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
|
231104 | 4927099.0 | 5.735456089E7 | 3.741890524E7 | 3.7133799230000004E7 | 3.7133799230000004E7 | 6962762.08 | |||
| 0301 | 231104 | 1 | REMUNERACIONES DE PERSONAL | 456484.0 | 12458.89 | 12458.89 | 12458.89 | 12458.89 | 12458.89 | |
| 0301 | 231104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 131432.0 | 2799.39 | 2799.39 | 2799.39 | 2799.39 | 2799.39 |
| 0301 | 231104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 241817.0 | 6456.91 | 6456.91 | 6456.91 | 6456.91 | 6456.91 |
| 0301 | 231104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 5406.0 | 75.68 | 75.68 | 75.68 | 75.68 | 75.68 |
| 0301 | 231104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 77829.0 | 3126.91 | 3126.91 | 3126.91 | 3126.91 | 3126.91 |
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1097989.0 | 1273489.0 | 1247425.1800000002 | 1223316.5200000003 | 1223316.5200000003 | 869358.1599999999 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 36000.0 | 56542.44 | 54076.33 | 54076.33 | 54076.33 | 45674.19 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 133000.0 | 179077.3 | 143558.89 | 143558.89 | 143558.89 | 141741.12 |
| 0301 | 231104 | 21300 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 24151.0 | 24151.0 | 9435.97 | 9435.97 | 9435.97 | 9435.97 |
| 0301 | 231104 | 21300 | 2023/0023 | Interreg Eu. Proyect EU SHAFE Evento Fin | 0.0 | 0.0 | 17605.06 | 17605.06 | 17605.06 | 17605.06 |
| 0301 | 231104 | 21500 | 2023/0023 | Interreg Eu. Proyect EU SHAFE Evento Fin | 0.0 | 0.0 | 484.0 | 484.0 | 484.0 | 484.0 |
| 0301 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 15185.5 | 15185.5 | 15185.5 | 15185.5 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 44000.0 | 26935.93 | 26935.93 | 26935.93 | 23671.93 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 81.71 | 81.71 | 81.71 | 81.71 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 74478.22 | 73788.22 | 73788.22 | 73788.22 | 60478.22 |
| 0301 | 231104 | 23701 | 2019/0067 | Interreg Europe Proyect EU SHAFE | 787.0 | 787.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 68551.0 | 84245.75 | 75201.0 | 74870.81 | 74870.81 | 38550.93 |
| 0301 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 30000.0 | 63305.25 | 49886.38 | 49886.38 | 49886.38 | 25198.88 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 130000.0 | 165402.04 | 156663.88 | 156663.88 | 156663.88 | 98811.47 |
| 0301 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 22798.67 | 2798.67 | 2798.67 | 2798.67 |
| 0301 | 231104 | 23799 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 0.0 | 0.0 | 797.5 | 797.5 | 797.5 | 797.5 |
| 0301 | 231104 | 23799 | 2023/0023 | Interreg Eu. Proyect EU SHAFE Evento Fin | 0.0 | 0.0 | 35825.06 | 35825.06 | 35825.06 | 35825.06 |
| 0301 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 40222.97 | 40222.97 | 40222.97 | 37802.97 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 484000.0 | 484000.0 | 484000.0 | 483221.53 | 483221.53 | 277336.87 |
| 0301 | 231104 | 23902 | 2022/0042 | NEXT ETXETIC | 0.0 | 0.0 | 16940.0 | 16940.0 | 16940.0 | 16940.0 |
| 0301 | 231104 | 23902 | 2023/0023 | Interreg Eu. Proyect EU SHAFE Evento Fin | 0.0 | 0.0 | 3146.0 | 3146.0 | 3146.0 | 3146.0 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 4500.0 | 4500.0 | 4370.0 | 4370.0 | 4370.0 | 4370.0 |
| 0301 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23904 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 0.0 | 0.0 | 1322.11 | 1322.11 | 1322.11 | 1322.11 |
| 0301 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 12100.0 | 12100.0 | 12100.0 | 12100.0 |
| 0301 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 500.0 | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 4 | TRANSFERENCIAS CORRIENTES | 110000.0 | 680420.0 | 650320.0 | 650320.0 | 650320.0 | 650320.0 | |
| 0301 | 231104 | 42300 | 2010/0003 | Generico DFB | 60000.0 | 30100.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 44120 | 2023/0036 | RESIDENCIA DISC. Y CD ETXETIC MARKINA | 0.0 | 650320.0 | 650320.0 | 650320.0 | 650320.0 | 650320.0 |
| 0301 | 231104 | 45100 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 0.0 | 5348170.0 | 5115352.140000001 | 4854354.79 | 4854354.79 | 1982000.0 | |
| 0301 | 231104 | 61101 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 379000.0 | 378352.14 | 117354.8 | 117354.8 | 0.0 |
| 0301 | 231104 | 63601 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 1700000.0 | 1700000.0 | 1700000.0 | 1700000.0 | 0.0 |
| 0301 | 231104 | 63601 | 2023/0032 | RESIDENCIA OLABE (MUXIKA) | 0.0 | 1350000.0 | 1350000.0 | 1350000.0 | 1350000.0 | 1350000.0 |
| 0301 | 231104 | 63601 | 2023/0105 | CENTRO PARA ADOLESCENTES ZAMUDIO | 0.0 | 632000.0 | 632000.0 | 632000.0 | 632000.0 | 632000.0 |
| 0301 | 231104 | 63601 | 2023/0137 | RESIDENCIA DISCAPACIDAD ARTXANDA | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 0.0 |
| 0301 | 231104 | 63606 | 2008/0071 | R ONDARROA PERS. DISC. Y CD PERS. MAY. | 0.0 | 55000.0 | 55000.0 | 54999.99 | 54999.99 | 0.0 |
| 0301 | 231104 | 63606 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 154125.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 66101 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 66301 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 59895.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 3262626.0 | 5.0040023E7 | 3.039334903E7 | 3.039334903E7 | 3.039334903E7 | 3448625.03 | |
| 0301 | 231104 | 74120 | 2020/0017 | GAZTENAGUSI | 3262626.0 | 3262626.0 | 3262625.03 | 3262625.03 | 3262625.03 | 3262625.03 |
| 0301 | 231104 | 74120 | 2021/0052 | CD ZALLA ETXETIC AZPIEGITURAK | 0.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 |
| 0301 | 231104 | 74120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 0.0 | 2.1512554E7 | 2.1512554E7 | 2.1512554E7 | 2.1512554E7 | 0.0 |
| 0301 | 231104 | 74120 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 1.9646643E7 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0036 | RESIDENCIA DISC. Y CD ETXETIC MARKINA | 0.0 | 4200000.0 | 4200000.0 | 4200000.0 | 4200000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 0.0 | 232200.0 | 232170.0 | 232170.0 | 232170.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0085 | CD ESTARTETXE LEIOA ETXETIC AZPIEGITURAK | 0.0 | 46000.0 | 46000.0 | 46000.0 | 46000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0086 | CD ONDARROA ETXETIC AZPIEGITURAK | 0.0 | 23000.0 | 23000.0 | 23000.0 | 23000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0087 | CD UGAO GANE ETXETIC AZPIEGITURAK | 0.0 | 448000.0 | 448000.0 | 448000.0 | 448000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0088 | CD BIZIGURA ABANTO ETXETIC AZPIEGITURAK | 0.0 | 186000.0 | 186000.0 | 186000.0 | 186000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0089 | CD SESTAO BERRIA ETXETIC AZPIEGITURAK | 0.0 | 59000.0 | 59000.0 | 59000.0 | 59000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0090 | CD KARMELO SANTUTXU ETXETIC AZPIEGITURAK | 0.0 | 238000.0 | 238000.0 | 238000.0 | 238000.0 | 0.0 |
|
0301
|
920106 | 1.51277894E8 | 1.5765167045E8 | 1.5016760386E8 | 1.4971481429000002E8 | 1.4971481429000002E8 | 1.4919399821E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4081205.0 | 5276191.16 | 4972101.74 | 4972101.74 | 4972101.74 | 4893033.6899999995 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1343061.0 | 1711399.77 | 1654422.77 | 1654422.77 | 1654422.77 | 1654422.77 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2585.0 | 2587.35 | 2544.61 | 2544.61 | 2544.61 | 2544.61 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1611559.0 | 2343828.01 | 2229107.91 | 2229107.91 | 2229107.91 | 2229107.91 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52256.0 | 61166.52 | 59251.21 | 59251.21 | 59251.21 | 59251.21 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 385002.0 | 85002.0 | 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 | 684785.0 | 1070250.51 | 1026775.24 | 1026775.24 | 1026775.24 | 947707.19 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3090689.0 | 3674599.5 | 3516002.6699999995 | 3063344.5199999996 | 3063344.5199999996 | 2622992.4999999995 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 482000.0 | 478128.0 | 459543.38 | 459543.38 | 459543.38 | 418124.36 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 26000.0 | 26000.0 | 3500.0 | 3224.77 | 3224.77 | 3039.64 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 80000.0 | 51809.04 | 71735.45 | 71735.45 | 71735.45 | 68758.16 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 157046.0 | 432354.84 | 305674.87 | 161628.0 | 161628.0 | 139937.74 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2133.45 | 2133.45 | 2133.45 | 2094.97 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 27000.0 | 27000.0 | 12500.0 | 10901.51 | 10901.51 | 10804.48 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 32000.0 | 32000.0 | 35205.75 | 25504.59 | 25504.59 | 18839.0 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1297.43 | 1297.43 | 1297.43 | 1297.43 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 3414.57 | 3414.57 | 3414.57 | 3414.57 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 24000.0 | 24000.0 | 24000.0 | 6448.12 | 6448.12 | 6448.12 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 220000.0 | 165051.43 | 200051.43 | 199988.31 | 199988.31 | 169091.52 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2781.29 | 2781.29 | 2781.29 | 2781.29 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 908.55 | 1800.0 | 1800.0 | 1800.0 | 1800.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 6685.0 | 6685.0 | 8642.69 | 7110.42 | 7110.42 | 6974.97 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 809.49 | 809.49 | 809.49 | 809.49 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 16000.0 | 7579.89 | 6647.15 | 6647.15 | 6647.15 | 1607.6 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 14893.75 | 12500.0 | 11904.88 | 11904.88 | 6180.24 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 51258.0 | 51258.0 | 51257.05 | 20221.09 | 20221.09 | 16788.34 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 623000.0 | 593000.0 | 593000.0 | 551574.23 | 551574.23 | 463597.19 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2509.93 | 2509.93 | 2509.93 | 1702.38 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 268.0 | 268.0 | 268.0 | 175.0 |
| 0301 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 41820.5 | 40468.29 | 40468.29 | 40468.29 | 14820.5 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 10986.41 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 1600000.0 | 1600000.0 | 1424875.93 | 1424875.93 | 1227610.53 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 16000.0 | 36924.09 | 31675.84 | 31675.84 | 31675.84 | 21924.09 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 21000.0 | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 4500.0 | 1852.21 | 1852.21 | 1852.21 | 1817.51 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 6000.0 | 6000.0 | 12000.0 | 6461.4 | 6461.4 | 6108.58 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 772.05 | 772.05 | 772.05 | 652.06 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12500.0 | 12500.0 | 6500.0 | 3330.39 | 3330.39 | 3330.39 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 2462.35 | 2462.35 | 2462.35 | 2462.35 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.36267E8 | 1.4064287979E8 | 1.3382E8 | 1.3382E8 | 1.3382E8 | 1.3382E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.32847E8 | 1.3722287979E8 | 1.304E8 | 1.304E8 | 1.304E8 | 1.304E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 279000.0 | 148000.0 | 19885.43 | 19754.010000000002 | 19754.010000000002 | 18358.0 | |
| 0301 | 920106 | 63106 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 195000.0 | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 16885.43 | 16885.43 | 16885.43 | 16885.43 |
| 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 | 25000.0 | 25000.0 | 2000.0 | 1955.02 | 1955.02 | 928.01 |
| 0301 | 920106 | 66301 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 15000.0 | 1000.0 | 913.56 | 913.56 | 544.56 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 7560000.0 | 7910000.0 | 7839614.02 | 7839614.02 | 7839614.02 | 7839614.02 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 6694000.0 | 2059000.0 | 2059000.0 | 2059000.0 | 2059000.0 | 2059000.0 |
| 0301 | 920106 | 73301 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 806000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 73301 | 2022/0088 | CCSR - UUCC IFAS. FONDOS NEXT | 0.0 | 5791000.0 | 5720614.02 | 5720614.02 | 5720614.02 | 5720614.02 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
|
0301
|
920110 | 8034000.0 | 8082000.0 | 8081907.51 | 8042740.41 | 8042740.41 | 6719416.77 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2950000.0 | 2998000.0 | 2998000.0 | 2997991.33 | 2997991.33 | 2528767.33 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 2950000.0 | 2998000.0 | 2998000.0 | 2997991.33 | 2997991.33 | 2528767.33 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4989000.0 | 4989000.0 | 4989000.0 | 4949841.57 | 4949841.57 | 4095741.93 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 4989000.0 | 4989000.0 | 4989000.0 | 4949841.57 | 4949841.57 | 4095741.93 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 95000.0 | 94907.51 | 94907.51 | 94907.51 | 94907.51 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 95000.0 | 95000.0 | 94907.51 | 94907.51 | 94907.51 | 94907.51 |
|
0302
|
231105 | 1.5143121E7 | 1.558683257E7 | 1.518290033E7 | 1.51537219E7 | 1.51537219E7 | 1.436192092E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5328121.0 | 5511832.57 | 5429671.470000001 | 5429671.470000001 | 5429671.470000001 | 5334002.94 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1534563.0 | 1518342.76 | 1481409.7 | 1481409.7 | 1481409.7 | 1481409.7 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2765719.0 | 2834180.49 | 2797039.41 | 2797039.41 | 2797039.41 | 2797039.41 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64574.0 | 58203.4 | 56732.2 | 56732.2 | 56732.2 | 56732.2 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 963265.0 | 1101105.92 | 1094490.16 | 1094490.16 | 1094490.16 | 998821.63 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6978000.0 | 7178000.0 | 7147990.199999999 | 7118811.77 | 7118811.77 | 6422679.319999999 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 6948000.0 | 7119932.4 | 7092004.6 | 7062826.17 | 7062826.17 | 6370261.72 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 600.0 | 600.0 | 600.0 | 300.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 20000.0 | 48067.6 | 55385.6 | 55385.6 | 55385.6 | 52117.6 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 2827000.0 | 2877000.0 | 2595209.35 | 2595209.35 | 2595209.35 | 2595209.35 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 487000.0 | 537000.0 | 535656.0 | 535656.0 | 535656.0 | 535656.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2340000.0 | 2340000.0 | 2059553.35 | 2059553.35 | 2059553.35 | 2059553.35 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 20000.0 | 10029.31 | 10029.31 | 10029.31 | 10029.31 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 20000.0 | 10029.31 | 10029.31 | 10029.31 | 10029.31 |
|
0303
|
231106 | 2.15367048E8 | 2.1017619288E8 | 2.077143402E8 | 2.0023564593E8 | 2.0023564593E8 | 1.7450481785000002E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3152048.0 | 3074717.53 | 3027666.7499999995 | 3027666.7499999995 | 3027666.7499999995 | 2976324.8099999996 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 932045.0 | 873176.21 | 852280.77 | 852280.77 | 852280.77 | 852280.77 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1583618.0 | 1535670.71 | 1518130.7 | 1518130.7 | 1518130.7 | 1518130.7 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49025.0 | 41733.04 | 40245.21 | 40245.21 | 40245.21 | 40245.21 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 587360.0 | 624137.57 | 617010.07 | 617010.07 | 617010.07 | 565668.13 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.93802E8 | 1.8924007534999996E8 | 1.8910027345E8 | 1.8163727404999998E8 | 1.8163727404999998E8 | 1.5678403163000003E8 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18137.9 | 18137.9 | 18137.9 | 18137.9 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 56000.0 | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 75000.0 | 75000.0 | 149792.4 | 149792.4 | 149792.4 | 0.0 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 187000.0 | 187000.0 | 185954.88 | 185946.67 | 185946.67 | 185946.67 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 309000.0 | 309000.0 | 311794.46 | 271287.19 | 271287.19 | 250425.58 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 686000.0 | 686000.0 | 688439.22 | 598597.92 | 598597.92 | 552066.18 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 2890000.0 | 2890000.0 | 3118926.29 | 3071944.79 | 3071944.79 | 2530229.36 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 2925000.0 | 3102907.08 | 3102907.08 | 3035605.67 | 3035605.67 | 2760307.66 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2726000.0 | 2682790.35 | 2682790.35 | 2557881.77 | 2557881.77 | 2214732.48 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 514000.0 | 514000.0 | 506556.59 | 427356.6 | 427356.6 | 394315.05 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 514000.0 | 513882.57 | 513882.57 | 439631.9 | 439631.9 | 405912.31 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 3308000.0 | 3511394.84 | 3511394.84 | 3407655.9 | 3407655.9 | 3099357.22 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 3872000.0 | 3805031.06 | 3805031.06 | 3755609.17 | 3755609.17 | 3090552.34 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.3143E7 | 2.117650606E7 | 2.241689508E7 | 2.235772178E7 | 2.235772178E7 | 1.954597781E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 4317000.0 | 4652924.91 | 4652924.91 | 4613526.02 | 4613526.02 | 4200524.19 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 514000.0 | 514000.0 | 508700.03 | 425712.36 | 425712.36 | 392897.7 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 186000.0 | 186000.0 | 810674.42 | 686261.48 | 686261.48 | 528720.8 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.11302E8 | 1.0968435897E8 | 1.0769179189E8 | 1.0362861508E8 | 1.0362861508E8 | 8.940113681E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.0892E7 | 2.078113289E7 | 2.0488725E7 | 1.837080266E7 | 1.837080266E7 | 1.552177791E7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 3621000.0 | 3992889.26 | 3892889.26 | 3867491.26 | 3867491.26 | 3518188.42 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 2925000.0 | 3137220.49 | 3137220.49 | 3097384.03 | 3097384.03 | 2820660.75 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 857000.0 | 842911.0 | 839939.72 | 707237.1 | 707237.1 | 650586.44 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 644000.0 | 644000.0 | 643376.0 | 643376.0 | 643376.0 | 531915.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 3900000.0 | 3900000.0 | 4216205.6 | 4198915.88 | 4198915.88 | 3456565.11 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 514000.0 | 513787.0 | 503646.39 | 419105.5 | 419105.5 | 385908.58 |
| 0303 | 231106 | 23708 | 2020/0048 | AZP ENCARGO CD ETXANIZ BILBO ETXETI NEXT | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2021/0084 | AZP ENCARGO CD ETXEBARRI ETXETIC | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 225000.0 | 181338.87 | 181338.87 | 181338.87 | 181338.87 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 0.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 |
| 0303 | 231106 | 23708 | 2023/0002 | TRANSITORIO DFB | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 0.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 225000.0 |
| 0303 | 231106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20338.15 | 20338.15 | 20338.15 | 2189.36 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.5923E7 | 1.59364E7 | 1.55864E7 | 1.557070513E7 | 1.557070513E7 | 1.474446141E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 475000.0 | 488400.0 | 488400.0 | 473646.83 | 473646.83 | 428536.51 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.5448E7 | 1.5448E7 | 1.5098E7 | 1.50970583E7 | 1.50970583E7 | 1.43159249E7 |
| 0303 | 231106 | 7 | TRANSFERENCIAS DE CAPITAL | 2490000.0 | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0303 | 231106 | 74120 | 2022/0037 | CD MUNGIA ETXETIC AZPIEGITURAK | 0.0 | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 74120 | 2022/0038 | CD BASAURI ETXETIC AZPIEGITURAK | 0.0 | 1175000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 74120 | 2023/0002 | TRANSITORIO DFB | 2490000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0303
|
231107 | 8.2824051E7 | 8.587583589E7 | 8.575954897999999E7 | 8.493680141999999E7 | 8.493680141999999E7 | 6.898013324E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1045051.0 | 1090626.24 | 1056059.8 | 1056059.8 | 1056059.8 | 1035097.66 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 312826.0 | 306656.05 | 294790.77 | 294790.77 | 294790.77 | 294790.77 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 519844.0 | 542234.54 | 525125.23 | 525125.23 | 525125.23 | 525125.23 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16018.0 | 13113.09 | 12422.92 | 12422.92 | 12422.92 | 12422.92 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 196363.0 | 228622.56 | 223720.88 | 223720.88 | 223720.88 | 202758.74 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8.1779E7 | 8.478520964999999E7 | 8.470348917999999E7 | 8.388074161999999E7 | 8.388074161999999E7 | 6.794503558E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 214000.0 | 204532.87 | 204532.87 | 204532.87 | 204532.87 | 164932.91 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 31547.21 | 17847.5 | 17847.5 | 17847.5 | 0.0 |
| 0303 | 231107 | 23701 | 2023/0062 | ASISTENCIA TÉCNICA CENTROS OCUPACIONALES | 0.0 | 0.0 | 9363.7 | 9363.7 | 9363.7 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 5.7665E7 | 5.959851038E7 | 5.958527524E7 | 5.90195004E7 | 5.90195004E7 | 4.616353681E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.3046E7 | 2.405877358E7 | 2.401141524E7 | 2.375444252E7 | 2.375444252E7 | 2.09023499E7 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 854000.0 | 853635.96 | 853635.96 | 853635.96 | 853635.96 | 694215.96 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 38209.65 | 21418.67 | 21418.67 | 21418.67 | 20000.0 |
|
0304
|
212101 | 5.3017785E7 | 5.398520008E7 | 5.348826261E7 | 5.348826261E7 | 5.348826261E7 | 5.347944369E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 516785.0 | 519200.07999999996 | 507307.19999999995 | 507307.19999999995 | 507307.19999999995 | 498488.2799999999 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 145175.0 | 139935.43 | 134966.74 | 134966.74 | 134966.74 | 134966.74 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 252377.0 | 250266.69 | 245358.84 | 245358.84 | 245358.84 | 245358.84 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10099.0 | 8903.49 | 8601.1 | 8601.1 | 8601.1 | 8601.1 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 109134.0 | 120094.47 | 118380.52 | 118380.52 | 118380.52 | 109561.6 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 5.2501E7 | 5.3466E7 | 5.298095541E7 | 5.298095541E7 | 5.298095541E7 | 5.298095541E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.235E7 | 5.3315E7 | 5.285748743E7 | 5.285748743E7 | 5.285748743E7 | 5.285748743E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 151000.0 | 151000.0 | 123467.98 | 123467.98 | 123467.98 | 123467.98 |
|
0304
|
231109 | 1.01599555E8 | 9.969737011E7 | 9.584467838E7 | 9.506576531E7 | 9.506576531E7 | 9.46463541E7 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2361959.0 | 2415674.1100000003 | 2392048.7 | 2392048.7 | 2392048.7 | 2347351.63 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 651465.0 | 622441.17 | 616835.87 | 616835.87 | 616835.87 | 616835.87 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1101258.0 | 1144181.06 | 1131744.81 | 1131744.81 | 1131744.81 | 1131744.81 |
| 0304 | 231109 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34688.0 | 30820.86 | 30327.01 | 30327.01 | 30327.01 | 30327.01 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 115397.0 | 107153.45 | 106550.41 | 106550.41 | 106550.41 | 106550.41 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3104.0 | 2662.34 | 2591.76 | 2591.76 | 2591.76 | 2591.76 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 456047.0 | 506415.23 | 503998.84 | 503998.84 | 503998.84 | 459301.77 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1047000.0 | 1411200.0 | 1335647.23 | 999613.97 | 999613.97 | 728812.1799999999 | |
| 0304 | 231109 | 23701 | 2022/0042 | NEXT ETXETIC | 0.0 | 0.0 | 1815.0 | 1815.0 | 1815.0 | 1815.0 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 554000.0 | 517000.0 | 516964.1 | 357753.84 | 357753.84 | 209366.79 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 190000.0 | 116453.23 | 116453.23 | 116453.23 | 90458.94 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 30000.0 | 43000.0 | 39312.9 | 39312.9 | 39312.9 | 24139.5 |
| 0304 | 231109 | 23708 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 220000.0 | 176000.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 143000.0 | 162000.0 | 162000.0 | 117850.0 | 117850.0 | 108050.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 0.0 | 213200.0 | 213102.0 | 130229.0 | 130229.0 | 118981.95 |
| 0304 | 231109 | 23708 | 2023/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 0.0 | 66000.0 | 66000.0 | 16200.0 | 16200.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 9.6406596E7 | 9.374405658E7 | 9.003022849E7 | 9.000974149E7 | 9.000974149E7 | 9.000974149E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 314500.0 | 314500.0 | 314500.0 | 314500.0 | 314500.0 | 314500.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 633608.0 | 633608.0 | 633608.0 | 633608.0 | 633608.0 | 633608.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 70000.0 | 70000.0 | 50455.28 | 50455.28 | 50455.28 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 456000.0 | 456000.0 | 456000.0 | 456000.0 | 456000.0 | 456000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1024000.0 | 1023057.72 | 1023057.72 | 1023057.72 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6097488.0 | 6097488.0 | 6097488.0 | 6097488.0 | 6097488.0 | 6097488.0 |
| 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 | 2010/0003 | Generico DFB | 0.0 | 29900.0 | 19350.0 | 19350.0 | 19350.0 | 19350.0 |
| 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 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0304 | 231109 | 45100 | 2023/0002 | TRANSITORIO DFB | 40000.0 | 12560.58 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 650000.0 | 650000.0 | 254429.04 | 254429.04 | 254429.04 | 254429.04 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.217E7 | 6.48E7 | 6.3591326E7 | 6.3591326E7 | 6.3591326E7 | 6.3591326E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 8200000.0 | 1.1755E7 | 1.065593997E7 | 1.065593997E7 | 1.065593997E7 | 1.065593997E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1140000.0 | 2290000.0 | 1302587.48 | 1302587.48 | 1302587.48 | 1302587.48 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1784000.0 | 2126439.42 | 2086753.96 | 1664361.15 | 1664361.15 | 1560448.8 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 225000.0 | 252439.42 | 227776.08 | 220119.88 | 220119.88 | 220119.88 |
| 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 | 58977.88 | 58977.88 | 58977.88 | 58977.88 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1450000.0 | 1750000.0 | 1750000.0 | 1335263.39 | 1335263.39 | 1231351.04 |
| 0304 | 231109 | 76100 | 2010/0003 | Generico DFB | 0.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0308
|
230103 | 1528621.0 | 1597905.22 | 1584652.36 | 1584652.36 | 1584652.36 | 1557902.1 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1528621.0 | 1597905.22 | 1584652.36 | 1584652.36 | 1584652.36 | 1557902.1 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 445554.0 | 449415.21 | 443420.13 | 443420.13 | 443420.13 | 443420.13 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 795404.0 | 820231.33 | 814373.01 | 814373.01 | 814373.01 | 814373.01 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19153.0 | 20250.51 | 19634.72 | 19634.72 | 19634.72 | 19634.72 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 268510.0 | 308008.17 | 307224.5 | 307224.5 | 307224.5 | 280474.24 |
|
0309
|
231108 | 1.6022248E7 | 1.64319435E7 | 1.6309163790000001E7 | 1.5332141600000001E7 | 1.5332141600000001E7 | 1.358865718E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5653148.0 | 5461343.5 | 5348099.2 | 5348099.2 | 5348099.2 | 5249424.68 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663130.0 | 1513084.67 | 1474792.27 | 1474792.27 | 1474792.27 | 1474792.27 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2788894.0 | 2678721.17 | 2622763.75 | 2622763.75 | 2622763.75 | 2622763.75 |
| 0309 | 231108 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 71731.0 | 62775.17 | 60713.92 | 60713.92 | 60713.92 | 60713.92 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 57973.0 | 39974.8 | 35036.47 | 35036.47 | 35036.47 | 35036.47 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1626.0 | 805.75 | 690.25 | 690.25 | 690.25 | 690.25 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1069794.0 | 1164981.94 | 1154102.54 | 1154102.54 | 1154102.54 | 1055428.02 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.03691E7 | 1.09706E7 | 1.096106459E7 | 9984042.4 | 9984042.4 | 8339232.5 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 5654000.0 | 5654463.92 | 5654463.92 | 4751611.99 | 4751611.99 | 3895558.77 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 4200000.0 | 4844538.08 | 4840000.0 | 4829161.74 | 4829161.74 | 4111276.06 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 39900.0 | 76380.33 | 71383.0 | 8051.0 | 8051.0 | 4500.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 475200.0 | 395217.67 | 395217.67 | 395217.67 | 395217.67 | 327897.67 |
| TOTAL | 6.49741422E8 | 7.0643951159E8 | 6.7155196326E8 | 6.606883450600002E8 | 6.606883450600002E8 | 5.8399540614E8 | ||||