Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 03 - ACCIÓN SOCIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1.34081047E8 | 1.3663590351999998E8 | 1.3090461192999999E8 | 1.3057013186999999E8 | 1.3057013186999999E8 | 1.266512251E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3965047.0 | 3629903.5199999996 | 3507690.84 | 3507690.84 | 3507690.84 | 3439400.86 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1311483.0 | 1272692.42 | 1212332.01 | 1212332.01 | 1212332.01 | 1212332.01 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1297.0 | 2169.44 | 2169.44 | 2169.44 | 2169.44 | 2169.44 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1667147.0 | 1402090.02 | 1377667.4 | 1377667.4 | 1377667.4 | 1377667.4 |
| 0301 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 53789.0 | 45881.51 | 43766.32 | 43766.32 | 43766.32 | 43766.32 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 149048.73 | 142769.93 | 142769.93 | 142769.93 | 142769.93 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 454.58 | 209.08 | 209.08 | 209.08 | 209.08 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 744372.0 | 756566.82 | 728776.66 | 728776.66 | 728776.66 | 660486.68 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2785000.0 | 2675000.0 | 2650645.7 | 2329417.93 | 2329417.93 | 1993524.42 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 430000.0 | 430000.0 | 416372.52 | 415165.24 | 415165.24 | 393758.17 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 26500.0 | 24026.14 | 24026.14 | 23902.72 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 99000.0 | 79000.0 | 76159.43 | 76159.43 | 76159.43 | 73581.32 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 182000.0 | 182000.0 | 181994.78 | 147533.41 | 147533.41 | 130397.88 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 28150.41 | 20279.53 | 20279.53 | 19241.03 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 31790.24 | 17592.0 | 17592.0 | 16828.51 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 28000.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 20000.0 | 17000.0 | 20951.52 | 20951.52 | 20951.52 | 13452.52 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 22000.0 | 22000.0 | 27913.71 | 19806.6 | 19806.6 | 19806.6 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 302.19 | 302.19 | 302.19 | 302.19 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 180000.0 | 160000.0 | 155551.43 | 150248.2 | 150248.2 | 138350.69 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2136.66 | 2136.66 | 2136.66 | 2136.66 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18766.62 | 7522.73 | 7522.73 | 7512.28 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2486.55 | 2486.55 | 2486.55 | 1476.2 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2887.54 | 2887.54 | 2887.54 | 2812.7 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29000.0 | 29000.0 | 29000.0 | 7086.97 | 7086.97 | 6671.3 |
| 0301 | 920106 | 23301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 66.21 | 66.21 | 66.21 | 34.97 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 40000.0 | 40000.0 | 56837.57 | 54288.47 | 54288.47 | 37363.88 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 551253.06 | 396960.65 | 396960.65 | 319092.42 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 550000.0 | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1897.69 | 1897.69 | 1897.69 | 1690.34 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 22.8 | 22.8 | 22.8 | 22.8 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 3000.0 | 1000.0 | 581.0 | 581.0 | 581.0 | 581.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 513.38 | 513.38 | 513.38 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 30000.0 | 10000.0 | 7363.41 | 7363.41 | 7363.41 | 7078.1 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 971000.0 | 971000.0 | 971000.0 | 925392.63 | 925392.63 | 751965.16 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 10000.0 | 11448.17 | 11448.17 | 11448.17 | 9931.45 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 5088.56 | 5088.56 | 5088.56 | 4422.63 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 5480.8 | 5480.8 | 5480.8 | 4987.05 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 4000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1000.3 | 1000.3 | 1000.3 | 994.7 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 18000.0 | 18000.0 | 8000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 12000.0 | 8000.0 | 5129.15 | 5129.15 | 5129.15 | 5129.15 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2482E8 | 1.2782E8 | 1.226441E8 | 1.226441E8 | 1.226441E8 | 1.191441E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.2186E8 | 1.2186E8 | 1.166841E8 | 1.166841E8 | 1.166841E8 | 1.131841E8 |
| 0301 | 920106 | 43301 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 | 2960000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 55000.0 | 55000.0 | 42175.39 | 28923.100000000002 | 28923.100000000002 | 14199.82 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14723.28 | 14723.28 | 14723.28 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 12452.11 | 12452.11 | 12452.11 | 12452.11 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 3000.0 | 1578.71 | 1578.71 | 1578.71 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 12000.0 | 12000.0 | 12000.0 | 169.0 | 169.0 | 169.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2456000.0 | 2456000.0 | 2060000.0 | 2060000.0 | 2060000.0 | 2060000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2396000.0 | 2396000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
|
0301
|
920110 | 6000000.0 | 7248000.0 | 7245888.13 | 7245746.259999999 | 7245746.259999999 | 5609895.220000001 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1998000.0 | 2166000.0 | 2166000.0 | 2165930.9899999998 | 2165930.9899999998 | 1756874.29 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1998000.0 | 2094000.0 | 2094000.0 | 2093958.97 | 2093958.97 | 1756874.29 |
| 0301 | 920110 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 72000.0 | 72000.0 | 71972.02 | 71972.02 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3942000.0 | 4947000.0 | 4947000.0 | 4946927.14 | 4946927.14 | 3841996.3899999997 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3942000.0 | 3822000.0 | 3822000.0 | 3821987.8 | 3821987.8 | 2966541.61 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 1125000.0 | 1125000.0 | 1124939.34 | 1124939.34 | 875454.78 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 135000.0 | 132888.13 | 132888.13 | 132888.13 | 11024.54 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 60000.0 | 69000.0 | 67129.74 | 67129.74 | 67129.74 | 11024.54 |
| 0301 | 920110 | 74103 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 66000.0 | 65758.39 | 65758.39 | 65758.39 | 0.0 |
|
0302
|
231105 | 1.2844898E7 | 1.277689738E7 | 1.236351893E7 | 1.232924857E7 | 1.23269472E7 | 1.178361599E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4759898.0 | 4691897.380000001 | 4613785.37 | 4613785.37 | 4613785.37 | 4540566.69 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1373062.0 | 1276436.74 | 1239121.67 | 1239121.67 | 1239121.67 | 1239121.67 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2424797.0 | 2042771.56 | 2021581.95 | 2021581.95 | 2021581.95 | 2021581.95 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 59741.0 | 51909.67 | 50871.94 | 50871.94 | 50871.94 | 50871.94 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 354011.73 | 354011.73 | 354011.73 | 354011.73 | 354011.73 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1235.68 | 1235.68 | 1235.68 | 1235.68 | 1235.68 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 902298.0 | 965532.0 | 946962.4 | 946962.4 | 946962.4 | 873743.72 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5650000.0 | 5650000.0 | 5408111.24 | 5373840.88 | 5371539.510000001 | 4901848.98 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5630000.0 | 5630000.0 | 5357403.67 | 5323133.31 | 5320831.94 | 4878489.17 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 19436.08 | 19436.08 | 19436.08 | 2916.08 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 31271.49 | 31271.49 | 31271.49 | 20443.73 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2425000.0 | 2425000.0 | 2336586.1799999997 | 2336586.1799999997 | 2336586.1799999997 | 2336164.1799999997 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 425000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 | 425000.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2000000.0 | 2000000.0 | 1911586.18 | 1911586.18 | 1911586.18 | 1911164.18 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 5036.14 | 5036.14 | 5036.14 | 5036.14 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 10000.0 | 5036.14 | 5036.14 | 5036.14 | 5036.14 |
|
0303
|
231106 | 1.97989014E8 | 1.9162882860000002E8 | 1.8948527106E8 | 1.7982341097E8 | 1.7982341097E8 | 1.6066350026000005E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2867014.0 | 2591328.5999999996 | 2563023.63 | 2563023.63 | 2563023.63 | 2519064.65 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 823576.0 | 767582.83 | 755974.98 | 755974.98 | 755974.98 | 755974.98 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1445950.0 | 1270579.41 | 1263349.02 | 1263349.02 | 1263349.02 | 1263349.02 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37091.0 | 32603.34 | 32255.0 | 32255.0 | 32255.0 | 32255.0 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 560397.0 | 520563.02 | 511444.63 | 511444.63 | 511444.63 | 467485.65 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.79622E8 | 1.734875E8 | 1.7137224743E8 | 1.6383331489000005E8 | 1.6383331489000005E8 | 1.4623782213000005E8 | |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 59290.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 82000.0 | 93253.7 | 93251.85 | 85569.77 | 85569.77 | 0.0 |
| 0303 | 231106 | 23705 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 145200.0 | 132525.25 | 132525.25 | 132525.25 | 132525.25 |
| 0303 | 231106 | 23707 | 2010/0003 | Generico DFB | 198000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 0.0 | 138189.43 | 138189.43 | 91860.68 | 91860.68 | 48133.95 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 310000.0 | 310000.0 | 248998.97 | 239022.09 | 239022.09 | 191205.23 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 688000.0 | 688000.0 | 553191.62 | 531439.5 | 531439.5 | 419071.22 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2835000.0 | 2835000.0 | 2834268.0 | 2767790.32 | 2767790.32 | 2300365.34 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2869000.0 | 2869000.0 | 2868416.0 | 2756501.23 | 2756501.23 | 2291595.29 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2422000.0 | 2626219.09 | 2589123.99 | 2536530.38 | 2536530.38 | 2171529.87 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 516000.0 | 516000.0 | 414592.51 | 395302.52 | 395302.52 | 314585.61 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 518000.0 | 518000.0 | 505298.98 | 497550.23 | 497550.23 | 347374.27 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3245000.0 | 3245000.0 | 3244041.0 | 3100212.54 | 3100212.54 | 2839910.01 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3484000.0 | 3484000.0 | 3483076.0 | 3342209.93 | 3342209.93 | 3058302.9 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.2666E7 | 2.2666E7 | 2.021687497E7 | 2.021671656E7 | 2.021671656E7 | 1.782594505E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4235000.0 | 4235000.0 | 4234328.0 | 4134425.29 | 4134425.29 | 3781850.64 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 516000.0 | 516000.0 | 420412.5 | 407393.51 | 407393.51 | 319477.85 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 179000.0 | 179000.0 | 186021.28 | 184856.93 | 184856.93 | 184856.93 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.02735E8 | 9.595382528E7 | 9.569882165E7 | 9.136689676E7 | 9.136689676E7 | 8.21925089E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0037E7 | 2.0037E7 | 1.96797316E7 | 1.791262077E7 | 1.791262077E7 | 1.629500176E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3552000.0 | 3552000.0 | 3551372.0 | 3403339.03 | 3403339.03 | 3110755.25 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2869000.0 | 2869000.0 | 2868416.0 | 2740715.15 | 2740715.15 | 2279111.99 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 860000.0 | 860000.0 | 703409.78 | 647893.5 | 647893.5 | 466964.93 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 465000.0 | 465000.0 | 495089.6 | 495089.6 | 495089.6 | 249610.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3825000.0 | 3825000.0 | 3824554.0 | 3690324.91 | 3690324.91 | 3383746.37 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 516000.0 | 516000.0 | 388045.08 | 388045.08 | 388045.08 | 319776.9 |
| 0303 | 231106 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 1990693.37 | 1758979.36 | 1758979.36 | 1704112.62 |
| 0303 | 231106 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 286522.5 | 9504.0 | 9504.0 | 9504.0 | 9504.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.55E7 | 1.55E7 | 1.55E7 | 1.3400066129999999E7 | 1.3400066129999999E7 | 1.187960716E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 950000.0 | 950000.0 | 950000.0 | 838743.28 | 838743.28 | 782732.04 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.455E7 | 1.455E7 | 1.455E7 | 1.256132285E7 | 1.256132285E7 | 1.109687512E7 |
| 0303 | 231106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 50000.0 | 50000.0 | 27006.32 | 27006.32 | 27006.32 | |
| 0303 | 231106 | 83602 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 50000.0 | 50000.0 | 27006.32 | 27006.32 | 27006.32 |
|
0303
|
231107 | 7.6082863E7 | 7.604007394E7 | 7.567107738000001E7 | 7.419276143E7 | 7.419276143E7 | 6.220301689E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 967863.0 | 925073.94 | 905686.82 | 905686.82 | 905686.82 | 890286.2699999999 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 276929.0 | 274694.19 | 266784.35 | 266784.35 | 266784.35 | 266784.35 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 484850.0 | 429524.98 | 425381.73 | 425381.73 | 425381.73 | 425381.73 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10473.0 | 10616.05 | 10490.8 | 10490.8 | 10490.8 | 10490.8 |
| 0303 | 231107 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 15827.4 | 15827.4 | 15827.4 | 15827.4 | 15827.4 |
| 0303 | 231107 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 12.99 | 12.99 | 12.99 | 12.99 | 12.99 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195611.0 | 194398.33 | 187189.55 | 187189.55 | 187189.55 | 171789.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.5115E7 | 7.5115E7 | 7.476539056E7 | 7.328707461E7 | 7.328707461E7 | 6.131273062E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 226000.0 | 234602.67 | 234602.67 | 234602.67 | 179451.93 |
| 0303 | 231107 | 23207 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 3500.0 | 3500.0 | 3500.0 | 3500.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.3289E7 | 5.3289E7 | 5.439479665E7 | 5.381408556E7 | 5.381408556E7 | 4.632959019E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.97E7 | 1.97E7 | 1.971875676E7 | 1.88211519E7 | 1.88211519E7 | 1.44741885E7 |
| 0303 | 231107 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6720.0 | 6720.0 | 6720.0 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 326000.0 |
| 0303 | 231107 | 23708 | 2020/0002 | TRANSITORIO DFB | 1500000.0 | 1500000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231107 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 7014.48 | 7014.48 | 7014.48 | 0.0 |
|
0304
|
212101 | 4.092767E7 | 4.08816199E7 | 3.999238592E7 | 3.999238592E7 | 3.999238592E7 | 3.9984703E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 484670.0 | 438619.9 | 430690.79 | 430690.79 | 430690.79 | 423007.87 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 136379.0 | 122582.34 | 119621.85 | 119621.85 | 119621.85 | 119621.85 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 236144.0 | 204151.65 | 201917.57 | 201917.57 | 201917.57 | 201917.57 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9612.0 | 7251.15 | 7099.73 | 7099.73 | 7099.73 | 7099.73 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 7073.33 | 7073.33 | 7073.33 | 7073.33 | 7073.33 |
| 0304 | 212101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 75.58 | 75.58 | 75.58 | 75.58 | 75.58 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102535.0 | 97485.85 | 94902.73 | 94902.73 | 94902.73 | 87219.81 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.0443E7 | 4.0443E7 | 3.956169513E7 | 3.956169513E7 | 3.956169513E7 | 3.956169513E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.0222E7 | 4.0222E7 | 3.937213243E7 | 3.937213243E7 | 3.937213243E7 | 3.937213243E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 221000.0 | 221000.0 | 189562.7 | 189562.7 | 189562.7 | 189562.7 |
|
0304
|
231109 | 1.00825126E8 | 1.0068901949999999E8 | 9.609608433E7 | 9.526442000999999E7 | 9.526442000999999E7 | 9.491064745E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2082126.0 | 1946019.5 | 1920275.2899999998 | 1920275.2899999998 | 1920275.2899999998 | 1888417.0199999998 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 561480.0 | 527801.24 | 516942.5 | 516942.5 | 516942.5 | 516942.5 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 964606.0 | 834514.71 | 827683.83 | 827683.83 | 827683.83 | 827683.83 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29503.0 | 27235.46 | 26994.93 | 26994.93 | 26994.93 | 26994.93 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 105789.0 | 105770.3 | 105768.44 | 105768.44 | 105768.44 | 105768.44 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2618.0 | 2597.28 | 2596.16 | 2596.16 | 2596.16 | 2596.16 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 41437.43 | 41437.43 | 41437.43 | 41437.43 | 41437.43 |
| 0304 | 231109 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 6.44 | 6.44 | 6.44 | 6.44 | 6.44 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 418130.0 | 406656.64 | 398845.56 | 398845.56 | 398845.56 | 366987.29 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 673000.0 | 654366.65 | 25540.84 | 9206.2 | 9206.2 | 6353.2 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 673000.0 | 578151.65 | 23920.84 | 7586.2 | 7586.2 | 5138.2 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 76215.0 | 1620.0 | 1620.0 | 1620.0 | 1215.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.6255E7 | 9.6229E7 | 9.229063485E7 | 9.219910695E7 | 9.219910695E7 | 9.210861744000001E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 238000.0 | 238000.0 | 238000.0 | 238000.0 | 238000.0 | 238000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 562000.0 | 562000.0 | 562000.0 | 562000.0 | 562000.0 | 562000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 200000.0 | 200000.0 | 200000.0 | 159949.95 | 159949.95 | 140548.15 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 713000.0 | 713000.0 | 713000.0 | 713000.0 | 713000.0 | 713000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 456000.0 | 456000.0 | 439009.31 | 439009.31 | 439009.31 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1024000.0 | 993425.13 | 993425.13 | 993425.13 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 6095000.0 | 6058297.0 | 6058297.0 | 6058297.0 | 6058297.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2017/0025 | SUSPERGINTZA SERVICIO PAP | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 75000.0 | 75000.0 | 71087.71 | 71087.71 | 0.0 |
| 0304 | 231109 | 45100 | 2020/0002 | TRANSITORIO DFB | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 645000.0 | 645000.0 | 296888.39 | 296888.39 | 296888.39 | 296888.39 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 6.6115E7 | 6.8681E7 | 6.830325686E7 | 6.830325686E7 | 6.830325686E7 | 6.830325686E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 8934000.0 | 8637923.07 | 8637923.07 | 8637923.07 | 8637923.07 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 2860000.0 | 2860000.0 | 88269.53 | 88269.53 | 88269.53 | 88269.53 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1815000.0 | 1859633.35 | 1859633.35 | 1135831.5699999998 | 1135831.5699999998 | 907259.7899999999 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 92000.0 | 299633.35 | 299633.35 | 299633.35 | 299633.35 | 176295.46 |
| 0304 | 231109 | 74300 | 2020/0002 | TRANSITORIO DFB | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 14000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0304 | 231109 | 75100 | 2020/0002 | TRANSITORIO DFB | 89000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 1450000.0 | 1450000.0 | 726198.22 | 726198.22 | 620964.33 |
|
0306
|
231104 | 4084295.0 | 4390532.97 | 2879791.639999999 | 2578624.0399999986 | 2578624.0399999986 | 1940444.9700000004 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 605295.0 | 415032.97 | 401972.55000000005 | 401972.55000000005 | 401972.55000000005 | 395895.24000000005 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 171354.0 | 121710.65 | 118824.11 | 118824.11 | 118824.11 | 118824.11 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 312712.0 | 206603.02 | 200286.79 | 200286.79 | 200286.79 | 200286.79 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10775.0 | 7763.13 | 7761.77 | 7761.77 | 7761.77 | 7761.77 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110454.0 | 78956.17 | 75099.88 | 75099.88 | 75099.88 | 69022.57 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1646000.0 | 1886000.0 | 1857042.2000000002 | 1832718.5400000003 | 1832718.5400000003 | 1224616.7800000003 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 25318.19 | 25318.19 | 25318.19 | 25318.19 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 0.0 | 1211.84 | 1211.84 | 1211.84 | 0.0 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 11346.11 | 11346.11 | 11346.11 | 9945.1 |
| 0306 | 231104 | 21500 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 16517.75 | 16517.75 | 16517.75 | 16517.75 |
| 0306 | 231104 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3970.09 | 3970.09 | 3970.09 | 3970.09 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 73.51 | 73.51 | 73.51 | 73.51 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 47000.0 | 44580.0 | 21570.88 | 21570.88 | 21570.88 | 19410.88 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 6000.0 | 6000.0 | 9500.0 | 7665.46 | 7665.46 | 7047.06 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2137.24 | 2137.24 | 2137.24 | 2119.39 |
| 0306 | 231104 | 23400 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 453.75 | 453.75 | 453.75 | 453.75 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 144345.74 | 144345.74 | 144345.74 | 53409.4 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 2500.0 | 1573.0 | 1573.0 | 1573.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 2420.0 | 2420.0 | 2420.0 | 2420.0 | 2420.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 8260.56 | 8260.56 | 8260.56 | 7013.76 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 93000.0 | 93000.0 | 117898.5 | 117898.5 | 117898.5 | 85406.81 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 45000.0 | 45000.0 | 31036.5 | 31036.5 | 31036.5 | 27588.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 |
| 0306 | 231104 | 23708 | 2015/0047 | FUNDACION EDE OBSERVATORIO TERCER SECTOR | 80000.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 150000.0 | 150000.0 | 242661.74 | 241317.04 | 241317.04 | 219745.23 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | 300000.0 | 300000.0 | 91000.0 | 91000.0 | 91000.0 | 91000.0 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | 0.0 | 0.0 | 70180.0 | 70180.0 | 70180.0 | 56226.09 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 29449.78 | 29449.78 | 29449.78 | 12207.54 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 72000.0 | 72000.0 | 73232.51 | 73232.51 | 73232.51 | 61519.82 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 16000.0 | 16000.0 | 17000.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23799 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 1386.66 | 1386.66 | 1386.66 | 0.0 |
| 0306 | 231104 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 4815.8 | 4815.8 | 4815.8 | 3363.8 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 100.01 | 100.01 | 100.01 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 380000.0 | 380000.0 | 306339.61 | 306322.19 | 306322.19 | 271596.01 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23902 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 10050.26 | 10050.26 | 10050.26 | 10050.26 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 9965.52 | 9965.52 | 9965.52 | 9965.52 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23904 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 1365.92 | 1365.92 | 1365.92 | 1365.92 |
| 0306 | 231104 | 23905 | 2010/0003 | Generico DFB | 0.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 0.0 |
| 0306 | 231104 | 23905 | 2020/0081 | RES. GALDAKAO AZPIEGITURAK | 0.0 | 0.0 | 128323.83 | 128323.83 | 128323.83 | 0.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 9409.9 | 9409.9 | 9409.9 | 5309.9 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 700.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 433000.0 | 183000.0 | 114325.0 | 84325.0 | 84325.0 | 60325.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 42900 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 47000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 67325.0 | 37325.0 | 37325.0 | 13325.0 |
| 0306 | 231104 | 45100 | 2019/0124 | FUNDACION EGUIA CAREAGA SIIS | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 47101 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 47101 | 2019/0068 | AGE PLATFORM EUROPE | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 | 47000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 1400000.0 | 1595200.0 | 195151.88999999998 | 48910.0 | 48910.0 | 48910.0 | |
| 0306 | 231104 | 63606 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 400000.0 | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 30410.0 | 30401.57 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 2340.0 | 2329.03 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 103500.0 | 103493.25 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 5740.0 | 5731.55 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 4300.0 | 4286.49 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 0.0 | 48910.0 | 48910.0 | 48910.0 | 48910.0 | 48910.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 311300.0 | 311300.0 | 210697.95 | 210697.95 | 210697.95 | |
| 0306 | 231104 | 73203 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 9600.0 | 9600.0 | 2028.99 | 2028.99 | 2028.99 |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 0.0 | 150900.0 | 150900.0 | 150900.0 | 150900.0 | 150900.0 |
| 0306 | 231104 | 74300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 106400.0 | 106400.0 | 39060.33 | 39060.33 | 39060.33 |
| 0306 | 231104 | 75100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 44400.0 | 44400.0 | 18708.63 | 18708.63 | 18708.63 |
|
0308
|
230103 | 1366657.0 | 1232592.18 | 1205058.73 | 1205058.73 | 1205058.73 | 1187130.63 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1366657.0 | 1232592.18 | 1205058.73 | 1205058.73 | 1205058.73 | 1187130.63 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 402385.0 | 375685.87 | 360172.79 | 360172.79 | 360172.79 | 360172.79 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 699917.0 | 610799.64 | 604778.57 | 604778.57 | 604778.57 | 604778.57 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21664.0 | 18851.69 | 18601.29 | 18601.29 | 18601.29 | 18601.29 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2909.28 | 2909.28 | 2909.28 | 2909.28 | 2909.28 |
| 0308 | 230103 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 6.58 | 6.58 | 6.58 | 6.58 | 6.58 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 242691.0 | 224339.12 | 218590.22 | 218590.22 | 218590.22 | 200662.12 |
|
0309
|
231108 | 1.3105794E7 | 1.28583967E7 | 1.278672599E7 | 1.185789615E7 | 1.185789615E7 | 1.099711714E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5326794.0 | 5029396.7 | 4994012.899999999 | 4994012.899999999 | 4994012.899999999 | 4909906.6899999995 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1525378.0 | 1473384.79 | 1457717.07 | 1457717.07 | 1457717.07 | 1457717.07 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2622155.0 | 2386309.25 | 2376414.33 | 2376414.33 | 2376414.33 | 2376414.33 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64510.0 | 59272.92 | 58944.88 | 58944.88 | 58944.88 | 58944.88 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 53151.0 | 44618.48 | 44617.55 | 44617.55 | 44617.55 | 44617.55 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1378.0 | 1361.44 | 1360.64 | 1360.64 | 1360.64 | 1360.64 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 49933.85 | 49933.85 | 49933.85 | 49933.85 | 49933.85 |
| 0309 | 231108 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 165.15 | 165.15 | 165.15 | 165.15 | 165.15 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1060222.0 | 1014350.82 | 1004859.43 | 1004859.43 | 1004859.43 | 920753.22 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7779000.0 | 7829000.0 | 7792713.09 | 6863883.25 | 6863883.25 | 6087210.449999999 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3434000.0 | 3434000.0 | 3432813.09 | 3043746.78 | 3043746.78 | 2698225.36 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 345000.0 | 395000.0 | 359900.0 | 268780.0 | 268780.0 | 236240.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 4000000.0 | 4000000.0 | 3551356.47 | 3551356.47 | 3152745.09 |
| TOTAL | 5.87307364E8 | 5.843818646899999E8 | 5.686304140400001E8 | 5.550596839499999E8 | 5.550573825799999E8 | 5.1593129665000004E8 | ||||