Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 92096.54999999999 | 0.0 | 92096.54999999999 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 17541.55 | 0.0 | 17541.55 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17541.55 | 0.0 | 17541.55 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 74554.99999999999 | 0.0 | 74554.99999999999 | 0.0 | |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 11161.61 | 0.0 | 11161.61 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 1411.86 | 0.0 | 1411.86 | 0.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 776.24 | 0.0 | 776.24 | 0.0 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 3205.92 | 0.0 | 3205.92 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 453.88 | 0.0 | 453.88 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 27.69 | 0.0 | 27.69 | 0.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 34.45 | 0.0 | 34.45 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 1709.4 | 0.0 | 1709.4 | 0.0 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 448.05 | 0.0 | 448.05 | 0.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2306.26 | 0.0 | 2306.26 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 544.5 | 0.0 | 544.5 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 8807.97 | 0.0 | 8807.97 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 4166.24 | 0.0 | 4166.24 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 371.78 | 0.0 | 371.78 | 0.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 32781.47 | 0.0 | 32781.47 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 6105.31 | 0.0 | 6105.31 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 242.37 | 0.0 | 242.37 | 0.0 |
|
0901
|
920110 | 357626.44 | 0.0 | 357626.44 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 269993.38 | 0.0 | 269993.38 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 269993.38 | 0.0 | 269993.38 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 83159.93 | 0.0 | 83159.93 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 83159.93 | 0.0 | 83159.93 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 4473.13 | 0.0 | 4473.13 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 4473.13 | 0.0 | 4473.13 | 0.0 |
|
0902
|
232113 | 932670.54 | 0.0 | 932670.54 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 16511.11 | 0.0 | 16511.11 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16511.11 | 0.0 | 16511.11 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 908381.93 | 0.0 | 908381.93 | 0.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 444.64 | 0.0 | 444.64 | 0.0 |
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 30037.04 | 0.0 | 30037.04 | 0.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 160289.4 | 0.0 | 160289.4 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 475514.21 | 0.0 | 475514.21 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 182967.5 | 0.0 | 182967.5 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 47747.34 | 0.0 | 47747.34 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 11381.8 | 0.0 | 11381.8 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 7777.5 | 0.0 | 7777.5 | 0.0 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 7777.5 | 0.0 | 7777.5 | 0.0 |
|
0903
|
231110 | 3301938.64 | 0.0 | 3301938.64 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 45111.26 | 0.0 | 45111.26 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 45111.26 | 0.0 | 45111.26 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3005505.42 | 0.0 | 3005505.42 | 0.0 | |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 64823.32 | 0.0 | 64823.32 | 0.0 |
| 0903 | 231110 | 23702 | 2010/0003 | Generico DFB | 10629.73 | 0.0 | 10629.73 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | 1017998.45 | 0.0 | 1017998.45 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | 634904.86 | 0.0 | 634904.86 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1194386.64 | 0.0 | 1194386.64 | 0.0 |
| 0903 | 231110 | 23708 | 2012/0045 | CENTROS DE CAPACITACION SOCIAL | 82762.42 | 0.0 | 82762.42 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 251321.96 | 0.0 | 251321.96 | 0.0 | |
| 0903 | 231110 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2018/0049 | AZTARNAK | 26890.0 | 0.0 | 26890.0 | 0.0 |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2018/0051 | DAHILO | 18000.0 | 0.0 | 18000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 299.72 | 0.0 | 299.72 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 6132.24 | 0.0 | 6132.24 | 0.0 |
|
0904
|
241116 | 8159293.21 | 0.0 | 8159293.21 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 18341.95 | 0.0 | 18341.95 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18341.95 | 0.0 | 18341.95 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 10855.74 | 0.0 | 10855.74 | 0.0 | |
| 0904 | 241116 | 21300 | 2010/0003 | Generico DFB | 2022.74 | 0.0 | 2022.74 | 0.0 |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 8833.0 | 0.0 | 8833.0 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 8130095.52 | 0.0 | 8130095.52 | 0.0 | |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 77678.59 | 0.0 | 77678.59 | 0.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 159786.02 | 0.0 | 159786.02 | 0.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 470897.69 | 0.0 | 470897.69 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 70176.0 | 0.0 | 70176.0 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 3468970.0 | 0.0 | 3468970.0 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 224880.26 | 0.0 | 224880.26 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 432514.0 | 0.0 | 432514.0 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 20714.29 | 0.0 | 20714.29 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 1217122.06 | 0.0 | 1217122.06 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 250000.0 | 0.0 | 250000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30162.5 | 0.0 | 30162.5 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 1494780.11 | 0.0 | 1494780.11 | 0.0 |
| 0904 | 241116 | 45100 | 2016/0049 | Fondo de Reinserción | 207914.0 | 0.0 | 207914.0 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 4500.0 | 0.0 | 4500.0 | 0.0 |
|
0905
|
232114 | 271619.91 | 0.0 | 271619.91 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 5372.84 | 0.0 | 5372.84 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5372.84 | 0.0 | 5372.84 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 179247.06999999998 | 0.0 | 179247.06999999998 | 0.0 | |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3004.83 | 0.0 | 3004.83 | 0.0 |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 13727.86 | 0.0 | 13727.86 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 101902.95 | 0.0 | 101902.95 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 56909.88 | 0.0 | 56909.88 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3701.55 | 0.0 | 3701.55 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 87000.0 | 0.0 | 87000.0 | 0.0 | |
| 0905 | 232114 | 42300 | 2007/0056 | ASOCIACIONES DE MUJERES | 27000.0 | 0.0 | 27000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0077 | ENTIDAD GIZAKIA | 60000.0 | 0.0 | 60000.0 | 0.0 |
|
0905
|
232115 | 270275.39999999997 | 0.0 | 270275.39999999997 | 0.0 | |||
| 0905 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 6401.41 | 0.0 | 6401.41 | 0.0 | |
| 0905 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6401.41 | 0.0 | 6401.41 | 0.0 |
| 0905 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75291.97 | 0.0 | 75291.97 | 0.0 | |
| 0905 | 232115 | 23701 | 2010/0003 | Generico DFB | 30885.25 | 0.0 | 30885.25 | 0.0 |
| 0905 | 232115 | 23799 | 2010/0003 | Generico DFB | 11000.0 | 0.0 | 11000.0 | 0.0 |
| 0905 | 232115 | 23902 | 2010/0003 | Generico DFB | 33406.72 | 0.0 | 33406.72 | 0.0 |
| 0905 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 188582.02 | 0.0 | 188582.02 | 0.0 | |
| 0905 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 188582.02 | 0.0 | 188582.02 | 0.0 |
| TOTAL | 1.338552069E7 | 0.0 | 1.338552069E7 | 0.0 | ||||