Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2021 | Importe 2022 | Importe 2023 | Importe 2024 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | ||||||||||
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 1501.48 | 0.0 | 0.0 | 0.0 | 0.0 | 1501.48 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 181994.78 | 0.0 | 0.0 | 0.0 | 0.0 | 181994.78 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 131248.11 | 0.0 | 0.0 | 0.0 | 0.0 | 131248.11 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 21608.34 | 0.0 | 0.0 | 0.0 | 0.0 | 21608.34 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 159051.43 | 0.0 | 0.0 | 0.0 | 0.0 | 159051.43 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 18626.82 | 0.0 | 0.0 | 0.0 | 0.0 | 18626.82 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | A | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 6000.0 | 6000.0 | 2500.0 | 0.0 | 22500.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 16000.0 | 12500.0 | 12500.0 | 5000.0 | 0.0 | 46000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
|
0301
|
920110 | ||||||||||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | A | 1998000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1998000.0 |
|
0302
|
231105 | ||||||||||
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | A | 4727934.32 | 1526455.01 | 50000.0 | 11506.85 | 0.0 | 6315896.18 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | D | 2171495.89 | 277735.22 | 0.0 | 0.0 | 0.0 | 2449231.11 |
|
0303
|
231106 | ||||||||||
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | A | 88995.5 | 0.0 | 0.0 | 0.0 | 0.0 | 88995.5 |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | D | 88995.5 | 0.0 | 0.0 | 0.0 | 0.0 | 88995.5 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | A | 140411.25 | 0.0 | 0.0 | 0.0 | 0.0 | 140411.25 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | D | 140411.25 | 0.0 | 0.0 | 0.0 | 0.0 | 140411.25 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | A | 138189.43 | 0.0 | 0.0 | 0.0 | 0.0 | 138189.43 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | A | 308272.0 | 308272.0 | 308272.0 | 309510.0 | 7596615.0 | 8830941.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | A | 685049.0 | 685049.0 | 685049.0 | 687800.0 | 1.5189379E7 | 1.7932326E7 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | A | 2826524.0 | 2826524.0 | 2826524.0 | 2834268.0 | 6.9780296E7 | 8.1094136E7 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | A | 2860578.0 | 2860578.0 | 2860578.0 | 2868416.0 | 6.3434301E7 | 7.4884451E7 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | A | 2413892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2413892.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | A | 513787.0 | 513787.0 | 513787.0 | 515850.0 | 1.2002805E7 | 1.4060016E7 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | A | 513787.0 | 513787.0 | 513787.0 | 515850.0 | 1.1088718E7 | 1.3145929E7 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | A | 3235178.0 | 3235178.0 | 3235178.0 | 3244041.0 | 7.5676572E7 | 8.8626147E7 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | A | 3473559.0 | 3473559.0 | 3473559.0 | 3483076.0 | 7.510501E7 | 8.9008763E7 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | A | 2.26035229E7 | 2.26035229E7 | 2.26035229E7 | 0.0 | 0.0 | 6.78105687E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | A | 4222758.0 | 4222758.0 | 4222758.0 | 4234328.0 | 1.0332453E8 | 1.20227132E8 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | A | 513787.0 | 513787.0 | 513787.0 | 515850.0 | 1.2561987E7 | 1.4619198E7 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | A | 185674.42 | 185674.42 | 185674.42 | 0.0 | 0.0 | 557023.26 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | A | 6.8209129E7 | 0.0 | 0.0 | 0.0 | 0.0 | 6.8209129E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | A | 3541668.0 | 3541668.0 | 3541668.0 | 3551372.0 | 9.2714081E7 | 1.06890457E8 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | A | 2860578.0 | 2860578.0 | 2860578.0 | 2868416.0 | 7.5017684E7 | 8.6467834E7 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | A | 856311.0 | 856311.0 | 856311.0 | 859750.0 | 2.242228E7 | 2.5850963E7 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 643376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 643376.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 643376.0 | 0.0 | 0.0 | 0.0 | 0.0 | 643376.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | A | 3814104.0 | 3814104.0 | 3814104.0 | 3824554.0 | 1.20975022E8 | 1.36241888E8 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | A | 513787.0 | 513787.0 | 513787.0 | 515850.0 | 1.6309124E7 | 1.8366335E7 |
|
0303
|
231107 | ||||||||||
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | A | 4.4923443E7 | 2660036.0 | 2092813.0 | 66086.0 | 0.0 | 4.9742378E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | A | 1.69997276E7 | 1268797.0 | 1077097.0 | 0.0 | 0.0 | 1.93456216E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 400000.0 | 400000.0 | 400000.0 | 0.0 | 0.0 | 1200000.0 |
|
0304
|
231109 | ||||||||||
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | A | 190503.44 | 156115.38 | 19556.0 | 0.0 | 0.0 | 366174.82 |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | D | 190503.44 | 156115.38 | 19556.0 | 0.0 | 0.0 | 366174.82 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | A | 89233.41 | 58977.88 | 0.0 | 0.0 | 0.0 | 148211.29 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | D | 89233.41 | 58977.88 | 0.0 | 0.0 | 0.0 | 148211.29 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | A | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1450000.0 |
|
0306
|
231104 | ||||||||||
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | A | 127103.3 | 0.0 | 0.0 | 0.0 | 0.0 | 127103.3 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | A | 2500.0 | 1250.0 | 1250.0 | 0.0 | 0.0 | 5000.0 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | D | 1573.0 | 786.5 | 786.5 | 0.0 | 0.0 | 3146.0 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | A | 116000.0 | 116000.0 | 0.0 | 0.0 | 0.0 | 232000.0 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | D | 116000.0 | 116000.0 | 0.0 | 0.0 | 0.0 | 232000.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 28000.0 | 31000.0 | 34000.0 | 20000.0 | 0.0 | 113000.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 3500.0 | 2500.0 | 2500.0 | 1250.0 | 0.0 | 9750.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 500.0 | 500.0 | 500.0 | 500.0 | 0.0 | 2000.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0306 | 231104 | 47101 | 2019/0068 | AGE PLATFORM EUROPE | A | 37330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37330.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | ||||||||
| 0306 | 231104 | 66101 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | A | 84700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84700.0 |
| 0306 | 231104 | 69106 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | A | 861801.15 | 0.0 | 0.0 | 0.0 | 0.0 | 861801.15 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | A | 469000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 469000.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | A | 3262625.04 | 3262625.04 | 3262625.03 | 0.0 | 0.0 | 9787875.11 |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | D | 3262625.04 | 3262625.04 | 3262625.03 | 0.0 | 0.0 | 9787875.11 |
|
0309
|
231108 | ||||||||||
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | A | 3423433.55 | 1191167.29 | 0.0 | 0.0 | 0.0 | 4614600.84 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | A | 19726.03 | 0.0 | 0.0 | 0.0 | 0.0 | 19726.03 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | A | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| TOTAL AUTORIZADO | A | 2.0829376119000003E8 | 6.422284792E7 | 6.048776535E7 | 3.093577385E7 | 7.73198404E8 | 1.1371385523099997E9 | ||||
| TOTAL DISPUESTO | D | 6835461.640000001 | 3872240.02 | 3282967.53 | 0.0 | 0.0 | 1.399066919E7 | ||||