Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 3918906.769999999 | 0.0 | 3918906.769999999 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 68289.98 | 0.0 | 68289.98 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 68289.98 | 0.0 | 68289.98 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 335893.51 | 0.0 | 335893.51 | 0.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 21407.07 | 0.0 | 21407.07 | 0.0 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 123.42 | 0.0 | 123.42 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 2578.11 | 0.0 | 2578.11 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17135.53 | 0.0 | 17135.53 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 1038.5 | 0.0 | 1038.5 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 763.49 | 0.0 | 763.49 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 7499.0 | 0.0 | 7499.0 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 11897.51 | 0.0 | 11897.51 | 0.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 10.45 | 0.0 | 10.45 | 0.0 |
| 0301 | 920106 | 23206 | 2010/0003 | Generico DFB | 1010.35 | 0.0 | 1010.35 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 74.84 | 0.0 | 74.84 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 415.67 | 0.0 | 415.67 | 0.0 |
| 0301 | 920106 | 23301 | 2010/0003 | Generico DFB | 31.24 | 0.0 | 31.24 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 16924.59 | 0.0 | 16924.59 | 0.0 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 77868.23 | 0.0 | 77868.23 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 207.35 | 0.0 | 207.35 | 0.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 513.38 | 0.0 | 513.38 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 285.31 | 0.0 | 285.31 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 173427.47 | 0.0 | 173427.47 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 1516.72 | 0.0 | 1516.72 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 665.93 | 0.0 | 665.93 | 0.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 493.75 | 0.0 | 493.75 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 5.6 | 0.0 | 5.6 | 0.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 3500000.0 | 0.0 | 3500000.0 | 0.0 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 3500000.0 | 0.0 | 3500000.0 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 14723.28 | 0.0 | 14723.28 | 0.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 14723.28 | 0.0 | 14723.28 | 0.0 |
|
0301
|
920110 | 1635851.04 | 0.0 | 1635851.04 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 409056.7 | 0.0 | 409056.7 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 337084.68 | 0.0 | 337084.68 | 0.0 |
| 0301 | 920110 | 23704 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 71972.02 | 0.0 | 71972.02 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 1104930.75 | 0.0 | 1104930.75 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 855446.19 | 0.0 | 855446.19 | 0.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 249484.56 | 0.0 | 249484.56 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 121863.59 | 0.0 | 121863.59 | 0.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 56105.2 | 0.0 | 56105.2 | 0.0 |
| 0301 | 920110 | 74103 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 65758.39 | 0.0 | 65758.39 | 0.0 |
|
0302
|
231105 | 543331.21 | 0.0 | 543331.21 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 73218.68 | 0.0 | 73218.68 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73218.68 | 0.0 | 73218.68 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 469690.53 | 0.0 | 469690.53 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 442342.77 | 0.0 | 442342.77 | 0.0 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 16520.0 | 0.0 | 16520.0 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10827.76 | 0.0 | 10827.76 | 0.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 422.0 | 0.0 | 422.0 | 0.0 | |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 422.0 | 0.0 | 422.0 | 0.0 |
|
0303
|
231106 | 1.9159910710000005E7 | 0.0 | 1.9135145110000007E7 | 24765.6 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 43958.98 | 0.0 | 43958.98 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 43958.98 | 0.0 | 43958.98 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.7595492759999998E7 | 0.0 | 1.7570727159999996E7 | 24765.6 | |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 85569.77 | 0.0 | 85569.77 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 43726.73 | 0.0 | 43726.73 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 47816.86 | 0.0 | 47816.86 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 112368.28 | 0.0 | 112368.28 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 467424.98 | 0.0 | 467424.98 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 464905.94 | 0.0 | 464905.94 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 365000.51 | 0.0 | 365000.51 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 80716.91 | 0.0 | 80716.91 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 150175.96 | 0.0 | 125410.36 | 24765.6 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 260302.53 | 0.0 | 260302.53 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 283907.03 | 0.0 | 283907.03 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2390771.51 | 0.0 | 2390771.51 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 352574.65 | 0.0 | 352574.65 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 87915.66 | 0.0 | 87915.66 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 9174387.86 | 0.0 | 9174387.86 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 1617619.01 | 0.0 | 1617619.01 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 292583.78 | 0.0 | 292583.78 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 461603.16 | 0.0 | 461603.16 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 180928.57 | 0.0 | 180928.57 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 245479.6 | 0.0 | 245479.6 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 306578.54 | 0.0 | 306578.54 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 68268.18 | 0.0 | 68268.18 | 0.0 |
| 0303 | 231106 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 54866.74 | 0.0 | 54866.74 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1520458.97 | 0.0 | 1520458.97 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 56011.24 | 0.0 | 56011.24 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1464447.73 | 0.0 | 1464447.73 | 0.0 |
|
0303
|
231107 | 1.1989744540000001E7 | 0.0 | 1.1989744540000001E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 15400.55 | 0.0 | 15400.55 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15400.55 | 0.0 | 15400.55 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.1974343990000002E7 | 0.0 | 1.1974343990000002E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 55150.74 | 0.0 | 55150.74 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 7484495.37 | 0.0 | 7484495.37 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 4346963.4 | 0.0 | 4346963.4 | 0.0 |
| 0303 | 231107 | 23708 | 2010/0003 | Generico DFB | 6720.0 | 0.0 | 6720.0 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 74000.0 | 0.0 | 74000.0 | 0.0 |
| 0303 | 231107 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 7014.48 | 0.0 | 7014.48 | 0.0 |
|
0304
|
212101 | 7682.92 | 0.0 | 7682.92 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 7682.92 | 0.0 | 7682.92 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7682.92 | 0.0 | 7682.92 | 0.0 |
|
0304
|
231109 | 353772.56 | 0.0 | 353772.56 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 31858.27 | 0.0 | 31858.27 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31858.27 | 0.0 | 31858.27 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2853.0 | 0.0 | 2853.0 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 2448.0 | 0.0 | 2448.0 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 405.0 | 0.0 | 405.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 90489.51000000001 | 0.0 | 90489.51000000001 | 0.0 | |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 19401.8 | 0.0 | 19401.8 | 0.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 71087.71 | 0.0 | 71087.71 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 228571.78 | 0.0 | 228571.78 | 0.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 123337.89 | 0.0 | 123337.89 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 105233.89 | 0.0 | 105233.89 | 0.0 |
|
0306
|
231104 | 638179.07 | 0.0 | 638179.07 | 0.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 6077.31 | 0.0 | 6077.31 | 0.0 | |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6077.31 | 0.0 | 6077.31 | 0.0 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 608101.7599999999 | 0.0 | 608101.7599999999 | 0.0 | |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1211.84 | 0.0 | 1211.84 | 0.0 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1401.01 | 0.0 | 1401.01 | 0.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 2160.0 | 0.0 | 2160.0 | 0.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 618.4 | 0.0 | 618.4 | 0.0 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 17.85 | 0.0 | 17.85 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 90936.34 | 0.0 | 90936.34 | 0.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 1246.8 | 0.0 | 1246.8 | 0.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 32491.69 | 0.0 | 32491.69 | 0.0 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 3448.5 | 0.0 | 3448.5 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 21571.81 | 0.0 | 21571.81 | 0.0 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | 13953.91 | 0.0 | 13953.91 | 0.0 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 17242.24 | 0.0 | 17242.24 | 0.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 11712.69 | 0.0 | 11712.69 | 0.0 |
| 0306 | 231104 | 23799 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 1386.66 | 0.0 | 1386.66 | 0.0 |
| 0306 | 231104 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1452.0 | 0.0 | 1452.0 | 0.0 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 100.01 | 0.0 | 100.01 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 34726.18 | 0.0 | 34726.18 | 0.0 |
| 0306 | 231104 | 23905 | 2010/0003 | Generico DFB | 240000.0 | 0.0 | 240000.0 | 0.0 |
| 0306 | 231104 | 23905 | 2020/0081 | RES. GALDAKAO AZPIEGITURAK | 128323.83 | 0.0 | 128323.83 | 0.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 4100.0 | 0.0 | 4100.0 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 24000.0 | 0.0 | 24000.0 | 0.0 | |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 24000.0 | 0.0 | 24000.0 | 0.0 |
|
0308
|
230103 | 17928.1 | 0.0 | 17928.1 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 17928.1 | 0.0 | 17928.1 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17928.1 | 0.0 | 17928.1 | 0.0 |
|
0309
|
231108 | 860779.01 | 0.0 | 860779.01 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 84106.21 | 0.0 | 84106.21 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 84106.21 | 0.0 | 84106.21 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 776672.8 | 0.0 | 776672.8 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 345521.42 | 0.0 | 345521.42 | 0.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 32540.0 | 0.0 | 32540.0 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 398611.38 | 0.0 | 398611.38 | 0.0 |
| TOTAL | 3.912608593000001E7 | 0.0 | 3.910132033000001E7 | 24765.6 | ||||