Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1515204.3600000003 | 0.0 | 1515204.3600000003 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 58072.88 | 0.0 | 58072.88 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58072.88 | 0.0 | 58072.88 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 343482.42 | 0.0 | 343482.42 | 0.0 | |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 12788.98 | 0.0 | 12788.98 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 2481.65 | 0.0 | 2481.65 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 285.86 | 0.0 | 285.86 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 7499.0 | 0.0 | 7499.0 | 0.0 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 8.4 | 0.0 | 8.4 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 19812.12 | 0.0 | 19812.12 | 0.0 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1776.81 | 0.0 | 1776.81 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 210.37 | 0.0 | 210.37 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 10364.17 | 0.0 | 10364.17 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 698.86 | 0.0 | 698.86 | 0.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 42508.55 | 0.0 | 42508.55 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 152.78 | 0.0 | 152.78 | 0.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 10.0 | 0.0 | 10.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 11688.6 | 0.0 | 11688.6 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 210596.33 | 0.0 | 210596.33 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 18698.26 | 0.0 | 18698.26 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 1453.3 | 0.0 | 1453.3 | 0.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2161.77 | 0.0 | 2161.77 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 286.61 | 0.0 | 286.61 | 0.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1096000.0 | 0.0 | 1096000.0 | 0.0 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 96000.0 | 0.0 | 96000.0 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 17649.06 | 0.0 | 17649.06 | 0.0 | |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 17649.06 | 0.0 | 17649.06 | 0.0 |
|
0301
|
920110 | 993007.3599999999 | 0.0 | 993007.3599999999 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 307980.34 | 0.0 | 307980.34 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 307980.34 | 0.0 | 307980.34 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 640058.82 | 0.0 | 640058.82 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 615930.24 | 0.0 | 615930.24 | 0.0 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 24128.58 | 0.0 | 24128.58 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 44968.2 | 0.0 | 44968.2 | 0.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 44968.2 | 0.0 | 44968.2 | 0.0 |
|
0302
|
231105 | 626512.8400000001 | 0.0 | 626512.8400000001 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 82895.03 | 0.0 | 82895.03 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82895.03 | 0.0 | 82895.03 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 543617.81 | 0.0 | 543617.81 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 500222.4 | 0.0 | 500222.4 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 43395.41 | 0.0 | 43395.41 | 0.0 |
|
0303
|
231106 | 2.3880417260000005E7 | 24765.6 | 2.3855651660000004E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 44766.01 | 0.0 | 44766.01 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44766.01 | 0.0 | 44766.01 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.2505193280000005E7 | 24765.6 | 2.2480427680000003E7 | 0.0 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 21477.51 | 0.0 | 21477.51 | 0.0 |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 32125.5 | 0.0 | 32125.5 | 0.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 70317.03 | 0.0 | 70317.03 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 91631.0 | 0.0 | 91631.0 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 40555.42 | 0.0 | 40555.42 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 90349.95 | 0.0 | 90349.95 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 478503.88 | 0.0 | 478503.88 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 477664.93 | 0.0 | 477664.93 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 376105.82 | 0.0 | 376105.82 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 68518.21 | 0.0 | 68518.21 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 98282.8 | 24765.6 | 73517.2 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 526938.98 | 0.0 | 526938.98 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 582907.1 | 0.0 | 582907.1 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 3949556.18 | 0.0 | 3949556.18 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 708440.19 | 0.0 | 708440.19 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 72092.03 | 0.0 | 72092.03 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.055872804E7 | 0.0 | 1.055872804E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 1889470.55 | 0.0 | 1889470.55 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 595972.06 | 0.0 | 595972.06 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 467239.36 | 0.0 | 467239.36 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 119856.65 | 0.0 | 119856.65 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 286461.0 | 0.0 | 286461.0 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 636740.71 | 0.0 | 636740.71 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 65258.38 | 0.0 | 65258.38 | 0.0 |
| 0303 | 231106 | 23708 | 2020/0048 | CD ETXANIZ BILBAO ETXETIC AZPIEGITURAK | 200000.0 | 0.0 | 200000.0 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1330457.97 | 0.0 | 1330457.97 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 47192.65 | 0.0 | 47192.65 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1283265.32 | 0.0 | 1283265.32 | 0.0 |
|
0303
|
231107 | 8132917.219999999 | 0.0 | 8132917.219999999 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 18205.78 | 0.0 | 18205.78 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18205.78 | 0.0 | 18205.78 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8114711.4399999995 | 0.0 | 8114711.4399999995 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 4934.27 | 0.0 | 4934.27 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 10639.46 | 0.0 | 10639.46 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5650932.39 | 0.0 | 5650932.39 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2311145.32 | 0.0 | 2311145.32 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 137060.0 | 0.0 | 137060.0 | 0.0 |
|
0304
|
212101 | 9963.14 | 0.0 | 9963.14 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 9963.14 | 0.0 | 9963.14 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9963.14 | 0.0 | 9963.14 | 0.0 |
|
0304
|
231109 | 350353.73 | 0.0 | 350353.73 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 36565.84 | 0.0 | 36565.84 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 36565.84 | 0.0 | 36565.84 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 102494.49 | 0.0 | 102494.49 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 72091.49 | 0.0 | 72091.49 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 30403.0 | 0.0 | 30403.0 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 211293.4 | 0.0 | 211293.4 | 0.0 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 64902.34 | 0.0 | 64902.34 | 0.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 45000.0 | 0.0 | 45000.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 101391.06 | 0.0 | 101391.06 | 0.0 |
|
0306
|
231104 | 466975.56000000006 | 0.0 | 466975.56000000006 | 0.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 5110.21 | 0.0 | 5110.21 | 0.0 | |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5110.21 | 0.0 | 5110.21 | 0.0 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 428805.35000000003 | 0.0 | 428805.35000000003 | 0.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 5974.21 | 0.0 | 5974.21 | 0.0 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1211.84 | 0.0 | 1211.84 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 22231.9 | 0.0 | 22231.9 | 0.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 46786.34 | 0.0 | 46786.34 | 0.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 47364.35 | 0.0 | 47364.35 | 0.0 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 4138.2 | 0.0 | 4138.2 | 0.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 220000.0 | 0.0 | 220000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 27225.41 | 0.0 | 27225.41 | 0.0 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 303.17 | 0.0 | 303.17 | 0.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 7975.73 | 0.0 | 7975.73 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 38202.49 | 0.0 | 38202.49 | 0.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 1800.0 | 0.0 | 1800.0 | 0.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 785.26 | 0.0 | 785.26 | 0.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 306.45 | 0.0 | 306.45 | 0.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 33060.0 | 0.0 | 33060.0 | 0.0 | |
| 0306 | 231104 | 66101 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 2003.55 | 0.0 | 2003.55 | 0.0 |
| 0306 | 231104 | 69701 | 2017/0030 | RESIDENCIA ARTEAGAGOITI | 31056.45 | 0.0 | 31056.45 | 0.0 |
|
0308
|
230103 | 19059.77 | 0.0 | 19059.77 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 19059.77 | 0.0 | 19059.77 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19059.77 | 0.0 | 19059.77 | 0.0 |
|
0309
|
231108 | 917471.31 | 0.0 | 917471.31 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 88150.11 | 0.0 | 88150.11 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 88150.11 | 0.0 | 88150.11 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 829321.2 | 0.0 | 829321.2 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 337832.36 | 0.0 | 337832.36 | 0.0 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 46345.0 | 0.0 | 46345.0 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 445143.84 | 0.0 | 445143.84 | 0.0 |
| TOTAL | 3.691188255000001E7 | 24765.6 | 3.688711695000001E7 | 0.0 | ||||