Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos Futuros de Gastos 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | ||||||||||
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 181193.48 | 0.0 | 0.0 | 0.0 | 0.0 | 181193.48 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 131248.11 | 0.0 | 0.0 | 0.0 | 0.0 | 131248.11 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 165051.43 | 0.0 | 0.0 | 0.0 | 0.0 | 165051.43 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 51257.05 | 51257.05 | 0.0 | 0.0 | 0.0 | 102514.1 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 592000.0 | 43000.0 | 44000.0 | 0.0 | 0.0 | 679000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 20000.0 | 21000.0 | 22000.0 | 0.0 | 0.0 | 63000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 6000.0 | 6000.0 | 2500.0 | 0.0 | 0.0 | 14500.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 12500.0 | 12500.0 | 5000.0 | 0.0 | 0.0 | 30000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
|
0302
|
231105 | ||||||||||
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | A | 4215406.56 | 585620.57 | 11506.85 | 0.0 | 0.0 | 4812533.98 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | D | 2710386.77 | 535620.57 | 0.0 | 0.0 | 0.0 | 3246007.34 |
|
0303
|
231106 | ||||||||||
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | A | 308272.0 | 308272.0 | 309510.0 | 308272.0 | 7288343.0 | 8522669.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | A | 685049.0 | 685049.0 | 687800.0 | 685049.0 | 1.450433E7 | 1.7247277E7 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | A | 2889235.0 | 2889235.0 | 2897150.0 | 2889235.0 | 6.8439244E7 | 8.0004099E7 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | A | 2924045.0 | 2924045.0 | 2932056.0 | 2924045.0 | 6.1917654E7 | 7.3621845E7 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | A | 1197026.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1197026.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | A | 513787.0 | 513787.0 | 515850.0 | 513787.0 | 1.1489018E7 | 1.3546229E7 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | A | 513787.0 | 513787.0 | 515850.0 | 513787.0 | 1.0574931E7 | 1.2632142E7 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | A | 3306955.0 | 3306955.0 | 3316015.0 | 3306955.0 | 7.4048611E7 | 8.7285491E7 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | A | 3550626.0 | 3550626.0 | 3560353.0 | 3550626.0 | 7.3220714E7 | 8.7432945E7 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | A | 2.314231035E7 | 2.314231035E7 | 0.0 | 0.0 | 0.0 | 4.62846207E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | A | 4316447.0 | 4316447.0 | 4328273.0 | 4316447.0 | 1.01300508E8 | 1.18578122E8 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | A | 513787.0 | 513787.0 | 515850.0 | 513787.0 | 1.20482E7 | 1.4105411E7 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | A | 185674.42 | 185674.42 | 0.0 | 0.0 | 0.0 | 371348.84 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | A | 9.3207954E7 | 7.0837005E7 | 0.0 | 0.0 | 0.0 | 1.64044959E8 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | A | 3620246.0 | 3620246.0 | 3630164.0 | 3620246.0 | 9.1150849E7 | 1.05641751E8 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | A | 2924045.0 | 2924045.0 | 2932056.0 | 2924045.0 | 7.3758034E7 | 8.5462225E7 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | A | 856311.0 | 856311.0 | 859750.0 | 856311.0 | 2.1565969E7 | 2.4994652E7 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 643376.0 | 397532.0 | 274610.0 | 274610.0 | 0.0 | 1590128.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | A | 3898726.0 | 3898726.0 | 3909408.0 | 3898726.0 | 1.19760322E8 | 1.35365908E8 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | A | 513787.0 | 513787.0 | 515850.0 | 513787.0 | 1.5795337E7 | 1.7852548E7 |
| 0303 | 231106 | 23708 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | A | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 100000.0 | 1300000.0 |
| 0303 | 231106 | 23708 | 2020/0048 | AZPIEGITURAK- CD ETXANIZ- BILBAO.ETXETIC | D | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 100000.0 | 1300000.0 |
|
0303
|
231107 | ||||||||||
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | A | 3.82082578E7 | 1.284551E7 | 5346786.0 | 2464981.0 | 0.0 | 5.88655348E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | A | 1.763529996E7 | 4769705.92 | 1326394.0 | 1320131.0 | 0.0 | 2.505153088E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 583624.67 | 400000.0 | 0.0 | 0.0 | 0.0 | 983624.67 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 545000.0 | 400000.0 | 0.0 | 0.0 | 0.0 | 945000.0 |
|
0304
|
231109 | ||||||||||
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | A | 540163.83 | 490264.87 | 85926.6 | 0.0 | 0.0 | 1116355.3 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | A | 96628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96628.0 |
| 0304 | 231109 | 45100 | 2019/0131 | MEJORA EN LA GTON DE CENTROS Y SERVICIOS | D | 96628.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96628.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | A | 156115.38 | 19556.0 | 0.0 | 0.0 | 0.0 | 175671.38 |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | D | 156115.38 | 19556.0 | 0.0 | 0.0 | 0.0 | 175671.38 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | A | 58977.88 | 0.0 | 0.0 | 0.0 | 0.0 | 58977.88 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | D | 58977.88 | 0.0 | 0.0 | 0.0 | 0.0 | 58977.88 |
|
0306
|
231104 | ||||||||||
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | A | 4600.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.1 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | D | 4600.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4600.1 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | A | 786.5 | 786.5 | 0.0 | 0.0 | 0.0 | 1573.0 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | D | 786.5 | 786.5 | 0.0 | 0.0 | 0.0 | 1573.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | A | 23918.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23918.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | D | 23393.66 | 0.0 | 0.0 | 0.0 | 0.0 | 23393.66 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | A | 39900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39900.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | D | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 18000.0 | 20000.0 | 22000.0 | 0.0 | 0.0 | 60000.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2500.0 | 2500.0 | 1250.0 | 0.0 | 0.0 | 6250.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 500.0 | 500.0 | 500.0 | 0.0 | 0.0 | 1500.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | A | 3262625.04 | 3262625.03 | 0.0 | 0.0 | 0.0 | 6525250.07 |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | D | 3262625.04 | 3262625.03 | 0.0 | 0.0 | 0.0 | 6525250.07 |
|
0309
|
231108 | ||||||||||
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | A | 1191167.29 | 0.0 | 0.0 | 0.0 | 0.0 | 1191167.29 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | A | 281600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 281600.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | A | 4200000.0 | 3150000.0 | 0.0 | 0.0 | 0.0 | 7350000.0 |
| TOTAL AUTORIZADO | A | 2.2162751874E8 | 1.5187845270999998E8 | 3.886840845E7 | 3.5694827E7 | 7.56962064E8 | 1.2050312709000003E9 | ||||
| TOTAL DISPUESTO | D | 7294261.4399999995 | 4518588.1 | 300000.0 | 300000.0 | 100000.0 | 1.251284954E7 | ||||