Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | ||||||||||
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 1501.48 | 0.0 | 0.0 | 0.0 | 0.0 | 1501.48 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 181994.78 | 181994.78 | 0.0 | 0.0 | 0.0 | 363989.56 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 131248.11 | 131248.11 | 0.0 | 0.0 | 0.0 | 262496.22 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 21608.34 | 0.0 | 0.0 | 0.0 | 0.0 | 21608.34 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 18626.82 | 0.0 | 0.0 | 0.0 | 0.0 | 18626.82 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | A | 551253.06 | 0.0 | 0.0 | 0.0 | 0.0 | 551253.06 |
| 0301 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0302
|
231105 | ||||||||||
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | A | 3834278.37 | 726260.85 | 0.0 | 0.0 | 0.0 | 4560539.22 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | D | 2366278.37 | 635701.94 | 0.0 | 0.0 | 0.0 | 3001980.31 |
|
0303
|
231106 | ||||||||||
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | A | 81988.18 | 0.0 | 0.0 | 0.0 | 0.0 | 81988.18 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | D | 77887.7 | 0.0 | 0.0 | 0.0 | 0.0 | 77887.7 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | A | 138189.43 | 0.0 | 0.0 | 0.0 | 0.0 | 138189.43 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | A | 309510.0 | 308272.0 | 308272.0 | 308272.0 | 7906125.0 | 9140451.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | A | 687800.0 | 685049.0 | 685049.0 | 685049.0 | 1.5877179E7 | 1.8620126E7 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | A | 2834268.0 | 2826524.0 | 2826524.0 | 2826524.0 | 7.2614564E7 | 8.3928404E7 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | A | 2868416.0 | 2860578.0 | 2860578.0 | 2860578.0 | 6.6302717E7 | 7.7752867E7 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | A | 2420506.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2420506.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | A | 515850.0 | 513787.0 | 513787.0 | 513787.0 | 1.2518655E7 | 1.4575866E7 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | A | 517914.0 | 513787.0 | 513787.0 | 513787.0 | 1.1604568E7 | 1.3663843E7 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | A | 3244041.0 | 3235178.0 | 3235178.0 | 3235178.0 | 7.8920613E7 | 9.1870188E7 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | A | 3483076.0 | 3473559.0 | 3473559.0 | 3473559.0 | 7.8588086E7 | 9.2491839E7 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | A | 2.266545036E7 | 2.26035229E7 | 2.26035229E7 | 2.26035229E7 | 0.0 | 9.047601906E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | A | 4234328.0 | 4222758.0 | 4222758.0 | 4222758.0 | 1.07558858E8 | 1.2446146E8 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | A | 515850.0 | 513787.0 | 513787.0 | 513787.0 | 1.3077837E7 | 1.5135048E7 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | A | 186021.28 | 185674.42 | 185674.42 | 185674.42 | 0.0 | 743044.54 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | A | 1.02734738E8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.02734738E8 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | A | 3551372.0 | 3541668.0 | 3541668.0 | 3541668.0 | 9.6265453E7 | 1.10441829E8 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | A | 2868416.0 | 2860578.0 | 2860578.0 | 2860578.0 | 7.78861E7 | 8.933625E7 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | A | 859750.0 | 856311.0 | 856311.0 | 856311.0 | 2.328203E7 | 2.6710713E7 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 427914.8 | 274610.0 | 0.0 | 0.0 | 0.0 | 702524.8 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 274610.0 | 274610.0 | 0.0 | 0.0 | 0.0 | 549220.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | A | 3824554.0 | 3814104.0 | 3814104.0 | 3814104.0 | 1.24799576E8 | 1.40066442E8 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | A | 515850.0 | 513787.0 | 513787.0 | 513787.0 | 1.6824974E7 | 1.8882185E7 |
|
0303
|
231107 | ||||||||||
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | A | 5.182615434E7 | 1.2635341E7 | 0.0 | 0.0 | 0.0 | 6.446149534E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | A | 1.7451462E7 | 2985999.0 | 0.0 | 0.0 | 0.0 | 2.0437461E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0304
|
231109 | ||||||||||
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | A | 16334.64 | 0.0 | 0.0 | 0.0 | 0.0 | 16334.64 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | A | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | D | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | A | 212881.35 | 103751.44 | 60000.0 | 0.0 | 0.0 | 376632.79 |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | D | 212881.35 | 103751.44 | 60000.0 | 0.0 | 0.0 | 376632.79 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | A | 60000.0 | 89233.41 | 58977.88 | 0.0 | 0.0 | 208211.29 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | D | 60000.0 | 89233.41 | 58977.88 | 0.0 | 0.0 | 208211.29 |
|
0306
|
231104 | ||||||||||
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | A | 72525.76 | 0.0 | 0.0 | 0.0 | 0.0 | 72525.76 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | A | 56226.08 | 0.0 | 0.0 | 0.0 | 0.0 | 56226.08 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | D | 56226.08 | 0.0 | 0.0 | 0.0 | 0.0 | 56226.08 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | ||||||||
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | A | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | D | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0309
|
231108 | ||||||||||
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | A | 1191167.29 | 0.0 | 0.0 | 0.0 | 0.0 | 1191167.29 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | A | 359900.0 | 19726.03 | 0.0 | 0.0 | 0.0 | 379626.03 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | A | 4000000.0 | 3000000.0 | 0.0 | 0.0 | 0.0 | 7000000.0 |
| TOTAL AUTORIZADO | A | 2.4060671735999998E8 | 7.354584083E7 | 5.36479022E7 | 5.352892432E7 | 8.04027335E8 | 1.2253567197099998E9 | ||||
| TOTAL DISPUESTO | D | 4054131.6100000003 | 1234544.9 | 118977.88 | 0.0 | 0.0 | 5407654.390000001 | ||||