Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2021 | Importe 2022 | Importe 2023 | Importe 2024 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | ||||||||||
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 | 4000.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 559.2 | 0.0 | 0.0 | 0.0 | 0.0 | 559.2 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 64625.3 | 0.0 | 0.0 | 0.0 | 0.0 | 64625.3 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 46853.32 | 0.0 | 0.0 | 0.0 | 0.0 | 46853.32 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 9003.48 | 0.0 | 0.0 | 0.0 | 0.0 | 9003.48 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 44125.19 | 0.0 | 0.0 | 0.0 | 0.0 | 44125.19 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 6937.25 | 0.0 | 0.0 | 0.0 | 0.0 | 6937.25 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 4050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4050.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 17000.0 | 17000.0 | 17000.0 | 8000.0 | 0.0 | 59000.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 9000.0 | 9000.0 | 9000.0 | 5000.0 | 0.0 | 32000.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | A | 30544.51 | 0.0 | 0.0 | 0.0 | 0.0 | 30544.51 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | A | 220960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220960.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | D | 220960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220960.0 |
|
0901
|
920110 | ||||||||||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | A | 491000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 491000.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | ||||||||
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | A | 485000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 485000.0 |
|
0902
|
232113 | ||||||||||
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | A | 958270.5 | 66000.0 | 66000.0 | 0.0 | 0.0 | 1090270.5 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | D | 958270.5 | 66000.0 | 66000.0 | 0.0 | 0.0 | 1090270.5 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | A | 2637325.85 | 0.0 | 0.0 | 0.0 | 0.0 | 2637325.85 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | D | 2637325.85 | 0.0 | 0.0 | 0.0 | 0.0 | 2637325.85 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | A | 2082387.21 | 352438.39 | 0.0 | 0.0 | 0.0 | 2434825.6 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | D | 1847887.21 | 352438.39 | 0.0 | 0.0 | 0.0 | 2200325.6 |
|
0903
|
231110 | ||||||||||
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | A | 75625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75625.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | A | 799832.52 | 298941.65 | 0.0 | 0.0 | 0.0 | 1098774.17 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | D | 583901.04 | 172981.62 | 0.0 | 0.0 | 0.0 | 756882.66 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | A | 3222988.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3222988.8 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | D | 3222988.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3222988.8 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | A | 2899129.59 | 1118000.0 | 0.0 | 0.0 | 0.0 | 4017129.59 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | D | 2569554.15 | 1118000.0 | 0.0 | 0.0 | 0.0 | 3687554.15 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | A | 6946753.92 | 2026008.87 | 0.0 | 0.0 | 0.0 | 8972762.79 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | D | 3975470.44 | 182631.89 | 0.0 | 0.0 | 0.0 | 4158102.33 |
|
0904
|
241116 | ||||||||||
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | A | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 38680.43 | 0.0 | 0.0 | 0.0 | 0.0 | 38680.43 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 38680.43 | 0.0 | 0.0 | 0.0 | 0.0 | 38680.43 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 190450.79 | 0.0 | 0.0 | 0.0 | 0.0 | 190450.79 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 190450.79 | 0.0 | 0.0 | 0.0 | 0.0 | 190450.79 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | A | 125756.03 | 0.0 | 0.0 | 0.0 | 0.0 | 125756.03 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | D | 115858.63 | 0.0 | 0.0 | 0.0 | 0.0 | 115858.63 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | A | 80338.55 | 0.0 | 0.0 | 0.0 | 0.0 | 80338.55 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | D | 80338.55 | 0.0 | 0.0 | 0.0 | 0.0 | 80338.55 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 15949.9 | 0.0 | 0.0 | 0.0 | 0.0 | 15949.9 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 13526.46 | 0.0 | 0.0 | 0.0 | 0.0 | 13526.46 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 1493318.93 | 0.0 | 0.0 | 0.0 | 0.0 | 1493318.93 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 1490318.93 | 0.0 | 0.0 | 0.0 | 0.0 | 1490318.93 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | A | 73163.94 | 0.0 | 0.0 | 0.0 | 0.0 | 73163.94 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | D | 67389.23 | 0.0 | 0.0 | 0.0 | 0.0 | 67389.23 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | A | 892700.8 | 0.0 | 0.0 | 0.0 | 0.0 | 892700.8 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | D | 140436.63 | 0.0 | 0.0 | 0.0 | 0.0 | 140436.63 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 287016.09 | 0.0 | 0.0 | 0.0 | 0.0 | 287016.09 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 128676.71 | 0.0 | 0.0 | 0.0 | 0.0 | 128676.71 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | A | 44823.53 | 0.0 | 0.0 | 0.0 | 0.0 | 44823.53 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | D | 825.0 | 0.0 | 0.0 | 0.0 | 0.0 | 825.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | A | 267119.67 | 0.0 | 0.0 | 0.0 | 0.0 | 267119.67 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | D | 261590.66 | 0.0 | 0.0 | 0.0 | 0.0 | 261590.66 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | A | 111833.19 | 0.0 | 0.0 | 0.0 | 0.0 | 111833.19 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | D | 111833.19 | 0.0 | 0.0 | 0.0 | 0.0 | 111833.19 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | A | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | D | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | A | 302460.03 | 0.0 | 0.0 | 0.0 | 0.0 | 302460.03 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | D | 298950.03 | 0.0 | 0.0 | 0.0 | 0.0 | 298950.03 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | A | 0.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | D | 0.0 | 241865.59 | 0.0 | 0.0 | 0.0 | 241865.59 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | A | 49365.29 | 0.0 | 0.0 | 0.0 | 0.0 | 49365.29 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | D | 12607.26 | 0.0 | 0.0 | 0.0 | 0.0 | 12607.26 |
|
0905
|
232114 | ||||||||||
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | A | 2911.26 | 0.0 | 0.0 | 0.0 | 0.0 | 2911.26 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | D | 2911.26 | 0.0 | 0.0 | 0.0 | 0.0 | 2911.26 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 18900.0 | 19100.0 | 19100.0 | 4700.0 | 0.0 | 61800.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | A | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
|
0906
|
232115 | ||||||||||
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | A | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | D | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121000.0 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 3000.0 | 3000.0 | 3000.0 | 1500.0 | 0.0 | 10500.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | A | 330000.0 | 330000.0 | 0.0 | 0.0 | 0.0 | 660000.0 |
| TOTAL AUTORIZADO | A | 2.5796406750000007E7 | 4490488.91 | 115100.0 | 20200.0 | 0.0 | 3.0422195660000004E7 | ||||
| TOTAL DISPUESTO | D | 1.9278605070000008E7 | 2133917.4899999998 | 66000.0 | 0.0 | 0.0 | 2.1478522560000006E7 | ||||