Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 212374.34999999998 | 0.0 | 212374.34999999998 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 28335.35 | 0.0 | 28335.35 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28335.35 | 0.0 | 28335.35 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 41632.350000000006 | 0.0 | 41632.350000000006 | 0.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 3408.57 | 0.0 | 3408.57 | 0.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 13.09 | 0.0 | 13.09 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5183.26 | 0.0 | 5183.26 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 1830.18 | 0.0 | 1830.18 | 0.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 592.98 | 0.0 | 592.98 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 250.31 | 0.0 | 250.31 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3713.26 | 0.0 | 3713.26 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 273.86 | 0.0 | 273.86 | 0.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 82.28 | 0.0 | 82.28 | 0.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 131.09 | 0.0 | 131.09 | 0.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 835.94 | 0.0 | 835.94 | 0.0 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 1259.22 | 0.0 | 1259.22 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 8870.27 | 0.0 | 8870.27 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 5089.52 | 0.0 | 5089.52 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 3928.28 | 0.0 | 3928.28 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 276.25 | 0.0 | 276.25 | 0.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 2669.9 | 0.0 | 2669.9 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 3224.09 | 0.0 | 3224.09 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 142406.65 | 0.0 | 142406.65 | 0.0 | |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 29406.67 | 0.0 | 29406.67 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 112999.98 | 0.0 | 112999.98 | 0.0 |
|
0901
|
920110 | 51571.35 | 0.0 | 51571.35 | 0.0 | |||
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 51571.35 | 0.0 | 51571.35 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 51571.35 | 0.0 | 51571.35 | 0.0 |
|
0902
|
232113 | 946918.38 | 0.0 | 946918.38 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 16653.63 | 0.0 | 16653.63 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16653.63 | 0.0 | 16653.63 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 927024.01 | 0.0 | 927024.01 | 0.0 | |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 106854.44 | 0.0 | 106854.44 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 481305.07 | 0.0 | 481305.07 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 246719.5 | 0.0 | 246719.5 | 0.0 |
| 0902 | 232113 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 82465.0 | 0.0 | 82465.0 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 9680.0 | 0.0 | 9680.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 3240.74 | 0.0 | 3240.74 | 0.0 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 3240.74 | 0.0 | 3240.74 | 0.0 |
|
0903
|
231110 | 2440564.7400000007 | 0.0 | 2440564.7400000007 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 56067.55 | 0.0 | 56067.55 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 56067.55 | 0.0 | 56067.55 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1880851.97 | 0.0 | 1880851.97 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 4048.0 | 0.0 | 4048.0 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 46382.18 | 0.0 | 46382.18 | 0.0 |
| 0903 | 231110 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 11000.0 | 0.0 | 11000.0 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 99364.78 | 0.0 | 99364.78 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 274375.12 | 0.0 | 274375.12 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 333352.06 | 0.0 | 333352.06 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1106172.53 | 0.0 | 1106172.53 | 0.0 |
| 0903 | 231110 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 6000.0 | 0.0 | 6000.0 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 157.3 | 0.0 | 157.3 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 503645.22 | 0.0 | 503645.22 | 0.0 | |
| 0903 | 231110 | 45100 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 500279.38 | 0.0 | 500279.38 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 299.72 | 0.0 | 299.72 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 3066.12 | 0.0 | 3066.12 | 0.0 |
|
0904
|
241116 | 4543639.82 | 0.0 | 4543639.82 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 14071.73 | 0.0 | 14071.73 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14071.73 | 0.0 | 14071.73 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52862.65 | 0.0 | 52862.65 | 0.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 34848.0 | 0.0 | 34848.0 | 0.0 |
| 0904 | 241116 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 7865.0 | 0.0 | 7865.0 | 0.0 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 10149.65 | 0.0 | 10149.65 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 4476705.44 | 0.0 | 4476705.44 | 0.0 | |
| 0904 | 241116 | 42300 | 2020/0026 | BIZKAIA AURRERA | 16922.49 | 0.0 | 16922.49 | 0.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 3985.24 | 0.0 | 3985.24 | 0.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 31405.03 | 0.0 | 31405.03 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 20011.03 | 0.0 | 20011.03 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 508095.28 | 0.0 | 508095.28 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 6993.99 | 0.0 | 6993.99 | 0.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 811936.0 | 0.0 | 811936.0 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 65800.0 | 0.0 | 65800.0 | 0.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 65175.0 | 0.0 | 65175.0 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 50880.89 | 0.0 | 50880.89 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1126580.0 | 0.0 | 1126580.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 113305.83 | 0.0 | 113305.83 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 1651114.66 | 0.0 | 1651114.66 | 0.0 |
|
0905
|
232114 | 452509.62 | 0.0 | 452509.62 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 5854.24 | 0.0 | 5854.24 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5854.24 | 0.0 | 5854.24 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 349255.38 | 0.0 | 349255.38 | 0.0 | |
| 0905 | 232114 | 21300 | 2010/0003 | Generico DFB | 2728.43 | 0.0 | 2728.43 | 0.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 30037.04 | 0.0 | 30037.04 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 166958.83 | 0.0 | 166958.83 | 0.0 |
| 0905 | 232114 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 26713.33 | 0.0 | 26713.33 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 122817.75 | 0.0 | 122817.75 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 57800.0 | 0.0 | 57800.0 | 0.0 | |
| 0905 | 232114 | 45100 | 2007/0056 | ASOCIACIONES DE MUJERES | 57800.0 | 0.0 | 57800.0 | 0.0 |
| 0905 | 232114 | 6 | INVERSIONES REALES | 39600.0 | 0.0 | 39600.0 | 0.0 | |
| 0905 | 232114 | 69201 | 2010/0003 | Generico DFB | 39600.0 | 0.0 | 39600.0 | 0.0 |
|
0906
|
232115 | 318301.17000000004 | 0.0 | 318301.17000000004 | 0.0 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 13494.15 | 0.0 | 13494.15 | 0.0 | |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13494.15 | 0.0 | 13494.15 | 0.0 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 79852.39 | 0.0 | 79852.39 | 0.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 18077.4 | 0.0 | 18077.4 | 0.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 17292.91 | 0.0 | 17292.91 | 0.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 19556.95 | 0.0 | 19556.95 | 0.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 24925.13 | 0.0 | 24925.13 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 224954.63 | 0.0 | 224954.63 | 0.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 224954.63 | 0.0 | 224954.63 | 0.0 |
| TOTAL | 8965879.43 | 0.0 | 8965879.43 | 0.0 | ||||