Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 2957021.0 | 3042266.8 | 2924208.389999999 | 2847434.9999999995 | 2839616.829999999 | 2575485.41 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1657021.0 | 1742266.8 | 1673695.92 | 1673695.92 | 1673695.92 | 1646505.9500000002 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 716131.0 | 732269.12 | 723909.76 | 723909.76 | 723909.76 | 723909.76 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 582092.0 | 629045.68 | 608888.78 | 608888.78 | 608888.78 | 608888.78 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21278.0 | 20197.49 | 19666.76 | 19666.76 | 19666.76 | 19666.76 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 313373.0 | 336607.51 | 321230.62 | 321230.62 | 321230.62 | 294040.65 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 993000.0 | 993000.0 | 972409.6199999998 | 896966.2200000001 | 896852.86 | 783516.2600000001 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 525000.0 | 525000.0 | 532922.75 | 532922.75 | 532922.75 | 494033.33 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 7054.83 | 6141.28 | 6141.28 | 6141.28 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 24000.0 | 24000.0 | 15874.9 | 15444.73 | 15444.73 | 15378.18 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 65000.0 | 65000.0 | 65050.34 | 52350.68 | 52237.32 | 47674.55 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 18423.34 | 16798.91 | 16798.91 | 13091.99 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15732.42 | 9058.35 | 9058.35 | 7430.6 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 54.36 | 54.36 | 54.36 | 54.36 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3191.52 | 3191.52 | 3191.52 | 3191.52 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 658.44 | 658.44 | 658.44 | 658.44 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3000.0 | 3000.0 | 4000.0 | 110.52 | 110.52 | 110.52 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 45000.0 | 45000.0 | 46154.9 | 31499.49 | 31499.49 | 29811.36 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3828.78 | 3828.78 | 3828.78 | 3828.78 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 343.82 | 343.82 | 343.82 | 224.78 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 6937.25 | 1974.67 | 1974.67 | 1767.33 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 16366.56 | 16366.56 | 16366.56 | 1498.63 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 4050.0 | 2151.93 | 2151.93 | 1902.3 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9000.0 | 9000.0 | 11667.58 | 11287.48 | 11287.48 | 10602.16 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 11.47 | 11.47 | 11.47 | 11.47 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 0.0 | 0.0 | 11000.0 | 9741.13 | 9741.13 | 8511.1 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 15856.65 | 15856.65 | 15856.65 | 15776.65 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2468.4 | 2468.4 | 2468.4 | 2468.4 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 70691.13 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 56000.0 | 56000.0 | 30387.09 | 30387.09 | 30387.09 | 25169.96 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 23112.66 | 23112.66 | 23112.66 | 8282.42 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 14157.0 | 14156.97 | 14156.97 | 9700.13 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 20517.43 | 20517.43 | 20517.43 | 4658.26 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 17000.0 | 17000.0 | 148.0 | 148.0 | 148.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 423.0 | 423.0 | 423.0 | 326.17 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 9133.91 | 928.93 | 928.93 | 342.24 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 30.22 | 30.22 | 30.22 | 30.22 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 307000.0 | 307000.0 | 278102.85 | 276772.86 | 269068.05 | 145463.2 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 6550.38 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 42207.42 | 42207.42 | 42207.42 | 32708.67 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 572.0 | 242.01 | 242.01 | 170.01 |
| 0901 | 920106 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 879.0 | 879.0 | 879.0 | 879.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 68201 | 2010/0003 | Generico DFB | 0.0 | 4779.62 | 4779.62 | 4779.62 | 4779.62 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 225000.0 | 228670.0 | 228664.81 | 228664.81 | 220960.0 | 111705.52 |
|
0901
|
920110 | 1100000.0 | 1100000.0 | 1099858.81 | 1099841.92 | 1099841.92 | 977763.1100000001 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 497000.0 | 497000.0 | 497000.0 | 496988.67 | 496988.67 | 482541.52 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 497000.0 | 497000.0 | 497000.0 | 496988.67 | 496988.67 | 482541.52 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 569000.0 | 569000.0 | 568994.44 | 568994.44 | 474031.05 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 569000.0 | 569000.0 | 569000.0 | 568994.44 | 568994.44 | 474031.05 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 34000.0 | 33858.81 | 33858.81 | 33858.81 | 21190.54 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 34000.0 | 34000.0 | 33858.81 | 33858.81 | 33858.81 | 21190.54 |
|
0902
|
232113 | 7586375.0 | 8084728.3 | 7993488.9 | 7917895.960000001 | 7917895.960000001 | 6740784.839999999 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1026375.0 | 1122520.17 | 1033642.1599999999 | 1033642.1599999999 | 1033642.1599999999 | 1014724.8099999999 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 304392.0 | 317400.04 | 290527.88 | 290527.88 | 290527.88 | 290527.88 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 498995.0 | 538786.37 | 497023.78 | 497023.78 | 497023.78 | 497023.78 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16028.0 | 15213.69 | 14245.84 | 14245.84 | 14245.84 | 14245.84 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 31317.07 | 28412.94 | 28412.94 | 28412.94 | 28412.94 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 293.61 | 60.53 | 60.53 | 60.53 | 60.53 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 191890.0 | 219509.39 | 203371.19 | 203371.19 | 203371.19 | 184453.84 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6521000.0 | 6923208.13 | 6921346.74 | 6846096.699999999 | 6846096.699999999 | 5691143.669999999 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5335.68 | 5335.68 | 5335.68 | 5335.68 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 1001000.0 | 1015990.0 | 1015990.0 | 1015990.0 | 932573.26 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3115000.0 | 3517208.13 | 3418945.11 | 3418945.07 | 3418945.07 | 2694938.57 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2399000.0 | 2399000.0 | 2449812.45 | 2374562.45 | 2374562.45 | 2036712.66 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27263.5 | 27263.5 | 27263.5 | 17583.5 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4000.0 | 4000.0 | 4000.0 | 4000.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 39000.0 | 39000.0 | 38500.0 | 38157.1 | 38157.1 | 34916.36 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 39000.0 | 39000.0 | 38500.0 | 38157.1 | 38157.1 | 34916.36 |
|
0903
|
231110 | 2.6770959E7 | 2.666287469E7 | 2.6481299970000003E7 | 2.640047996E7 | 2.637547996E7 | 2.4177407890000004E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3420959.0 | 3473535.72 | 3357718.5900000003 | 3357718.5900000003 | 3357718.5900000003 | 3295746.0200000005 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1073619.0 | 1005911.4 | 964787.65 | 964787.65 | 964787.65 | 964787.65 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1641646.0 | 1640303.13 | 1583234.02 | 1583234.02 | 1583234.02 | 1583234.02 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41991.0 | 39089.79 | 38363.23 | 38363.23 | 38363.23 | 38363.23 |
| 0903 | 231110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 84830.49 | 84830.49 | 84830.49 | 84830.49 | 84830.49 |
| 0903 | 231110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 57.85 | 57.85 | 57.85 | 57.85 | 57.85 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 663703.0 | 703343.06 | 686445.35 | 686445.35 | 686445.35 | 624472.78 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.0697E7 | 2.011177885E7 | 2.00838209E7 | 2.001582777E7 | 2.001582777E7 | 1.8020860509999998E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 26018.3 | 26018.3 | 26018.3 | 21170.6 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 39000.0 | 39000.0 | 47935.88 | 47935.88 | 47935.88 | 16614.81 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 61000.0 | 61000.0 | 90529.2 | 53762.58 | 53762.58 | 44706.88 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1193000.0 | 1193000.0 | 1192377.44 | 1192377.36 | 1192377.36 | 1093012.58 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3223000.0 | 3223000.0 | 3222988.8 | 3222988.8 | 3222988.8 | 2954406.4 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 4972000.0 | 4569791.87 | 4625912.59 | 4625911.93 | 4625911.93 | 4104444.83 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.108E7 | 1.087E7 | 1.084942126E7 | 1.081819549E7 | 1.081819549E7 | 9757866.98 |
| 0903 | 231110 | 23708 | 2020/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23708 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 27357.43 | 27357.43 | 27357.43 | 27357.43 |
| 0903 | 231110 | 23708 | 2021/0038 | ACTUACIONES INSTITUCIONALES | 0.0 | 126986.98 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1280.0 | 1280.0 | 1280.0 | 1280.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2653000.0 | 3077560.12 | 3039760.48 | 3026933.6 | 3001933.6 | 2860801.36 | |
| 0903 | 231110 | 45100 | 2018/0050 | CRUZ ROJA LAGUN GUNEAK | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2020/0002 | TRANSITORIO DFB | 99000.0 | 1560.12 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2021/0012 | PLAN CUALIFICAC. PROFES. EN INCL. SOCIAL | 100000.0 | 100000.0 | 80707.0 | 80707.0 | 80707.0 | 80707.0 |
| 0903 | 231110 | 45100 | 2021/0071 | BALONCESTO SIN FRONTERAS | 0.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2021/0072 | GERIZPEAN | 0.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 700000.0 | 709000.0 | 692053.48 | 692053.48 | 692053.48 | 692053.48 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1600000.0 | 1953000.0 | 1953000.0 | 1943379.68 | 1943379.68 | 1943379.68 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 36793.44 | 36793.44 | 30661.2 |
|
0904
|
241116 | 2.3440978E7 | 2.51568886E7 | 2.5007894140000004E7 | 2.3936426080000002E7 | 2.392071244E7 | 1.665766725E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1040978.0 | 1017908.6 | 999910.5599999999 | 999910.5599999999 | 999910.5599999999 | 986127.8099999999 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 364798.0 | 354112.74 | 347633.25 | 347633.25 | 347633.25 | 347633.25 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 477516.0 | 472450.43 | 464569.07 | 464569.07 | 464569.07 | 464569.07 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15694.0 | 15844.59 | 15828.9 | 15828.9 | 15828.9 | 15828.9 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 182970.0 | 175500.84 | 171879.34 | 171879.34 | 171879.34 | 158096.59 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 241674.75999999998 | 241674.75999999998 | 241674.75999999998 | 132272.61 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 177000.0 | 177000.0 | 91288.45 | 91288.45 | 91288.45 | 23958.0 |
| 0904 | 241116 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9289.2 | 9289.2 | 9289.2 | 9289.2 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 73000.0 | 73000.0 | 127623.76 | 127623.76 | 127623.76 | 86096.56 |
| 0904 | 241116 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 13473.35 | 13473.35 | 13473.35 | 12928.85 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.215E7 | 2.3888980000000004E7 | 2.3766308819999997E7 | 2.269484076E7 | 2.267912712E7 | 1.553926683E7 | |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 0.0 | 76500.0 | 76500.0 | 76500.0 | 76500.0 | 76500.0 |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 39000.0 | 18888.97 | 18888.97 | 11812.47 | 11812.47 | 6341.47 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 426000.0 | 355815.97 | 354683.57 | 354683.57 | 354683.57 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 700000.0 | 690035.81 | 690035.81 | 656215.33 | 656117.3 | 622826.24 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 599000.0 | 380338.55 | 280788.74 | 259562.1 | 259562.1 | 259562.1 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 16000.0 | 8288.7 | 8288.7 | 6461.7 | 6461.7 | 5363.7 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5340000.0 | 5407600.0 | 5996190.48 | 5926953.82 | 5926953.82 | 1642551.32 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 763000.0 | 407963.41 | 407963.41 | 399534.9 | 395596.35 | 370937.42 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 2531000.0 | 3722439.19 | 3721201.25 | 3663037.86 | 3659537.86 | 3631704.62 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1000000.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 1005000.0 | 490677.0 | 478076.06 | 478076.06 | 119910.06 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 145000.0 | 52325.0 | 56885.0 | 52360.0 | 49360.0 | 43750.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 268000.0 | 231097.55 | 231097.55 | 165372.62 | 165372.62 | 91792.26 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 2770000.0 | 3793551.82 | 3793551.52 | 3793551.52 | 3793551.52 | 3570000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 228000.0 | 223915.59 | 223915.59 | 223915.59 | 223915.59 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 440000.0 | 440000.0 | 440000.0 | 424463.12 | 419286.06 | 0.0 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3537000.0 | 3696673.74 | 3696673.74 | 3612450.49 | 3612450.49 | 3071385.06 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 5500.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 45000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 208000.0 | 199277.26 | 172835.09 | 172543.42 | 172543.42 | 172543.42 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 800000.0 | 800000.0 | 1800000.0 | 1112346.19 | 1112346.19 | 0.0 |
|
0905
|
232114 | 3118168.0 | 5117094.9399999995 | 5099484.65 | 5067227.23 | 5067227.23 | 2962743.62 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 818168.0 | 807596.64 | 790839.74 | 790839.74 | 790839.74 | 779229.29 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 291436.0 | 282320.18 | 275396.4 | 275396.4 | 275396.4 | 275396.4 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 365334.0 | 340646.1 | 334360.0 | 334360.0 | 334360.0 | 334360.0 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8493.0 | 7896.67 | 7698.31 | 7698.31 | 7698.31 | 7698.31 |
| 0905 | 232114 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 20884.44 | 20884.44 | 20884.44 | 20884.44 | 20884.44 |
| 0905 | 232114 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 186.54 | 186.54 | 186.54 | 186.54 | 186.54 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 152905.0 | 155662.71 | 152314.05 | 152314.05 | 152314.05 | 140703.6 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1515000.0 | 1515000.0 | 1514156.17 | 1512122.94 | 1512122.94 | 930659.7599999999 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23203 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 136.06 | 136.06 | 136.06 | 136.06 |
| 0905 | 232114 | 23299 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 6003.93 | 6003.93 | 6003.93 | 5855.75 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 196000.0 | 196000.0 | 124793.03 | 124793.01 | 124793.01 | 107376.58 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 14526.66 | 14526.66 | 14526.66 | 14526.66 |
| 0905 | 232114 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11492.58 | 11492.58 | 11492.58 | 11492.58 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 493000.0 | 493000.0 | 1079411.56 | 1079411.56 | 1079411.56 | 652907.94 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 19000.0 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 55000.0 | 55000.0 | 144456.4 | 142423.19 | 142423.19 | 56223.34 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 500000.0 | 84034.0 | 84034.0 | 84034.0 | 49004.5 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 49301.95 | 49301.95 | 49301.95 | 33136.35 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 49000.0 | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 785000.0 | 2794498.3 | 2794488.7399999998 | 2764264.55 | 2764264.55 | 1252854.5699999998 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 120000.0 | 162709.56 | 162700.0 | 132475.82 | 132475.82 | 0.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 2009498.3 | 2009498.3 | 2009498.29 | 2009498.29 | 670720.13 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 630000.0 | 587290.44 | 587290.44 | 587290.44 | 587290.44 | 582134.44 |
|
0906
|
232115 | 9106217.0 | 9058204.35 | 9045626.360000001 | 9040204.25 | 9040204.25 | 8404764.710000003 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 599217.0 | 551204.35 | 551061.24 | 551061.24 | 551061.24 | 541900.87 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 223615.0 | 216117.96 | 215994.43 | 215994.43 | 215994.43 | 215994.43 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 259154.0 | 222010.33 | 222009.62 | 222009.62 | 222009.62 | 222009.62 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8311.0 | 9359.64 | 9357.54 | 9357.54 | 9357.54 | 9357.54 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 108137.0 | 103716.42 | 103699.65 | 103699.65 | 103699.65 | 94539.28 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 329000.0 | 329000.0 | 326565.12 | 326553.88 | 326553.88 | 210257.02 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 85000.0 | 85000.0 | 40965.76 | 40965.76 | 40965.76 | 40965.76 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 121000.0 | 121000.0 | 127655.0 | 127654.98 | 127654.98 | 110916.2 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 68736.65 | 68736.65 | 68736.65 | 37410.61 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 414.4 | 414.4 | 414.4 | 414.4 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 45000.0 | 45000.0 | 44139.24 | 44128.02 | 44128.02 | 15550.05 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 44654.07 | 44654.07 | 44654.07 | 5000.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 8058000.0 | 8058000.0 | 8048000.0 | 8042589.13 | 8042589.13 | 7532606.82 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 6582000.0 | 6582000.0 | 6582000.0 | 6576589.13 | 6576589.13 | 6111606.82 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 730000.0 | 730000.0 | 730000.0 | 730000.0 | 730000.0 | 730000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | CEAR EUSKADI (PROGRAMA GOIHABE) | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 205000.0 | 205000.0 | 205000.0 | 205000.0 | 205000.0 | 205000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0906 | 232115 | 45100 | 2021/0019 | ESCUELA SUP HOSTELERIA (BIZKAIA KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | FUNDAC. M. GUGGENHEIM (BIZKAIA KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0024 | ASOC EMPRESARIAS Y DIRECTIVAS (BIZ.KOOP) | 25000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 80000.0 | 80000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 0906 | 232115 | 45100 | 2021/0067 | MEDICOS DEL MUNDO EUSKADI | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| TOTAL | 7.4079718E7 | 7.822205767999999E7 | 7.765186122000001E7 | 7.63095104E7 | 7.626097859E7 | 6.249661683E7 | ||||