Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 134274.17 | 0.0 | 134274.17 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 25384.9 | 0.0 | 25384.9 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25384.9 | 0.0 | 25384.9 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 96928.31 | 0.0 | 96928.31 | 0.0 | |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 3517.22 | 0.0 | 3517.22 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7469.22 | 0.0 | 7469.22 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 1783.88 | 0.0 | 1783.88 | 0.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 1203.41 | 0.0 | 1203.41 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 274.3 | 0.0 | 274.3 | 0.0 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 1019.8 | 0.0 | 1019.8 | 0.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 200.52 | 0.0 | 200.52 | 0.0 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 4866.18 | 0.0 | 4866.18 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 867.1 | 0.0 | 867.1 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 58.02 | 0.0 | 58.02 | 0.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 71.54 | 0.0 | 71.54 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 20352.68 | 0.0 | 20352.68 | 0.0 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 488.22 | 0.0 | 488.22 | 0.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2120.14 | 0.0 | 2120.14 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 21175.0 | 0.0 | 21175.0 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 9145.41 | 0.0 | 9145.41 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 1885.88 | 0.0 | 1885.88 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 1716.43 | 0.0 | 1716.43 | 0.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 2644.73 | 0.0 | 2644.73 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 16062.08 | 0.0 | 16062.08 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 6.55 | 0.0 | 6.55 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 11960.96 | 0.0 | 11960.96 | 0.0 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 5610.88 | 0.0 | 5610.88 | 0.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 6350.08 | 0.0 | 6350.08 | 0.0 |
|
0901
|
920110 | 153279.03 | 0.0 | 153279.03 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 85947.77 | 0.0 | 85947.77 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 85947.77 | 0.0 | 85947.77 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 65953.61 | 0.0 | 65953.61 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 65953.61 | 0.0 | 65953.61 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 1377.65 | 0.0 | 1377.65 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 1377.65 | 0.0 | 1377.65 | 0.0 |
|
0902
|
232113 | 1288935.4100000001 | 0.0 | 1288935.4100000001 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 20807.06 | 0.0 | 20807.06 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20807.06 | 0.0 | 20807.06 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1261906.35 | 0.0 | 1261906.35 | 0.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 444.64 | 0.0 | 444.64 | 0.0 |
| 0902 | 232113 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 30039.46 | 0.0 | 30039.46 | 0.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 258021.76 | 0.0 | 258021.76 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 608064.68 | 0.0 | 608064.68 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 317416.5 | 0.0 | 317416.5 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 35469.31 | 0.0 | 35469.31 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 1900.0 | 0.0 | 1900.0 | 0.0 |
| 0902 | 232113 | 23999 | 2010/0003 | Generico DFB | 10550.0 | 0.0 | 10550.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 6222.0 | 0.0 | 6222.0 | 0.0 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 6222.0 | 0.0 | 6222.0 | 0.0 |
|
0903
|
231110 | 3725169.6999999993 | 0.0 | 3725169.6999999993 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 53566.96 | 0.0 | 53566.96 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 53566.96 | 0.0 | 53566.96 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3329271.5999999996 | 0.0 | 3329271.5999999996 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 8000.0 | 0.0 |
| 0903 | 231110 | 22300 | 2010/0003 | Generico DFB | 3412.2 | 0.0 | 3412.2 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 100924.54 | 0.0 | 100924.54 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0037 | SERVICIOS RESIDENCIALES INSERCION SOCIAL | 378217.02 | 0.0 | 378217.02 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0038 | CENTROS NO RES INCORPORACION SOCIAL | 377126.64 | 0.0 | 377126.64 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1914427.02 | 0.0 | 1914427.02 | 0.0 |
| 0903 | 231110 | 23708 | 2012/0045 | CENTROS DE CAPACITACION SOCIAL | 60309.9 | 0.0 | 60309.9 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 486854.28 | 0.0 | 486854.28 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 319365.83999999997 | 0.0 | 319365.83999999997 | 0.0 | |
| 0903 | 231110 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 45000.0 | 0.0 | 45000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2019/0110 | ASOCIACION ETORKINEKIN BAT ELKARTEA | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2019/0129 | SUBVENCIONES APOYO VIDA INDEPENDIENTE | 221000.0 | 0.0 | 221000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 299.72 | 0.0 | 299.72 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 3066.12 | 0.0 | 3066.12 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 22965.3 | 0.0 | 22965.3 | 0.0 | |
| 0903 | 231110 | 66101 | 2010/0003 | Generico DFB | 10308.92 | 0.0 | 10308.92 | 0.0 |
| 0903 | 231110 | 69106 | 2010/0003 | Generico DFB | 12656.38 | 0.0 | 12656.38 | 0.0 |
|
0904
|
241116 | 9594038.58 | 0.0 | 9594038.58 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 15783.73 | 0.0 | 15783.73 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15783.73 | 0.0 | 15783.73 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 35247.3 | 0.0 | 35247.3 | 0.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 35247.3 | 0.0 | 35247.3 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 9493007.549999999 | 0.0 | 9493007.549999999 | 0.0 | |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 222043.68 | 0.0 | 222043.68 | 0.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 185913.85 | 0.0 | 185913.85 | 0.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 614454.25 | 0.0 | 614454.25 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0518 | BEHARGINTZAK | 118423.99 | 0.0 | 118423.99 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 77596.14 | 0.0 | 77596.14 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 3442197.0 | 0.0 | 3442197.0 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 391364.54 | 0.0 | 391364.54 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 387435.0 | 0.0 | 387435.0 | 0.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 33864.19 | 0.0 | 33864.19 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 22032.37 | 0.0 | 22032.37 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 1511104.01 | 0.0 | 1511104.01 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 237886.37 | 0.0 | 237886.37 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 82277.74 | 0.0 | 82277.74 | 0.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 2131914.42 | 0.0 | 2131914.42 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0905
|
232114 | 487056.10000000003 | 0.0 | 487056.10000000003 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 5829.39 | 0.0 | 5829.39 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5829.39 | 0.0 | 5829.39 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 422226.70999999996 | 0.0 | 422226.70999999996 | 0.0 | |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 10183.83 | 0.0 | 10183.83 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 242730.8 | 0.0 | 242730.8 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 111731.45 | 0.0 | 111731.45 | 0.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 31843.98 | 0.0 | 31843.98 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 25736.65 | 0.0 | 25736.65 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 59000.0 | 0.0 | 59000.0 | 0.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2007/0056 | ASOCIACIONES DE MUJERES | 24000.0 | 0.0 | 24000.0 | 0.0 |
|
0905
|
232115 | 141629.08000000002 | 0.0 | 141629.08000000002 | 0.0 | |||
| 0905 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 13695.38 | 0.0 | 13695.38 | 0.0 | |
| 0905 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13695.38 | 0.0 | 13695.38 | 0.0 |
| 0905 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 81933.7 | 0.0 | 81933.7 | 0.0 | |
| 0905 | 232115 | 23701 | 2010/0003 | Generico DFB | 19384.2 | 0.0 | 19384.2 | 0.0 |
| 0905 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 25410.0 | 0.0 | 25410.0 | 0.0 |
| 0905 | 232115 | 23799 | 2010/0003 | Generico DFB | 24495.0 | 0.0 | 24495.0 | 0.0 |
| 0905 | 232115 | 23902 | 2010/0003 | Generico DFB | 12100.0 | 0.0 | 12100.0 | 0.0 |
| 0905 | 232115 | 23904 | 2010/0003 | Generico DFB | 544.5 | 0.0 | 544.5 | 0.0 |
| 0905 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 46000.0 | 0.0 | 46000.0 | 0.0 | |
| 0905 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 46000.0 | 0.0 | 46000.0 | 0.0 |
| TOTAL | 1.552438207E7 | 0.0 | 1.552438207E7 | 0.0 | ||||