Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos Futuros de Gastos 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0301
|
920106 | ||||||||||
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 157276.88 | 3045.9 | 0.0 | 0.0 | 0.0 | 160322.78 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 117910.36 | 0.0 | 0.0 | 0.0 | 0.0 | 117910.36 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 165051.43 | 0.0 | 0.0 | 0.0 | 0.0 | 165051.43 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 13184.48 | 13184.48 | 0.0 | 0.0 | 0.0 | 26368.96 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 51257.05 | 0.0 | 0.0 | 0.0 | 0.0 | 51257.05 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 593000.0 | 44000.0 | 0.0 | 0.0 | 0.0 | 637000.0 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 21000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 6000.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 8500.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 12500.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 17500.0 |
|
0302
|
231105 | ||||||||||
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | A | 6115378.07 | 3028509.78 | 0.0 | 0.0 | 0.0 | 9143887.85 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | D | 2881258.07 | 579031.67 | 0.0 | 0.0 | 0.0 | 3460289.74 |
|
0303
|
231106 | ||||||||||
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | A | 74896.2 | 0.0 | 0.0 | 0.0 | 0.0 | 74896.2 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | D | 74896.2 | 0.0 | 0.0 | 0.0 | 0.0 | 74896.2 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | A | 159469.22 | 0.0 | 0.0 | 0.0 | 0.0 | 159469.22 |
| 0303 | 231106 | 23708 | 2007/0325 | AZPIEGITURAK-CD LAS LACERAS-BALMASEDA | A | 308272.0 | 309510.0 | 308272.0 | 308272.0 | 6980071.0 | 8214397.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZPIEGITURAK-CD OTXARTAGA ORTUELLA | A | 685049.0 | 687800.0 | 685049.0 | 685049.0 | 1.3819281E7 | 1.6562228E7 |
| 0303 | 231106 | 23708 | 2007/0359 | AZPIEGITURAK-RES. LAS LACERAS- BALMASEDA | A | 2889235.0 | 2897150.0 | 2889235.0 | 2889235.0 | 6.5550009E7 | 7.7114864E7 |
| 0303 | 231106 | 23708 | 2007/0375 | AZPIEGITURAK-RES. OTXARTAGA- ORTUELLA | A | 2924045.0 | 2932056.0 | 2924045.0 | 2924045.0 | 5.8993609E7 | 7.06978E7 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | A | 2413892.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2413892.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZPIEGITURAK-CD ABELETXE- ERMUA | A | 513787.0 | 515850.0 | 513787.0 | 513787.0 | 1.0975231E7 | 1.3032442E7 |
| 0303 | 231106 | 23708 | 2008/0051 | AZPIEGITURAK- CD TRUIONDO- ZAMUDIO | A | 513787.0 | 515850.0 | 513787.0 | 513787.0 | 1.0061144E7 | 1.2118355E7 |
| 0303 | 231106 | 23708 | 2008/0052 | AZPIEGITURAK-RES. ABELETXE- ERMUA | A | 3306955.0 | 3316015.0 | 3306955.0 | 3306955.0 | 7.0741656E7 | 8.3978536E7 |
| 0303 | 231106 | 23708 | 2008/0053 | AZPIEGITURAK- RES. TRUIONDO- ZAMUDIO | A | 3550626.0 | 3560353.0 | 3550626.0 | 3550626.0 | 6.9670088E7 | 8.3882319E7 |
| 0303 | 231106 | 23708 | 2008/0167 | AZPIEGITURAK FASE I Y II RESIDENCIAS | A | 2.314231035E7 | 0.0 | 0.0 | 0.0 | 0.0 | 2.314231035E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZPIEGITURAK- RES. ARANDIA- ARRIGORRIAGA | A | 4316447.0 | 4328273.0 | 4316447.0 | 4316447.0 | 9.6984061E7 | 1.14261675E8 |
| 0303 | 231106 | 23708 | 2008/0249 | AZPIEGITURAK- CD ARANDIA- ARRIGORRIAGA | A | 513787.0 | 515850.0 | 513787.0 | 513787.0 | 1.1534413E7 | 1.3591624E7 |
| 0303 | 231106 | 23708 | 2009/0034 | AZPIEGITURAK FASE I Y II C DIA | A | 185674.42 | 0.0 | 0.0 | 0.0 | 0.0 | 185674.42 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | A | 1.11301676E8 | 0.0 | 0.0 | 0.0 | 0.0 | 1.11301676E8 |
| 0303 | 231106 | 23708 | 2010/0035 | AZPIEGITURAK-RES. BILBOZAR- BILBAO | A | 3620246.0 | 3630164.0 | 3620246.0 | 3620246.0 | 8.7530603E7 | 1.02021505E8 |
| 0303 | 231106 | 23708 | 2010/0036 | AZPIEGITURAK-RES. JM AZKUNA- AMOREBIETA | A | 2924045.0 | 2932056.0 | 2924045.0 | 2924045.0 | 7.0833989E7 | 8.253818E7 |
| 0303 | 231106 | 23708 | 2010/0037 | AZPIEGITURAK-CD BILBOZAR- BILBAO | A | 856311.0 | 859750.0 | 856311.0 | 856311.0 | 2.0709658E7 | 2.4138341E7 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 397532.0 | 274610.0 | 274610.0 | 0.0 | 0.0 | 946752.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 397532.0 | 274610.0 | 274610.0 | 0.0 | 0.0 | 946752.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZPIEGITURAK- RES. ZORROZGOITI- BILBAO | A | 3898726.0 | 3909408.0 | 3898726.0 | 3898726.0 | 1.15861596E8 | 1.31467182E8 |
| 0303 | 231106 | 23708 | 2016/0063 | AZPIEGITURAK- CD ZORROZGOITI- BILBAO | A | 513787.0 | 515850.0 | 513787.0 | 513787.0 | 1.528155E7 | 1.7338761E7 |
| 0303 | 231106 | 23708 | 2020/0048 | CD ETXANIZ BILBAO ETXETIC AZPIEGITURAK | A | 300000.0 | 300000.0 | 300000.0 | 100000.0 | 0.0 | 1000000.0 |
| 0303 | 231106 | 23708 | 2020/0048 | CD ETXANIZ BILBAO ETXETIC AZPIEGITURAK | D | 300000.0 | 300000.0 | 300000.0 | 100000.0 | 0.0 | 1000000.0 |
| 0303 | 231106 | 23708 | 2021/0084 | CD ETXEBARRI ETXETIC AZPIEGITURAK | A | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 | 900000.0 |
| 0303 | 231106 | 23708 | 2021/0084 | CD ETXEBARRI ETXETIC AZPIEGITURAK | D | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 | 900000.0 |
|
0303
|
231107 | ||||||||||
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | A | 5.72161118E7 | 1.3483804E7 | 1929701.0 | 0.0 | 0.0 | 7.26296168E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | A | 2.077793792E7 | 4427082.0 | 1328834.0 | 0.0 | 0.0 | 2.653385392E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | A | 795635.96 | 0.0 | 0.0 | 0.0 | 0.0 | 795635.96 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | D | 142660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142660.0 |
|
0304
|
231109 | ||||||||||
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | A | 553549.97 | 312562.92 | 74501.28 | 0.0 | 0.0 | 940614.17 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | A | 224315.93 | 0.0 | 0.0 | 0.0 | 0.0 | 224315.93 |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | D | 224315.93 | 0.0 | 0.0 | 0.0 | 0.0 | 224315.93 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | A | 58977.88 | 0.0 | 0.0 | 0.0 | 0.0 | 58977.88 |
| 0304 | 231109 | 75100 | 2016/0053 | Active and Assisted living | D | 58977.88 | 0.0 | 0.0 | 0.0 | 0.0 | 58977.88 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | A | 1450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1450000.0 |
|
0306
|
231104 | ||||||||||
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | A | 38550.93 | 0.0 | 0.0 | 0.0 | 0.0 | 38550.93 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | D | 38550.93 | 0.0 | 0.0 | 0.0 | 0.0 | 38550.93 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | A | 39900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39900.0 |
| 0306 | 231104 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | D | 4500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4500.0 |
| 0306 | 231104 | 23708 | 2015/0046 | FUNDACION EDE BOLUNTA | A | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0306 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 20000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0306 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | A | 484000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 484000.0 |
| 0306 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2500.0 | 1250.0 | 0.0 | 0.0 | 0.0 | 3750.0 |
| 0306 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | A | 3262625.03 | 0.0 | 0.0 | 0.0 | 0.0 | 3262625.03 |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | D | 3262625.03 | 0.0 | 0.0 | 0.0 | 0.0 | 3262625.03 |
|
0309
|
231108 | ||||||||||
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | A | 5654463.92 | 3278411.0 | 0.0 | 0.0 | 0.0 | 8932874.92 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | A | 3150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3150000.0 |
| TOTAL AUTORIZADO | A | 2.7065027244E8 | 5.684439508E7 | 3.544275128E7 | 3.1635105E7 | 7.25626959E8 | 1.1201994828000004E9 | ||||
| TOTAL DISPUESTO | D | 7703226.3999999985 | 1353641.67 | 774610.0 | 300000.0 | 100000.0 | 1.023147807E7 | ||||