Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 03 - ACCIÓN SOCIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1.36514117E8 | 1.3703950809E8 | 1.3144597085999997E8 | 1.3126129678999998E8 | 1.3126129678999998E8 | 1.2974609242999999E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3891117.0 | 3973508.09 | 3683441.93 | 3683441.93 | 3683441.93 | 3625369.0500000003 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1307088.0 | 1376624.4 | 1304802.81 | 1304802.81 | 1304802.81 | 1304802.81 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2189.0 | 2191.0 | 2191.0 | 2191.0 | 2191.0 | 2191.0 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1622348.0 | 1708646.15 | 1587664.33 | 1587664.33 | 1587664.33 | 1587664.33 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48541.0 | 51390.82 | 47265.03 | 47265.03 | 47265.03 | 47265.03 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 30230.07 | 4460.62 | 4460.62 | 4460.62 | 4460.62 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 1349.68 | 42.47 | 42.47 | 42.47 | 42.47 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 723992.0 | 803075.97 | 737015.67 | 737015.67 | 737015.67 | 678942.79 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2949000.0 | 2949000.0 | 2882530.369999999 | 2701191.3999999994 | 2701191.3999999994 | 2357708.9800000004 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 420000.0 | 420000.0 | 422903.5 | 422903.46 | 422903.46 | 422903.46 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 26500.0 | 14105.14 | 14105.14 | 14105.14 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 26000.0 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 74724.58 | 74471.82 | 74471.82 | 74471.82 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 100000.0 | 100000.0 | 97.04 | 97.04 | 97.04 | 97.04 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 182000.0 | 182000.0 | 176373.12 | 145447.91 | 145447.91 | 132658.93 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27772.38 | 24514.21 | 24514.21 | 22032.56 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 27000.0 | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 32717.01 | 20476.84 | 20476.84 | 20190.98 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 21104.63 | 21104.63 | 21104.63 | 13605.63 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7749.55 | 7749.55 | 7749.55 | 7749.55 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 26000.0 | 26000.0 | 8000.0 | 2476.05 | 2476.05 | 2476.05 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 8.4 | 8.4 | 8.4 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 160000.0 | 160000.0 | 159051.43 | 131936.47 | 131936.47 | 112124.35 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2453.85 | 2453.85 | 2453.85 | 2453.85 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18626.82 | 5746.04 | 5746.04 | 3969.23 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 19000.0 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 4000.0 | 567.49 | 567.49 | 567.49 | 567.49 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 13235.36 | 13235.36 | 13235.36 | 13024.99 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29000.0 | 29000.0 | 17000.0 | 12828.76 | 12828.76 | 2464.59 |
| 0301 | 920106 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 191.4 | 191.4 | 191.4 | 191.4 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50000.0 | 50000.0 | 51257.05 | 24227.66 | 24227.66 | 23528.8 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 266502.62 | 266502.62 | 266502.62 | 266502.62 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 550000.0 | 550000.0 | 262972.34 | 259821.88 | 259821.88 | 217313.33 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2355.98 | 2355.98 | 2355.98 | 2203.2 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8.6 | 8.6 | 8.6 | 8.6 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 1000.0 | 970.0 | 970.0 | 970.0 | 960.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 11688.6 | 11688.6 | 11688.6 | 0.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 1200000.0 | 1200000.0 | 1185495.83 | 1185495.83 | 974899.5 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 39467.61 | 39467.61 | 39467.61 | 20769.35 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 25000.0 | 25000.0 | 7000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 4790.65 | 4790.65 | 4790.65 | 3337.35 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1714.8 | 1714.8 | 1714.8 | 1714.8 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 8000.0 | 3107.19 | 3107.19 | 945.42 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 434.36 | 434.36 | 434.36 | 147.75 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 16000.0 | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 291.2 | 291.2 | 291.2 | 291.2 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2709E8 | 1.27186E8 | 1.22400055E8 | 1.22400055E8 | 1.22400055E8 | 1.21304055E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.15747E8 | 1.15747E8 | 1.19214055E8 | 1.19214055E8 | 1.19214055E8 | 1.18214055E8 |
| 0301 | 920106 | 43301 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 8253000.0 | 8253000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 44601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 3090000.0 | 3186000.0 | 3186000.0 | 3186000.0 | 3186000.0 | 3090000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 74000.0 | 74000.0 | 23040.559999999998 | 19705.46 | 19705.46 | 2056.4 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 28000.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 17999.96 | 17999.96 | 17999.96 | 350.9 |
| 0301 | 920106 | 66101 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 1040.6 | 1040.6 | 1040.6 | 1040.6 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 3000.0 | 664.9 | 664.9 | 664.9 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2510000.0 | 2857000.0 | 2456903.0 | 2456903.0 | 2456903.0 | 2456903.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2400000.0 | 2400000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INST. TUTELAR DE BIZKAIA | 110000.0 | 457000.0 | 456903.0 | 456903.0 | 456903.0 | 456903.0 |
|
0301
|
920110 | 5800000.0 | 6800000.0 | 6799256.58 | 6799243.29 | 6799243.29 | 5806235.93 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2293000.0 | 2293000.0 | 2293000.0 | 2292994.45 | 2292994.45 | 1985014.11 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2293000.0 | 2293000.0 | 2293000.0 | 2292994.45 | 2292994.45 | 1985014.11 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 3412000.0 | 4412000.0 | 4412000.0 | 4411992.26 | 4411992.26 | 3771933.44 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3350000.0 | 3912000.0 | 3912000.0 | 3911992.26 | 3911992.26 | 3296062.02 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 62000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 475871.42 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 95000.0 | 94256.58 | 94256.58 | 94256.58 | 49288.38 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 95000.0 | 95000.0 | 94256.58 | 94256.58 | 94256.58 | 49288.38 |
|
0302
|
231105 | 1.3471717E7 | 1.355204597E7 | 1.3066357169999998E7 | 1.3049474509999998E7 | 1.3049474509999998E7 | 1.2422961670000002E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4849717.0 | 4855045.970000001 | 4718568.029999999 | 4718568.029999999 | 4718568.029999999 | 4635673.0 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1411572.0 | 1334934.22 | 1287831.42 | 1287831.42 | 1287831.42 | 1287831.42 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2472077.0 | 2440595.64 | 2371734.96 | 2371734.96 | 2371734.96 | 2371734.96 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 55839.0 | 51304.99 | 49911.24 | 49911.24 | 49911.24 | 49911.24 |
| 0302 | 231105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 77545.01 | 77545.01 | 77545.01 | 77545.01 | 77545.01 |
| 0302 | 231105 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 607.32 | 607.32 | 607.32 | 607.32 | 607.32 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 910229.0 | 950058.79 | 930938.08 | 930938.08 | 930938.08 | 848043.05 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5938000.0 | 6013000.0 | 5980247.31 | 5963364.649999999 | 5963364.649999999 | 5419746.84 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 5918000.0 | 5906800.0 | 5903844.2 | 5886961.54 | 5886961.54 | 5386739.14 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2031.8 | 2031.8 | 2031.8 | 2031.8 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 10000.0 | 96200.0 | 74371.31 | 74371.31 | 74371.31 | 30975.9 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2674000.0 | 2674000.0 | 2366511.9299999997 | 2366511.9299999997 | 2366511.9299999997 | 2366511.9299999997 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 434000.0 | 434000.0 | 433779.5 | 433779.5 | 433779.5 | 433779.5 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2240000.0 | 2240000.0 | 1932732.43 | 1932732.43 | 1932732.43 | 1932732.43 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 1029.9 | 1029.9 | 1029.9 | 1029.9 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 10000.0 | 1029.9 | 1029.9 | 1029.9 | 1029.9 |
|
0303
|
231106 | 2.04483269E8 | 2.0086403633000004E8 | 1.9745507811000004E8 | 1.8664860229E8 | 1.8664860229E8 | 1.6279295063000003E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2888269.0 | 2755675.51 | 2722545.58 | 2722545.58 | 2722545.58 | 2677779.57 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 839614.0 | 795268.45 | 781108.31 | 781108.31 | 781108.31 | 781108.31 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1447486.0 | 1390913.1 | 1377093.96 | 1377093.96 | 1377093.96 | 1377093.96 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 37074.0 | 37929.6 | 37358.28 | 37358.28 | 37358.28 | 37358.28 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 564095.0 | 531564.36 | 526985.03 | 526985.03 | 526985.03 | 482219.02 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.82515E8 | 1.7899614082000002E8 | 1.7837031253000006E8 | 1.6892215064999998E8 | 1.6892215064999998E8 | 1.4644172297E8 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 42531.51 | 42531.51 | 42531.51 | 21054.0 |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 75000.0 | 88995.5 | 88995.5 | 88995.5 | 88995.5 | 56870.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 78000.0 | 78000.0 | 140411.25 | 70317.03 | 70317.03 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 139000.0 | 139000.0 | 138189.43 | 91631.0 | 91631.0 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 309000.0 | 266484.89 | 261008.85 | 245550.19 | 245550.19 | 204994.77 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 686000.0 | 583971.69 | 583971.69 | 549085.35 | 549085.35 | 458735.4 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2827000.0 | 2827000.0 | 2840093.0 | 2775883.7 | 2775883.7 | 2297379.82 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2861000.0 | 2861000.0 | 2874311.0 | 2758997.41 | 2758997.41 | 2281332.48 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2647000.0 | 2647000.0 | 2687061.2 | 2629722.64 | 2629722.64 | 2253616.82 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 514000.0 | 467617.78 | 467617.78 | 414335.75 | 414335.75 | 345817.54 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 514000.0 | 462300.62 | 462300.62 | 449014.52 | 449014.52 | 375497.32 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3236000.0 | 3335832.52 | 3137314.52 | 3079583.21 | 3079583.21 | 2552644.23 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3474000.0 | 3474000.0 | 3490234.0 | 3370569.97 | 3370569.97 | 2787662.87 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.2604E7 | 2.2604E7 | 2.025837761E7 | 2.025811646E7 | 2.025811646E7 | 1.630856028E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4223000.0 | 4223000.0 | 4243030.0 | 4140328.54 | 4140328.54 | 3431888.35 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 514000.0 | 514000.0 | 513787.0 | 444611.04 | 444611.04 | 372519.01 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 186000.0 | 186000.0 | 1502108.4 | 1501100.63 | 1501100.63 | 1501100.63 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.02456E8 | 9.978201015E7 | 9.912221465E7 | 9.455350149E7 | 9.455350149E7 | 8.399477345E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 1.9743E7 | 1.9743E7 | 1.9742077E7 | 1.745829228E7 | 1.745829228E7 | 1.556882173E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3542000.0 | 3542000.0 | 3558670.0 | 3403227.63 | 3403227.63 | 2807255.57 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2861000.0 | 2861000.0 | 2874311.0 | 2773818.4 | 2773818.4 | 2306579.04 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 857000.0 | 761728.54 | 761728.54 | 722910.99 | 722910.99 | 603054.34 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 844000.0 | 844000.0 | 843376.0 | 843376.0 | 843376.0 | 556915.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3815000.0 | 3815000.0 | 3832414.0 | 3674163.42 | 3674163.42 | 3037422.71 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 514000.0 | 481605.55 | 481605.55 | 398690.17 | 398690.17 | 333431.79 |
| 0303 | 231106 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1996000.0 | 1996000.0 | 3211002.22 | 1972225.61 | 1972225.61 | 1972225.61 |
| 0303 | 231106 | 23708 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | 800000.0 | 206338.87 | 206338.87 | 206338.87 | 206338.87 | 6338.87 |
| 0303 | 231106 | 23708 | 2020/0077 | CENTROS COMARCALES DE REFERENCIA | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 151.06 | 151.06 | 151.06 | 151.06 | 151.06 |
| 0303 | 231106 | 23903 | 2010/0003 | Generico DFB | 0.0 | 5103.65 | 5080.28 | 5080.28 | 5080.28 | 5080.28 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.553E7 | 1.556222E7 | 1.511222E7 | 1.3753906059999999E7 | 1.3753906059999999E7 | 1.242344809E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 530000.0 | 562220.0 | 562220.0 | 560218.29 | 560218.29 | 513025.64 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5E7 | 1.5E7 | 1.455E7 | 1.319368777E7 | 1.319368777E7 | 1.191042245E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 3550000.0 | 3550000.0 | 1250000.0 | 1250000.0 | 1250000.0 | 1250000.0 | |
| 0303 | 231106 | 74120 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | 3550000.0 | 3550000.0 | 1250000.0 | 1250000.0 | 1250000.0 | 1250000.0 |
|
0303
|
231107 | 7.6110471E7 | 7.659103391999999E7 | 7.657217445E7 | 7.556086739E7 | 7.556086739E7 | 6.742795017E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 962471.0 | 966638.74 | 957332.8099999999 | 957332.8099999999 | 957332.8099999999 | 939127.03 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 279314.0 | 277095.88 | 274802.81 | 274802.81 | 274802.81 | 274802.81 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 485398.0 | 476424.82 | 469825.61 | 469825.61 | 469825.61 | 469825.61 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 9132.0 | 10738.41 | 10595.99 | 10595.99 | 10595.99 | 10595.99 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188627.0 | 202379.63 | 202108.4 | 202108.4 | 202108.4 | 183902.62 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.5148E7 | 7.562439517999999E7 | 7.561484164E7 | 7.460353458E7 | 7.460353458E7 | 6.648882314E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 226000.0 | 210966.13 | 210966.13 | 210966.13 | 206031.86 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 23760.74 | 23760.74 | 23760.74 | 13121.28 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.4399E7 | 5.475345699E7 | 5.474198976E7 | 5.418820319E7 | 5.418820319E7 | 4.85372708E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 1.9906E7 | 2.014150034E7 | 2.014150034E7 | 1.968397985E7 | 1.968397985E7 | 1.737283453E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 400000.0 | 503437.85 | 496624.67 | 496624.67 | 496624.67 | 359564.67 |
| 0303 | 231107 | 23708 | 2021/0002 | TRANSITORIO DFB | 217000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0304
|
212101 | 4.0922702E7 | 4.2732339580000006E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.200894604000001E7 | 4.1998982900000006E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 479702.0 | 439339.58 | 433071.98 | 433071.98 | 433071.98 | 423108.84 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 133603.0 | 119153.2 | 116390.77 | 116390.77 | 116390.77 | 116390.77 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 235649.0 | 210630.17 | 208015.63 | 208015.63 | 208015.63 | 208015.63 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7774.0 | 6530.62 | 6263.9 | 6263.9 | 6263.9 | 6263.9 |
| 0304 | 212101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 3991.27 | 3991.27 | 3991.27 | 3991.27 | 3991.27 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102676.0 | 99034.32 | 98410.41 | 98410.41 | 98410.41 | 88447.27 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.0443E7 | 4.2293E7 | 4.157587406E7 | 4.157587406E7 | 4.157587406E7 | 4.157587406E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.0222E7 | 4.2072E7 | 4.141997813E7 | 4.141997813E7 | 4.141997813E7 | 4.141997813E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 221000.0 | 221000.0 | 155895.93 | 155895.93 | 155895.93 | 155895.93 |
|
0304
|
231109 | 1.07585886E8 | 1.0556446833E8 | 9.507980466E7 | 9.413039285E7 | 9.413039285E7 | 9.378003911999999E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2092886.0 | 2017468.3300000003 | 1998287.92 | 1998287.92 | 1998287.92 | 1961722.0799999998 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 571366.0 | 535112.85 | 524563.5 | 524563.5 | 524563.5 | 524563.5 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 965593.0 | 902469.35 | 895559.46 | 895559.46 | 895559.46 | 895559.46 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29593.0 | 26122.11 | 25787.7 | 25787.7 | 25787.7 | 25787.7 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 106853.0 | 106903.9 | 106900.73 | 106900.73 | 106900.73 | 106900.73 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2758.0 | 2669.35 | 2669.35 | 2669.35 | 2669.35 | 2669.35 |
| 0304 | 231109 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 32980.33 | 32980.33 | 32980.33 | 32980.33 | 32980.33 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 416723.0 | 411210.44 | 409826.85 | 409826.85 | 409826.85 | 373261.01 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 589000.0 | 589000.0 | 396516.85 | 124044.16 | 124044.16 | 21549.67 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 523000.0 | 520500.0 | 364898.85 | 92426.16 | 92426.16 | 20334.67 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 47500.0 | 31618.0 | 31618.0 | 31618.0 | 1215.0 |
| 0304 | 231109 | 23708 | 2021/0002 | TRANSITORIO DFB | 66000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.03123E8 | 1.00877E8 | 9.063270246E7 | 9.051934717999999E7 | 9.051934717999999E7 | 9.051934717999999E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 289000.0 | 289000.0 | 289000.0 | 289000.0 | 289000.0 | 289000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 84075.0 | 84075.0 | 82185.09 | 82185.09 | 82185.09 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 764000.0 | 764000.0 | 764000.0 | 764000.0 | 764000.0 | 764000.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 456000.0 | 456000.0 | 344534.67 | 344534.67 | 344534.67 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1028557.82 | 1028557.78 | 1028557.78 | 1028557.78 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 6095000.0 | 6094203.0 | 6094203.0 | 6094203.0 | 6094203.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2017/0066 | AVIFES SERVICIO VIDA INDEPENDIENTE | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | 0.0 | 90000.0 | 80500.0 | 80500.0 | 80500.0 | 80500.0 |
| 0304 | 231109 | 45100 | 2020/0080 | REDUCCION BRECHA DIGITAL | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2021/0002 | TRANSITORIO DFB | 101000.0 | 30925.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 650000.0 | 650000.0 | 281827.15 | 281827.15 | 281827.15 | 281827.15 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.477E7 | 7.477E7 | 6.799543494E7 | 6.799543494E7 | 6.799543494E7 | 6.799543494E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 9350000.0 | 7134664.49 | 7134664.49 | 7134664.49 | 7134664.49 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1100000.0 | 1100000.0 | 250440.06 | 250440.06 | 250440.06 | 250440.06 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1781000.0 | 2081000.0 | 2052297.43 | 1488713.59 | 1488713.59 | 1277420.19 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 104000.0 | 191000.0 | 163064.02 | 109902.34 | 109902.34 | 45000.0 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 90000.0 | 90000.0 | 89233.41 | 89233.41 | 89233.41 | 44233.41 |
| 0304 | 231109 | 75100 | 2021/0002 | TRANSITORIO DFB | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 1750000.0 | 1750000.0 | 1239577.84 | 1239577.84 | 1138186.78 |
|
0306
|
231104 | 7821081.0 | 8589499.0 | 7711074.629999998 | 7385555.669999999 | 7381820.669999999 | 6914845.11 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 530081.0 | 445087.0 | 350935.54 | 350935.54 | 350935.54 | 345825.32999999996 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 151304.0 | 128496.34 | 104267.77 | 104267.77 | 104267.77 | 104267.77 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 274022.0 | 230068.65 | 176264.78 | 176264.78 | 176264.78 | 176264.78 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8594.0 | 5960.18 | 5954.68 | 5954.68 | 5954.68 | 5954.68 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 96161.0 | 80561.83 | 64448.31 | 64448.31 | 64448.31 | 59338.1 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1659000.0 | 1910217.0 | 1774551.23 | 1722172.9 | 1718437.9 | 1289632.5499999998 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 10000.0 | 147000.0 | 94690.39 | 94690.39 | 90955.39 | 84981.18 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 128000.0 | 148500.0 | 136483.4 | 127103.28 | 127103.28 | 125891.44 |
| 0306 | 231104 | 21300 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 4478.57 | 4478.57 | 4478.57 | 4478.57 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 7750.0 | 6507.2 | 6507.2 | 6507.2 | 6507.2 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 98.01 | 98.01 | 98.01 | 98.01 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 25217.0 | 14272.78 | 14272.78 | 14272.78 | 14272.78 |
| 0306 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21000.0 | 21000.0 | 6000.0 | 5995.19 | 5995.19 | 5995.19 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 2000.0 | 1377.49 | 1377.49 | 1377.49 | 1377.49 |
| 0306 | 231104 | 23301 | 2010/0003 | Generico DFB | 14000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23400 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 6100.0 | 6050.0 | 6050.0 | 6050.0 | 6050.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 87900.0 | 87590.06 | 87590.06 | 87590.06 | 65358.16 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 3000.0 | 3000.0 | 1573.0 | 1573.0 | 1573.0 | 1573.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 0.0 | 0.0 | 47835.0 | 46786.34 | 46786.34 | 0.0 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 4000.0 | 2209.46 | 2209.46 | 2209.46 | 2209.46 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 60000.0 | 129370.0 | 120481.1 | 120481.1 | 120481.1 | 73116.75 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 40000.0 | 38000.0 | 37933.5 | 37933.5 | 37933.5 | 33795.3 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 0.0 | 79800.0 | 39900.0 | 4500.0 | 4500.0 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 275000.0 | 275000.0 | 324303.0 | 319932.46 | 319932.46 | 292707.05 |
| 0306 | 231104 | 23708 | 2017/0024 | ECONOMÍA PLATEADA | 116000.0 | 116000.0 | 116000.0 | 116000.0 | 116000.0 | 116000.0 |
| 0306 | 231104 | 23708 | 2019/0126 | MESA DE DIALOGO CIVIL | 72000.0 | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 14950.0 | 14950.0 | 14950.0 | 14950.0 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 10000.0 | 22000.0 | 25592.66 | 25592.66 | 25592.66 | 25289.49 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 79500.0 | 77227.76 | 77227.76 | 77227.76 | 69252.03 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 28000.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23799 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 4000.0 | 3575.33 | 3575.33 | 3575.33 | 3575.33 |
| 0306 | 231104 | 23799 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 10550.0 | 10540.31 | 10540.31 | 10540.31 | 10540.31 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 18950.0 | 22178.09 | 22178.09 | 22178.09 | 22178.09 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 350000.0 | 350000.0 | 337445.22 | 336245.93 | 336245.93 | 298043.44 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | -3870.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 12600.0 | 11258.9 | 11258.9 | 11258.9 | 9458.9 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 0.0 | 8550.0 | 3500.0 | 2718.64 | 2718.64 | 1933.38 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 500.0 | 306.45 | 306.45 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 124000.0 | 124000.0 | 62730.0 | 62730.0 | 62730.0 | 62730.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 25400.0 | 25400.0 | 25400.0 | 25400.0 |
| 0306 | 231104 | 45100 | 2019/0124 | FUNDACION EGUIA CAREAGA SIIS | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 47101 | 2019/0068 | AGE PLATFORM EUROPE | 38000.0 | 38000.0 | 37330.0 | 37330.0 | 37330.0 | 37330.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 2213000.0 | 2175195.0 | 1590232.82 | 1317092.19 | 1317092.19 | 1284032.19 | |
| 0306 | 231104 | 63606 | 2007/0340 | CD SESTAO BERRI-BIDEAK | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2008/0256 | CENTRO PERS DISC BARRIKA | 0.0 | 30000.0 | 28489.78 | 28489.78 | 28489.78 | 28489.78 |
| 0306 | 231104 | 63606 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 779000.0 | 564951.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 30402.0 | 30401.57 | 30401.56 | 30401.56 | 30401.56 |
| 0306 | 231104 | 64101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 3202.0 | 3201.66 | 2838.0 | 2838.0 | 2838.0 |
| 0306 | 231104 | 66101 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 85000.0 | 85000.0 | 84700.0 | 62666.76 | 62666.76 | 62666.76 |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 85862.0 | 85861.72 | 42301.14 | 42301.14 | 40297.59 |
| 0306 | 231104 | 66301 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 18644.0 | 18643.32 | 12100.75 | 12100.75 | 12100.75 |
| 0306 | 231104 | 66501 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 6050.0 | 6050.0 | 6050.0 | 6050.0 | 6050.0 |
| 0306 | 231104 | 68201 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 2084.0 | 2083.62 | 1270.5 | 1270.5 | 1270.5 |
| 0306 | 231104 | 69106 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 862000.0 | 862000.0 | 861801.15 | 729704.09 | 729704.09 | 729704.09 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 469000.0 | 469000.0 | 469000.0 | 401269.61 | 401269.61 | 370213.16 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 3295000.0 | 3935000.0 | 3932625.04 | 3932625.04 | 3932625.04 | 3932625.04 | |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3265000.0 | 3265000.0 | 3262625.04 | 3262625.04 | 3262625.04 | 3262625.04 |
| 0306 | 231104 | 74120 | 2021/0052 | CD ZALLA ETXETIC-AZPIEGITURAK | 0.0 | 670000.0 | 670000.0 | 670000.0 | 670000.0 | 670000.0 |
| 0306 | 231104 | 75100 | 2021/0002 | TRANSITORIO DFB | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0308
|
230103 | 1352760.0 | 1227608.45 | 1125736.8 | 1125736.8 | 1125736.8 | 1106677.03 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1352760.0 | 1227608.45 | 1125736.8 | 1125736.8 | 1125736.8 | 1106677.03 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 391862.0 | 347899.86 | 318694.88 | 318694.88 | 318694.88 | 318694.88 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 699683.0 | 607947.32 | 552341.54 | 552341.54 | 552341.54 | 552341.54 |
| 0308 | 230103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14842.0 | 16430.19 | 14301.62 | 14301.62 | 14301.62 | 14301.62 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 25945.9 | 25945.9 | 25945.9 | 25945.9 | 25945.9 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 246373.0 | 228385.18 | 214452.86 | 214452.86 | 214452.86 | 195393.09 |
|
0309
|
231108 | 1.3246094E7 | 1.330701985E7 | 1.32645883E7 | 1.276425614E7 | 1.276425614E7 | 1.184678483E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5267094.0 | 5198019.85 | 5157028.72 | 5157028.72 | 5157028.72 | 5068878.609999999 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1532943.0 | 1500095.58 | 1486286.63 | 1486286.63 | 1486286.63 | 1486286.63 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2579055.0 | 2544072.44 | 2521879.82 | 2521879.82 | 2521879.82 | 2521879.82 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 62335.0 | 62309.97 | 61400.92 | 61400.92 | 61400.92 | 61400.92 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 53618.0 | 53619.31 | 53616.89 | 53616.89 | 53616.89 | 53616.89 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1379.0 | 1379.0 | 1378.85 | 1378.85 | 1378.85 | 1378.85 |
| 0309 | 231108 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 14309.42 | 14309.42 | 14309.42 | 14309.42 | 14309.42 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1037764.0 | 1022234.13 | 1018156.19 | 1018156.19 | 1018156.19 | 930006.08 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7979000.0 | 8109000.0 | 8107559.58 | 7607227.42 | 7607227.42 | 6777906.220000001 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3424000.0 | 3424000.0 | 3423433.55 | 3330941.61 | 3330941.61 | 2993109.25 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 555000.0 | 555000.0 | 554126.03 | 374845.0 | 374845.0 | 328500.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4000000.0 | 4130000.0 | 4130000.0 | 3901440.81 | 3901440.81 | 3456296.97 |
| TOTAL | 6.07308097E8 | 6.062675595200001E8 | 5.845289875999999E8 | 5.707343717699999E8 | 5.707306367699999E8 | 5.3384351982E8 | ||||