Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 4012460.73 | 0.0 | 4012460.73 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 63028.18 | 0.0 | 63028.18 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 63028.18 | 0.0 | 63028.18 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 434851.91000000003 | 0.0 | 434851.91000000003 | 0.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 34645.35 | 0.0 | 34645.35 | 0.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 740.52 | 0.0 | 740.52 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 5602.37 | 0.0 | 5602.37 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 27959.86 | 0.0 | 27959.86 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 1964.04 | 0.0 | 1964.04 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 744.96 | 0.0 | 744.96 | 0.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 50.74 | 0.0 | 50.74 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 7705.9 | 0.0 | 7705.9 | 0.0 |
| 0301 | 920106 | 23201 | 2010/0003 | Generico DFB | 10681.77 | 0.0 | 10681.77 | 0.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 616.44 | 0.0 | 616.44 | 0.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 156.96 | 0.0 | 156.96 | 0.0 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 1162.81 | 0.0 | 1162.81 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 290.61 | 0.0 | 290.61 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1124.19 | 0.0 | 1124.19 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 4830.97 | 0.0 | 4830.97 | 0.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 155415.97 | 0.0 | 155415.97 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 592.39 | 0.0 | 592.39 | 0.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 210.0 | 0.0 | 210.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 48.4 | 0.0 | 48.4 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 165402.73 | 0.0 | 165402.73 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 12803.6 | 0.0 | 12803.6 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 602.6 | 0.0 | 602.6 | 0.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 1028.88 | 0.0 | 1028.88 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 469.85 | 0.0 | 469.85 | 0.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 3500000.0 | 0.0 | 3500000.0 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 14580.64 | 0.0 | 14580.64 | 0.0 | |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 14580.64 | 0.0 | 14580.64 | 0.0 |
|
0301
|
920110 | 1712819.7999999998 | 0.0 | 1712819.7999999998 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 304242.69 | 0.0 | 304242.69 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 304242.69 | 0.0 | 304242.69 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 1268709.93 | 0.0 | 1268709.93 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1268709.93 | 0.0 | 1268709.93 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 139867.18 | 0.0 | 139867.18 | 0.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 139867.18 | 0.0 | 139867.18 | 0.0 |
|
0302
|
231105 | 586839.89 | 0.0 | 586839.89 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 77005.08 | 0.0 | 77005.08 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77005.08 | 0.0 | 77005.08 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 509834.81 | 0.0 | 509834.81 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 476814.19 | 0.0 | 476814.19 | 0.0 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 21883.58 | 0.0 | 21883.58 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 11137.04 | 0.0 | 11137.04 | 0.0 |
|
0303
|
231106 | 2.8277866450000003E7 | 0.0 | 2.8277866450000003E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 44157.2 | 0.0 | 44157.2 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44157.2 | 0.0 | 44157.2 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6807926119999997E7 | 0.0 | 2.6807926119999997E7 | 0.0 | |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 77887.7 | 0.0 | 77887.7 | 0.0 |
| 0303 | 231106 | 23707 | 2010/0003 | Generico DFB | 62334.79 | 0.0 | 62334.79 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 38695.74 | 0.0 | 38695.74 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 81070.84 | 0.0 | 81070.84 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 446450.01 | 0.0 | 446450.01 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 447431.21 | 0.0 | 447431.21 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 393999.51 | 0.0 | 393999.51 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 59462.07 | 0.0 | 59462.07 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 66894.0 | 0.0 | 66894.0 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 512726.2 | 0.0 | 512726.2 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 279287.71 | 0.0 | 279287.71 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 3431755.4 | 0.0 | 3431755.4 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 660977.92 | 0.0 | 660977.92 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 63503.9 | 0.0 | 63503.9 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 101351.76 | 0.0 | 101351.76 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.4525071E7 | 0.0 | 1.4525071E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 3948202.51 | 0.0 | 3948202.51 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 281874.53 | 0.0 | 281874.53 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 450018.04 | 0.0 | 450018.04 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 104259.46 | 0.0 | 104259.46 | 0.0 |
| 0303 | 231106 | 23708 | 2011/0022 | SERV. PM ENFERMEDAD MENTAL | 26159.85 | 0.0 | 26159.85 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 77873.6 | 0.0 | 77873.6 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 609419.87 | 0.0 | 609419.87 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 61218.5 | 0.0 | 61218.5 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1425783.1300000001 | 0.0 | 1425783.1300000001 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 83131.09 | 0.0 | 83131.09 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1342652.04 | 0.0 | 1342652.04 | 0.0 |
|
0303
|
231107 | 1.236263557E7 | 0.0 | 1.236263557E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 17902.71 | 0.0 | 17902.71 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17902.71 | 0.0 | 17902.71 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.234473286E7 | 0.0 | 1.234473286E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 39696.31 | 0.0 | 39696.31 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 46361.96 | 0.0 | 46361.96 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 9040040.39 | 0.0 | 9040040.39 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 3144634.2 | 0.0 | 3144634.2 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 74000.0 | 0.0 | 74000.0 | 0.0 |
|
0304
|
212101 | 9497.94 | 0.0 | 9497.94 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 9497.94 | 0.0 | 9497.94 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9497.94 | 0.0 | 9497.94 | 0.0 |
|
0304
|
231109 | 867105.6800000002 | 0.0 | 867105.6800000002 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 36587.69 | 0.0 | 36587.69 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 36587.69 | 0.0 | 36587.69 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 27044.81 | 0.0 | 27044.81 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 26639.81 | 0.0 | 26639.81 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 405.0 | 0.0 | 405.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 498420.67 | 0.0 | 498420.67 | 0.0 | |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 0.0 | 463000.0 | 0.0 |
| 0304 | 231109 | 45100 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 20420.67 | 0.0 | 20420.67 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 305052.51 | 0.0 | 305052.51 | 0.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 122439.42 | 0.0 | 122439.42 | 0.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 93540.91 | 0.0 | 93540.91 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 89072.18 | 0.0 | 89072.18 | 0.0 |
|
0306
|
231104 | 1571725.36 | 0.0 | 1571725.36 | 0.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 8028.48 | 0.0 | 8028.48 | 0.0 | |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8028.48 | 0.0 | 8028.48 | 0.0 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 519395.49000000005 | 0.0 | 519395.49000000005 | 0.0 | |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 1504.0 | 0.0 | 1504.0 | 0.0 |
| 0306 | 231104 | 23201 | 2010/0003 | Generico DFB | 1000.02 | 0.0 | 1000.02 | 0.0 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 5027.6 | 0.0 | 5027.6 | 0.0 |
| 0306 | 231104 | 23400 | 2010/0003 | Generico DFB | 181.5 | 0.0 | 181.5 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 54278.89 | 0.0 | 54278.89 | 0.0 |
| 0306 | 231104 | 23701 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 29941.33 | 0.0 | 29941.33 | 0.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 80481.11 | 0.0 | 80481.11 | 0.0 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 4138.2 | 0.0 | 4138.2 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 110000.0 | 0.0 | 110000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0047 | FUNDACION EDE OBSERVATORIO TERCER SECTOR | 40000.0 | 0.0 | 40000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 15173.27 | 0.0 | 15173.27 | 0.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 43033.81 | 0.0 | 43033.81 | 0.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 29256.52 | 0.0 | 29256.52 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 100867.77 | 0.0 | 100867.77 | 0.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 3000.0 | 0.0 |
| 0306 | 231104 | 23904 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 472.38 | 0.0 | 472.38 | 0.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 1039.09 | 0.0 | 1039.09 | 0.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 1044301.39 | 0.0 | 1044301.39 | 0.0 | |
| 0306 | 231104 | 63606 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 36111.32 | 0.0 | 36111.32 | 0.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 988454.97 | 0.0 | 988454.97 | 0.0 |
| 0306 | 231104 | 66101 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 3171.41 | 0.0 | 3171.41 | 0.0 |
| 0306 | 231104 | 66301 | 2014/0013 | ETXEBARRI CENTRO DE PROM DE AUTON PERSON | 1760.55 | 0.0 | 1760.55 | 0.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 14803.14 | 0.0 | 14803.14 | 0.0 |
|
0308
|
230103 | 19583.19 | 0.0 | 19583.19 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 19583.19 | 0.0 | 19583.19 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19583.19 | 0.0 | 19583.19 | 0.0 |
|
0309
|
231108 | 1253854.29 | 0.0 | 1253854.29 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 89774.35 | 0.0 | 89774.35 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 89774.35 | 0.0 | 89774.35 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1164079.94 | 0.0 | 1164079.94 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 559313.0 | 0.0 | 559313.0 | 0.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 46787.5 | 0.0 | 46787.5 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 557379.44 | 0.0 | 557379.44 | 0.0 |
| 0309 | 231108 | 23904 | 2010/0003 | Generico DFB | 600.0 | 0.0 | 600.0 | 0.0 |
| TOTAL | 5.06743889E7 | 0.0 | 5.06743889E7 | 0.0 | ||||