Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 7.2224E7 | 7.2224E7 | 6.871851575E7 | 6.871851575E7 | 6.871851575E7 | 6.556501901E7 | |
| 11 | RETRIBUCIONES BASICAS | 11345.0 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 11345.0 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | |
| 11100 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...) | 11345.0 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 30042.0 | 29858.64 | 29857.48 | 29857.48 | 29857.48 | 29857.48 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 30042.0 | 29858.64 | 29857.48 | 29857.48 | 29857.48 | 29857.48 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 28008.0 | 28008.0 | 28007.16 | 28007.16 | 28007.16 | 28007.16 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 2034.0 | 1850.64 | 1850.32 | 1850.32 | 1850.32 | 1850.32 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 5.4210658E7 | 5.300440138999999E7 | 4.998203144E7 | 4.998203144E7 | 4.998203144E7 | 4.8314444489999995E7 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 5.4210658E7 | 5.300440138999999E7 | 4.998203144E7 | 4.998203144E7 | 4.998203144E7 | 4.8314444489999995E7 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 5.298171E7 | 5.2080596669999994E7 | 4.909766646E7 | 4.909766646E7 | 4.909766646E7 | 4.743007950999999E7 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 1228948.0 | 923804.72 | 884364.98 | 884364.98 | 884364.98 | 884364.98 | |
| 18 | CUOTAS SOCIALES | 1.6171955E7 | 1.7378245430000003E7 | 1.696454666E7 | 1.696454666E7 | 1.696454666E7 | 1.547863687E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.5634788E7 | 1.684107843E7 | 1.650749498E7 | 1.650749498E7 | 1.650749498E7 | 1.502617827E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.5634788E7 | 1.684107843E7 | 1.650749498E7 | 1.650749498E7 | 1.650749498E7 | 1.502617827E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 537167.0 | 537167.0 | 457051.68 | 457051.68 | 457051.68 | 452458.6 | |
| 18500 | CUOTAS A ELKARKIDETZA | 537167.0 | 537167.0 | 457051.68 | 457051.68 | 457051.68 | 452458.6 | |
| 19 | PRESTACIONES SOCIALES | 1800000.0 | 1800000.0 | 1730585.63 | 1730585.63 | 1730585.63 | 1730585.63 | |
| 198 | PREMIOS DE JUBILACION | 1800000.0 | 1800000.0 | 1730585.63 | 1730585.63 | 1730585.63 | 1730585.63 | |
| 19800 | PREMIOS DE JUBILACION | 1800000.0 | 1800000.0 | 1730585.63 | 1730585.63 | 1730585.63 | 1730585.63 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.1944E7 | 5.1854E7 | 4.950283214999998E7 | 4.455891204999998E7 | 4.455891204999998E7 | 4.024375433E7 | |
| 21 | ARRENDAMIENTOS Y CANONES | 295499.0 | 295499.0 | 214264.94999999998 | 214264.93999999997 | 214264.93999999997 | 212276.86999999997 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 233499.0 | 233499.0 | 184581.59999999998 | 184581.59000000003 | 184581.59000000003 | 183870.44 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 233499.0 | 233499.0 | 184581.59999999998 | 184581.59000000003 | 184581.59000000003 | 183870.44 | |
| 216 | MOBILIARIO Y ENSERES | 49000.0 | 49000.0 | 18675.289999999997 | 18675.289999999997 | 18675.289999999997 | 18675.289999999997 | |
| 21600 | MOBILIARIO Y ENSERES | 49000.0 | 49000.0 | 18675.289999999997 | 18675.289999999997 | 18675.289999999997 | 18675.289999999997 | |
| 219 | OTROS ARRENDAMIENTOS | 13000.0 | 13000.0 | 11008.060000000001 | 11008.060000000001 | 11008.060000000001 | 9731.14 | |
| 21900 | OTROS ARRENDAMIENTOS | 13000.0 | 13000.0 | 11008.060000000001 | 11008.060000000001 | 11008.060000000001 | 9731.14 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 720762.0 | 720762.0 | 653476.28 | 608389.8500000001 | 608389.8500000001 | 486703.66000000003 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 608303.0 | 608303.0 | 577997.88 | 537079.8300000001 | 537079.8300000001 | 424360.14 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 608303.0 | 608303.0 | 577997.88 | 537079.8300000001 | 537079.8300000001 | 424360.14 | |
| 224 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 497.32 | 497.32 | 497.32 | 497.32 | |
| 22400 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 497.32 | 497.32 | 497.32 | 497.32 | |
| 225 | MATERIAL DE TRANSPORTE | 14459.0 | 14459.0 | 11143.789999999999 | 6975.41 | 6975.41 | 6163.48 | |
| 22500 | MATERIAL DE TRANSPORTE | 14459.0 | 14459.0 | 11143.789999999999 | 6975.41 | 6975.41 | 6163.48 | |
| 226 | MOBILIARIO Y ENSERES | 84000.0 | 84000.0 | 63382.680000000015 | 63382.680000000015 | 63382.680000000015 | 55283.40999999999 | |
| 22600 | MOBILIARIO Y ENSERES | 84000.0 | 84000.0 | 63382.680000000015 | 63382.680000000015 | 63382.680000000015 | 55283.40999999999 | |
| 229 | OTRAS REPARACIONES | 12000.0 | 12000.0 | 454.61 | 454.61 | 454.61 | 399.31 | |
| 22900 | OTRAS REPARACIONES | 12000.0 | 12000.0 | 454.61 | 454.61 | 454.61 | 399.31 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.0876739E7 | 5.0786739E7 | 4.8600884039999984E7 | 4.370205037999998E7 | 4.370205037999998E7 | 3.9510689919999994E7 | |
| 231 | MATERIAL DE OFICINA | 123000.0 | 123000.0 | 133699.28 | 119465.69000000002 | 119465.69000000002 | 106050.58000000002 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 39000.0 | 39000.0 | 47639.07000000001 | 33405.48 | 33405.48 | 28499.73 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 28000.0 | 28000.0 | 30939.05 | 30939.05 | 30939.05 | 26543.95 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 56000.0 | 56000.0 | 55121.159999999996 | 55121.159999999996 | 55121.159999999996 | 51006.899999999994 | |
| 232 | SUMINISTROS | 7398739.0 | 7308739.0 | 5986054.870000002 | 4050388.7399999998 | 4050388.7399999998 | 3302652.769999999 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1041000.0 | 1041000.0 | 1002733.49 | 810767.9699999997 | 810767.9699999997 | 705348.39 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 268000.0 | 268000.0 | 251690.60000000003 | 251690.60000000003 | 251690.60000000003 | 236024.57 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 2451000.0 | 2451000.0 | 2330803.38 | 1647661.7899999998 | 1647661.7899999998 | 1381403.3800000004 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 688000.0 | 688000.0 | 673351.8900000002 | 293903.53 | 293903.53 | 251794.93999999997 | |
| 23206 | VESTUARIO Y UNIFORMES | 422000.0 | 422000.0 | 85470.35 | 85470.35 | 85470.35 | 73868.79999999999 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 2250000.0 | 2160000.0 | 1304790.72 | 653620.2400000001 | 653620.2400000001 | 409000.3499999999 | |
| 23209 | COMBUSTIBLE | 10739.0 | 10739.0 | 10809.37 | 4832.75 | 4832.75 | 3827.4700000000003 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 268000.0 | 268000.0 | 326405.0699999999 | 302441.50999999995 | 302441.50999999995 | 241384.87000000002 | |
| 233 | COMUNICACIONES | 101000.0 | 101000.0 | 173515.75999999995 | 101708.58 | 101708.58 | 91668.17999999998 | |
| 23301 | TELEFONICAS Y TELEFAX | 89000.0 | 89000.0 | 124168.22 | 62167.130000000005 | 62167.130000000005 | 54931.93 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 12000.0 | 12000.0 | 49347.53999999999 | 39541.44999999999 | 39541.44999999999 | 36736.24999999999 | |
| 234 | TRANSPORTES | 395000.0 | 395000.0 | 313090.01999999996 | 297278.32 | 297278.32 | 275460.28 | |
| 23400 | CONTRATOS EXTERIORES | 395000.0 | 395000.0 | 313090.01999999996 | 297278.32 | 297278.32 | 275460.28 | |
| 236 | TRIBUTOS | 26000.0 | 26000.0 | 20539.53 | 20539.53 | 20539.53 | 12643.909999999998 | |
| 23601 | LOCALES | 25000.0 | 25000.0 | 20383.53 | 20383.53 | 20383.53 | 12511.909999999998 | |
| 23604 | ESTATALES | 1000.0 | 1000.0 | 156.0 | 156.0 | 156.0 | 132.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.2426E7 | 4.2426E7 | 4.1574827919999994E7 | 3.873806886E7 | 3.873806886E7 | 3.540583154E7 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 23000.0 | 23000.0 | 15950.6 | 14982.6 | 14982.6 | 12018.57 | |
| 23704 | SERVICIOS INFORMATICOS | 899000.0 | 899000.0 | 899000.0 | 898997.5 | 898997.5 | 898997.5 | |
| 23705 | LIMPIEZA | 3013000.0 | 3013000.0 | 2929621.65 | 2616144.3300000005 | 2616144.3300000005 | 2362285.6900000004 | |
| 23706 | SEGURIDAD | 1691000.0 | 1691000.0 | 1995341.8699999999 | 1607121.8900000001 | 1607121.8900000001 | 1404269.04 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 34000.0 | 34000.0 | 37439.6 | 37439.6 | 37439.6 | 31159.08 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.4906E7 | 3.4906E7 | 3.376431633E7 | 3.170967921E7 | 3.170967921E7 | 2.909158408E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 1860000.0 | 1860000.0 | 1933157.87 | 1853703.7300000002 | 1853703.7300000002 | 1605517.5799999998 | |
| 239 | GASTOS DIVERSOS | 407000.0 | 407000.0 | 399156.6599999999 | 374600.6599999999 | 374600.6599999999 | 316382.6599999999 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 7000.0 | 7000.0 | 11061.82 | 11061.82 | 11061.82 | 6981.7 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 61000.0 | 61000.0 | 66979.69 | 66979.69 | 66979.69 | 55363.69 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 104000.0 | 104000.0 | 114090.54 | 89534.54 | 89534.54 | 83042.15 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 23000.0 | 23000.0 | 25129.76 | 25129.76 | 25129.76 | 24669.76 | |
| 23999 | OTROS GASTOS DIVERSOS | 212000.0 | 212000.0 | 181894.85000000006 | 181894.85000000006 | 181894.85000000006 | 146325.36 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 51000.0 | 51000.0 | 34206.88 | 34206.88 | 34206.88 | 34083.88 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 51000.0 | 51000.0 | 34206.88 | 34206.88 | 34206.88 | 34083.88 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 51000.0 | 51000.0 | 34206.88 | 34206.88 | 34206.88 | 34083.88 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 176000.0 | 1178361.4 | 137600.28999999998 | 137600.28999999998 | 137600.28999999998 | 133685.78999999998 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 10487.68 | 9362.5 | 9362.5 | 9362.5 | 8417.5 | |
| 421 | A LA ADMINISTRACION GENERAL | 0.0 | 10487.68 | 9362.5 | 9362.5 | 9362.5 | 8417.5 | |
| 42199 | OTRAS TRANSFERENCIAS | 0.0 | 10487.68 | 9362.5 | 9362.5 | 9362.5 | 8417.5 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 1002361.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 431 | A LAS INSTITUCIONES FORALES | 0.0 | 1002361.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 43102 | A LA DIPUTACION FORAL DE BIZKAIA | 0.0 | 1002361.4 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 45 | TRANSFERENCIAS A INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 4819.7 | 4819.7 | 4819.7 | 4819.7 | 2807.2 | |
| 451 | A INSTITUCIONES SIN FINES DE LUCRO. | 0.0 | 4819.7 | 4819.7 | 4819.7 | 4819.7 | 2807.2 | |
| 45100 | A INSTITUCIONES SIN FINES DE LUCRO | 0.0 | 4819.7 | 4819.7 | 4819.7 | 4819.7 | 2807.2 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 176000.0 | 160692.62 | 123418.09 | 123418.09 | 123418.09 | 122461.09 | |
| 469 | OTRAS TRANSFERENCIAS | 176000.0 | 160692.62 | 123418.09 | 123418.09 | 123418.09 | 122461.09 | |
| 46901 | JUNTA DE AYUDAS | 131000.0 | 117705.12 | 103819.09 | 103819.09 | 103819.09 | 103275.09 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 45000.0 | 42987.5 | 19599.0 | 19599.0 | 19599.0 | 19186.0 | |
|
6
|
INVERSIONES REALES | 2310000.0 | 2340000.0 | 1834152.9699999997 | 1537596.73 | 1537596.73 | 949740.9500000004 | |
| 61 | TERRENOS,BIENES NATURALES Y MOBILIARIO URBANO | 0.0 | 37202.45 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 611 | TERRENOS | 0.0 | 37202.45 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 61106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 0.0 | 37202.45 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 63 | EDIFICIOS | 856000.0 | 961097.55 | 709306.52 | 709182.02 | 709182.02 | 382207.79 | |
| 636 | ACCION SOCIAL | 856000.0 | 961097.55 | 709306.52 | 709182.02 | 709182.02 | 382207.79 | |
| 63603 | PROYECTOS DE INVERSION | 0.0 | 0.0 | 65014.05 | 65014.05 | 65014.05 | 19457.55 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 826000.0 | 905307.74 | 573189.6799999999 | 573065.1799999999 | 573065.1799999999 | 328422.16 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 30000.0 | 55789.81 | 71102.79000000001 | 71102.79000000001 | 71102.79000000001 | 34328.08 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 419000.0 | 361199.7 | 245523.13 | 245523.13 | 245523.13 | 185730.36000000002 | |
| 661 | MOBILIARIO | 388000.0 | 315258.01 | 153180.75999999998 | 153180.75999999998 | 153180.75999999998 | 122574.42000000001 | |
| 66101 | ADQUISICIONES | 388000.0 | 315258.01 | 153180.75999999998 | 153180.75999999998 | 153180.75999999998 | 122574.42000000001 | |
| 663 | ELECTRODOMESTICOS | 29000.0 | 30088.829999999998 | 74844.51000000001 | 74844.51000000001 | 74844.51000000001 | 56270.07 | |
| 66301 | ADQUISICIONES | 29000.0 | 30088.829999999998 | 74844.51000000001 | 74844.51000000001 | 74844.51000000001 | 56270.07 | |
| 664 | MENAJE | 2000.0 | 4413.32 | 6093.77 | 6093.77 | 6093.77 | 2615.77 | |
| 66401 | ADQUISICIONES | 2000.0 | 4413.32 | 6093.77 | 6093.77 | 6093.77 | 2615.77 | |
| 665 | ELEMENTOS DE ORNAMENTACION | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66501 | ADQUISICIONES | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 669 | OTROS ENSERES | 0.0 | 1439.54 | 11404.09 | 11404.09 | 11404.09 | 4270.1 | |
| 66901 | ADQUISICIONES | 0.0 | 1439.54 | 11404.09 | 11404.09 | 11404.09 | 4270.1 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 872000.0 | 762000.0 | 762000.0 | 465568.26 | 465568.26 | 290407.24 | |
| 672 | PROGRAMAS INFORMATICOS | 872000.0 | 762000.0 | 762000.0 | 465568.26 | 465568.26 | 290407.24 | |
| 67201 | ADQUISICIONES | 872000.0 | 762000.0 | 762000.0 | 465568.26 | 465568.26 | 290407.24 | |
| 68 | EQUIPOS ESPECIFICOS | 117000.0 | 117297.85 | 18390.399999999998 | 18390.399999999998 | 18390.399999999998 | 13850.26 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 117000.0 | 117297.85 | 18390.399999999998 | 18390.399999999998 | 18390.399999999998 | 13850.26 | |
| 68201 | ADQUISICIONES | 117000.0 | 117297.85 | 18390.399999999998 | 18390.399999999998 | 18390.399999999998 | 13850.26 | |
| 69 | OTRO INMOVILIZADO | 46000.0 | 101202.45 | 98932.92 | 98932.92 | 98932.92 | 77545.29999999999 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 46000.0 | 101202.45 | 98932.92 | 98932.92 | 98932.92 | 77545.29999999999 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 46000.0 | 101202.45 | 98932.92 | 98932.92 | 98932.92 | 77545.29999999999 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 | |
| 74103 | LANTIK, S.A.M.P. | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 | |
| 836 | A FAMILIAS | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 | |
| TOTAL | 1.27094E8 | 1.280963614E8 | 1.2039399758999999E8 | 1.1515352125E8 | 1.1515352125E8 | 1.0698249331000002E8 | ||