Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 03 - ACCIÓN SOCIAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1.30894304E8 | 1.3128530753999999E8 | 1.2321885316000001E8 | 1.2313646306E8 | 1.2313646306E8 | 1.1912400233000001E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3732304.0 | 3603174.54 | 3463160.45 | 3463160.45 | 3463160.45 | 3400132.27 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1228740.0 | 1153287.39 | 1136769.71 | 1136769.71 | 1136769.71 | 1136769.71 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1362.0 | 1727.51 | 1727.51 | 1727.51 | 1727.51 | 1727.51 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1606398.0 | 1337255.72 | 1312301.89 | 1312301.89 | 1312301.89 | 1312301.89 |
| 0301 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 54752.0 | 48037.54 | 47495.44 | 47495.44 | 47495.44 | 47495.44 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 284876.19 | 224170.04 | 224170.04 | 224170.04 | 224170.04 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1507.0 | 388.47 | 256.2 | 256.2 | 256.2 | 256.2 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 654543.0 | 776601.72 | 740439.66 | 740439.66 | 740439.66 | 677411.48 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2563000.0 | 2777500.0 | 2749092.49 | 2668335.869999999 | 2668335.869999999 | 2233483.9600000004 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 415000.0 | 415000.0 | 414701.07 | 414700.99 | 414700.99 | 380055.64 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 26500.0 | 24296.74 | 24296.74 | 23556.22 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 257000.0 | 261500.0 | 168020.62 | 167264.87 | 167264.87 | 161662.5 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 102168.18 | 55048.85 | 55048.85 | 27088.99 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 25675.52 | 24340.26 | 24340.26 | 22376.22 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 23208.06 | 20952.12 | 20952.12 | 20207.16 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 6000.0 | 1876.32 | 1876.32 | 1825.58 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 26940.1 | 26940.1 | 26940.1 | 19234.2 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 427.74 | 427.74 | 427.74 | 427.74 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 10755.41 | 10626.39 | 10626.39 | 10626.39 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 299.94 | 299.94 | 299.94 | 299.94 |
| 0301 | 920106 | 23201 | 2010/0003 | Generico DFB | 180000.0 | 180000.0 | 144000.0 | 143335.68 | 143335.68 | 132653.91 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2607.14 | 2607.14 | 2607.14 | 1990.7 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 9067.12 | 4990.86 | 4990.86 | 4833.9 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 4000.0 | 0.0 | 1162.81 | 1162.81 | 1162.81 | 0.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 0.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1722.01 | 1722.01 | 1722.01 | 1431.4 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 7000.0 | 1124.19 | 1124.19 | 0.0 |
| 0301 | 920106 | 23301 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 21450.0 | 20671.8 | 20671.8 | 20671.8 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 21000.0 | 14989.51 | 14989.51 | 10158.54 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 510000.0 | 510000.0 | 601370.82 | 596587.33 | 596587.33 | 441171.36 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1498.15 | 1498.15 | 1498.15 | 905.76 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1551.0 | 1551.0 | 1551.0 | 1341.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 483.1 | 483.1 | 483.1 | 483.1 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 5969.42 | 5969.42 | 5969.42 | 5921.02 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 872000.0 | 1082000.0 | 1058000.0 | 1057354.27 | 1057354.27 | 891951.54 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 23212.41 | 23212.41 | 23212.41 | 10408.81 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 7776.33 | 7776.33 | 7776.33 | 7173.73 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 10203.91 | 10203.91 | 10203.91 | 9175.03 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 19154.46 | 19154.46 | 19154.46 | 18684.61 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 7167.17 | 7167.17 | 7167.17 | 7167.17 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.221408E8 | 1.224458E8 | 1.15825E8 | 1.15825E8 | 1.15825E8 | 1.12325E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.194208E8 | 1.194208E8 | 1.128E8 | 1.128E8 | 1.128E8 | 1.093E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 2720000.0 | 3025000.0 | 3025000.0 | 3025000.0 | 3025000.0 | 3025000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 37000.0 | 37633.0 | 23600.22 | 21966.74 | 21966.74 | 7386.1 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 1295.91 | 1295.91 | 1295.91 | 1295.91 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 22633.0 | 17672.13 | 17672.13 | 17672.13 | 3091.49 |
| 0301 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2832.18 | 2832.18 | 2832.18 | 2832.18 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 600.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 1200.0 | 166.52 | 166.52 | 166.52 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2421200.0 | 2421200.0 | 1158000.0 | 1158000.0 | 1158000.0 | 1158000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2361200.0 | 2361200.0 | 1158000.0 | 1158000.0 | 1158000.0 | 1158000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0301
|
920110 | 5230000.0 | 5415000.0 | 5414863.78 | 5398656.19 | 5398656.19 | 3685836.39 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1895000.0 | 2080000.0 | 2080000.0 | 2079971.15 | 2079971.15 | 1775728.46 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1895000.0 | 2080000.0 | 2080000.0 | 2079971.15 | 2079971.15 | 1775728.46 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3275000.0 | 3135000.0 | 3135000.0 | 3118821.26 | 3118821.26 | 1850111.33 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3275000.0 | 3135000.0 | 3135000.0 | 3118821.26 | 3118821.26 | 1850111.33 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 200000.0 | 199863.78 | 199863.78 | 199863.78 | 59996.6 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 60000.0 | 200000.0 | 199863.78 | 199863.78 | 199863.78 | 59996.6 |
|
0302
|
231105 | 1.209551E7 | 1.22437909E7 | 1.1747508879999999E7 | 1.163333322E7 | 1.163333322E7 | 1.104649333E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4385510.0 | 4453790.899999999 | 4392993.46 | 4392993.46 | 4392993.46 | 4315988.38 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1318342.0 | 1191920.87 | 1163053.79 | 1163053.79 | 1163053.79 | 1163053.79 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2236923.0 | 1980897.43 | 1956457.9 | 1956457.9 | 1956457.9 | 1956457.9 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56579.0 | 48832.27 | 48170.33 | 48170.33 | 48170.33 | 48170.33 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 326690.83 | 326690.83 | 326690.83 | 326690.83 | 326690.83 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1782.09 | 1782.09 | 1782.09 | 1782.09 | 1782.09 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 773666.0 | 903667.41 | 896838.52 | 896838.52 | 896838.52 | 819833.44 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5375000.0 | 5444000.0 | 5019515.42 | 4979812.28 | 4979812.28 | 4469977.47 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5300000.0 | 5369000.0 | 4968885.8 | 4929182.66 | 4929182.66 | 4452368.47 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 22692.71 | 22692.71 | 22692.71 | 809.13 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 27936.91 | 27936.91 | 27936.91 | 16799.87 |
| 0302 | 231105 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2325000.0 | 2336000.0 | 2325000.0 | 2256477.33 | 2256477.33 | 2256477.33 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 425000.0 | 436000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 1900000.0 | 1900000.0 | 1900000.0 | 1831477.33 | 1831477.33 | 1831477.33 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 10000.0 | 4050.15 | 4050.15 | 4050.15 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 10000.0 | 10000.0 | 4050.15 | 4050.15 | 4050.15 |
|
0303
|
231106 | 1.84724325E8 | 1.811053933E8 | 1.8005467576E8 | 1.7756179921E8 | 1.7756179921E8 | 1.4928393275999996E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2742325.0 | 2565203.3 | 2535366.5899999994 | 2535366.5899999994 | 2535366.5899999994 | 2491209.3899999997 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 816952.0 | 740485.05 | 725971.77 | 725971.77 | 725971.77 | 725971.77 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1390076.0 | 1242162.0 | 1233857.66 | 1233857.66 | 1233857.66 | 1233857.66 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36201.0 | 32702.4 | 32218.42 | 32218.42 | 32218.42 | 32218.42 |
| 0303 | 231106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 34526.32 | 34526.32 | 34526.32 | 34526.32 | 34526.32 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 499096.0 | 515327.53 | 508792.42 | 508792.42 | 508792.42 | 464635.22 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.66282E8 | 1.6244019E8 | 1.6141930917E8 | 1.5895226812E8 | 1.5895226812E8 | 1.3214434200000001E8 | |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 118070.38 | 113969.9 | 113969.9 | 36082.2 |
| 0303 | 231106 | 23707 | 2010/0003 | Generico DFB | 280000.0 | 280000.0 | 150523.18 | 74668.54 | 74668.54 | 12333.75 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 294000.0 | 276173.35 | 263140.18 | 239110.79 | 239110.79 | 200415.05 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 656000.0 | 615995.53 | 579850.32 | 518491.69 | 518491.69 | 437420.85 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2703000.0 | 2702314.0 | 2702314.0 | 2656489.03 | 2656489.03 | 2210039.02 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2735000.0 | 2734872.0 | 2734872.0 | 2653431.21 | 2653431.21 | 2206000.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2414000.0 | 2413892.0 | 2413892.0 | 2370671.77 | 2370671.77 | 1976672.26 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 492000.0 | 453588.14 | 421311.66 | 370158.16 | 370158.16 | 310696.09 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 492000.0 | 465046.41 | 443843.03 | 411059.79 | 411059.79 | 344165.79 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3094000.0 | 3093010.0 | 3093010.0 | 3036395.21 | 3036395.21 | 2523669.01 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3321000.0 | 3320916.0 | 3320916.0 | 3250738.51 | 3250738.51 | 2971450.8 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 1.9121E7 | 1.927564635E7 | 1.927564635E7 | 1.927542256E7 | 1.927542256E7 | 1.584366716E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4038000.0 | 4037192.0 | 4037192.0 | 3953201.05 | 3953201.05 | 3292223.13 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 490000.0 | 457758.62 | 432009.16 | 394242.95 | 394242.95 | 330739.05 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 109000.0 | 108555.88 | 211949.66 | 205438.96 | 205438.96 | 104087.2 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 9.46E7 | 9.154080631E7 | 9.097841696E7 | 8.982351634E7 | 8.982351634E7 | 7.529844534E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 1.9495E7 | 1.9103733E7 | 1.875428303E7 | 1.841126177E7 | 1.841126177E7 | 1.446305926E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3387000.0 | 3386032.0 | 3386032.0 | 3311490.48 | 3311490.48 | 3029615.95 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2735000.0 | 2734872.0 | 2734872.0 | 2688958.12 | 2688958.12 | 2238940.08 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 816000.0 | 754721.22 | 708305.21 | 636707.11 | 636707.11 | 532447.65 |
| 0303 | 231106 | 23708 | 2011/0022 | SERV. PM ENFERMEDAD MENTAL | 320000.0 | 156531.0 | 156531.0 | 156530.25 | 156530.25 | 130370.4 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 553000.0 | 427914.8 | 427914.8 | 427914.8 | 427914.8 | 350041.2 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3647000.0 | 3646496.0 | 3646496.0 | 3592383.84 | 3592383.84 | 2982963.97 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 490000.0 | 454123.39 | 427918.25 | 380015.29 | 380015.29 | 318796.79 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.57E7 | 1.61E7 | 1.61E7 | 1.60741645E7 | 1.60741645E7 | 1.464838137E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 1200000.0 | 1200000.0 | 1200000.0 | 1186061.54 | 1186061.54 | 1102930.45 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.45E7 | 1.49E7 | 1.49E7 | 1.488810296E7 | 1.488810296E7 | 1.354545092E7 |
|
0303
|
231107 | 7.281891E7 | 7.359379399E7 | 7.341790467E7 | 7.262371002E7 | 7.262371002E7 | 6.026107445E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 915910.0 | 830793.99 | 819724.8400000001 | 819724.8400000001 | 819724.8400000001 | 801822.1300000001 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 269965.0 | 245232.73 | 239986.92 | 239986.92 | 239986.92 | 239986.92 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 465781.0 | 333585.61 | 330082.56 | 330082.56 | 330082.56 | 330082.56 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7906.0 | 8678.31 | 8612.52 | 8612.52 | 8612.52 | 8612.52 |
| 0303 | 231107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 50454.06 | 50454.06 | 50454.06 | 50454.06 | 50454.06 |
| 0303 | 231107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 81.37 | 81.37 | 81.37 | 81.37 | 81.37 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 172258.0 | 192761.91 | 190507.41 | 190507.41 | 190507.41 | 172604.7 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.1903E7 | 7.2763E7 | 7.259817983E7 | 7.180398517999999E7 | 7.180398517999999E7 | 5.945925232000001E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 226000.0 | 224150.16 | 224150.09 | 224150.09 | 184453.78 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 102891.59 | 102891.59 | 102891.59 | 56529.63 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.1171E7 | 5.298223716E7 | 5.288087252E7 | 5.222287423E7 | 5.222287423E7 | 4.318283384E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.84E7 | 1.8905528E7 | 1.899026556E7 | 1.885406927E7 | 1.885406927E7 | 1.570943507E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 326000.0 |
| 0303 | 231107 | 23708 | 2019/0002 | Transitorio DFB | 1706000.0 | 249234.84 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0304
|
212101 | 3.8216099E7 | 3.971469433E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.9081266300000004E7 | 3.907176836000001E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 465099.0 | 463694.33 | 458826.13 | 458826.13 | 458826.13 | 449328.19 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 137506.0 | 124232.19 | 122445.88 | 122445.88 | 122445.88 | 122445.88 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 227404.0 | 202463.35 | 199908.07 | 199908.07 | 199908.07 | 199908.07 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10042.0 | 7878.54 | 7700.06 | 7700.06 | 7700.06 | 7700.06 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 22807.65 | 22807.65 | 22807.65 | 22807.65 | 22807.65 |
| 0304 | 212101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 106.35 | 106.35 | 106.35 | 106.35 | 106.35 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 90147.0 | 106206.25 | 105858.12 | 105858.12 | 105858.12 | 96360.18 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 3.7751E7 | 3.9251E7 | 3.862244017E7 | 3.862244017E7 | 3.862244017E7 | 3.862244017E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 3.7477E7 | 3.8977E7 | 3.841274639E7 | 3.841274639E7 | 3.841274639E7 | 3.841274639E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 274000.0 | 274000.0 | 209693.78 | 209693.78 | 209693.78 | 209693.78 |
|
0304
|
231109 | 9.8032625E7 | 9.581846938E7 | 9.447813721E7 | 9.417405305E7 | 9.417405305E7 | 9.330694737E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 1998625.0 | 1939469.3800000001 | 1913790.51 | 1913790.51 | 1913790.51 | 1877202.82 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 557155.0 | 515836.35 | 504841.34 | 504841.34 | 504841.34 | 504841.34 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 927093.0 | 807447.24 | 796652.48 | 796652.48 | 796652.48 | 796652.48 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28885.0 | 25316.08 | 24897.14 | 24897.14 | 24897.14 | 24897.14 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 103000.0 | 94386.47 | 94384.64 | 94384.64 | 94384.64 | 94384.64 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2549.0 | 2507.2 | 2504.76 | 2504.76 | 2504.76 | 2504.76 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 76690.33 | 76690.33 | 76690.33 | 76690.33 | 76690.33 |
| 0304 | 231109 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 73.1 | 73.1 | 73.1 | 73.1 | 73.1 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 379943.0 | 417212.61 | 413746.72 | 413746.72 | 413746.72 | 377159.03 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 673000.0 | 473000.0 | 135605.37 | 78061.23000000001 | 78061.23000000001 | 51016.42 | |
| 0304 | 231109 | 23701 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 0.0 | 34001.0 | 15851.0 | 15851.0 | 15851.0 | 15851.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 673000.0 | 436158.0 | 117322.37 | 59778.23 | 59778.23 | 33138.42 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 2841.0 | 2432.0 | 2432.0 | 2432.0 | 2027.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.3835E7 | 9.146367488E7 | 9.048836619999999E7 | 9.045552561000001E7 | 9.045552561000001E7 | 8.995710494E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 238000.0 | 238000.0 | 238000.0 | 238000.0 | 238000.0 | 238000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 562000.0 | 562000.0 | 562000.0 | 562000.0 | 562000.0 | 562000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 200000.0 | 200000.0 | 200000.0 | 168380.43 | 168380.43 | 168380.43 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 713000.0 | 713000.0 | 713000.0 | 713000.0 | 713000.0 | 713000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 456000.0 | 456000.0 | 456000.0 | 456000.0 | 456000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1024000.0 | 1022778.98 | 1022778.98 | 1022778.98 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 6095000.0 | 6058297.0 | 6058297.0 | 6058297.0 | 6058297.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 0.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0003 | Generico DFB | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2017/0024 | ECONOMÍA PLATEADA | 300000.0 | 48254.21 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2017/0025 | SUSPERGINTZA SERVICIO PAP | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 20420.67 | 20420.67 | 20420.67 | 20420.67 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 645000.0 | 345000.0 | 325251.91 | 325251.91 | 325251.91 | 325251.91 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 6.3346E7 | 6.5896E7 | 6.537191694E7 | 6.537191694E7 | 6.537191694E7 | 6.537191694E7 |
| 0304 | 231109 | 46100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 1.0E7 | 9758479.68 | 9758479.68 | 9758479.68 | 9758479.68 |
| 0304 | 231109 | 46100 | 2019/0002 | Transitorio DFB | 2860000.0 | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1526000.0 | 1942325.1199999999 | 1940375.13 | 1726675.7 | 1726675.7 | 1421623.19 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 92000.0 | 334439.42 | 333334.22 | 333334.22 | 333334.22 | 210894.8 |
| 0304 | 231109 | 74300 | 2019/0002 | Transitorio DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 14000.0 | 107885.7 | 107040.91 | 107040.91 | 107040.91 | 13500.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1250000.0 | 1450000.0 | 1450000.0 | 1236300.57 | 1236300.57 | 1147228.39 |
|
0306
|
231104 | 2883625.0 | 4326553.35 | 3284327.980000001 | 3234456.670000001 | 3039304.7800000007 | 1467579.42 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 604625.0 | 533275.86 | 522394.17 | 522394.17 | 522394.17 | 514365.69 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 173565.0 | 152608.9 | 148376.83 | 148376.83 | 148376.83 | 148376.83 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 311410.0 | 259053.08 | 254793.03 | 254793.03 | 254793.03 | 254793.03 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8825.0 | 8581.34 | 8510.5 | 8510.5 | 8510.5 | 8510.5 |
| 0306 | 231104 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7199.08 | 7199.08 | 7199.08 | 7199.08 | 7199.08 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110825.0 | 105833.46 | 103514.73 | 103514.73 | 103514.73 | 95486.25 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1211000.0 | 1448000.0 | 1388394.42 | 1349699.8699999999 | 1349699.8699999999 | 830304.3799999999 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 15000.0 | 16135.0 | 19954.31 | 19954.31 | 19954.31 | 19954.31 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2119.92 | 2119.92 | 2119.92 | 2119.92 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 76000.0 | 69844.0 | 15654.83 | 15654.83 | 15654.83 | 14150.83 |
| 0306 | 231104 | 23201 | 2010/0003 | Generico DFB | 5000.0 | 10000.0 | 10000.0 | 8960.49 | 8960.49 | 7960.47 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 6349.06 | 6349.06 | 6349.06 | 1321.46 |
| 0306 | 231104 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 181.5 | 181.5 | 181.5 | 0.0 |
| 0306 | 231104 | 23601 | 2010/0003 | Generico DFB | 0.0 | 21.0 | 20.74 | 20.74 | 20.74 | 20.74 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 42000.0 | 119000.0 | 119000.0 | 118999.99 | 118999.99 | 64721.1 |
| 0306 | 231104 | 23701 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 0.0 | 29941.33 | 29941.33 | 29941.33 | 0.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 7409.43 | 7409.43 | 7409.43 | 7409.43 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 93000.0 | 108327.0 | 150323.98 | 150323.98 | 150323.98 | 69842.87 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 45000.0 | 45000.0 | 37933.5 | 37933.5 | 37933.5 | 33795.3 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 200000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 110000.0 |
| 0306 | 231104 | 23708 | 2015/0047 | FUNDACION EDE OBSERVATORIO TERCER SECTOR | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 40000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 150000.0 | 96667.0 | 72525.76 | 55320.21 | 55320.21 | 40146.94 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 63000.0 | 217105.32 | 163135.81 | 163135.81 | 163135.81 | 120102.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 12000.0 | 37000.0 | 36758.74 | 36758.74 | 36758.74 | 7502.22 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 395000.0 | 395000.0 | 409114.41 | 388664.93 | 388664.93 | 287797.16 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3327.98 | 3327.98 | 3327.98 | 327.98 |
| 0306 | 231104 | 23904 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 472.38 | 472.38 | 472.38 | 0.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 5900.68 | 4170.74 | 4170.74 | 4170.74 | 3131.65 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 68000.0 | 98467.49 | 91849.0 | 91849.0 | 91849.0 | 91849.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 17500.0 | 17500.0 | 17500.0 | 17500.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 80467.49 | 74349.0 | 74349.0 | 74349.0 | 74349.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 1000000.0 | 2246810.0 | 1281690.39 | 1270513.6300000001 | 1075361.74 | 31060.35 | |
| 0306 | 231104 | 63606 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 34880.39 | 31060.35 | 31060.35 | 31060.35 |
| 0306 | 231104 | 63606 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 42493.0 | 42493.0 | 36111.32 | 36111.32 | 0.0 |
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 0.0 | 48910.0 | 48910.0 | 48910.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 1018856.54 | 1018856.54 | 1018856.54 | 988454.97 | 0.0 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 2329.03 | 2329.03 | 2329.03 | 0.0 | 0.0 |
| 0306 | 231104 | 66101 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 3222.0 | 3222.0 | 3171.41 | 3171.41 | 0.0 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 103493.25 | 103493.25 | 103493.25 | 0.0 | 0.0 |
| 0306 | 231104 | 66301 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 0.0 | 2685.0 | 2685.0 | 1760.55 | 1760.55 | 0.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 20534.69 | 20534.69 | 20534.69 | 14803.14 | 0.0 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 4286.49 | 4286.49 | 4286.49 | 0.0 | 0.0 |
|
0308
|
230103 | 1309810.0 | 1273533.15 | 1261682.4 | 1261682.4 | 1261682.4 | 1242099.21 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1309810.0 | 1273533.15 | 1261682.4 | 1261682.4 | 1261682.4 | 1242099.21 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 397908.0 | 370586.71 | 365297.69 | 365297.69 | 365297.69 | 365297.69 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 673330.0 | 604823.72 | 601071.43 | 601071.43 | 601071.43 | 601071.43 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20355.0 | 18578.11 | 18439.32 | 18439.32 | 18439.32 | 18439.32 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 41983.21 | 41983.21 | 41983.21 | 41983.21 | 41983.21 |
| 0308 | 230103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 92.83 | 92.83 | 92.83 | 92.83 | 92.83 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 218217.0 | 237468.57 | 234797.92 | 234797.92 | 234797.92 | 215214.73 |
|
0309
|
231108 | 1.276775E7 | 1.359842225E7 | 1.3528948899999999E7 | 1.2343506229999999E7 | 1.2343506229999999E7 | 1.108965194E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 4998750.0 | 4889422.250000001 | 4839757.35 | 4839757.35 | 4839757.35 | 4749983.0 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1486463.0 | 1406670.43 | 1384162.28 | 1384162.28 | 1384162.28 | 1384162.28 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2472950.0 | 2265309.58 | 2246869.18 | 2246869.18 | 2246869.18 | 2246869.18 |
| 0309 | 231108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 58438.0 | 56058.7 | 55459.4 | 55459.4 | 55459.4 | 55459.4 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 51373.0 | 50838.32 | 50837.42 | 50837.42 | 50837.42 | 50837.42 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1342.0 | 1224.3 | 1223.7 | 1223.7 | 1223.7 | 1223.7 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 102324.38 | 102324.38 | 102324.38 | 102324.38 | 102324.38 |
| 0309 | 231108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 172.79 | 172.79 | 172.79 | 172.79 | 172.79 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 928184.0 | 1005823.75 | 998708.2 | 998708.2 | 998708.2 | 908933.85 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7769000.0 | 8709000.0 | 8689191.55 | 7503748.88 | 7503748.88 | 6339668.9399999995 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3424000.0 | 3424000.0 | 3423433.55 | 3423413.78 | 3423413.78 | 2864100.78 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 345000.0 | 405342.0 | 385500.0 | 385451.5 | 385451.5 | 338664.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 4879658.0 | 4879658.0 | 3694283.6 | 3694283.6 | 3136904.16 |
| 0309 | 231108 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 600.0 | 600.0 | 600.0 | 0.0 |
| TOTAL | 5.58972958E8 | 5.5837495819E8 | 5.454881690400001E8 | 5.4044892635E8 | 5.402537744599999E8 | 4.8957938555999994E8 | ||||