Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 264131.42 | 0.0 | 264131.42 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 27189.97 | 0.0 | 27189.97 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 27189.97 | 0.0 | 27189.97 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 113336.59999999999 | 0.0 | 113336.59999999999 | 0.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 38889.42 | 0.0 | 38889.42 | 0.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 66.55 | 0.0 | 66.55 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4562.77 | 0.0 | 4562.77 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 3706.92 | 0.0 | 3706.92 | 0.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 1627.75 | 0.0 | 1627.75 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1688.13 | 0.0 | 1688.13 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 119.04 | 0.0 | 119.04 | 0.0 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 207.34 | 0.0 | 207.34 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 14867.93 | 0.0 | 14867.93 | 0.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 249.63 | 0.0 | 249.63 | 0.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 685.32 | 0.0 | 685.32 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1230.03 | 0.0 | 1230.03 | 0.0 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 80.0 | 0.0 | 80.0 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 4308.87 | 0.0 | 4308.87 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 5217.13 | 0.0 | 5217.13 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 14830.24 | 0.0 | 14830.24 | 0.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 4456.84 | 0.0 | 4456.84 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 15859.17 | 0.0 | 15859.17 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 96.83 | 0.0 | 96.83 | 0.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 586.69 | 0.0 | 586.69 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 123604.84999999999 | 0.0 | 123604.84999999999 | 0.0 | |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 9498.75 | 0.0 | 9498.75 | 0.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 72.0 | 0.0 | 72.0 | 0.0 |
| 0901 | 920106 | 68201 | 2010/0003 | Generico DFB | 4779.62 | 0.0 | 4779.62 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 109254.48 | 0.0 | 109254.48 | 0.0 |
|
0901
|
920110 | 122078.81 | 0.0 | 122078.81 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14447.15 | 0.0 | 14447.15 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 14447.15 | 0.0 | 14447.15 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 94963.39 | 0.0 | 94963.39 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 94963.39 | 0.0 | 94963.39 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 12668.27 | 0.0 | 12668.27 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 12668.27 | 0.0 | 12668.27 | 0.0 |
|
0902
|
232113 | 1177111.12 | 0.0 | 1177111.12 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 18917.35 | 0.0 | 18917.35 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18917.35 | 0.0 | 18917.35 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1154953.03 | 0.0 | 1154953.03 | 0.0 | |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 83416.74 | 0.0 | 83416.74 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 724006.5 | 0.0 | 724006.5 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 337849.79 | 0.0 | 337849.79 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 9680.0 | 0.0 | 9680.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 3240.74 | 0.0 | 3240.74 | 0.0 | |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 3240.74 | 0.0 | 3240.74 | 0.0 |
|
0903
|
231110 | 2198072.0700000003 | 0.0 | 2198072.0700000003 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 61972.57 | 0.0 | 61972.57 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 61972.57 | 0.0 | 61972.57 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1994967.26 | 0.0 | 1994967.26 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 4847.7 | 0.0 | 4847.7 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 31321.07 | 0.0 | 31321.07 | 0.0 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 9055.7 | 0.0 | 9055.7 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 99364.78 | 0.0 | 99364.78 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 268582.4 | 0.0 | 268582.4 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 521467.1 | 0.0 | 521467.1 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1060328.51 | 0.0 | 1060328.51 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 141132.24 | 0.0 | 141132.24 | 0.0 | |
| 0903 | 231110 | 45100 | 2021/0072 | GERIZPEAN | 135000.0 | 0.0 | 135000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 6132.24 | 0.0 | 6132.24 | 0.0 |
|
0904
|
241116 | 7263045.1899999995 | 0.0 | 7251545.1899999995 | 11500.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 13782.75 | 0.0 | 13782.75 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13782.75 | 0.0 | 13782.75 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 109402.15 | 0.0 | 109402.15 | 0.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 67330.45 | 0.0 | 67330.45 | 0.0 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 41527.2 | 0.0 | 41527.2 | 0.0 |
| 0904 | 241116 | 23904 | 2010/0003 | Generico DFB | 544.5 | 0.0 | 544.5 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 7139860.289999999 | 0.0 | 7128360.289999999 | 11500.0 | |
| 0904 | 241116 | 43299 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 5471.0 | 0.0 | 5471.0 | 0.0 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 33291.06 | 0.0 | 33291.06 | 0.0 |
| 0904 | 241116 | 44300 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 1098.0 | 0.0 | 1098.0 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 4284402.5 | 0.0 | 4272902.5 | 11500.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 24658.93 | 0.0 | 24658.93 | 0.0 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 27833.24 | 0.0 | 27833.24 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 358166.0 | 0.0 | 358166.0 | 0.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 5610.0 | 0.0 | 5610.0 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 73580.36 | 0.0 | 73580.36 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 223551.52 | 0.0 | 223551.52 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 419286.06 | 0.0 | 419286.06 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 541065.43 | 0.0 | 541065.43 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1112346.19 | 0.0 | 1112346.19 | 0.0 |
|
0905
|
232114 | 2104483.61 | 0.0 | 2104483.61 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 11610.45 | 0.0 | 11610.45 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11610.45 | 0.0 | 11610.45 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 581463.1799999999 | 0.0 | 581463.1799999999 | 0.0 | |
| 0905 | 232114 | 23299 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 148.18 | 0.0 | 148.18 | 0.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 17416.43 | 0.0 | 17416.43 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 426503.62 | 0.0 | 426503.62 | 0.0 |
| 0905 | 232114 | 23902 | 2010/0003 | Generico DFB | 86199.85 | 0.0 | 86199.85 | 0.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 35029.5 | 0.0 | 35029.5 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 16165.6 | 0.0 | 16165.6 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1511409.98 | 0.0 | 1511409.98 | 0.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 132475.82 | 0.0 | 132475.82 | 0.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 1338778.16 | 0.0 | 1338778.16 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 5156.0 | 0.0 | 5156.0 | 0.0 |
|
0906
|
232115 | 635439.54 | 0.0 | 635439.54 | 0.0 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 9160.37 | 0.0 | 9160.37 | 0.0 | |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9160.37 | 0.0 | 9160.37 | 0.0 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 116296.86 | 0.0 | 116296.86 | 0.0 | |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 16738.78 | 0.0 | 16738.78 | 0.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 31326.04 | 0.0 | 31326.04 | 0.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 28577.97 | 0.0 | 28577.97 | 0.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 39654.07 | 0.0 | 39654.07 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 509982.31 | 0.0 | 509982.31 | 0.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 464982.31 | 0.0 | 464982.31 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0019 | ESCUELA SUP HOSTELERIA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0067 | MEDICOS DEL MUNDO EUSKADI | 20000.0 | 0.0 | 20000.0 | 0.0 |
| TOTAL | 1.3764361759999998E7 | 0.0 | 1.3752861759999998E7 | 11500.0 | ||||