Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, COHESIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 208323.75000000003 | 0.0 | 208323.75000000003 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 24490.35 | 0.0 | 24490.35 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24490.35 | 0.0 | 24490.35 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 151081.84 | 0.0 | 151081.84 | 0.0 | |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 260.78 | 0.0 | 260.78 | 0.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 1226.03 | 0.0 | 1226.03 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5720.31 | 0.0 | 5720.31 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 2770.7 | 0.0 | 2770.7 | 0.0 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 1109.02 | 0.0 | 1109.02 | 0.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 809.86 | 0.0 | 809.86 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 413.07 | 0.0 | 413.07 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3160.42 | 0.0 | 3160.42 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 134.47 | 0.0 | 134.47 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 258.79 | 0.0 | 258.79 | 0.0 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 319.63 | 0.0 | 319.63 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 262.03 | 0.0 | 262.03 | 0.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 41.3 | 0.0 | 41.3 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3587.16 | 0.0 | 3587.16 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 46584.99 | 0.0 | 46584.99 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 3112.26 | 0.0 | 3112.26 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 37301.89 | 0.0 | 37301.89 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 8805.2 | 0.0 | 8805.2 | 0.0 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 6920.0 | 0.0 | 6920.0 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 24350.64 | 0.0 | 24350.64 | 0.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 3201.34 | 0.0 | 3201.34 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 567.48 | 0.0 | 567.48 | 0.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 164.47 | 0.0 | 164.47 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 32751.56 | 0.0 | 32751.56 | 0.0 | |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 4751.57 | 0.0 | 4751.57 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 27999.99 | 0.0 | 27999.99 | 0.0 |
|
0901
|
920110 | 180221.37999999998 | 0.0 | 180221.37999999998 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 28064.21 | 0.0 | 28064.21 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 28064.21 | 0.0 | 28064.21 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 134475.05 | 0.0 | 134475.05 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 134475.05 | 0.0 | 134475.05 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 17682.12 | 0.0 | 17682.12 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 17682.12 | 0.0 | 17682.12 | 0.0 |
|
0902
|
232113 | 1598495.96 | 0.0 | 1598495.96 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 20932.02 | 0.0 | 20932.02 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20932.02 | 0.0 | 20932.02 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1571225.8599999999 | 0.0 | 1571225.8599999999 | 0.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 7235.8 | 0.0 | 7235.8 | 0.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 109298.64 | 0.0 | 109298.64 | 0.0 |
| 0902 | 232113 | 23701 | 2022/0039 | AZPIEG.ENCARGO CENTRO VÍCTIMAS VIOL.SEX. | 27448.25 | 0.0 | 27448.25 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 499162.62 | 0.0 | 499162.62 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 241101.29 | 0.0 | 241101.29 | 0.0 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 602674.57 | 0.0 | 602674.57 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 12214.95 | 0.0 | 12214.95 | 0.0 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 2559.47 | 0.0 | 2559.47 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 69530.27 | 0.0 | 69530.27 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 6338.08 | 0.0 | 6338.08 | 0.0 | |
| 0902 | 232113 | 45100 | 2007/0597 | AY. ENT. COL. MUJER-FAMILIA | 3000.0 | 0.0 | 3000.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 3338.08 | 0.0 | 3338.08 | 0.0 |
|
0903
|
231110 | 3850534.79 | 0.0 | 3850534.79 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 67512.15 | 0.0 | 67512.15 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67512.15 | 0.0 | 67512.15 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2680122.64 | 0.0 | 2680122.64 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 2237.4 | 0.0 | 2237.4 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 40796.2 | 0.0 | 40796.2 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 92046.54 | 0.0 | 92046.54 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 418414.19 | 0.0 | 418414.19 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 485416.24 | 0.0 | 485416.24 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1641212.07 | 0.0 | 1641212.07 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 589000.0 | 0.0 | 589000.0 | 0.0 | |
| 0903 | 231110 | 45100 | 2022/0108 | ZENTZUDUN BIZITZA | 485000.0 | 0.0 | 485000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0109 | BEINKELAN | 80000.0 | 0.0 | 80000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0113 | ETXE-OTXAR | 12000.0 | 0.0 | 12000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 12000.0 | 0.0 | 12000.0 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 513900.0 | 0.0 | 513900.0 | 0.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | ADQUISICIÓN INMUEBLES FINES SOCIALES | 513900.0 | 0.0 | 513900.0 | 0.0 |
|
0904
|
241116 | 4642202.090000001 | 11500.0 | 4630702.090000001 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 16300.9 | 0.0 | 16300.9 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16300.9 | 0.0 | 16300.9 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60001.99 | 0.0 | 60001.99 | 0.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 49549.5 | 0.0 | 49549.5 | 0.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 10452.49 | 0.0 | 10452.49 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 4565899.2 | 11500.0 | 4554399.2 | 0.0 | |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 10136.37 | 0.0 | 10136.37 | 0.0 |
| 0904 | 241116 | 43299 | 2020/0026 | BIZKAIA AURRERA | 3617.1 | 0.0 | 3617.1 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1225243.02 | 11500.0 | 1213743.02 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 989503.03 | 0.0 | 989503.03 | 0.0 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 2606.92 | 0.0 | 2606.92 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 99000.0 | 0.0 | 99000.0 | 0.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 18364.89 | 0.0 | 18364.89 | 0.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 800000.0 | 0.0 | 800000.0 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 299081.22 | 0.0 | 299081.22 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 965759.12 | 0.0 | 965759.12 | 0.0 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 148087.53 | 0.0 | 148087.53 | 0.0 |
|
0905
|
232114 | 2343692.08 | 0.0 | 2343692.08 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 13822.64 | 0.0 | 13822.64 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13822.64 | 0.0 | 13822.64 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 704632.76 | 0.0 | 704632.76 | 0.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 16066.28 | 0.0 | 16066.28 | 0.0 |
| 0905 | 232114 | 23400 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 484.0 | 0.0 | 484.0 | 0.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 48551.25 | 0.0 | 48551.25 | 0.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 38289.22 | 0.0 | 38289.22 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 234239.99 | 0.0 | 234239.99 | 0.0 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 10774.67 | 0.0 | 10774.67 | 0.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 9323.05 | 0.0 | 9323.05 | 0.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 140938.14 | 0.0 | 140938.14 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 118970.27 | 0.0 | 118970.27 | 0.0 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 86995.89 | 0.0 | 86995.89 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1625236.68 | 0.0 | 1625236.68 | 0.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 153796.41 | 0.0 | 153796.41 | 0.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 1341440.27 | 0.0 | 1341440.27 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 80000.0 | 0.0 | 80000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: PROGRAMA ROMA ERALDATUZ | 15000.0 | 0.0 | 15000.0 | 0.0 |
|
0906
|
232115 | 581738.3300000001 | 0.0 | 581738.3300000001 | 0.0 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 9811.98 | 0.0 | 9811.98 | 0.0 | |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9811.98 | 0.0 | 9811.98 | 0.0 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 162819.46 | 0.0 | 162819.46 | 0.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 25449.0 | 0.0 | 25449.0 | 0.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 36905.35 | 0.0 | 36905.35 | 0.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 44777.26 | 0.0 | 44777.26 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 29930.45 | 0.0 | 29930.45 | 0.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 14520.0 | 0.0 | 14520.0 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 11237.4 | 0.0 | 11237.4 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 409106.89 | 0.0 | 409106.89 | 0.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 314106.89 | 0.0 | 314106.89 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0022 | FUNDACION ATHLETIC (BIZKAIA KOOPERA) | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2022/0056 | FEDAIB | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2022/0115 | SALVAMENTO MARITIMO | 50000.0 | 0.0 | 50000.0 | 0.0 |
| TOTAL | 1.340520838E7 | 11500.0 | 1.339370838E7 | 0.0 | ||||