Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | ||||||||||
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 559.2 | 0.0 | 0.0 | 0.0 | 0.0 | 559.2 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 66325.34 | 64625.3 | 0.0 | 0.0 | 0.0 | 130950.64 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 46853.32 | 46853.32 | 0.0 | 0.0 | 0.0 | 93706.64 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 9003.48 | 0.0 | 0.0 | 0.0 | 0.0 | 9003.48 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 6937.25 | 0.0 | 0.0 | 0.0 | 0.0 | 6937.25 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 4050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4050.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | A | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 16250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16250.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0902
|
232113 | ||||||||||
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | A | 180222.24 | 2911.26 | 0.0 | 0.0 | 0.0 | 183133.5 |
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | D | 180222.24 | 2911.26 | 0.0 | 0.0 | 0.0 | 183133.5 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | A | 892270.5 | 0.0 | 0.0 | 0.0 | 0.0 | 892270.5 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | D | 892270.5 | 0.0 | 0.0 | 0.0 | 0.0 | 892270.5 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | A | 44422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44422.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | D | 44422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44422.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | A | 1550760.0 | 296092.0 | 3701.6 | 0.0 | 0.0 | 1850553.6 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | D | 877849.0 | 296092.0 | 3701.6 | 0.0 | 0.0 | 1177642.6 |
|
0903
|
231110 | ||||||||||
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | A | 313083.24 | 0.0 | 0.0 | 0.0 | 0.0 | 313083.24 |
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | D | 313083.24 | 0.0 | 0.0 | 0.0 | 0.0 | 313083.24 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | A | 296315.52 | 0.0 | 0.0 | 0.0 | 0.0 | 296315.52 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | D | 296315.52 | 0.0 | 0.0 | 0.0 | 0.0 | 296315.52 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | A | 5391833.08 | 1508816.76 | 0.0 | 0.0 | 0.0 | 6900649.84 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | D | 5240133.08 | 1508816.76 | 0.0 | 0.0 | 0.0 | 6748949.84 |
|
0904
|
241116 | ||||||||||
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | A | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 35631.06 | 38680.43 | 0.0 | 0.0 | 0.0 | 74311.49 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 11854.44 | 38680.43 | 0.0 | 0.0 | 0.0 | 50534.87 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 191454.64 | 0.0 | 0.0 | 0.0 | 0.0 | 191454.64 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 191454.64 | 0.0 | 0.0 | 0.0 | 0.0 | 191454.64 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | A | 113665.93 | 125756.03 | 0.0 | 0.0 | 0.0 | 239421.96 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | D | 90656.22 | 125756.03 | 0.0 | 0.0 | 0.0 | 216412.25 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 307912.5 | 15949.9 | 0.0 | 0.0 | 0.0 | 323862.4 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | AD | 985.0 | 0.0 | 0.0 | 0.0 | 0.0 | 985.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 126539.5 | 15949.9 | 0.0 | 0.0 | 0.0 | 142489.4 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 1583916.23 | 0.0 | 0.0 | 0.0 | 0.0 | 1583916.23 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 1577916.23 | 0.0 | 0.0 | 0.0 | 0.0 | 1577916.23 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | A | 243228.56 | 73163.94 | 0.0 | 0.0 | 0.0 | 316392.5 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | AD | 1830.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1830.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | D | 243219.56 | 73163.94 | 0.0 | 0.0 | 0.0 | 316383.5 |
| 0904 | 241116 | 44900 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0904 | 241116 | 44900 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 2873.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2873.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 168901.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168901.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 165301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165301.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | A | 14299.81 | 0.0 | 0.0 | 0.0 | 0.0 | 14299.81 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | D | 14299.81 | 0.0 | 0.0 | 0.0 | 0.0 | 14299.81 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 287676.19 | 267119.67 | 0.0 | 0.0 | 0.0 | 554795.86 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 272938.56 | 266940.79 | 0.0 | 0.0 | 0.0 | 539879.35 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 110851.13 | 0.0 | 0.0 | 0.0 | 0.0 | 110851.13 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 110851.13 | 0.0 | 0.0 | 0.0 | 0.0 | 110851.13 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | A | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | D | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | A | 343682.7 | 302460.03 | 0.0 | 0.0 | 0.0 | 646142.73 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | D | 335414.55 | 302460.03 | 0.0 | 0.0 | 0.0 | 637874.58 |
|
0905
|
232114 | ||||||||||
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | A | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
|
0905
|
232115 | ||||||||||
| 0905 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0905 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | A | 90750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90750.0 |
| 0905 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | D | 85103.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85103.0 |
| 0905 | 232115 | 23902 | 2010/0003 | Generico DFB | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0905 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0905 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | A | 330000.0 | 330000.0 | 330000.0 | 0.0 | 0.0 | 990000.0 |
| TOTAL AUTORIZADO | A | 1.2988816600000001E7 | 3025575.3200000003 | 333701.6 | 0.0 | 0.0 | 1.6348093520000003E7 | ||||
| TOTAL DISPUESTO | D | 1.1197385540000003E7 | 2677624.46 | 3701.6 | 0.0 | 0.0 | 1.3878711600000001E7 | ||||