Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 09 - EMPLEO, INCLUSIÓN SOCIAL E IGUALDAD
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 3054982.0 | 3161040.3 | 2775654.3900000006 | 2706872.600000001 | 2706872.590000001 | 2498548.8400000003 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1629982.0 | 1736040.2999999998 | 1675248.5799999998 | 1675248.5799999998 | 1675248.5799999998 | 1650758.23 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 716020.0 | 749014.32 | 738576.39 | 738576.39 | 738576.39 | 738576.39 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 387.09 | 387.09 | 387.09 | 387.09 | 387.09 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 567941.0 | 615997.79 | 605089.63 | 605089.63 | 605089.63 | 605089.63 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22493.0 | 18949.89 | 18219.24 | 18219.24 | 18219.24 | 18219.24 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 24046.0 | 24046.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 101.0 | 101.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 299381.0 | 327544.21 | 312976.23 | 312976.23 | 312976.23 | 288485.88 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1220000.0 | 1220000.0 | 1033250.1900000001 | 965968.4000000001 | 965968.3900000001 | 814886.5499999999 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 500000.0 | 500000.0 | 491479.96 | 491479.96 | 491479.96 | 491479.96 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 3788.9 | 3788.9 | 3788.9 | 3528.12 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 24000.0 | 24000.0 | 17619.18 | 17619.18 | 17619.18 | 16393.15 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 65000.0 | 65000.0 | 55170.81 | 34278.04 | 34278.03 | 28557.72 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 19023.86 | 16334.93 | 16334.93 | 13564.23 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5359.62 | 5359.62 | 5359.62 | 4250.6 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 10000.0 | 4563.48 | 4563.48 | 3753.62 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4119.79 | 4119.79 | 4119.79 | 3706.72 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 518.4 | 518.4 | 518.4 | 518.4 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 4500.0 | 4500.0 | 4500.0 | 463.85 | 463.85 | 463.85 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 64560.0 | 64560.0 | 48255.4 | 29803.72 | 29803.72 | 26643.3 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3110.47 | 3110.47 | 3110.47 | 2976.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 683.86 | 683.86 | 683.86 | 425.07 |
| 0901 | 920106 | 23204 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 755.41 | 755.41 | 755.41 | 755.41 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 9000.0 | 3037.27 | 2056.27 | 2056.27 | 1736.64 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23207 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 294.33 | 294.33 | 294.33 | 294.33 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2478.25 | 2478.25 | 2478.25 | 2216.22 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5000.0 | 5000.0 | 4050.0 | 716.59 | 716.59 | 675.29 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9000.0 | 9000.0 | 6667.58 | 6596.38 | 6596.38 | 6596.38 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 9500.0 | 9500.0 | 9500.0 | 6617.29 | 6617.29 | 3030.13 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1333.1 | 1333.1 | 1333.1 | 1333.1 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 138440.0 | 138440.0 | 52011.84 | 52011.84 | 52011.84 | 5426.85 |
| 0901 | 920106 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 665.5 | 665.5 | 665.5 | 665.5 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 76887.74 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 110000.0 | 110000.0 | 68669.29 | 68669.29 | 68669.29 | 31367.4 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 35541.71 | 35541.71 | 35541.71 | 26736.51 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 6920.0 | 6920.0 | 6920.0 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 53036.72 | 53036.72 | 53036.72 | 28686.08 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 17000.0 | 32000.0 | 24540.93 | 24540.93 | 21339.59 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1310.8 | 1310.8 | 1310.8 | 743.32 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 9635.22 | 9586.87 | 9586.87 | 9422.4 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 712.92 | 712.92 | 712.92 | 712.92 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 205000.0 | 205000.0 | 67155.62 | 65655.62 | 65655.62 | 32904.06 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 113000.0 | 113000.0 | 1689.16 | 1689.16 | 1689.16 | 1689.16 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 13584.38 | 13584.38 | 13584.38 | 8832.81 |
| 0901 | 920106 | 66201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 698.0 | 698.0 | 698.0 | 698.0 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1101.71 | 1101.71 | 1101.71 | 1101.71 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 48582.37 | 48582.37 | 48582.37 | 20582.38 |
|
0901
|
920110 | 1200000.0 | 1200000.0 | 1199975.16 | 1139712.13 | 1139712.13 | 959490.75 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 597000.0 | 597000.0 | 596989.94 | 596989.94 | 568925.73 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 597000.0 | 597000.0 | 597000.0 | 596989.94 | 596989.94 | 568925.73 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 569000.0 | 569000.0 | 508747.03 | 508747.03 | 374271.98 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 569000.0 | 569000.0 | 569000.0 | 508747.03 | 508747.03 | 374271.98 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 34000.0 | 33975.16 | 33975.16 | 33975.16 | 16293.04 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 34000.0 | 34000.0 | 33975.16 | 33975.16 | 33975.16 | 16293.04 |
|
0902
|
232113 | 8716345.0 | 9057524.4 | 8820182.209999999 | 8803209.27 | 8803209.27 | 7204713.3100000005 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1156345.0 | 1497524.4 | 1282638.3 | 1282638.3 | 1282638.3 | 1261706.28 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 338218.0 | 417663.3 | 363809.38 | 363809.38 | 363809.38 | 363809.38 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 572270.0 | 756305.59 | 657597.58 | 657597.58 | 657597.58 | 657597.58 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 15668.0 | 17434.99 | 17063.92 | 17063.92 | 17063.92 | 17063.92 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 14532.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 538.0 | 538.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 215119.0 | 291050.52 | 244167.42 | 244167.42 | 244167.42 | 223235.4 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7420000.0 | 7420000.0 | 7400643.96 | 7383867.819999999 | 7383867.819999999 | 5812641.96 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 14054.0 | 12828.0 | 12828.0 | 5592.2 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1001000.0 | 1001000.0 | 1034674.3 | 1034674.3 | 1034674.3 | 925375.66 |
| 0902 | 232113 | 23701 | 2022/0039 | CENTRO ATENC VICT VIOLENCIA SEXUAL | 0.0 | 0.0 | 27448.25 | 27448.25 | 27448.25 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3518000.0 | 3518000.0 | 3252211.06 | 3252210.96 | 3252210.96 | 2753048.34 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 2895000.0 | 2895000.0 | 2342963.35 | 2327413.33 | 2327413.33 | 2086312.04 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 0.0 | 0.0 | 602674.59 | 602674.57 | 602674.57 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 29633.67 | 29633.67 | 29633.67 | 17418.72 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7559.47 | 7559.47 | 7559.47 | 5000.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 89425.27 | 89425.27 | 89425.27 | 19895.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 140000.0 | 140000.0 | 136899.95 | 136703.15 | 136703.15 | 130365.07 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 100000.0 | 100000.0 | 97399.95 | 97399.95 | 97399.95 | 94399.95 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 40000.0 | 40000.0 | 39500.0 | 39303.2 | 39303.2 | 35965.12 |
|
0903
|
231110 | 2.8419334E7 | 2.961152957E7 | 2.89541543E7 | 2.8829315139999997E7 | 2.8822620499999996E7 | 2.4972085709999997E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3619334.0 | 3687529.5700000003 | 3632716.3600000003 | 3632716.3600000003 | 3632716.3600000003 | 3565204.21 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1145713.0 | 1084070.82 | 1061536.99 | 1061536.99 | 1061536.99 | 1061536.99 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1737866.0 | 1764933.38 | 1740062.38 | 1740062.38 | 1740062.38 | 1740062.38 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49415.0 | 38918.79 | 37640.48 | 37640.48 | 37640.48 | 37640.48 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 686340.0 | 799606.58 | 793476.51 | 793476.51 | 793476.51 | 725964.36 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.1748E7 | 2.1748E7 | 2.1204030700000003E7 | 2.113232703E7 | 2.112563239E7 | 1.844550975E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 32062.5 | 32062.5 | 27296.5 | 25059.1 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 54009.4 | 54009.4 | 54009.4 | 13213.2 |
| 0903 | 231110 | 23701 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 68000.0 | 68000.0 | 60720.8 | 7392.68 | 7392.68 | 7392.68 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 1312149.39 | 1312149.39 | 1117184.16 | 1117184.08 | 1117184.08 | 1025137.54 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3222988.8 | 3222988.8 | 3222988.8 | 3222988.8 | 3222988.8 | 2804574.61 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 5288337.57 | 5288337.57 | 5288440.91 | 5288440.75 | 5286512.11 | 4801095.87 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.167952424E7 | 1.167952424E7 | 1.142862413E7 | 1.141024882E7 | 1.141024882E7 | 9769036.75 |
| 0903 | 231110 | 23708 | 2022/0002 | TRANSITORIO DFB | 98000.0 | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 3052000.0 | 3076000.0 | 3060507.24 | 3007371.75 | 3007371.75 | 2418371.75 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2019/0017 | PROGRAMA HASI | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 | 62000.0 |
| 0903 | 231110 | 45100 | 2021/0012 | PLAN CUALIFICAC. PROFES. EN INCL. SOCIAL | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0903 | 231110 | 45100 | 2021/0071 | BALONCESTO SIN FRONTERAS | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0020 | ERAIN ELKARTEKO OSASUN MENTALA S.COOP. | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0903 | 231110 | 45100 | 2022/0108 | ZENTZUDUN BIZITZA | 0.0 | 485000.0 | 485000.0 | 485000.0 | 485000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0109 | BEINKELAN | 0.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0113 | ETXE-OTXAR | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 650000.0 | 650000.0 | 634507.24 | 634507.24 | 634507.24 | 634507.24 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 1850000.0 | 1580000.0 | 1580000.0 | 1536203.31 | 1536203.31 | 1536203.31 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 30661.2 | 30661.2 | 30661.2 |
| 0903 | 231110 | 46100 | 2022/0002 | TRANSITORIO DFB | 320000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 1100000.0 | 1056900.0 | 1056900.0 | 1056900.0 | 543000.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | Adquisición inmueble fines sociales | 0.0 | 1100000.0 | 1056900.0 | 1056900.0 | 1056900.0 | 543000.0 |
|
0904
|
241116 | 2.5129861E7 | 2.6216240770000003E7 | 2.6183564490000002E7 | 2.4412267530000005E7 | 2.4391250780000005E7 | 1.9760548690000005E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1129861.0 | 1023577.17 | 1020649.84 | 1020649.84 | 1020649.84 | 1004348.94 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 392264.0 | 350574.14 | 347857.14 | 347857.14 | 347857.14 | 347857.14 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 530327.0 | 486371.63 | 486367.5 | 486367.5 | 486367.5 | 486367.5 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16718.0 | 14527.91 | 14390.74 | 14390.74 | 14390.74 | 14390.74 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 190552.0 | 172103.49 | 172034.46 | 172034.46 | 172034.46 | 155733.56 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 230850.57 | 229879.56 | 229879.56 | 169877.57 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 153200.0 | 153200.0 | 72987.2 | 72987.2 | 72987.2 | 23437.7 |
| 0904 | 241116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 8999.38 | 8999.38 | 8999.38 | 8999.38 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 52063.99 | 52063.99 | 52063.99 | 52063.99 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 96800.0 | 96800.0 | 95828.99 | 95828.99 | 85376.5 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.372E7 | 2.49126636E7 | 2.490206408E7 | 2.3131738130000003E7 | 2.3110721380000003E7 | 1.8556322180000003E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 13500.0 | 13500.0 | 90000.0 | 86362.0 | 86362.0 | 86362.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 426000.0 | 387697.72 | 387697.72 | 387697.72 | 387697.72 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 1528000.0 | 1006272.67 | 890404.6 | 878387.85 | 868251.48 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 200000.0 | 43071.09 | 43071.09 | 24196.24 | 24196.24 | 20579.14 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5320000.0 | 5522000.0 | 6105726.0 | 5954760.67 | 5945760.67 | 4732017.65 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 3305330.0 | 2517526.68 | 2009717.35 | 2009717.35 | 1020214.32 |
| 0904 | 241116 | 44300 | 2020/0026 | BIZKAIA AURRERA | 106670.0 | 77109.56 | 77109.56 | 50581.42 | 50581.42 | 50581.42 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1300000.0 | 1506965.3 | 1506965.3 | 1111851.13 | 1111851.13 | 1109244.21 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 1005000.0 | 451621.12 | 440221.12 | 440221.12 | 341221.12 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 145000.0 | 31050.0 | 30964.89 | 30964.89 | 12600.0 |
| 0904 | 241116 | 44900 | 2020/0026 | BIZKAIA AURRERA | 0.0 | 3000.0 | 3000.0 | 3000.0 | 3000.0 | 3000.0 |
| 0904 | 241116 | 45100 | 2007/0563 | PLAN DE FOMENTO DE LA EMPLEABILIDAD | 0.0 | 11711.9 | 11711.9 | 11711.9 | 11711.9 | 11711.9 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3170000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3170000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 228000.0 | 255955.16 | 255954.88 | 255954.88 | 255954.88 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1022500.0 | 1022500.0 | 1022499.06 | 1012248.84 | 1012248.84 | 713167.62 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3718330.0 | 3921281.7 | 5263663.77 | 4971018.37 | 4971018.37 | 4005259.25 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 5500.0 |
| 0904 | 241116 | 45100 | 2017/0054 | AGRUPAC. DE SOCIEDADES LABORALES (ASLE) | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0904 | 241116 | 45100 | 2018/0032 | FUNDACION ISEAK | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2019/0014 | GANDARIAS ETXEA | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 1250000.0 | 1250000.0 | 1250000.0 | 1148087.53 | 1148087.53 | 1000000.0 |
| 0904 | 241116 | 45100 | 2020/0026 | BIZKAIA AURRERA | 26670.0 | 3194.05 | 3194.05 | 1824.41 | 1824.41 | 1824.41 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 500000.0 | 500000.0 | 500000.0 | 366135.06 | 366135.06 | 366135.06 |
| 0904 | 241116 | 45100 | 2022/0014 | ZABALTZEN SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0904 | 241116 | 45100 | 2022/0016 | GAZTAROA SARTU KOOP. (PROYECTO SAIATUZ) | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
|
0905
|
232114 | 3797456.0 | 5081603.99 | 5059252.37 | 5042213.48 | 5031063.65 | 2687371.5700000003 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 897456.0 | 826818.1699999999 | 811348.81 | 811348.81 | 811348.81 | 797526.17 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 316736.0 | 290103.1 | 281918.06 | 281918.06 | 281918.06 | 281918.06 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 408200.0 | 366201.63 | 361939.69 | 361939.69 | 361939.69 | 361939.69 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 8925.0 | 8614.62 | 8444.64 | 8444.64 | 8444.64 | 8444.64 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 163595.0 | 161898.82 | 159046.42 | 159046.42 | 159046.42 | 145223.78 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1935000.0 | 2013200.0 | 2006321.3299999998 | 1994133.4199999997 | 1982983.5899999996 | 1278350.8300000003 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 3000.0 | 31000.0 | 30973.28 | 30973.28 | 30973.28 | 14907.0 |
| 0905 | 232114 | 23400 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 1500.0 | 1243.0 | 1243.0 | 1243.0 | 759.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194205.0 | 194205.0 | 194205.0 | 194205.0 | 194205.0 | 145653.75 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 209995.0 | 187327.62 | 82619.91 | 80863.04 | 69713.22 | 31424.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 18997.0 | 18997.0 | 18997.0 | 18997.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 600000.0 | 900867.38 | 898821.42 | 898821.42 | 898821.42 | 664581.43 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22100.0 | 22100.0 | 22100.0 | 14010.47 | 14010.47 | 3235.8 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 191500.0 | 171099.96 | 171099.96 | 171099.95 | 161776.9 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 205700.0 | 205700.0 | 203358.49 | 203358.49 | 62420.35 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 179000.0 | 292817.87 | 292817.87 | 292817.87 | 173847.6 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 87743.89 | 87743.89 | 87743.89 | 748.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 965000.0 | 2241585.8200000003 | 2241582.23 | 2236731.25 | 2236731.25 | 611494.5700000001 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 120000.0 | 153800.0 | 153796.41 | 153796.41 | 153796.41 | 0.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 1354785.82 | 1354785.82 | 1354785.82 | 1354785.82 | 13345.55 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 770000.0 | 658000.0 | 658000.0 | 653149.02 | 653149.02 | 573149.02 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: PROGRAMA ROMA ERALDATUZ | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
|
0906
|
232115 | 1.1071249E7 | 1.117305194E7 | 1.114603796E7 | 1.109536569E7 | 1.109536569E7 | 1.051362736E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 656249.0 | 633051.9400000001 | 630396.05 | 630396.05 | 630396.05 | 620584.0700000001 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 247171.0 | 236586.24 | 234376.07 | 234376.07 | 234376.07 | 234376.07 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 275337.0 | 267514.39 | 267158.56 | 267158.56 | 267158.56 | 267158.56 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10972.0 | 8677.76 | 8603.95 | 8603.95 | 8603.95 | 8603.95 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 122769.0 | 120273.55 | 120257.47 | 120257.47 | 120257.47 | 110445.49 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 400000.0 | 400000.0 | 390641.91000000003 | 390030.87000000005 | 390030.87000000005 | 227211.41 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 103000.0 | 58681.65 | 58681.65 | 58681.65 | 33232.65 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 121000.0 | 121000.0 | 127655.0 | 127655.0 | 127655.0 | 90749.65 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 67000.0 | 67000.0 | 116119.73 | 116119.73 | 116119.73 | 71342.47 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 60000.0 | 60000.0 | 60500.0 | 59888.96 | 59888.96 | 29958.51 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 46000.0 | 46000.0 | 16448.13 | 16448.13 | 16448.13 | 1928.13 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 11237.4 | 11237.4 | 11237.4 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 9895000.0 | 1.002E7 | 1.0005E7 | 9954938.77 | 9954938.77 | 9545831.879999999 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 8050000.0 | 8085000.0 | 8085000.0 | 8034938.77 | 8034938.77 | 7720831.88 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 875000.0 | 875000.0 | 875000.0 | 875000.0 | 875000.0 | 875000.0 |
| 0906 | 232115 | 45100 | 2016/0078 | ASOCIACION ALDARTE | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2016/0079 | HARRESIAK APURTUZ | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 | 230000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2021/0019 | ESCUELA SUP HOSTELERIA (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0021 | FUNDAC. M. GUGGENHEIM (BIZKAIA KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2021/0024 | ASOC EMPRESARIAS Y DIRECTIVAS (BIZ.KOOP) | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 75000.0 | 75000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0022 | MÉDICOS DEL MUNDO BIZKAIA | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2022/0024 | ASOCIACION ZINEGOAK | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0906 | 232115 | 45100 | 2022/0056 | FEDAIB | 0.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2022/0057 | ASOCIACIÓN PERTSONALDE | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2022/0115 | SALVAMENTO MARITIMO | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0906 | 232115 | 7 | TRANSFERENCIAS DE CAPITAL | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | |
| 0906 | 232115 | 75100 | 2007/0038 | COOPERACION AL DESARROLLO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| TOTAL | 8.1389227E7 | 8.550099096999998E7 | 8.413882088000003E7 | 8.202895584E7 | 8.199009461E7 | 6.859638623E7 | ||||