Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 03 - ACCIÓN SOCIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | 1.36873967E8 | 1.4210366705E8 | 1.359605423E8 | 1.3581122216E8 | 1.3581122216E8 | 1.3302728780000001E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3887017.0 | 4299381.54 | 4004040.0100000002 | 4004040.0100000002 | 4004040.0100000002 | 3926989.4400000004 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1327152.0 | 1421435.83 | 1382812.49 | 1382812.49 | 1382812.49 | 1382812.49 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2458.0 | 2458.0 | 2429.78 | 2429.78 | 2429.78 | 2429.78 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1627018.0 | 1832550.59 | 1770586.46 | 1770586.46 | 1770586.46 | 1770586.46 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52984.0 | 51235.6 | 49937.16 | 49937.16 | 49937.16 | 49937.16 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 180259.83 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1957.0 | 1957.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 690446.0 | 809484.69 | 798274.12 | 798274.12 | 798274.12 | 721223.55 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3078000.0 | 3108000.0 | 3066138.8500000006 | 2936077.48 | 2936077.48 | 2562370.2000000007 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 433000.0 | 433000.0 | 438547.08 | 438547.08 | 438547.08 | 438547.08 |
| 0301 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 26000.0 | 26000.0 | 8000.0 | 5615.08 | 5615.08 | 5306.53 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 100000.0 | 95760.62 | 73258.47 | 73258.47 | 73258.47 | 73258.47 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2000.0 | 2000.0 | 1157.02 | 1157.02 | 1157.02 | 1157.02 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 180000.0 | 214239.38 | 202239.38 | 161423.55 | 161423.55 | 131638.93 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2345.86 | 2345.86 | 2345.86 | 2132.6 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 28000.0 | 28000.0 | 26000.0 | 24792.38 | 24792.38 | 22813.49 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 29000.0 | 29000.0 | 36454.75 | 31405.02 | 31405.02 | 26079.34 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 19049.18 | 19049.18 | 19049.18 | 11550.18 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 2259.54 | 2259.54 | 2259.54 | 1137.43 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 24000.0 | 24000.0 | 16000.0 | 10082.41 | 10082.41 | 9750.52 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 3.4 | 3.4 | 3.4 | 3.4 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 228000.0 | 228000.0 | 156051.43 | 143200.38 | 143200.38 | 131680.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2651.94 | 2651.94 | 2651.94 | 2634.06 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 147.05 | 147.05 | 147.05 | 147.05 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 7000.0 | 7000.0 | 8434.48 | 5932.67 | 5932.67 | 5932.67 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 9618.67 | 9618.67 | 9618.67 | 9598.27 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30000.0 | 30000.0 | 14500.0 | 5073.47 | 5073.47 | 4038.03 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 52000.0 | 52000.0 | 31257.05 | 19738.69 | 19738.69 | 17152.05 |
| 0301 | 920106 | 23302 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 600000.0 | 600000.0 | 592000.0 | 559820.51 | 559820.51 | 460687.4 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3794.49 | 3794.49 | 3794.49 | 3128.77 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 983.0 | 983.0 | 983.0 | 383.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 1000.0 | 350.0 | 350.0 | 350.0 | 350.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 315.44 | 315.44 | 315.44 | 315.44 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 16819.0 | 16819.0 | 16819.0 | 16819.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 1200000.0 | 1280000.0 | 1280000.0 | 1280000.0 | 1076953.71 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 23656.08 | 23656.08 | 23656.08 | 20790.45 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 3646.24 | 3646.24 | 3646.24 | 2038.94 |
| 0301 | 920106 | 23903 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 72328.41 | 72328.41 | 72328.41 | 72328.41 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1748.84 | 1748.84 | 1748.84 | 1168.84 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 6000.0 | 12000.0 | 9098.06 | 9098.06 | 6401.45 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 866.23 | 866.23 | 866.23 | 486.87 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 13000.0 | 13000.0 | 6500.0 | 3193.5 | 3193.5 | 2804.98 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 3155.82 | 3155.82 | 3155.82 | 3155.82 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.2719495E8 | 1.2965620451E8 | 1.2617845902E8 | 1.2617845902E8 | 1.2617845902E8 | 1.2417845902E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.24E8 | 1.2646125451E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2298350902E8 | 1.2098350902E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 | 3194950.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 93000.0 | 93000.0 | 53904.42 | 34645.65 | 34645.65 | 11469.14 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 28000.0 | 28000.0 | 16777.31 | 16777.31 | 16777.31 | 5986.93 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 12127.11 | 12127.11 | 12127.11 | 1871.06 |
| 0301 | 920106 | 66201 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 18000.0 | 5680.22 | 5680.22 | 3550.14 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 12000.0 | 12000.0 | 7000.0 | 61.01 | 61.01 | 61.01 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 2621000.0 | 4947081.0 | 2658000.0 | 2658000.0 | 2658000.0 | 2348000.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2400000.0 | 4599081.0 | 2310000.0 | 2310000.0 | 2310000.0 | 2000000.0 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 221000.0 | 348000.0 | 348000.0 | 348000.0 | 348000.0 | 348000.0 |
|
0301
|
920110 | 7800050.0 | 8536050.0 | 8535939.07 | 7603435.12 | 7603435.12 | 6231346.5 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2300050.0 | 3036050.0 | 3036050.0 | 3036040.5 | 3036040.5 | 2557758.91 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 2300050.0 | 3036050.0 | 3036050.0 | 3036040.5 | 3036040.5 | 2557758.91 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 5405000.0 | 5405000.0 | 5405000.0 | 4472505.55 | 4472505.55 | 3644241.21 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 5305000.0 | 5305000.0 | 5405000.0 | 4472505.55 | 4472505.55 | 3644241.21 |
| 0301 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 95000.0 | 94889.07 | 94889.07 | 94889.07 | 29346.38 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 95000.0 | 95000.0 | 94889.07 | 94889.07 | 94889.07 | 29346.38 |
|
0302
|
231105 | 1.4529364E7 | 1.477983585E7 | 1.396821335E7 | 1.393701993E7 | 1.393701993E7 | 1.30422529E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 4946364.0 | 5164335.85 | 5096553.649999999 | 5096553.649999999 | 5096553.649999999 | 5014259.74 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1446700.0 | 1409184.73 | 1378353.13 | 1378353.13 | 1378353.13 | 1378353.13 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2521518.0 | 2677218.92 | 2651952.06 | 2651952.06 | 2651952.06 | 2651952.06 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64468.0 | 53945.73 | 52182.11 | 52182.11 | 52182.11 | 52182.11 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 913678.0 | 1023986.47 | 1014066.35 | 1014066.35 | 1014066.35 | 931772.44 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6879000.0 | 6879000.0 | 6469942.699999999 | 6438749.279999999 | 6438749.279999999 | 5626276.16 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 6849000.0 | 6849000.0 | 6444678.88 | 6413485.46 | 6413485.46 | 5609192.19 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2031.8 | 2031.8 | 2031.8 | 2031.8 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 23232.02 | 23232.02 | 23232.02 | 15052.17 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2694000.0 | 2726500.0 | 2396033.5300000003 | 2396033.5300000003 | 2396033.5300000003 | 2396033.5300000003 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 454000.0 | 486500.0 | 486500.0 | 486500.0 | 486500.0 | 486500.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2240000.0 | 2240000.0 | 1909533.53 | 1909533.53 | 1909533.53 | 1909533.53 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 5683.47 | 5683.47 | 5683.47 | 5683.47 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 10000.0 | 5683.47 | 5683.47 | 5683.47 | 5683.47 |
|
0303
|
231106 | 2.10616227E8 | 2.0381577663E8 | 1.9915409373000002E8 | 1.8200118388000005E8 | 1.8200118388000005E8 | 1.5289927773000002E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 2931227.0 | 2865654.9600000004 | 2839584.83 | 2839584.83 | 2839584.83 | 2789180.4200000004 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 862630.0 | 804273.15 | 794542.53 | 794542.53 | 794542.53 | 794542.53 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1476420.0 | 1453657.57 | 1438930.07 | 1438930.07 | 1438930.07 | 1438930.07 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43776.0 | 38667.06 | 37950.12 | 37950.12 | 37950.12 | 37950.12 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 548401.0 | 569057.18 | 568162.11 | 568162.11 | 568162.11 | 517757.7 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.89695E8 | 1.8296012166999996E8 | 1.791845089E8 | 1.6329886661E8 | 1.6329886661E8 | 1.3774796672000003E8 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 33420.2 | 33420.2 | 33420.2 | 17545.0 |
| 0303 | 231106 | 23701 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 75000.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 130000.0 | 17545.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 0.0 | 0.0 | 53497.3 | 53497.3 | 53497.3 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 139000.0 | 26498.79 | 26485.66 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | 309000.0 | 309000.0 | 308272.0 | 246354.01 | 246354.01 | 204612.18 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | 686000.0 | 567017.91 | 567017.91 | 539403.02 | 539403.02 | 448716.11 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | 2890000.0 | 2890000.0 | 2889235.0 | 2826230.68 | 2826230.68 | 2354445.18 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | 2925000.0 | 2925000.0 | 2924045.0 | 2784745.61 | 2784745.61 | 2319349.77 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 3232000.0 | 2725967.0 | 2725967.0 | 2646850.71 | 2646850.71 | 2238483.01 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | 514000.0 | 415210.4 | 415210.4 | 390362.19 | 390362.19 | 297709.12 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | 514000.0 | 538552.6 | 538552.6 | 440749.15 | 440749.15 | 339635.78 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | 3308000.0 | 3308000.0 | 3306955.0 | 3132838.82 | 3132838.82 | 2609268.5 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | 3552000.0 | 3552000.0 | 3550626.0 | 3457938.78 | 3457938.78 | 2572828.37 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | 2.3097E7 | 2.06089439E7 | 2.06089439E7 | 2.060852419E7 | 2.060852419E7 | 1.726349159E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | 4317000.0 | 4317000.0 | 4316447.0 | 4214407.3 | 4214407.3 | 3510496.09 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | 514000.0 | 513787.0 | 513787.0 | 401474.63 | 401474.63 | 335621.5 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | 186000.0 | 186000.0 | 870674.42 | 870625.76 | 870625.76 | 850887.28 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.08508E8 | 1.0576485374E8 | 1.021985217E8 | 9.045917375E7 | 9.045917375E7 | 7.702285901E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0796E7 | 2.0473967E7 | 2.0472532E7 | 1.788240667E7 | 1.788240667E7 | 1.514678222E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | 3621000.0 | 3621000.0 | 3620246.0 | 3534147.34 | 3534147.34 | 2933615.04 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | 2925000.0 | 2925000.0 | 2924045.0 | 2800137.99 | 2800137.99 | 2321962.84 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | 857000.0 | 739716.57 | 739716.57 | 675932.24 | 675932.24 | 564591.9 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 844000.0 | 753376.0 | 757936.0 | 757936.0 | 757936.0 | 677205.5 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | 3900000.0 | 3900000.0 | 3898726.0 | 3751586.4 | 3751586.4 | 3125304.74 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | 514000.0 | 515649.1 | 513787.0 | 380261.63 | 380261.63 | 317532.62 |
| 0303 | 231106 | 23708 | 2020/0048 | CD ETXANIZ BILBAO ETXETIC AZPIEGITURAK | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 225000.0 |
| 0303 | 231106 | 23708 | 2020/0077 | NEXT CCSR - UUCC | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2021/0084 | CD ETXEBARRI ETXETIC AZPIEGITURAK | 0.0 | 0.0 | 106338.87 | 106338.87 | 106338.87 | 50000.0 |
| 0303 | 231106 | 23708 | 2022/0002 | TRANSITORIO DFB | 842000.0 | 791036.66 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3500.0 | 3500.0 | 3500.0 | 0.0 |
| 0303 | 231106 | 23903 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 23.37 | 23.37 | 23.37 | 23.37 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.55E7 | 1.55E7 | 1.505E7 | 1.378273244E7 | 1.378273244E7 | 1.236213059E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 500000.0 | 500000.0 | 500000.0 | 480174.85 | 480174.85 | 425722.99 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5E7 | 1.5E7 | 1.455E7 | 1.330255759E7 | 1.330255759E7 | 1.19364076E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 2490000.0 | 2490000.0 | 2080000.0 | 2080000.0 | 2080000.0 | 0.0 | |
| 0303 | 231106 | 74120 | 2021/0052 | CD ZALLA ETXETIC AZPIEGITURAK | 0.0 | 1250000.0 | 1250000.0 | 1250000.0 | 1250000.0 | 0.0 |
| 0303 | 231106 | 74120 | 2021/0084 | CD ETXEBARRI ETXETIC AZPIEGITURAK | 0.0 | 830000.0 | 830000.0 | 830000.0 | 830000.0 | 0.0 |
| 0303 | 231106 | 74120 | 2022/0002 | TRANSITORIO DFB | 2490000.0 | 410000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0303
|
231107 | 7.8484587E7 | 8.147252788E7 | 8.137366886E7 | 8.073430217E7 | 8.073430217E7 | 6.824648797E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 992587.0 | 1068649.5499999998 | 1047458.7300000001 | 1047458.7300000001 | 1047458.7300000001 | 1029471.5100000001 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 293255.0 | 301731.29 | 293484.3 | 293484.3 | 293484.3 | 293484.3 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 495099.0 | 521082.39 | 512107.24 | 512107.24 | 512107.24 | 512107.24 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13510.0 | 11477.83 | 11238.55 | 11238.55 | 11238.55 | 11238.55 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 190723.0 | 234358.04 | 230628.64 | 230628.64 | 230628.64 | 212641.42 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.7492E7 | 8.040387833E7 | 8.032621012999998E7 | 7.968684343999998E7 | 7.968684343999998E7 | 6.721701646E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 226000.0 | 226000.0 | 205815.51 | 205815.51 | 205815.51 | 165252.15 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 18137.9 | 18137.9 | 18137.9 | 18137.9 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.5508E7 | 5.703588599E7 | 5.703313593E7 | 5.648928514E7 | 5.648928514E7 | 4.768574659E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.0352E7 | 2.2330778E7 | 2.226638483E7 | 2.217086893E7 | 2.217086893E7 | 1.872149176E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 601000.0 | 793076.44 | 782735.96 | 782735.96 | 782735.96 | 634525.96 |
| 0303 | 231107 | 23708 | 2022/0002 | TRANSITORIO DFB | 805000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20000.0 | 20000.0 | 20000.0 | 10000.0 |
|
0304
|
212101 | 4.280962E7 | 4.933652763E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.8954009949999996E7 | 4.894360867E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 485620.0 | 512527.63 | 500586.16000000003 | 500586.16000000003 | 500586.16000000003 | 490300.73000000004 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 134043.0 | 133386.77 | 130502.24 | 130502.24 | 130502.24 | 130502.24 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 240361.0 | 252349.92 | 244165.19 | 244165.19 | 244165.19 | 244165.19 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7717.0 | 6974.04 | 6563.03 | 6563.03 | 6563.03 | 6563.03 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 103499.0 | 119816.9 | 119355.7 | 119355.7 | 119355.7 | 109070.27 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 4.2324E7 | 4.8824E7 | 4.845342379E7 | 4.845342379E7 | 4.845342379E7 | 4.8453307940000005E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 4.215E7 | 4.865E7 | 4.831987269E7 | 4.831987269E7 | 4.831987269E7 | 4.831975684E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 174000.0 | 174000.0 | 133551.1 | 133551.1 | 133551.1 | 133551.1 |
|
0304
|
231109 | 1.0786984E8 | 1.0131711658E8 | 9.201162694E7 | 9.135280487E7 | 9.135280487E7 | 9.088951625E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2115840.0 | 2063116.58 | 2040544.12 | 2040544.12 | 2040544.12 | 2005902.9100000001 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 579961.0 | 546168.16 | 537085.11 | 537085.11 | 537085.11 | 537085.11 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 984895.0 | 954555.58 | 946340.39 | 946340.39 | 946340.39 | 946340.39 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 30333.0 | 28053.75 | 27433.19 | 27433.19 | 27433.19 | 27433.19 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 109730.0 | 108763.0 | 108567.6 | 108567.6 | 108567.6 | 108567.6 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2955.0 | 2843.06 | 2792.97 | 2792.97 | 2792.97 | 2792.97 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 407966.0 | 422733.03 | 418324.86 | 418324.86 | 418324.86 | 383683.65 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 834000.0 | 834000.0 | 715186.46 | 548538.51 | 548538.51 | 313372.78 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 541000.0 | 541000.0 | 437588.71 | 283390.76 | 283390.76 | 176848.78 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 62421.75 | 50547.75 | 50547.75 | 50547.75 | 17024.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 143000.0 | 143400.0 | 143400.0 | 130950.0 | 130950.0 | 119500.0 |
| 0304 | 231109 | 23708 | 2022/0002 | TRANSITORIO DFB | 150000.0 | 3528.25 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 83650.0 | 83650.0 | 83650.0 | 83650.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.03204E8 | 9.637204345E7 | 8.745137923E7 | 8.74464772E7 | 8.74464772E7 | 8.734985769E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 289000.0 | 289000.0 | 289000.0 | 289000.0 | 289000.0 | 289000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 | 613000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 70000.0 | 70000.0 | 65272.8 | 65272.8 | 65272.8 |
| 0304 | 231109 | 44300 | 2007/0615 | TALLER USOA LANTEGIA-T. OCUP. E. EMPLEO | 764000.0 | 346188.45 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 458205.0 | 458205.0 | 458205.0 | 458205.0 | 458205.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1024000.0 | 1023833.66 | 1023833.66 | 1023833.66 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6095000.0 | 6095000.0 | 5985281.85 | 5985281.85 | 5985281.85 | 5985281.85 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 | 69000.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 | 108000.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 | 227000.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 | 324000.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 | 331000.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 | 463000.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 | 228000.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 | 254000.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 | 152000.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 | 135000.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 | 122000.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 | 51000.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 | 61000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 | 590000.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 | 39000.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 | 183000.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 | 138000.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 | 29000.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 | 131000.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 | 279000.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 0.0 | 0.0 | 96628.0 | 96619.51 | 96619.51 | 0.0 |
| 0304 | 231109 | 45100 | 2020/0080 | REDUCCION BRECHA DIGITAL | 130000.0 | 130000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2021/0056 | Ayudas implantación unidades convivencia | 155000.0 | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0304 | 231109 | 45100 | 2022/0002 | TRANSITORIO DFB | 97000.0 | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 83650.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 650000.0 | 650000.0 | 260612.48 | 260612.48 | 260612.48 | 260612.48 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.477E7 | 6.827E7 | 6.416945534E7 | 6.416945534E7 | 6.416945534E7 | 6.416945534E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.15E7 | 1.15E7 | 8450278.12 | 8450278.12 | 8450278.12 | 8450278.12 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1100000.0 | 1100000.0 | 543918.44 | 543918.44 | 543918.44 | 543918.44 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1716000.0 | 2047956.55 | 1804517.13 | 1317245.0399999998 | 1317245.0399999998 | 1220382.8699999999 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 157000.0 | 188956.55 | 4517.13 | 4517.13 | 4517.13 | 4517.13 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | 59000.0 | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 1750000.0 | 1750000.0 | 1262727.91 | 1262727.91 | 1165865.74 |
|
0306
|
231104 | 7691432.0 | 1.292596584E7 | 1.269632164E7 | 1.26668418E7 | 1.26668418E7 | 6965608.93 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 436432.0 | 359439.80000000005 | 350923.62 | 350923.62 | 350923.62 | 345626.16 | |
| 0306 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 126492.0 | 104349.74 | 102511.37 | 102511.37 | 102511.37 | 102511.37 |
| 0306 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 230305.0 | 185763.66 | 181388.93 | 181388.93 | 181388.93 | 181388.93 |
| 0306 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 6485.0 | 5152.15 | 5128.35 | 5128.35 | 5128.35 | 5128.35 |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 73150.0 | 64174.25 | 61894.97 | 61894.97 | 61894.97 | 56597.51 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2144000.0 | 2144000.0 | 2105517.4000000004 | 2076037.56 | 2076037.56 | 1490240.6099999999 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 86099.25 | 85994.25 | 85994.25 | 63612.67 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 128000.0 | 128000.0 | 129017.0 | 129016.79 | 129016.79 | 127804.95 |
| 0306 | 231104 | 21300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 6428.7 | 6397.39 | 6397.39 | 6397.39 |
| 0306 | 231104 | 21300 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 58744.17 | 58744.17 | 58744.17 | 49339.09 |
| 0306 | 231104 | 21500 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 438.9 | 438.9 | 438.9 | 438.9 |
| 0306 | 231104 | 21600 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 60.5 | 60.5 | 60.5 | 60.5 |
| 0306 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 44000.0 | 12884.2 | 12884.2 | 12884.2 | 7941.88 |
| 0306 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 30000.0 | 16200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23103 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 30.25 | 30.25 | 30.25 | 30.25 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21000.0 | 9000.0 | 9000.0 | 1880.46 | 1880.46 | 1709.08 |
| 0306 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 21.19 | 21.19 | 21.19 | 21.19 |
| 0306 | 231104 | 23301 | 2010/0003 | Generico DFB | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 49084.86 | 49084.86 | 49084.86 | 49084.86 |
| 0306 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 2000.0 | 2000.0 | 1573.0 | 1573.0 | 1573.0 | 1573.0 |
| 0306 | 231104 | 23701 | 2019/0069 | SERVICIO DE DOCUMENTACION Y ESTUDIOS | 79000.0 | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 72000.0 | 72000.0 | 55547.07 | 55022.73 | 55022.73 | 23393.66 |
| 0306 | 231104 | 23701 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 1234.2 | 1234.2 | 1234.2 | 1234.2 |
| 0306 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 1708.02 | 1708.02 | 1708.02 | 1708.02 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 140852.99 | 140852.99 | 140852.99 | 89464.52 |
| 0306 | 231104 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 0.0 | 0.0 | 37933.5 | 37933.5 | 37933.5 | 33795.3 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 40000.0 | 79800.0 | 14070.0 | 14070.0 | 14070.0 | 9570.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | 300000.0 | 300000.0 | 220000.0 | 220000.0 | 220000.0 | 176000.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 382000.0 | 382000.0 | 352680.0 | 352680.0 | 352680.0 | 323980.0 |
| 0306 | 231104 | 23708 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 0.0 | 0.0 | 17424.0 | 17424.0 | 17424.0 | 17424.0 |
| 0306 | 231104 | 23708 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 13838.07 | 13838.07 | 13838.07 | 0.0 |
| 0306 | 231104 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23710 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 2217.29 | 2217.29 | 2217.29 | 2217.29 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 160000.0 | 160000.0 | 261940.24 | 261940.24 | 261940.24 | 173412.97 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 18000.0 | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23799 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 40744.07 | 40744.07 | 40744.07 | 17935.33 |
| 0306 | 231104 | 23799 | 2022/0042 | NEXT ETXETIC | 0.0 | 0.0 | 11792.66 | 11792.66 | 11792.66 | 11792.66 |
| 0306 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5410.04 | 5410.04 | 5410.04 | 5410.04 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 34628.09 | 34628.09 | 34628.09 | 29189.14 |
| 0306 | 231104 | 23902 | 2019/0042 | SERVICIOS DE IMPRESION | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 484000.0 | 484000.0 | 484000.0 | 483025.06 | 483025.06 | 232380.98 |
| 0306 | 231104 | 23902 | 2022/0042 | NEXT ETXETIC | 0.0 | 0.0 | 8833.0 | 8833.0 | 8833.0 | 8833.0 |
| 0306 | 231104 | 23903 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 13800.02 | 13800.02 | 13800.02 | 12200.02 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 2500.0 | 275.5 | 275.5 | 275.5 |
| 0306 | 231104 | 23904 | 2020/0077 | NEXT CCSR - UUCC | 0.0 | 0.0 | 11298.74 | 11298.74 | 11298.74 | 11298.74 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1183.38 | 1183.38 | 1183.38 | 711.48 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 233000.0 | 1440500.0 | 1259000.0 | 1259000.0 | 1259000.0 | 12000.0 | |
| 0306 | 231104 | 42300 | 2010/0003 | Generico DFB | 43000.0 | 10500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 42900 | 2010/0003 | Generico DFB | 140000.0 | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 44120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 635000.0 | 635000.0 | 635000.0 | 635000.0 | 0.0 |
| 0306 | 231104 | 44120 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 605000.0 | 605000.0 | 605000.0 | 605000.0 | 0.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 19000.0 | 19000.0 | 19000.0 | 12000.0 |
| 0306 | 231104 | 6 | INVERSIONES REALES | 0.0 | 51280.0 | 50996.12 | 50996.12 | 50996.12 | 50996.12 | |
| 0306 | 231104 | 63606 | 2019/0062 | C.D. ETXANIZ-BILBAO AZPIEGITURAK | 0.0 | 51280.0 | 50996.12 | 50996.12 | 50996.12 | 50996.12 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 4878000.0 | 8930746.04 | 8929884.5 | 8929884.5 | 8929884.5 | 5066746.04 | |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3263000.0 | 6431625.04 | 6430763.5 | 6430763.5 | 6430763.5 | 3262625.04 |
| 0306 | 231104 | 74120 | 2022/0002 | TRANSITORIO DFB | 1615000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0306 | 231104 | 74120 | 2022/0036 | CD MUSKIZ PERSONAS CON DISCAPACIDAD | 0.0 | 79121.0 | 79121.0 | 79121.0 | 79121.0 | 79121.0 |
| 0306 | 231104 | 74120 | 2022/0037 | CD MUNGIA ETXETIC AZPIEGITURAK | 0.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 | 650000.0 |
| 0306 | 231104 | 74120 | 2022/0038 | CD BASAURI ETXETIC AZPIEGITURAK | 0.0 | 1075000.0 | 1075000.0 | 1075000.0 | 1075000.0 | 1075000.0 |
| 0306 | 231104 | 74120 | 2022/0107 | RESIDENCIA TRUIONDO ZAMUDIO | 0.0 | 695000.0 | 695000.0 | 695000.0 | 695000.0 | 0.0 |
|
0308
|
230103 | 1379164.0 | 1332201.17 | 1311937.8699999996 | 1311937.8699999996 | 1311937.8699999996 | 1289605.1299999997 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1379164.0 | 1332201.17 | 1311937.8699999996 | 1311937.8699999996 | 1311937.8699999996 | 1289605.1299999997 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 401164.0 | 367396.1 | 358890.1 | 358890.1 | 358890.1 | 358890.1 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 713602.0 | 699553.84 | 691542.74 | 691542.74 | 691542.74 | 691542.74 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16436.0 | 16726.23 | 16106.89 | 16106.89 | 16106.89 | 16106.89 |
| 0308 | 230103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 4742.17 | 4742.17 | 4742.17 | 4742.17 | 4742.17 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 247962.0 | 243782.83 | 240655.97 | 240655.97 | 240655.97 | 218323.23 |
|
0309
|
231108 | 1.3895254E7 | 1.474383958E7 | 1.422131294E7 | 1.387642408E7 | 1.387642408E7 | 1.243388152E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5395254.0 | 5348839.58 | 5292505.649999999 | 5292505.649999999 | 5292505.649999999 | 5205972.1 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1596559.0 | 1522282.51 | 1500771.22 | 1500771.22 | 1500771.22 | 1500771.22 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2656115.0 | 2662740.85 | 2638527.94 | 2638527.94 | 2638527.94 | 2638527.94 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 73083.0 | 60070.56 | 58831.88 | 58831.88 | 58831.88 | 58831.88 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 54735.0 | 32175.2 | 31761.22 | 31761.22 | 31761.22 | 31761.22 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1548.0 | 622.0 | 621.1 | 621.1 | 621.1 | 621.1 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1013214.0 | 1070948.46 | 1061992.29 | 1061992.29 | 1061992.29 | 975458.74 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8500000.0 | 9395000.0 | 8928807.29 | 8583918.43 | 8583918.43 | 7227909.42 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 3700000.0 | 4518400.0 | 4052207.29 | 3917718.78 | 3917718.78 | 3037570.04 |
| 0309 | 231108 | 23703 | 2007/0501 | CONSULT Y ASIST MEDICOS COLABORADORES | 600000.0 | 281600.0 | 281600.0 | 281595.0 | 281595.0 | 281595.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4200000.0 | 4595000.0 | 4595000.0 | 4384604.65 | 4384604.65 | 3908744.38 |
| TOTAL | 6.21949505E8 | 6.3036350821E8 | 6.081876666500001E8 | 5.8824918183E8 | 5.8824918183E8 | 5.339688734000001E8 | ||||