Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 09 - EMPLEO, COHESIÓN 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 | 3352691.0 | 3401115.67 | 2920544.380000001 | 2842265.7900000005 | 2841006.840000001 | 2676627.56 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1884691.0 | 1933115.6700000002 | 1855370.22 | 1855370.22 | 1855370.22 | 1821741.32 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 796604.0 | 798291.71 | 777211.52 | 777211.52 | 777211.52 | 777211.52 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1963.9 | 1953.99 | 1953.99 | 1953.99 | 1953.99 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 690746.0 | 702163.28 | 684811.47 | 684811.47 | 684811.47 | 684811.47 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 24946.0 | 22612.11 | 21796.0 | 21796.0 | 21796.0 | 21796.0 |
| 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 | 348248.0 | 383937.67 | 369597.24 | 369597.24 | 369597.24 | 335968.34 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1344500.0 | 1344500.0 | 1039640.1699999998 | 965664.5799999997 | 964405.6299999997 | 850782.7000000001 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 584931.0 | 584931.0 | 513121.92 | 513121.92 | 513121.92 | 510521.63 |
| 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 | 3129.36 | 3129.36 | 3129.36 | 2287.78 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 37000.0 | 37000.0 | 47715.9 | 47715.9 | 47715.9 | 42411.5 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 73257.0 | 52782.05 | 39625.69 | 38728.85 | 36157.73 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 16000.0 | 16000.0 | 23736.97 | 19635.05 | 19272.94 | 15623.41 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 12000.0 | 12000.0 | 12258.59 | 7456.87 | 7456.87 | 7254.05 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 4372.94 | 4372.94 | 4372.94 | 3683.1 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 4500.0 | 4500.0 | 4500.0 | 769.44 | 769.44 | 769.44 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 88500.0 | 88500.0 | 70553.74 | 42988.65 | 42988.65 | 35902.65 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 5314.33 | 5314.33 | 5314.33 | 4669.65 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 756.09 | 756.09 | 756.09 | 340.51 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 9000.0 | 6062.41 | 4278.71 | 4278.71 | 4278.71 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 6458.38 | 6458.38 | 6458.38 | 2347.47 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14500.0 | 14500.0 | 11000.0 | 1287.49 | 1287.49 | 1216.35 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9068.0 | 9068.0 | 6667.58 | 6554.63 | 6554.63 | 6554.63 |
| 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 | 8610.66 | 8610.66 | 7170.02 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 570.0 | 570.0 | 570.0 | 570.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 846.16 | 846.16 | 846.16 | 846.16 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 130440.0 | 130440.0 | 34569.7 | 34569.7 | 34569.7 | 16758.5 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 64823.52 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 101804.0 | 101804.0 | 47533.15 | 47533.15 | 47533.15 | 27556.01 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 32224.42 | 32224.42 | 32224.42 | 14247.96 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 70000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 18000.0 | 18000.0 | 35862.5 | 35862.5 | 35862.5 | 29262.06 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 17000.0 | 17000.0 | 14889.08 | 14889.08 | 12973.5 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 9000.0 | 11975.74 | 6965.22 | 6965.22 | 2428.12 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 128.24 | 128.24 | 128.24 | 128.24 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 123500.0 | 123500.0 | 25533.99 | 21230.99 | 21230.99 | 4103.54 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 3157.54 | 3157.54 | 3157.54 | 3157.54 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1000.0 | 1000.0 | 3000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66301 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 946.0 | 946.0 | 946.0 | 946.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2500.0 | 2500.0 | 1500.0 | 197.0 | 197.0 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 16930.45 | 16930.45 | 16930.45 | 0.0 |
|
0901
|
920110 | 1200000.0 | 1450000.0 | 1449933.18 | 1449922.2099999997 | 1449922.2099999997 | 1058706.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 597000.0 | 597000.0 | 596995.7 | 596995.7 | 480799.63 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 597000.0 | 597000.0 | 597000.0 | 596995.7 | 596995.7 | 480799.63 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 819000.0 | 819000.0 | 818993.33 | 818993.33 | 567863.24 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 569000.0 | 819000.0 | 819000.0 | 818993.33 | 818993.33 | 567863.24 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 34000.0 | 33933.18 | 33933.18 | 33933.18 | 10043.13 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 34000.0 | 34000.0 | 33933.18 | 33933.18 | 33933.18 | 10043.13 |
|
0902
|
232113 | 9523797.0 | 1.780824203E7 | 1.32035951E7 | 1.318264011E7 | 1.31258755E7 | 1.1137986759999998E7 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1323797.0 | 1391114.64 | 1337875.7599999998 | 1337875.7599999998 | 1337875.7599999998 | 1315039.63 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 357742.0 | 397929.44 | 383793.73 | 383793.73 | 383793.73 | 383793.73 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 600878.0 | 689417.01 | 668149.36 | 668149.36 | 668149.36 | 668149.36 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16659.0 | 19277.99 | 18365.43 | 18365.43 | 18365.43 | 18365.43 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 114532.0 | 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 | 233448.0 | 269420.2 | 267567.24 | 267567.24 | 267567.24 | 244731.11 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8058000.0 | 8358000.0 | 8015657.350000001 | 7998157.260000001 | 7941392.65 | 6504968.89 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 95000.0 | 95000.0 | 93012.28 | 93012.28 | 93012.28 | 92567.64 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 1119000.0 | 967000.0 | 352909.05 | 352909.05 | 352909.05 | 345013.25 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 3563000.0 | 2709000.0 | 3321017.51 | 3321017.51 | 3318017.43 | 2733663.3 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 3118000.0 | 2543077.24 | 2143146.7 | 2125646.7 | 2125646.6 | 1911027.31 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 0.0 | 1580922.76 | 1748148.83 | 1748148.74 | 1694384.31 | 1391974.1 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 0.0 | 300000.0 | 297250.0 | 297250.0 | 297250.0 | 0.0 |
| 0902 | 232113 | 23708 | 2023/0002 | TRANSITORIO DFB | 163000.0 | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 22147.73 | 22147.73 | 22147.73 | 13018.04 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 28025.25 | 28025.25 | 28025.25 | 17705.25 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 142000.0 | 942000.0 | 869674.0 | 866219.1 | 866219.1 | 353978.24 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 100000.0 | 900000.0 | 827674.0 | 827674.0 | 827674.0 | 319000.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 42000.0 | 42000.0 | 42000.0 | 38545.1 | 38545.1 | 34978.24 |
| 0902 | 232113 | 6 | INVERSIONES REALES | 0.0 | 7117127.390000001 | 2980387.99 | 2980387.99 | 2980387.99 | 2964000.0 | |
| 0902 | 232113 | 63101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 906127.39 | 823000.0 | 823000.0 | 823000.0 | 823000.0 |
| 0902 | 232113 | 63106 | 2022/0039 | AZPIEG.ENCARGO CENTRO VÍCTIMAS VIOL.SEX. | 0.0 | 641000.0 | 641000.0 | 641000.0 | 641000.0 | 641000.0 |
| 0902 | 232113 | 63601 | 2022/0110 | ADQUISICIÓN INMUEBLES FINES SOCIALES | 0.0 | 5470000.0 | 1500000.0 | 1500000.0 | 1500000.0 | 1500000.0 |
| 0902 | 232113 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 0.0 | 100000.0 | 16387.99 | 16387.99 | 16387.99 | 0.0 |
|
0903
|
231110 | 3.0280265E7 | 3.54726928E7 | 2.9005198689999998E7 | 2.878288675E7 | 2.877811027E7 | 2.5403975120000005E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 3940265.0 | 3920692.8000000003 | 3859256.9800000004 | 3859256.9800000004 | 3859256.9800000004 | 3789845.0300000003 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1238429.0 | 1172160.16 | 1146876.01 | 1146876.01 | 1146876.01 | 1146876.01 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1891279.0 | 1870952.04 | 1841042.81 | 1841042.81 | 1841042.81 | 1841042.81 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 49525.0 | 41868.83 | 40475.96 | 40475.96 | 40475.96 | 40475.96 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 761032.0 | 835711.77 | 830862.2 | 830862.2 | 830862.2 | 761450.25 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.4318E7 | 2.3768E7 | 2.312756706E7 | 2.312756706E7 | 2.312279058E7 | 2.010936145E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 43000.0 | 44187.2 | 44187.2 | 39410.74 | 22799.1 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 20638.0 | 20638.0 | 20638.0 | 7863.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 700303.0 | 700303.0 | 679187.05 | 679187.05 | 679187.05 | 599536.07 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3384138.0 | 3474138.0 | 3470618.84 | 3470618.84 | 3470618.84 | 3017505.1 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 6000000.0 | 6019188.65 | 5633348.29 | 5633348.29 | 5633348.27 | 4898890.1 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.4008559E7 | 1.334137035E7 | 1.323496268E7 | 1.323496268E7 | 1.323496268E7 | 1.156276808E7 |
| 0903 | 231110 | 23708 | 2023/0002 | TRANSITORIO DFB | 140000.0 | 140000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 44625.0 | 44625.0 | 44625.0 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 2022000.0 | 2207000.0 | 1959566.52 | 1737254.5799999998 | 1737254.5799999998 | 1504768.64 | |
| 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 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2022/0020 | ERAIN ELKARTEKO OSASUN MENTALA S.COOP. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 0.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2023/0050 | PROGRAMA HOBEZ | 0.0 | 30000.0 | 28287.58 | 28287.58 | 28287.58 | 0.0 |
| 0903 | 231110 | 45100 | 2023/0142 | PROGRAMA AUKERA BERRIA PENSION SOCIAL T4 | 0.0 | 185000.0 | 185000.0 | 185000.0 | 185000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 250000.0 | 630000.0 | 611278.94 | 611278.94 | 611278.94 | 611278.94 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 300000.0 | 650000.0 | 650000.0 | 521077.19 | 521077.19 | 521077.19 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 43000.0 | 43000.0 | 42925.68 | 42925.68 | 33727.32 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 1250000.0 | 507000.0 | 280000.0 | 186685.19 | 186685.19 | 186685.19 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 0.0 | 5577000.0 | 58808.13 | 58808.13 | 58808.13 | 0.0 | |
| 0903 | 231110 | 63601 | 2022/0110 | ADQUISICIÓN INMUEBLES FINES SOCIALES | 0.0 | 4877000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 0.0 | 700000.0 | 58808.13 | 58808.13 | 58808.13 | 0.0 |
|
0904
|
241116 | 2.644758E7 | 2.784965568E7 | 2.701770752E7 | 2.501791089E7 | 2.4951714580000002E7 | 2.233690108E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1182580.0 | 1209311.27 | 1190547.33 | 1190547.33 | 1190547.33 | 1171330.49 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 410656.0 | 402784.26 | 393196.09 | 393196.09 | 393196.09 | 393196.09 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 556832.0 | 575542.78 | 570267.7 | 570267.7 | 570267.7 | 570267.7 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16695.0 | 17341.29 | 15861.86 | 15861.86 | 15861.86 | 15861.86 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 198397.0 | 213642.94 | 211221.68 | 211221.68 | 211221.68 | 192004.84 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 325000.0 | 325000.0 | 251612.69999999998 | 251601.69999999998 | 251601.69999999998 | 210556.91 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 228200.0 | 228200.0 | 29412.5 | 29412.5 | 29412.5 | 15064.5 |
| 0904 | 241116 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5599.88 | 5599.88 | 5599.88 | 5599.88 |
| 0904 | 241116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 56840.33 | 56840.33 | 56840.33 | 30143.54 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 49759.99 | 49759.99 | 49759.99 | 49759.99 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 96800.0 | 110000.0 | 109989.0 | 109989.0 | 109989.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.491E7 | 2.628534441E7 | 2.5545547490000002E7 | 2.3545761860000003E7 | 2.347956555E7 | 2.0955013679999996E7 | |
| 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 | 90000.0 | 90000.0 | 90000.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 426000.0 | 397672.61 | 395922.61 | 395922.61 | 395922.61 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 1528000.0 | 531542.38 | 432277.12 | 432277.12 | 405868.55 |
| 0904 | 241116 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 | 465000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5420000.0 | 5422629.33 | 5954745.97 | 5906989.42 | 5904839.42 | 4218368.52 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 3307080.0 | 3040869.54 | 2999589.38 | 2998839.38 | 2815763.54 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1300000.0 | 1301306.6 | 1000000.0 | 230849.82 | 230849.82 | 230849.82 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 1005000.0 | 473664.27 | 471664.27 | 471664.27 | 304564.27 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 145000.0 | 37216.78 | 37121.15 | 37121.15 | 33184.37 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3170000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 228000.0 | 274196.48 | 274196.48 | 274196.48 | 274196.48 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1022500.0 | 1052500.0 | 1052500.0 | 1052286.45 | 1052286.45 | 1052286.45 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 3718330.0 | 3974599.77 | 5268139.46 | 5000493.18 | 4937196.87 | 4567387.09 |
| 0904 | 241116 | 45100 | 2017/0053 | COLEGIO OFICIAL DE GRADUADOS SOCIALES | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 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 | 1100000.0 | 1100000.0 | 1100000.0 | 849930.3 | 849930.3 | 849930.3 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 1023340.0 | 1236728.71 | 800000.0 | 279441.68 | 279441.68 | 279441.68 |
| 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 | 45100 | 2022/0079 | CENTRO FORMACIÓN SOMORROSTRO-E SOLDADURA | 585000.0 | 585000.0 | 585000.0 | 585000.0 | 585000.0 | 497250.0 |
| 0904 | 241116 | 45100 | 2023/0039 | PROGRAMA ZAINLAB | 0.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 | 100000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
|
0905
|
232114 | 4225562.0 | 4174881.25 | 4142868.75 | 4130394.38 | 4119244.0999999996 | 3192360.16 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1025562.0 | 964932.86 | 954187.47 | 954187.47 | 954187.47 | 937534.7799999999 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 360174.0 | 338772.69 | 335406.74 | 335406.74 | 335406.74 | 335406.74 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 465945.0 | 438201.18 | 431881.68 | 431881.68 | 431881.68 | 431881.68 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10680.0 | 9038.98 | 8773.23 | 8773.23 | 8773.23 | 8773.23 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 188763.0 | 178920.01 | 178125.82 | 178125.82 | 178125.82 | 161473.13 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1935000.0 | 1935000.0 | 1914101.37 | 1908268.9300000002 | 1897118.65 | 1432246.02 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 150000.0 | 150000.0 | 70109.13 | 70109.13 | 70109.13 | 70109.13 |
| 0905 | 232114 | 23400 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 0.0 | 0.0 | 1853.5 | 1853.5 | 1853.5 | 1853.5 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194000.0 | 194000.0 | 194205.0 | 194205.0 | 194205.0 | 161837.5 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 155000.0 | 155000.0 | 315144.21 | 314135.89 | 302986.06 | 223292.57 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 458200.0 | 458200.0 | 588751.01 | 588751.01 | 588750.57 | 410030.57 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22100.0 | 22100.0 | 22100.0 | 17346.03 | 17346.03 | 12336.56 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 500000.0 | 15050.01 | 15050.01 | 15050.0 | 9000.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 205700.0 | 205700.0 | 205629.85 | 205629.85 | 72536.19 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 500577.46 | 500577.46 | 500577.46 | 470638.95 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 611.05 | 611.05 | 611.05 | 611.05 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1265000.0 | 1274948.3900000001 | 1274579.9100000001 | 1267937.98 | 1267937.98 | 822579.36 | |
| 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 | 217000.0 | 217000.0 | 217000.0 | 210358.62 | 210358.62 | 0.0 |
| 0905 | 232114 | 43299 | 2021/0027 | PACTO CONTRA LA VIOLENCIA DE GENERO | 0.0 | 9948.39 | 9948.39 | 9948.39 | 9948.39 | 9948.39 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 973000.0 | 973000.0 | 972631.52 | 972630.97 | 972630.97 | 772630.97 |
| 0905 | 232114 | 45100 | 2022/0017 | AMUGE: PROGRAMA ROMA ERALDATUZ | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0905 | 232114 | 45100 | 2022/0018 | ZINEMAKUMEAK GARA ELKARTEA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
|
0906
|
232115 | 1.3202623E7 | 1.631056782E7 | 1.355120375E7 | 1.353024625E7 | 1.353024625E7 | 1.136544685E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 679931.0 | 804140.8200000001 | 801759.66 | 801759.66 | 801759.66 | 785414.41 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 253185.0 | 289013.94 | 287695.25 | 287695.25 | 287695.25 | 287695.25 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 289090.0 | 339822.62 | 339555.79 | 339555.79 | 339555.79 | 339555.79 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 7548.0 | 12574.08 | 12281.86 | 12281.86 | 12281.86 | 12281.86 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130108.0 | 162730.18 | 162226.76 | 162226.76 | 162226.76 | 145881.51 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 869265.0 | 3038000.0 | 787084.3300000001 | 770654.3300000001 | 770654.3300000001 | 567673.24 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 103000.0 | 46000.0 | 58410.25 | 58410.25 | 58410.25 | 32942.25 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 244265.0 | 970000.0 | 300871.61 | 286631.72 | 286631.72 | 221525.36 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 121000.0 | 121000.0 | 121000.0 | 121000.0 | 121000.0 | 90749.64 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 66500.0 | 66500.0 | 83279.67 | 83279.67 | 83279.67 | 48841.05 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 180000.0 | 180000.0 | 74101.22 | 74101.22 | 74101.22 | 74101.22 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 20325.79 | 20325.79 | 20325.79 | 20325.79 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 60500.0 | 60500.0 | 60300.0 | 58109.89 | 58109.89 | 26389.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 46000.0 | 46000.0 | 68795.79 | 68795.79 | 68795.79 | 52798.93 |
| 0906 | 232115 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23904 | 2023/0081 | PROGRAMA SOLEDAD | 0.0 | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 0.0 | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.1533427E7 | 1.2348427E7 | 1.184235976E7 | 1.183783226E7 | 1.183783226E7 | 9892359.2 | |
| 0906 | 232115 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 | 42000.0 |
| 0906 | 232115 | 43299 | 2007/0217 | UDAL GAZTEDI | 807427.0 | 807427.0 | 807427.0 | 807427.0 | 807427.0 | 807427.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 8742000.0 | 8556000.0 | 8539932.76 | 8535405.26 | 8535405.26 | 6939932.2 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 |
| 0906 | 232115 | 45100 | 2015/0033 | GAZTEDI BIZKAIA | 0.0 | 300000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 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 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0080 | COORDINADORA DE ONG de DESARR DE EUSKADI | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
| 0906 | 232115 | 45100 | 2016/0081 | RASD (REPUB. ARABE SAHARAUI DEMOCRATICA) | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2016/0082 | EUSKAL FONDOA | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 | 130000.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 | 250000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 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 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0023 | ASOC KOOP SF 34 PROGRAMA BIZKAIA KOOPERA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 60000.0 | 60000.0 | 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 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0906 | 232115 | 45100 | 2022/0057 | ASOCIACIÓN PERTSONALDE | 25000.0 | 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 | 50000.0 |
| 0906 | 232115 | 45100 | 2023/0015 | UNRWA EMERGENCIA Y AYUDA HUMANITARIA | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2023/0016 | ACNUR EMERGENCIA Y AYUDA HUMANITARIA | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA (MUNDUBAT) | 0.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | WARMI AMETSAK IMBABURA (IRSE-EBI) | 0.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0033 | BAKELEKU UDALEKUA BIZKAIA | 0.0 | 24000.0 | 24000.0 | 24000.0 | 24000.0 | 24000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 0.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 0.0 | 500000.0 | 300000.0 | 300000.0 | 300000.0 | 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 | 8.8232518E7 | 1.0646715525E8 | 9.129105136999999E7 | 8.893626638E7 | 8.879611975E7 | 7.717200353E7 | ||||