Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 2498919.0 | 3411390.2399999993 | 2877577.1900000004 | 2771331.040000001 | 2771331.040000001 | 2558956.6899999995 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1713919.0 | 1905060.2400000002 | 1738938.5499999998 | 1738938.5499999998 | 1738938.5499999998 | 1710603.2 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 723165.0 | 755808.56 | 741869.77 | 741869.77 | 741869.77 | 741869.77 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 616494.0 | 702672.29 | 623480.65 | 623480.65 | 623480.65 | 623480.65 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25296.0 | 23204.03 | 22693.67 | 22693.67 | 22693.67 | 22693.67 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 42418.62 | 18372.62 | 18372.62 | 18372.62 | 18372.62 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 252.92 | 151.92 | 151.92 | 151.92 | 151.92 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 324817.0 | 380703.82 | 332369.92 | 332369.92 | 332369.92 | 304034.57 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 713000.0 | 990330.0 | 944256.25 | 888621.2000000002 | 888621.2000000002 | 846988.8500000001 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 270000.0 | 507200.0 | 499662.14 | 499662.14 | 499662.14 | 496253.57 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 6177.24 | 6030.38 | 6030.38 | 6030.38 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 23458.12 | 23146.14 | 23146.14 | 23133.05 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 64625.3 | 64625.3 | 66325.34 | 50423.68 | 50423.68 | 45240.42 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 16257.98 | 11376.48 | 11376.48 | 9546.3 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 12998.36 | 7286.42 | 7286.42 | 6693.44 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 2640.72 | 2640.72 | 2640.72 | 2390.41 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1836.08 | 1836.08 | 1836.08 | 1836.08 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3500.0 | 3500.0 | 3500.0 | 1814.43 | 1814.43 | 1814.43 |
| 0901 | 920106 | 23201 | 2010/0003 | Generico DFB | 52000.0 | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 0.0 | 0.0 | 44292.06 | 41169.14 | 41169.14 | 37455.88 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4328.43 | 4328.43 | 4328.43 | 4054.57 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 425.91 | 425.91 | 425.91 | 425.91 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 6937.25 | 2356.27 | 2356.27 | 2273.99 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2009.55 | 2009.55 | 2009.55 | 2009.55 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4050.0 | 4050.0 | 4050.0 | 2126.42 | 2126.42 | 1995.33 |
| 0901 | 920106 | 23301 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 9535.95 | 9053.65 | 9053.65 | 8217.71 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 8000.0 | 6494.89 | 6494.89 | 5235.67 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 126.0 | 126.0 | 126.0 | 126.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 13587.61 | 13587.61 | 13587.61 | 13587.61 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 10183.12 | 10183.12 | 10183.12 | 1312.85 |
| 0901 | 920106 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 17726.49 | 17726.49 | 17726.49 | 17726.49 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 68000.0 | 68000.0 | 68000.0 | 68000.0 | 68000.0 | 62910.48 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 40000.0 | 85130.0 | 65072.02 | 65072.02 | 65072.02 | 61143.74 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 3726.0 | 3726.0 | 3726.0 | 3449.75 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 27250.0 | 25369.35 | 25369.35 | 22699.45 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 10623.72 | 10623.72 | 10623.72 | 7399.63 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 8000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 4824.7 | 4824.7 | 1318.16 | 1318.16 | 1318.16 | 1318.16 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 0.0 | 5000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 708.0 | 708.0 | 708.0 | 708.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 72000.0 | 516000.0 | 194382.38999999998 | 143771.28999999998 | 143771.28999999998 | 1364.6399999999999 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 5000.0 | 112400.0 | 77278.59 | 29406.67 | 29406.67 | 0.0 |
| 0901 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 600.0 | 754.12 | 754.12 | 754.12 | 754.12 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 500.0 | 38.72 | 38.72 | 38.72 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 1000.0 | 571.8 | 571.8 | 571.8 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 15000.0 | 351000.0 | 114849.68 | 112999.98 | 112999.98 | 0.0 |
|
0901
|
920110 | 1005000.0 | 905000.0 | 903191.47 | 903136.93 | 903136.93 | 851565.5800000001 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 491000.0 | 442478.6 | 442478.6 | 442478.6 | 442478.6 | 442478.6 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 491000.0 | 442478.6 | 442478.6 | 442478.6 | 442478.6 | 442478.6 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 485000.0 | 385000.0 | 385000.0 | 384945.46 | 384945.46 | 384945.46 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 485000.0 | 385000.0 | 364315.74 | 364261.2 | 364261.2 | 364261.2 |
| 0901 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 20684.26 | 20684.26 | 20684.26 | 20684.26 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 29000.0 | 77521.4 | 75712.87 | 75712.87 | 75712.87 | 24141.52 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 29000.0 | 77521.4 | 75712.87 | 75712.87 | 75712.87 | 24141.52 |
|
0902
|
232113 | 8181533.0 | 8268421.41 | 8225059.51 | 8177271.109999999 | 8177271.109999999 | 7230352.73 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1005533.0 | 1135441.4100000001 | 1092145.87 | 1092145.87 | 1092145.87 | 1075492.2400000002 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 289606.0 | 319132.26 | 305507.08 | 305507.08 | 305507.08 | 305507.08 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 498430.0 | 540016.31 | 527832.43 | 527832.43 | 527832.43 | 527832.43 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13550.0 | 15742.45 | 14025.96 | 14025.96 | 14025.96 | 14025.96 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 40508.04 | 32798.55 | 32798.55 | 32798.55 | 32798.55 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 204.18 | 42.56 | 42.56 | 42.56 | 42.56 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188877.0 | 219838.17 | 211939.29 | 211939.29 | 211939.29 | 195285.66 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6992000.0 | 7094480.0 | 7094413.640000001 | 7046863.6 | 7046863.6 | 6119839.59 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5335.68 | 5335.68 | 5335.68 | 5335.68 |
| 0902 | 232113 | 23204 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 2553.6 | 2553.6 | 2553.6 | 2553.6 | 2553.6 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 1001000.0 | 1034386.32 | 1034386.32 | 1034386.32 | 927531.88 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3550000.0 | 3594234.41 | 3418193.99 | 3418193.95 | 3418193.95 | 2936888.88 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2435000.0 | 2170103.16 | 2136374.0 | 2088824.0 | 2088824.0 | 1842104.5 |
| 0902 | 232113 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 320588.83 | 453518.83 | 453518.83 | 453518.83 | 371053.83 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 32571.22 | 32571.22 | 32571.22 | 32571.22 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11480.0 | 11480.0 | 11480.0 | 1800.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 184000.0 | 38500.0 | 38500.0 | 38261.64 | 38261.64 | 35020.9 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 58000.0 | 38500.0 | 38500.0 | 38261.64 | 38261.64 | 35020.9 |
|
0903
|
231110 | 2.4799347E7 | 2.5680364230000004E7 | 2.5597419410000004E7 | 2.5524618160000004E7 | 2.5524618160000004E7 | 2.308405342E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3335572.0 | 3271300.8499999996 | 3240624.1799999997 | 3240624.1799999997 | 3240624.1799999997 | 3184556.6299999994 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1032774.0 | 1021008.46 | 1004399.56 | 1004399.56 | 1004399.56 | 1004399.56 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1606304.0 | 1408708.82 | 1400800.75 | 1400800.75 | 1400800.75 | 1400800.75 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 40690.0 | 38821.92 | 38343.28 | 38343.28 | 38343.28 | 38343.28 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 123168.26 | 123168.26 | 123168.26 | 123168.26 | 123168.26 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 155.61 | 155.61 | 155.61 | 155.61 | 155.61 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 655804.0 | 679437.78 | 673756.72 | 673756.72 | 673756.72 | 617689.17 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8994775E7 | 1.905011866E7 | 1.9043082810000002E7 | 1.9012043310000002E7 | 1.9012043310000002E7 | 1.713119134E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 24000.0 | 24288.0 | 24288.0 | 24288.0 | 24288.0 | 20240.0 |
| 0903 | 231110 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 | 16000.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 76000.0 | 112000.0 | 84753.54 | 84753.54 | 84753.54 | 38371.36 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 0.0 | 15125.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 11000.0 | 11000.0 | 11000.0 | 0.0 |
| 0903 | 231110 | 23705 | 2010/0003 | Generico DFB | 0.0 | 602.58 | 602.58 | 602.58 | 602.58 | 602.58 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1185368.74 | 1192377.52 | 1192377.52 | 1192377.36 | 1192377.36 | 1093012.58 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 2558192.69 | 2593192.76 | 2802962.32 | 2802962.32 | 2802962.32 | 2528587.2 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 3765508.49 | 3863881.04 | 3845881.04 | 3845880.24 | 3845880.24 | 3512528.18 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.131070508E7 | 1.107931631E7 | 1.090572506E7 | 1.087639522E7 | 1.087639522E7 | 9770222.69 |
| 0903 | 231110 | 23708 | 2020/0002 | TRANSITORIO DFB | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 153335.45 | 159335.45 | 157626.75 | 157626.75 | 151626.75 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 157.3 | 157.3 | 157.3 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2469000.0 | 3358944.7199999997 | 3313712.42 | 3271950.67 | 3271950.67 | 2768305.4499999997 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2020/0002 | TRANSITORIO DFB | 90000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 544444.72 | 525279.38 | 525279.38 | 525279.38 | 25000.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 730000.0 | 713933.04 | 713933.04 | 713933.04 | 713633.32 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1600000.0 | 1945500.0 | 1945500.0 | 1906944.81 | 1906944.81 | 1906944.81 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 36793.44 | 36793.44 | 33727.32 |
|
0904
|
241116 | 2.1135233E7 | 2.213129585E7 | 2.1950240599999998E7 | 1.945421096E7 | 1.942099346E7 | 1.487735364E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1029233.0 | 983533.55 | 973017.92 | 973017.92 | 973017.92 | 958946.1900000001 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 352162.0 | 338755.83 | 333899.83 | 333899.83 | 333899.83 | 333899.83 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 476984.0 | 430506.25 | 426985.11 | 426985.11 | 426985.11 | 426985.11 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14500.0 | 14391.55 | 14371.05 | 14371.05 | 14371.05 | 14371.05 |
| 0904 | 241116 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 21944.96 | 21944.96 | 21944.96 | 21944.96 | 21944.96 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 185587.0 | 177934.96 | 175816.97 | 175816.97 | 175816.97 | 161745.24 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 268137.9 | 212481.94 | 212346.08 | 212346.08 | 159483.43 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 250000.0 | 268137.9 | 71880.04 | 71880.04 | 71880.04 | 37032.04 |
| 0904 | 241116 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 61903.6 | 61903.6 | 61903.6 | 54038.6 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 78698.3 | 78562.44 | 78562.44 | 68412.79 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 1.9656E7 | 2.06796244E7 | 2.0612679389999997E7 | 1.811678561E7 | 1.8083568109999996E7 | 1.360686267E7 | |
| 0904 | 241116 | 42300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 84612.45 | 84612.45 | 84612.45 | 84612.45 | 67689.96 |
| 0904 | 241116 | 43299 | 2007/0518 | BEHARGINTZAK | 442000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 187000.0 | 35631.06 | 35631.06 | 7280.36 | 7280.36 | 3295.12 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 427000.0 | 427000.0 | 378208.7 | 378208.7 | 378208.7 | 378208.7 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 729000.0 | 113665.93 | 113665.93 | 66917.89 | 66917.89 | 35512.86 |
| 0904 | 241116 | 43299 | 2020/0011 | GAZTE ON | 1200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 455251.75 | 455251.75 | 455251.75 | 455251.75 | 455251.75 |
| 0904 | 241116 | 44300 | 2007/0518 | BEHARGINTZAK | 234000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 835000.0 | 136769.0 | 136769.0 | 118399.51 | 118399.51 | 98388.48 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 4826000.0 | 4816669.82 | 4872730.94 | 4844117.78 | 4839617.78 | 4331522.5 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 1094000.0 | 244981.56 | 244863.56 | 197756.55 | 197756.55 | 190762.56 |
| 0904 | 241116 | 44300 | 2020/0011 | GAZTE ON | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 4423304.53 | 4400304.53 | 2720482.57 | 2719665.57 | 1907729.57 |
| 0904 | 241116 | 44900 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 30000.0 | 2873.0 | 2873.0 | 1827.0 | 1827.0 | 1827.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 907000.0 | 921000.0 | 854839.84 | 478613.32 | 478613.32 | 412813.32 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 27000.0 | 14299.81 | 14299.81 | 13521.81 | 13521.81 | 13521.81 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 150000.0 | 205000.0 | 115175.0 | 115175.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2007/0518 | BEHARGINTZAK | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 948000.0 | 277676.19 | 277676.19 | 212558.77 | 212558.77 | 161677.88 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2420000.0 | 3212954.58 | 3212954.58 | 3212954.58 | 3212954.58 | 3212954.58 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 226000.0 | 226000.0 | 218315.01 | 218315.01 | 218315.01 | 218315.01 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 930000.0 | 1135000.0 | 1135000.0 | 1135000.0 | 1126580.0 | 0.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 2037000.0 | 402934.38 | 402682.7 | 326087.72 | 306607.22 | 193301.39 |
| 0904 | 241116 | 45100 | 2016/0049 | Fondo de Reinserción | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 5500.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2019/0022 | GIZATEA ASOC. EMPRESAS DE INSERCION | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1597000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 2272000.34 | 2240000.34 | 2202704.84 | 2202704.84 | 551590.18 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 200000.0 | 200000.0 | 152061.35 | 152061.35 | 152061.35 | 152061.35 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 200000.0 | 200000.0 | 152061.35 | 152061.35 | 152061.35 | 152061.35 |
|
0905
|
232114 | 2149415.0 | 1972864.84 | 1956345.3199999998 | 1936744.6400000001 | 1936744.6400000001 | 1484235.02 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 415190.0 | 412213.5 | 412122.88999999996 | 412122.88999999996 | 412122.88999999996 | 406268.64999999997 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 170259.0 | 171062.98 | 170985.02 | 170985.02 | 170985.02 | 170985.02 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 168408.0 | 166552.6 | 166551.61 | 166551.61 | 166551.61 | 166551.61 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 4665.0 | 4574.95 | 4572.51 | 4572.51 | 4572.51 | 4572.51 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 71858.0 | 70022.97 | 70013.75 | 70013.75 | 70013.75 | 64159.51 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1069225.0 | 856051.34 | 839665.78 | 824533.8999999999 | 824533.8999999999 | 475278.52 | |
| 0905 | 232114 | 21300 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2728.43 | 2728.43 | 2728.43 | 0.0 |
| 0905 | 232114 | 23400 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 535.0 | 535.0 | 535.0 | 535.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 180222.24 | 180222.24 | 180222.24 | 180222.24 | 180222.24 | 150185.2 |
| 0905 | 232114 | 23701 | 2010/0003 | Generico DFB | 101002.76 | 1402.76 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 160000.0 | 46426.34 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23702 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 6314.04 | 6314.04 | 6314.04 | 6314.04 |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 22364.51 | 22364.51 | 22364.51 | 22364.51 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 182000.0 | 182000.0 | 359237.23 | 359237.23 | 359237.23 | 192278.4 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 14400.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 26713.33 | 26713.33 | 26713.33 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 201000.0 | 201000.0 | 210450.85 | 209718.97 | 209718.97 | 86901.22 |
| 0905 | 232114 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 800.0 | 800.0 | 800.0 | 800.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 15900.15 | 15900.15 | 15900.15 | 15900.15 |
| 0905 | 232114 | 23999 | 2010/0003 | Generico DFB | 42000.0 | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 665000.0 | 665000.0 | 664956.65 | 660487.85 | 660487.85 | 602687.85 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0905 | 232114 | 45100 | 2007/0056 | ASOCIACIONES DE MUJERES | 630000.0 | 630000.0 | 629956.65 | 625487.85 | 625487.85 | 567687.85 |
| 0905 | 232114 | 6 | INVERSIONES REALES | 0.0 | 39600.0 | 39600.0 | 39600.0 | 39600.0 | 0.0 | |
| 0905 | 232114 | 69201 | 2010/0003 | Generico DFB | 0.0 | 39600.0 | 39600.0 | 39600.0 | 39600.0 | 0.0 |
|
0906
|
232115 | 8860558.0 | 8664904.89 | 8631410.309999999 | 8603609.84 | 8603609.84 | 8285308.670000001 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 928558.0 | 842154.89 | 826561.06 | 826561.06 | 826561.06 | 813066.9100000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 320864.0 | 292930.07 | 286196.78 | 286196.78 | 286196.78 | 286196.78 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 424825.0 | 360753.22 | 355109.06 | 355109.06 | 355109.06 | 355109.06 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8855.0 | 7852.54 | 7758.38 | 7758.38 | 7758.38 | 7758.38 |
| 0906 | 232115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 17938.12 | 17938.12 | 17938.12 | 17938.12 | 17938.12 |
| 0906 | 232115 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 26.29 | 26.29 | 26.29 | 26.29 | 26.29 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 174014.0 | 162654.65 | 159532.43 | 159532.43 | 159532.43 | 146038.28 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 307000.0 | 270750.0 | 252849.25 | 245094.7 | 245094.7 | 165242.31 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 87000.0 | 68530.0 | 48363.7 | 48363.7 | 48363.7 | 30286.3 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 90750.0 | 97970.0 | 114547.0 | 108900.0 | 108900.0 | 91607.09 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 55000.0 | 55000.0 | 52993.55 | 52993.55 | 52993.55 | 33436.6 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 0.0 | 0.0 | 1500.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 49250.0 | 49250.0 | 30000.0 | 29392.45 | 29392.45 | 4467.32 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 0.0 | 5445.0 | 5445.0 | 5445.0 | 5445.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 7505000.0 | 7432000.0 | 7432000.0 | 7411954.08 | 7411954.08 | 7186999.45 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6089000.0 | 6041000.0 | 6041000.0 | 6020954.62 | 6020954.62 | 5795999.99 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 730000.0 | 730000.0 | 730000.0 | 729999.46 | 729999.46 | 729999.46 |
| 0906 | 232115 | 45100 | 2016/0037 | PROGRAMA GOIHABE | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2020/0012 | BIZKAIA KOOPERA | 210000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| TOTAL | 6.8630005E7 | 7.103424146000001E7 | 7.014124381E7 | 6.737092268E7 | 6.733770518E7 | 5.837182575000001E7 | ||||