Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 2325110.0 | 2358156.42 | 2254806.0899999994 | 2205245.1799999997 | 2205245.1799999997 | 2070971.0099999998 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1547110.0 | 1580156.42 | 1519509.3399999999 | 1519509.3399999999 | 1519509.3399999999 | 1494124.44 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 624218.0 | 645043.55 | 634691.54 | 634691.54 | 634691.54 | 634691.54 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 594163.0 | 581301.61 | 571788.75 | 571788.75 | 571788.75 | 571788.75 |
| 0901 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24862.0 | 24315.13 | 23772.17 | 23772.17 | 23772.17 | 23772.17 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 279720.0 | 304349.13 | 289256.88 | 289256.88 | 289256.88 | 263871.98 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 730000.0 | 713400.0 | 674372.0500000002 | 626311.1400000001 | 626311.1400000001 | 529382.8300000001 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 270000.0 | 270000.0 | 251176.68 | 251176.68 | 251176.68 | 251176.68 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 6903.44 | 6437.74 | 6437.74 | 6437.74 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 69904.82 | 68160.0 | 68160.0 | 64642.78 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 32737.68 | 14408.18 | 14408.18 | 6938.96 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 17084.55 | 13104.64 | 13104.64 | 11320.76 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 13000.0 | 13000.0 | 11787.27 | 9253.73 | 9253.73 | 8050.32 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3524.67 | 3524.67 | 3524.67 | 3250.37 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 2758.16 | 2758.16 | 2758.16 | 1738.36 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 3500.0 | 1040.1 | 1040.1 | 839.58 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 60000.0 | 54000.0 | 52000.0 | 42737.69 | 42737.69 | 37871.51 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4839.74 | 4839.74 | 4839.74 | 3972.64 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 851.03 | 851.03 | 851.03 | 793.01 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1850.0 | 1579.53 | 1579.53 | 1507.99 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 23033.3 | 23033.3 | 23033.3 | 2680.62 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 4050.0 | 63.89 | 63.89 | 63.89 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 12000.0 | 9000.0 | 7000.0 | 5525.54 | 5525.54 | 5037.32 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 8100.0 | 8034.83 | 8034.83 | 5914.69 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 260.0 | 260.0 | 260.0 | 260.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1157.93 | 1157.93 | 1157.93 | 1157.93 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 21175.0 | 21175.0 | 21175.0 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 70000.0 | 68645.18 | 68645.18 | 59499.77 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 24494.65 | 24494.65 | 24494.65 | 22608.77 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 7745.15 | 7745.15 | 7745.15 | 6028.72 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 42400.0 | 23863.84 | 21729.64 | 21729.64 | 19084.91 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 20568.29 | 20568.29 | 20568.29 | 4506.21 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2353.76 | 2353.76 | 2353.76 | 2347.21 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 1652.09 | 1652.09 | 1652.09 | 1652.09 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 48000.0 | 64600.0 | 60924.7 | 59424.7 | 59424.7 | 47463.740000000005 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 30000.0 | 45000.0 | 43117.49 | 43117.49 | 43117.49 | 37506.61 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 8100.0 | 8038.81 | 8038.81 | 8038.81 | 1688.73 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66501 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 8268.4 | 8268.4 | 8268.4 | 8268.4 |
|
0901
|
920110 | 975000.0 | 975000.0 | 974929.96 | 974902.31 | 974902.31 | 821623.28 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 490000.0 | 490000.0 | 490000.0 | 489991.07 | 489991.07 | 404043.3 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 490000.0 | 490000.0 | 490000.0 | 489991.07 | 489991.07 | 404043.3 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 470000.0 | 470000.0 | 470000.0 | 469981.28 | 469981.28 | 404027.67 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 470000.0 | 470000.0 | 470000.0 | 469981.28 | 469981.28 | 404027.67 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 15000.0 | 15000.0 | 14929.96 | 14929.96 | 14929.96 | 13552.31 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 15000.0 | 15000.0 | 14929.96 | 14929.96 | 14929.96 | 13552.31 |
|
0902
|
232113 | 7956867.0 | 8053315.55 | 7941466.829999999 | 7666136.819999999 | 7666136.819999999 | 6377201.41 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 984867.0 | 1081315.5499999998 | 1043719.98 | 1043719.98 | 1043719.98 | 1022912.92 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 296127.0 | 289605.85 | 287299.42 | 287299.42 | 287299.42 | 287299.42 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 479666.0 | 461127.69 | 447196.16 | 447196.16 | 447196.16 | 447196.16 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16410.0 | 13332.34 | 13173.59 | 13173.59 | 13173.59 | 13173.59 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 97134.56 | 79928.3 | 79928.3 | 79928.3 | 79928.3 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 388.0 | 653.45 | 493.67 | 493.67 | 493.67 | 493.67 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 177744.0 | 219461.66 | 215628.84 | 215628.84 | 215628.84 | 194821.78 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6788000.0 | 6788000.0 | 6715901.850000001 | 6457401.850000001 | 6457401.850000001 | 5195495.5 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5335.68 | 5335.68 | 5335.68 | 4891.04 |
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 181000.0 | 181000.0 | 180236.76 | 180236.76 | 180236.76 | 150197.3 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 1001000.0 | 1107996.51 | 1107996.51 | 1107996.51 | 849974.75 |
| 0902 | 232113 | 23707 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3157000.0 | 3157000.0 | 3080157.75 | 3080157.75 | 3080157.75 | 2472093.07 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2377000.0 | 2377000.0 | 2261538.0 | 2003038.0 | 2003038.0 | 1685621.5 |
| 0902 | 232113 | 23708 | 2019/0002 | Transitorio DFB | 58000.0 | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 61847.15 | 61847.15 | 61847.15 | 26377.84 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4240.0 | 4240.0 | 4240.0 | 2340.0 |
| 0902 | 232113 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 10550.0 | 10550.0 | 10550.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 184000.0 | 184000.0 | 181845.0 | 165014.99 | 165014.99 | 158792.99 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 126000.0 | 126000.0 | 126000.0 | 125999.99 | 125999.99 | 125999.99 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 58000.0 | 58000.0 | 55845.0 | 39015.0 | 39015.0 | 32793.0 |
|
0903
|
231110 | 2.2894573E7 | 2.4289454550000004E7 | 2.4212791540000003E7 | 2.4096840030000005E7 | 2.4096840030000005E7 | 2.0371670330000002E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3224573.0 | 2989454.5500000003 | 2949410.03 | 2949410.03 | 2949410.03 | 2895843.07 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1024751.0 | 909637.9 | 892889.02 | 892889.02 | 892889.02 | 892889.02 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1568143.0 | 1316334.26 | 1297455.65 | 1297455.65 | 1297455.65 | 1297455.65 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39065.0 | 36516.08 | 36086.83 | 36086.83 | 36086.83 | 36086.83 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 111755.07 | 111755.07 | 111755.07 | 111755.07 | 111755.07 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 357.96 | 357.96 | 357.96 | 357.96 | 357.96 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 592614.0 | 614853.28 | 610865.5 | 610865.5 | 610865.5 | 557298.54 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.7601E7 | 1.85243E7 | 1.850557653E7 | 1.844743639E7 | 1.844743639E7 | 1.5118164790000001E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 14000.0 | 12000.0 | 12000.0 | 4000.0 |
| 0903 | 231110 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3412.2 | 3412.2 | 3412.2 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 155084.44 | 155084.44 | 155084.44 | 54159.9 |
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | 6254771.0 | 6254771.0 | 3671926.44 | 3638918.64 | 3638918.64 | 3260701.62 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | 3048510.0 | 2841810.0 | 2835074.31 | 2826727.02 | 2826727.02 | 2449600.38 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 7598309.0 | 7598309.0 | 1.007845356E7 | 1.007450963E7 | 1.007450963E7 | 8160082.61 |
| 0903 | 231110 | 23708 | 2012/0045 | CENTROS DE CAPACITACION SOCIAL | 505685.0 | 423685.0 | 423272.84 | 417339.78 | 417339.78 | 357029.88 |
| 0903 | 231110 | 23708 | 2019/0002 | Transitorio DFB | 93725.0 | 725.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 0.0 | 1305000.0 | 1304120.24 | 1299212.18 | 1299212.18 | 812357.9 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20232.5 | 20232.5 | 20232.5 | 20232.5 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2069000.0 | 2752600.0 | 2734839.68 | 2677028.31 | 2677028.31 | 2357662.4699999997 | |
| 0903 | 231110 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 300000.0 | 345000.0 | 345000.0 | 345000.0 | 345000.0 | 300000.0 |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 0.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2019/0058 | EVALUACION PROGRAMA REFUGIADAS | 0.0 | 14664.0 | 14664.0 | 14664.0 | 14664.0 | 14664.0 |
| 0903 | 231110 | 45100 | 2019/0110 | ASOCIACION ETORKINEKIN BAT ELKARTEA | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2019/0129 | SUBVENCIONES APOYO VIDA INDEPENDIENTE | 0.0 | 221000.0 | 221000.0 | 221000.0 | 221000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 735000.0 | 722175.68 | 722175.68 | 722175.68 | 721875.96 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 900000.0 | 1253000.0 | 1253000.0 | 1198395.19 | 1198395.19 | 1198395.19 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 36793.44 | 36793.44 | 33727.32 |
| 0903 | 231110 | 46100 | 2019/0002 | Transitorio DFB | 90000.0 | 4936.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 23100.0 | 22965.3 | 22965.3 | 22965.3 | 0.0 | |
| 0903 | 231110 | 66101 | 2010/0003 | Generico DFB | 0.0 | 10400.0 | 10308.92 | 10308.92 | 10308.92 | 0.0 |
| 0903 | 231110 | 69106 | 2010/0003 | Generico DFB | 0.0 | 12700.0 | 12656.38 | 12656.38 | 12656.38 | 0.0 |
|
0904
|
241116 | 1.8570042E7 | 1.9299880089999996E7 | 1.927984871E7 | 1.914999543E7 | 1.911722843E7 | 9523189.85 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 964042.0 | 940754.0700000001 | 937402.2000000001 | 937402.2000000001 | 937402.2000000001 | 921618.47 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 344015.0 | 332619.59 | 332442.21 | 332442.21 | 332442.21 | 332442.21 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 441924.0 | 407916.28 | 404797.42 | 404797.42 | 404797.42 | 404797.42 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15212.0 | 14546.87 | 14534.31 | 14534.31 | 14534.31 | 14534.31 |
| 0904 | 241116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 9249.76 | 9249.76 | 9249.76 | 9249.76 | 9249.76 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 162891.0 | 176421.57 | 176378.5 | 176378.5 | 176378.5 | 160594.77 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 120000.0 | 120000.0 | 119605.64 | 119605.64 | 119605.64 | 84358.34 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 120000.0 | 120000.0 | 53583.64 | 53583.64 | 53583.64 | 18336.34 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 66022.0 | 66022.0 | 66022.0 | 66022.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 1.7286E7 | 1.803912602E7 | 1.8022840869999997E7 | 1.7892987589999996E7 | 1.7860220589999996E7 | 8367213.04 | |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 442000.0 | 442000.0 | 444087.31 | 444087.31 | 444087.31 | 222043.63 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 287000.0 | 185913.85 | 185913.85 | 185913.85 | 185913.85 | 0.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 427000.0 | 427000.0 | 387224.04 | 387224.04 | 387224.04 | 387224.04 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 729000.0 | 614454.25 | 614454.25 | 614454.25 | 614454.25 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0518 | BEHARGINTZAK | 234000.0 | 234000.0 | 236847.95 | 236847.95 | 236847.95 | 118423.96 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 985000.0 | 451205.14 | 451205.14 | 436680.14 | 436680.14 | 359084.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 4826000.0 | 4826000.0 | 5195572.01 | 5150457.01 | 5117690.01 | 1675493.01 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 1093000.0 | 1380327.29 | 1380327.29 | 1323886.54 | 1323886.54 | 932522.0 |
| 0904 | 241116 | 44900 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 30000.0 | 14061.0 | 14061.0 | 12822.0 | 12822.0 | 12822.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 907000.0 | 907000.0 | 590299.0 | 581899.0 | 581899.0 | 194464.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 27000.0 | 55139.69 | 55139.69 | 54806.19 | 54806.19 | 20942.0 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 49000.0 | 49000.0 | 44064.74 | 44064.74 | 44064.74 | 22032.37 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 1236000.0 | 1521820.01 | 1521819.5 | 1521104.01 | 1521104.01 | 10000.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2420000.0 | 3212954.58 | 3212954.58 | 3212954.58 | 3212954.58 | 2975068.21 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 226000.0 | 226000.0 | 202804.72 | 202804.72 | 202804.72 | 202804.72 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 930000.0 | 891420.0 | 890000.0 | 887072.46 | 887072.46 | 804794.72 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 34000.0 | 34000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 2038000.0 | 2162250.21 | 2161485.8 | 2161328.8 | 2161328.8 | 29414.38 |
| 0904 | 241116 | 45100 | 2016/0049 | Fondo de Reinserción | 50000.0 | 88580.0 | 88580.0 | 88580.0 | 88580.0 | 88580.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 5500.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2019/0022 | GIZATEA ASOC. EMPRESAS DE INSERCION | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 | 11000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 |
|
0905
|
232114 | 1822289.0 | 1835013.5399999998 | 1833207.7399999998 | 1827575.63 | 1827575.63 | 1340519.53 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 398289.0 | 387013.54000000004 | 385416.81000000006 | 385416.81000000006 | 385416.81000000006 | 379587.42000000004 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 166780.0 | 152974.32 | 152441.27 | 152441.27 | 152441.27 | 152441.27 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 162273.0 | 162008.14 | 162005.92 | 162005.92 | 162005.92 | 162005.92 |
| 0905 | 232114 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4371.0 | 4240.67 | 4237.65 | 4237.65 | 4237.65 | 4237.65 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 64865.0 | 66790.41 | 66731.97 | 66731.97 | 66731.97 | 60902.58 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 887000.0 | 887000.0 | 886790.93 | 886054.8200000001 | 886054.8200000001 | 463828.11000000004 | |
| 0905 | 232114 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23701 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 5144.0 | 5144.0 | 5144.0 | 5144.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 300000.0 | 300000.0 | 14278.0 | 14278.0 | 14278.0 | 14278.0 |
| 0905 | 232114 | 23702 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 39209.72 | 39209.72 | 39209.72 | 29025.89 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 182000.0 | 182000.0 | 484550.66 | 484550.66 | 484550.66 | 241819.86 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 176787.39 | 176051.28 | 176051.28 | 64319.83 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 100045.66 | 100045.66 | 100045.66 | 68201.68 |
| 0905 | 232114 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 1926.03 | 1926.03 | 1926.03 | 1926.03 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 64849.47 | 64849.47 | 64849.47 | 39112.82 |
| 0905 | 232114 | 23999 | 2010/0003 | Generico DFB | 42000.0 | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 537000.0 | 561000.0 | 561000.0 | 556104.0 | 556104.0 | 497104.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2007/0056 | ASOCIACIONES DE MUJERES | 502000.0 | 526000.0 | 526000.0 | 521104.0 | 521104.0 | 497104.0 |
|
0905
|
232115 | 7861447.0 | 7973417.24 | 7955289.95 | 7952466.95 | 7935324.95 | 7793695.87 | |||
| 0905 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 466447.0 | 578417.24 | 560842.1 | 560842.1 | 560842.1 | 547146.72 | |
| 0905 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 175600.0 | 176387.9 | 167318.06 | 167318.06 | 167318.06 | 167318.06 |
| 0905 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 201161.0 | 231855.47 | 227611.33 | 227611.33 | 227611.33 | 227611.33 |
| 0905 | 232115 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5361.0 | 5403.26 | 5217.75 | 5217.75 | 5217.75 | 5217.75 |
| 0905 | 232115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 46592.61 | 46592.61 | 46592.61 | 46592.61 | 46592.61 |
| 0905 | 232115 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 766.59 | 766.59 | 766.59 | 766.59 | 766.59 |
| 0905 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 84325.0 | 116411.41 | 113335.76 | 113335.76 | 113335.76 | 99640.38 |
| 0905 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 301000.0 | 301000.0 | 300634.13999999996 | 297811.13999999996 | 280669.14 | 198735.44 | |
| 0905 | 232115 | 23701 | 2010/0003 | Generico DFB | 159000.0 | 159000.0 | 123528.9 | 123528.9 | 123528.9 | 104144.7 |
| 0905 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 0.0 | 0.0 | 45375.0 | 42552.0 | 25410.0 | 0.0 |
| 0905 | 232115 | 23799 | 2010/0003 | Generico DFB | 66000.0 | 66000.0 | 100730.19 | 100730.19 | 100730.19 | 76235.19 |
| 0905 | 232115 | 23902 | 2010/0003 | Generico DFB | 51000.0 | 51000.0 | 30455.55 | 30455.55 | 30455.55 | 18355.55 |
| 0905 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 544.5 | 544.5 | 544.5 | 0.0 |
| 0905 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 6974000.0 | 6974000.0 | 6973813.71 | 6973813.71 | 6973813.71 | 6927813.71 | |
| 0905 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6068000.0 | 6068000.0 | 6067813.71 | 6067813.71 | 6067813.71 | 6021813.71 |
| 0905 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 730000.0 | 730000.0 | 730000.0 | 730000.0 | 730000.0 | 730000.0 |
| 0905 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0905 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0905 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0905 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0905 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0905 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | |
| 0905 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| TOTAL | 6.2405328E7 | 6.478423739E7 | 6.445234082000001E7 | 6.387316235000001E7 | 6.382325335000001E7 | 4.829887128E7 | ||||