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 | 2783934.36 | 0.0 | 2783934.36 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 77050.57 | 0.0 | 77050.57 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77050.57 | 0.0 | 77050.57 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 373707.27999999997 | 0.0 | 373707.27999999997 | 0.0 | |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 308.55 | 0.0 | 308.55 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 29784.62 | 0.0 | 29784.62 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 213.26 | 0.0 | 213.26 | 0.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1978.89 | 0.0 | 1978.89 | 0.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5325.68 | 0.0 | 5325.68 | 0.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 7499.0 | 0.0 | 7499.0 | 0.0 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1122.11 | 0.0 | 1122.11 | 0.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 331.89 | 0.0 | 331.89 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 11520.38 | 0.0 | 11520.38 | 0.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 17.88 | 0.0 | 17.88 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 20.4 | 0.0 | 20.4 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1035.44 | 0.0 | 1035.44 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 2586.64 | 0.0 | 2586.64 | 0.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 99133.11 | 0.0 | 99133.11 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 665.72 | 0.0 | 665.72 | 0.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 600.0 | 0.0 | 600.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 203046.29 | 0.0 | 203046.29 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 2865.63 | 0.0 | 2865.63 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 1607.3 | 0.0 | 1607.3 | 0.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 580.0 | 0.0 | 580.0 | 0.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2696.61 | 0.0 | 2696.61 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 379.36 | 0.0 | 379.36 | 0.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 388.52 | 0.0 | 388.52 | 0.0 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 2000000.0 | 0.0 | 2000000.0 | 0.0 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2000000.0 | 0.0 | 2000000.0 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 23176.510000000002 | 0.0 | 23176.510000000002 | 0.0 | |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 10790.38 | 0.0 | 10790.38 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 10256.05 | 0.0 | 10256.05 | 0.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2130.08 | 0.0 | 2130.08 | 0.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 310000.0 | 0.0 | 310000.0 | 0.0 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 310000.0 | 0.0 | 310000.0 | 0.0 |
|
0301
|
920110 | 1372088.6199999999 | 0.0 | 1372088.6199999999 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 478281.59 | 0.0 | 478281.59 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 478281.59 | 0.0 | 478281.59 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 828264.34 | 0.0 | 828264.34 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 828264.34 | 0.0 | 828264.34 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 65542.69 | 0.0 | 65542.69 | 0.0 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 65542.69 | 0.0 | 65542.69 | 0.0 |
|
0302
|
231105 | 894767.03 | 0.0 | 894767.03 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 82293.91 | 0.0 | 82293.91 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 82293.91 | 0.0 | 82293.91 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 812473.12 | 0.0 | 812473.12 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 804293.27 | 0.0 | 804293.27 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 8179.85 | 0.0 | 8179.85 | 0.0 |
|
0303
|
231106 | 2.910190615E7 | 0.0 | 2.910190615E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 50404.41 | 0.0 | 50404.41 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 50404.41 | 0.0 | 50404.41 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.555089989E7 | 0.0 | 2.555089989E7 | 0.0 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 15875.2 | 0.0 | 15875.2 | 0.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 53497.3 | 0.0 | 53497.3 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 41741.83 | 0.0 | 41741.83 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 90686.91 | 0.0 | 90686.91 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 471785.5 | 0.0 | 471785.5 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 465395.84 | 0.0 | 465395.84 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 408367.7 | 0.0 | 408367.7 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 92653.07 | 0.0 | 92653.07 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 101113.37 | 0.0 | 101113.37 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 523570.32 | 0.0 | 523570.32 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 885110.41 | 0.0 | 885110.41 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 3345032.6 | 0.0 | 3345032.6 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 703911.21 | 0.0 | 703911.21 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 65853.13 | 0.0 | 65853.13 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 19738.48 | 0.0 | 19738.48 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.343631474E7 | 0.0 | 1.343631474E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2735624.45 | 0.0 | 2735624.45 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 600532.3 | 0.0 | 600532.3 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 478175.15 | 0.0 | 478175.15 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 111340.34 | 0.0 | 111340.34 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 80730.5 | 0.0 | 80730.5 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 626281.66 | 0.0 | 626281.66 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 62729.01 | 0.0 | 62729.01 | 0.0 |
| 0303 | 231106 | 23708 | 2020/0048 | AZP ENCARGO CD ETXANIZ BILBO ETXETI NEXT | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2021/0084 | AZP ENCARGO CD ETXEBARRI ETXETIC | 56338.87 | 0.0 | 56338.87 | 0.0 |
| 0303 | 231106 | 23799 | 2010/0003 | Generico DFB | 3500.0 | 0.0 | 3500.0 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1420601.85 | 0.0 | 1420601.85 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 54451.86 | 0.0 | 54451.86 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1366149.99 | 0.0 | 1366149.99 | 0.0 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 2080000.0 | 0.0 | 2080000.0 | 0.0 | |
| 0303 | 231106 | 74120 | 2021/0052 | CD ZALLA ETXETIC AZPIEGITURAK | 1250000.0 | 0.0 | 1250000.0 | 0.0 |
| 0303 | 231106 | 74120 | 2021/0084 | AZP ENCARGO CD ETXEBARRI ETXETIC | 830000.0 | 0.0 | 830000.0 | 0.0 |
|
0303
|
231107 | 1.2487814200000001E7 | 0.0 | 1.2487814200000001E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 17987.22 | 0.0 | 17987.22 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 17987.22 | 0.0 | 17987.22 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.246982698E7 | 0.0 | 1.246982698E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 40563.36 | 0.0 | 40563.36 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 18137.9 | 0.0 | 18137.9 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 8803538.55 | 0.0 | 8803538.55 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 3449377.17 | 0.0 | 3449377.17 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 148210.0 | 0.0 | 148210.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 10000.0 | 0.0 |
|
0304
|
212101 | 10401.28 | 0.0 | 10401.28 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 10285.43 | 0.0 | 10285.43 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 10285.43 | 0.0 | 10285.43 | 0.0 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 115.85 | 0.0 | 115.85 | 0.0 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 115.85 | 0.0 | 115.85 | 0.0 |
|
0304
|
231109 | 463288.62 | 0.0 | 463288.62 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 34641.21 | 0.0 | 34641.21 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34641.21 | 0.0 | 34641.21 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 235165.72999999998 | 0.0 | 235165.72999999998 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 106541.98 | 0.0 | 106541.98 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 33523.75 | 0.0 | 33523.75 | 0.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 11450.0 | 0.0 | 11450.0 | 0.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 83650.0 | 0.0 | 83650.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 96619.51 | 0.0 | 96619.51 | 0.0 | |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 96619.51 | 0.0 | 96619.51 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 96862.17 | 0.0 | 96862.17 | 0.0 | |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 96862.17 | 0.0 | 96862.17 | 0.0 |
|
0306
|
231104 | 5701232.87 | 0.0 | 5701232.87 | 0.0 | |||
| 0306 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 5297.46 | 0.0 | 5297.46 | 0.0 | |
| 0306 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 5297.46 | 0.0 | 5297.46 | 0.0 |
| 0306 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 585796.9500000001 | 0.0 | 585796.9500000001 | 0.0 | |
| 0306 | 231104 | 21300 | 2010/0003 | Generico DFB | 22381.58 | 0.0 | 22381.58 | 0.0 |
| 0306 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1211.84 | 0.0 | 1211.84 | 0.0 |
| 0306 | 231104 | 21300 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 9405.08 | 0.0 | 9405.08 | 0.0 |
| 0306 | 231104 | 22300 | 2010/0003 | Generico DFB | 4942.32 | 0.0 | 4942.32 | 0.0 |
| 0306 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 171.38 | 0.0 | 171.38 | 0.0 |
| 0306 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 31629.07 | 0.0 | 31629.07 | 0.0 |
| 0306 | 231104 | 23708 | 2010/0003 | Generico DFB | 51388.47 | 0.0 | 51388.47 | 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 DESARROLLO VOLUNTA BIZKAIA | 44000.0 | 0.0 | 44000.0 | 0.0 |
| 0306 | 231104 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 28700.0 | 0.0 | 28700.0 | 0.0 |
| 0306 | 231104 | 23708 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 13838.07 | 0.0 | 13838.07 | 0.0 |
| 0306 | 231104 | 23799 | 2010/0003 | Generico DFB | 88527.27 | 0.0 | 88527.27 | 0.0 |
| 0306 | 231104 | 23799 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 22808.74 | 0.0 | 22808.74 | 0.0 |
| 0306 | 231104 | 23902 | 2010/0003 | Generico DFB | 5438.95 | 0.0 | 5438.95 | 0.0 |
| 0306 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 250644.08 | 0.0 | 250644.08 | 0.0 |
| 0306 | 231104 | 23904 | 2010/0003 | Generico DFB | 1600.0 | 0.0 | 1600.0 | 0.0 |
| 0306 | 231104 | 23999 | 2010/0003 | Generico DFB | 471.9 | 0.0 | 471.9 | 0.0 |
| 0306 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 1247000.0 | 0.0 | 1247000.0 | 0.0 | |
| 0306 | 231104 | 44120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 635000.0 | 0.0 | 635000.0 | 0.0 |
| 0306 | 231104 | 44120 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 605000.0 | 0.0 | 605000.0 | 0.0 |
| 0306 | 231104 | 45100 | 2010/0003 | Generico DFB | 7000.0 | 0.0 | 7000.0 | 0.0 |
| 0306 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 3863138.46 | 0.0 | 3863138.46 | 0.0 | |
| 0306 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3168138.46 | 0.0 | 3168138.46 | 0.0 |
| 0306 | 231104 | 74120 | 2022/0107 | RESIDENCIA TRUIONDO ZAMUDIO | 695000.0 | 0.0 | 695000.0 | 0.0 |
|
0308
|
230103 | 22332.74 | 0.0 | 22332.74 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 22332.74 | 0.0 | 22332.74 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22332.74 | 0.0 | 22332.74 | 0.0 |
|
0309
|
231108 | 1442542.56 | 0.0 | 1442542.56 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 86533.55 | 0.0 | 86533.55 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 86533.55 | 0.0 | 86533.55 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1356009.01 | 0.0 | 1356009.01 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 880148.74 | 0.0 | 880148.74 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 475860.27 | 0.0 | 475860.27 | 0.0 |
| TOTAL | 5.428030843E7 | 0.0 | 5.428030843E7 | 0.0 | ||||