Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 7.7869E7 | 7.786899999999999E7 | 7.345488339999998E7 | 7.345488339999998E7 | 7.345488339999998E7 | 6.986052078999998E7 | |
| 11 | RETRIBUCIONES BASICAS | 12353.0 | 12254.89 | 12254.44 | 12254.44 | 12254.44 | 12254.44 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 12353.0 | 12254.89 | 12254.44 | 12254.44 | 12254.44 | 12254.44 | |
| 11100 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...) | 12353.0 | 12254.89 | 12254.44 | 12254.44 | 12254.44 | 12254.44 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 32090.0 | 32090.6 | 32089.48 | 32089.48 | 32089.48 | 32089.48 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 32090.0 | 32090.6 | 32089.48 | 32089.48 | 32089.48 | 32089.48 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 29996.0 | 29910.16 | 29909.32 | 29909.32 | 29909.32 | 29909.32 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 2094.0 | 2180.44 | 2180.16 | 2180.16 | 2180.16 | 2180.16 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 6.0737589E7 | 5.858288747999999E7 | 5.4768620629999995E7 | 5.4768620629999995E7 | 5.4768620629999995E7 | 5.277641894E7 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 6.0737589E7 | 5.858288747999999E7 | 5.4768620629999995E7 | 5.4768620629999995E7 | 5.4768620629999995E7 | 5.277641894E7 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 5.951133E7 | 5.759465389E7 | 5.384046078E7 | 5.384046078E7 | 5.384046078E7 | 5.184825909E7 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 1226259.0 | 988233.5900000001 | 928159.8500000001 | 928159.8500000001 | 928159.8500000001 | 928159.8500000001 | |
| 18 | CUOTAS SOCIALES | 1.7085968E7 | 1.9240767029999997E7 | 1.864191885E7 | 1.864191885E7 | 1.864191885E7 | 1.703975793E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.6547836E7 | 1.870263503E7 | 1.813150946E7 | 1.813150946E7 | 1.813150946E7 | 1.6536726350000001E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.6547836E7 | 1.870263503E7 | 1.813150946E7 | 1.813150946E7 | 1.813150946E7 | 1.6536726350000001E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 538132.0 | 538132.0 | 510409.39 | 510409.39 | 510409.39 | 503031.58 | |
| 18500 | CUOTAS A ELKARKIDETZA | 538132.0 | 538132.0 | 510409.39 | 510409.39 | 510409.39 | 503031.58 | |
| 19 | PRESTACIONES SOCIALES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 198 | PREMIOS DE JUBILACION | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 19800 | PREMIOS DE JUBILACION | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.5161E7 | 5.940575979E7 | 5.913872418999999E7 | 5.5290639169999994E7 | 5.5290639169999994E7 | 5.003951887999999E7 | |
| 21 | ARRENDAMIENTOS Y CANONES | 383000.0 | 262880.0 | 197593.74 | 197593.74 | 197593.74 | 193155.58 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 199000.0 | 208000.0 | 192493.51 | 192493.51 | 192493.51 | 188055.34999999998 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 199000.0 | 208000.0 | 192493.51 | 192493.51 | 192493.51 | 188055.34999999998 | |
| 215 | MATERIAL DE TRANSPORTE | 150000.0 | 18880.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 150000.0 | 18880.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 216 | MOBILIARIO Y ENSERES | 21000.0 | 23000.0 | 151.98 | 151.98 | 151.98 | 151.98 | |
| 21600 | MOBILIARIO Y ENSERES | 21000.0 | 23000.0 | 151.98 | 151.98 | 151.98 | 151.98 | |
| 219 | OTROS ARRENDAMIENTOS | 13000.0 | 13000.0 | 4948.25 | 4948.25 | 4948.25 | 4948.25 | |
| 21900 | OTROS ARRENDAMIENTOS | 13000.0 | 13000.0 | 4948.25 | 4948.25 | 4948.25 | 4948.25 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 801000.0 | 946779.65 | 885004.1199999999 | 874166.1599999999 | 874166.1599999999 | 736972.9199999999 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 685000.0 | 776779.65 | 775285.7299999999 | 764447.77 | 764447.77 | 635260.59 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 685000.0 | 776779.65 | 775285.7299999999 | 764447.77 | 764447.77 | 635260.59 | |
| 224 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 827.11 | 827.11 | 827.11 | 827.11 | |
| 22400 | MAQUINARIA Y UTILLAJE | 2000.0 | 2000.0 | 827.11 | 827.11 | 827.11 | 827.11 | |
| 225 | MATERIAL DE TRANSPORTE | 12000.0 | 35000.0 | 13469.03 | 13469.03 | 13469.03 | 12853.64 | |
| 22500 | MATERIAL DE TRANSPORTE | 12000.0 | 35000.0 | 13469.03 | 13469.03 | 13469.03 | 12853.64 | |
| 226 | MOBILIARIO Y ENSERES | 92000.0 | 114000.0 | 87395.56 | 87395.56 | 87395.56 | 80004.89 | |
| 22600 | MOBILIARIO Y ENSERES | 92000.0 | 114000.0 | 87395.56 | 87395.56 | 87395.56 | 80004.89 | |
| 229 | OTRAS REPARACIONES | 10000.0 | 19000.0 | 8026.6900000000005 | 8026.6900000000005 | 8026.6900000000005 | 8026.6900000000005 | |
| 22900 | OTRAS REPARACIONES | 10000.0 | 19000.0 | 8026.6900000000005 | 8026.6900000000005 | 8026.6900000000005 | 8026.6900000000005 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.3941E7 | 5.815710014E7 | 5.801900683999998E7 | 5.4181759779999994E7 | 5.4181759779999994E7 | 4.907227088999999E7 | |
| 231 | MATERIAL DE OFICINA | 174000.0 | 198315.16 | 118848.11 | 103779.85000000002 | 103779.85000000002 | 99512.88000000003 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 62000.0 | 76142.8 | 48782.27 | 33714.01 | 33714.01 | 31275.64999999999 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 42000.0 | 47172.36 | 34179.81999999999 | 34179.81999999999 | 34179.81999999999 | 32619.96 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 70000.0 | 75000.0 | 35886.02 | 35886.02 | 35886.02 | 35617.26999999999 | |
| 232 | SUMINISTROS | 8015000.0 | 7245046.07 | 6845721.400000003 | 4531887.450000001 | 4531887.450000001 | 4112989.770000003 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1678000.0 | 1894000.0 | 1756420.9199999997 | 1260447.1 | 1260447.1 | 1145964.4899999998 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 309000.0 | 337968.45999999996 | 291789.1 | 291789.1 | 291789.1 | 275523.38 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 3146000.0 | 2784000.0 | 2706427.42 | 1918225.6299999997 | 1918225.6299999997 | 1782188.09 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 727000.0 | 791000.0 | 776463.6599999998 | 314171.97 | 314171.97 | 276412.23 | |
| 23206 | VESTUARIO Y UNIFORMES | 369000.0 | 318000.0 | 267762.32999999996 | 160090.32999999996 | 160090.32999999996 | 146199.34999999995 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 640000.0 | 552000.0 | 530428.47 | 184443.34000000003 | 184443.34000000003 | 156966.19999999998 | |
| 23209 | COMBUSTIBLE | 20000.0 | 22000.0 | 11262.260000000002 | 5937.700000000001 | 5937.700000000001 | 5433.49 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1126000.0 | 546077.61 | 505167.24000000005 | 396782.28 | 396782.28 | 324302.54000000004 | |
| 233 | COMUNICACIONES | 162000.0 | 189000.0 | 148320.34 | 107860.26999999999 | 107860.26999999999 | 102084.36 | |
| 23301 | TELEFONICAS Y TELEFAX | 107000.0 | 128000.0 | 106241.03000000003 | 70480.51000000001 | 70480.51000000001 | 69217.22 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 55000.0 | 61000.0 | 42079.30999999999 | 37379.759999999995 | 37379.759999999995 | 32867.14 | |
| 234 | TRANSPORTES | 573000.0 | 417000.0 | 366030.81999999995 | 359567.22 | 359567.22 | 312494.41000000003 | |
| 23400 | CONTRATOS EXTERIORES | 573000.0 | 417000.0 | 366030.81999999995 | 359567.22 | 359567.22 | 312494.41000000003 | |
| 236 | TRIBUTOS | 46000.0 | 52000.0 | 17050.28 | 17050.28 | 17050.28 | 17038.28 | |
| 23601 | LOCALES | 44000.0 | 48000.0 | 16577.480000000003 | 16577.480000000003 | 16577.480000000003 | 16577.480000000003 | |
| 23604 | ESTATALES | 2000.0 | 4000.0 | 472.8 | 472.8 | 472.8 | 460.8 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.4335E7 | 4.948871831E7 | 4.9973772779999994E7 | 4.85366516E7 | 4.85366516E7 | 4.394110481999999E7 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 39000.0 | 64000.0 | 81064.98 | 81064.98 | 81064.98 | 68037.53 | |
| 23704 | SERVICIOS INFORMATICOS | 1306000.0 | 1186000.0 | 1171000.0 | 1170991.19 | 1170991.19 | 1088128.33 | |
| 23705 | LIMPIEZA | 3463000.0 | 3175075.42 | 3076688.3600000003 | 2816491.35 | 2816491.35 | 2714341.2 | |
| 23706 | SEGURIDAD | 2076000.0 | 1970000.0 | 1955709.2899999998 | 1565583.9 | 1565583.9 | 1429035.85 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 48000.0 | 67000.0 | 51153.409999999996 | 51153.409999999996 | 51153.409999999996 | 44442.58999999999 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.5274E7 | 4.074787979E7 | 4.1335120699999996E7 | 4.058176944E7 | 4.058176944E7 | 3.668363324E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2129000.0 | 2278763.1 | 2303036.0399999996 | 2269597.3299999996 | 2269597.3299999996 | 1913486.0799999998 | |
| 239 | GASTOS DIVERSOS | 636000.0 | 567020.6 | 549263.1100000001 | 524963.11 | 524963.11 | 487046.37 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1000.0 | 1000.0 | 619.1 | 619.1 | 619.1 | 619.1 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 15000.0 | 15000.0 | 3571.92 | 3571.92 | 3571.92 | 3571.92 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 70000.0 | 70000.0 | 68675.68 | 68675.68 | 68675.68 | 63648.77 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 297000.0 | 244000.0 | 232965.43 | 208665.43 | 208665.43 | 203980.44 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 27000.0 | 25000.0 | 20620.57 | 20620.57 | 20620.57 | 20225.57 | |
| 23999 | OTROS GASTOS DIVERSOS | 226000.0 | 212020.6 | 222810.41 | 222810.41 | 222810.41 | 195000.57000000004 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 36000.0 | 39000.0 | 37119.49 | 37119.49 | 37119.49 | 37119.49 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 36000.0 | 39000.0 | 37119.49 | 37119.49 | 37119.49 | 37119.49 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 36000.0 | 39000.0 | 37119.49 | 37119.49 | 37119.49 | 37119.49 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 176000.0 | 5179062.1 | 5091683.359999999 | 5091683.359999999 | 5091683.359999999 | 5090397.359999999 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | |
| 431 | A LAS INSTITUCIONES FORALES | 0.0 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | |
| 43102 | A LA DIPUTACION FORAL DE BIZKAIA | 0.0 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 176000.0 | 176000.0 | 88621.26 | 88621.26 | 88621.26 | 87335.26 | |
| 469 | OTRAS TRANSFERENCIAS | 176000.0 | 176000.0 | 88621.26 | 88621.26 | 88621.26 | 87335.26 | |
| 46901 | JUNTA DE AYUDAS | 131000.0 | 131000.0 | 71615.26 | 71615.26 | 71615.26 | 70801.26 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 45000.0 | 45000.0 | 17006.0 | 17006.0 | 17006.0 | 16534.0 | |
|
6
|
INVERSIONES REALES | 7310000.0 | 7791120.0 | 7094617.719999999 | 6199200.67 | 6199200.67 | 4319686.009999998 | |
| 63 | EDIFICIOS | 5963000.0 | 6381860.0 | 5790450.37 | 4983863.680000001 | 4983863.680000001 | 3515859.599999999 | |
| 636 | ACCION SOCIAL | 5963000.0 | 6381860.0 | 5790450.37 | 4983863.680000001 | 4983863.680000001 | 3515859.599999999 | |
| 63603 | PROYECTOS DE INVERSION | 387000.0 | 433283.88 | 418265.46 | 322071.67 | 322071.67 | 169017.91 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 5531000.0 | 5940576.12 | 5372184.91 | 4661792.01 | 4661792.01 | 3346841.6899999995 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 45000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 555000.0 | 515000.0 | 477735.83 | 425070.02 | 425070.02 | 96674.25 | |
| 661 | MOBILIARIO | 407000.0 | 436787.86 | 384082.69 | 331416.88 | 331416.88 | 31584.399999999998 | |
| 66101 | ADQUISICIONES | 407000.0 | 436787.86 | 384082.69 | 331416.88 | 331416.88 | 31584.399999999998 | |
| 662 | EQUIPOS DE OFICINA | 0.0 | 0.0 | 6833.48 | 6833.48 | 6833.48 | 0.0 | |
| 66201 | ADQUISICIONES | 0.0 | 0.0 | 6833.48 | 6833.48 | 6833.48 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 148000.0 | 37874.14 | 27046.75 | 27046.75 | 27046.75 | 27046.75 | |
| 66301 | ADQUISICIONES | 148000.0 | 37874.14 | 27046.75 | 27046.75 | 27046.75 | 27046.75 | |
| 664 | MENAJE | 0.0 | 24000.0 | 23105.11 | 23105.11 | 23105.11 | 23105.11 | |
| 66401 | ADQUISICIONES | 0.0 | 24000.0 | 23105.11 | 23105.11 | 23105.11 | 23105.11 | |
| 669 | OTROS ENSERES | 0.0 | 16338.0 | 36667.8 | 36667.8 | 36667.8 | 14937.99 | |
| 66901 | ADQUISICIONES | 0.0 | 16338.0 | 36667.8 | 36667.8 | 36667.8 | 14937.99 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 700000.0 | 800000.0 | 800000.0 | 763835.45 | 763835.45 | 693197.94 | |
| 672 | PROGRAMAS INFORMATICOS | 700000.0 | 800000.0 | 800000.0 | 763835.45 | 763835.45 | 693197.94 | |
| 67201 | ADQUISICIONES | 700000.0 | 800000.0 | 800000.0 | 763835.45 | 763835.45 | 693197.94 | |
| 68 | EQUIPOS ESPECIFICOS | 34000.0 | 36260.0 | 26431.52 | 26431.52 | 26431.52 | 13954.220000000001 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 34000.0 | 36260.0 | 26431.52 | 26431.52 | 26431.52 | 13954.220000000001 | |
| 68201 | ADQUISICIONES | 34000.0 | 36260.0 | 26431.52 | 26431.52 | 26431.52 | 13954.220000000001 | |
| 69 | OTRO INMOVILIZADO | 58000.0 | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 58000.0 | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69103 | PROYECTOS DE INVERSION | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 53000.0 | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 | |
| 74103 | LANTIK, S.A.M.P. | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 | |
| 836 | A FAMILIAS | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 | |
| TOTAL | 1.41056E8 | 1.5078494189E8 | 1.4512765060999998E8 | 1.4038414853999996E8 | 1.4038414853999996E8 | 1.2965714744999996E8 | ||