Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
231104 | 3.017103715E7 | 0.0 | 3.017103715E7 | 0.0 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 353958.36 | 0.0 | 353958.36 | 0.0 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 8402.14 | 0.0 | 8402.14 | 0.0 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1817.77 | 0.0 | 1817.77 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 3264.0 | 0.0 | 3264.0 | 0.0 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 13310.0 | 0.0 | 13310.0 | 0.0 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 36319.88 | 0.0 | 36319.88 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 24687.5 | 0.0 | 24687.5 | 0.0 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 57852.41 | 0.0 | 57852.41 | 0.0 |
| 0301 | 231104 | 23902 | 2010/0003 | Generico DFB | 2420.0 | 0.0 | 2420.0 | 0.0 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 205884.66 | 0.0 | 205884.66 | 0.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 2872354.79 | 0.0 | 2872354.79 | 0.0 | |
| 0301 | 231104 | 61101 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 117354.8 | 0.0 | 117354.8 | 0.0 |
| 0301 | 231104 | 63601 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 1700000.0 | 0.0 | 1700000.0 | 0.0 |
| 0301 | 231104 | 63601 | 2023/0137 | RESIDENCIA DISCAPACIDAD ARTXANDA | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0301 | 231104 | 63606 | 2008/0071 | R ONDARROA PERS. DISC. Y CD PERS. MAY. | 54999.99 | 0.0 | 54999.99 | 0.0 |
| 0301 | 231104 | 7 | TRANSFERENCIAS DE CAPITAL | 2.6944724E7 | 0.0 | 2.6944724E7 | 0.0 | |
| 0301 | 231104 | 74120 | 2022/0106 | RESIDENCIA SESTAO UUCC - CCSR | 2.1512554E7 | 0.0 | 2.1512554E7 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0036 | RESIDENCIA DISC. Y CD ETXETIC MARKINA | 4200000.0 | 0.0 | 4200000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0037 | AZP ENCARGO RES ZORROZGOTI (ADAP UUCC) | 232170.0 | 0.0 | 232170.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0085 | CD ESTARTETXE LEIOA ETXETIC AZPIEGITURAK | 46000.0 | 0.0 | 46000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0086 | CD ONDARROA ETXETIC AZPIEGITURAK | 23000.0 | 0.0 | 23000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0087 | CD UGAO GANE ETXETIC AZPIEGITURAK | 448000.0 | 0.0 | 448000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0088 | CD BIZIGURA ABANTO ETXETIC AZPIEGITURAK | 186000.0 | 0.0 | 186000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0089 | CD SESTAO BERRIA ETXETIC AZPIEGITURAK | 59000.0 | 0.0 | 59000.0 | 0.0 |
| 0301 | 231104 | 74120 | 2023/0090 | CD KARMELO SANTUTXU ETXETIC AZPIEGITURAK | 238000.0 | 0.0 | 238000.0 | 0.0 |
|
0301
|
920106 | 520816.07999999996 | 0.0 | 520816.07999999996 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 79068.05 | 0.0 | 79068.05 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 79068.05 | 0.0 | 79068.05 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 440352.02 | 0.0 | 440352.02 | 0.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 41419.02 | 0.0 | 41419.02 | 0.0 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 185.13 | 0.0 | 185.13 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 2977.29 | 0.0 | 2977.29 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21690.26 | 0.0 | 21690.26 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 38.48 | 0.0 | 38.48 | 0.0 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 97.03 | 0.0 | 97.03 | 0.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 6665.59 | 0.0 | 6665.59 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 30896.79 | 0.0 | 30896.79 | 0.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 135.45 | 0.0 | 135.45 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 5039.55 | 0.0 | 5039.55 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5724.64 | 0.0 | 5724.64 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 3432.75 | 0.0 | 3432.75 | 0.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 87977.04 | 0.0 | 87977.04 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 807.55 | 0.0 | 807.55 | 0.0 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 93.0 | 0.0 | 93.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 25647.79 | 0.0 | 25647.79 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 197265.4 | 0.0 | 197265.4 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 9751.75 | 0.0 | 9751.75 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 34.7 | 0.0 | 34.7 | 0.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 352.82 | 0.0 | 352.82 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 119.99 | 0.0 | 119.99 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 1396.01 | 0.0 | 1396.01 | 0.0 | |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1027.01 | 0.0 | 1027.01 | 0.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 369.0 | 0.0 | 369.0 | 0.0 |
|
0301
|
920110 | 1323323.6400000001 | 0.0 | 1323323.6400000001 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 469224.0 | 0.0 | 469224.0 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 469224.0 | 0.0 | 469224.0 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 854099.64 | 0.0 | 854099.64 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 854099.64 | 0.0 | 854099.64 | 0.0 |
|
0302
|
231105 | 791800.98 | 0.0 | 791800.98 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 95668.53 | 0.0 | 95668.53 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 95668.53 | 0.0 | 95668.53 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 696132.45 | 0.0 | 696132.45 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 692564.45 | 0.0 | 692564.45 | 0.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 300.0 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 3268.0 | 0.0 | 3268.0 | 0.0 |
|
0303
|
231106 | 2.5730828080000002E7 | 0.0 | 2.5730828080000002E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 51341.94 | 0.0 | 51341.94 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 51341.94 | 0.0 | 51341.94 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.485324242E7 | 0.0 | 2.485324242E7 | 0.0 | |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 149792.4 | 0.0 | 149792.4 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 20861.61 | 0.0 | 20861.61 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 46531.74 | 0.0 | 46531.74 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 541715.43 | 0.0 | 541715.43 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 275298.01 | 0.0 | 275298.01 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 343149.29 | 0.0 | 343149.29 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 33041.55 | 0.0 | 33041.55 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 33719.59 | 0.0 | 33719.59 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 308298.68 | 0.0 | 308298.68 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 665056.83 | 0.0 | 665056.83 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2811743.97 | 0.0 | 2811743.97 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 413001.83 | 0.0 | 413001.83 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 32814.66 | 0.0 | 32814.66 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 157540.68 | 0.0 | 157540.68 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.422747827E7 | 0.0 | 1.422747827E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2849024.75 | 0.0 | 2849024.75 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 349302.84 | 0.0 | 349302.84 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 276723.28 | 0.0 | 276723.28 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 56650.66 | 0.0 | 56650.66 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 111461.0 | 0.0 | 111461.0 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 742350.77 | 0.0 | 742350.77 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 33196.92 | 0.0 | 33196.92 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 181338.87 | 0.0 | 181338.87 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0303 | 231106 | 23999 | 2010/0003 | Generico DFB | 18148.79 | 0.0 | 18148.79 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 826243.72 | 0.0 | 826243.72 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 45110.32 | 0.0 | 45110.32 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 781133.4 | 0.0 | 781133.4 | 0.0 |
|
0303
|
231107 | 1.5956668180000002E7 | 0.0 | 1.5956668180000002E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 20962.14 | 0.0 | 20962.14 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20962.14 | 0.0 | 20962.14 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5935706040000001E7 | 0.0 | 1.5935706040000001E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 39599.96 | 0.0 | 39599.96 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 17847.5 | 0.0 | 17847.5 | 0.0 |
| 0303 | 231107 | 23701 | 2023/0062 | ASISTENCIA TÉCNICA CENTROS OCUPACIONALES | 9363.7 | 0.0 | 9363.7 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 1.285596359E7 | 0.0 | 1.285596359E7 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2852092.62 | 0.0 | 2852092.62 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 159420.0 | 0.0 | 159420.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 1418.67 | 0.0 | 1418.67 | 0.0 |
|
0304
|
212101 | 8818.92 | 0.0 | 8818.92 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 8818.92 | 0.0 | 8818.92 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8818.92 | 0.0 | 8818.92 | 0.0 |
|
0304
|
231109 | 419411.20999999996 | 0.0 | 419411.20999999996 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 44697.07 | 0.0 | 44697.07 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44697.07 | 0.0 | 44697.07 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 270801.79 | 0.0 | 270801.79 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 148387.05 | 0.0 | 148387.05 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 25994.29 | 0.0 | 25994.29 | 0.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 15173.4 | 0.0 | 15173.4 | 0.0 |
| 0304 | 231109 | 23708 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | 44000.0 | 0.0 | 44000.0 | 0.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 9800.0 | 0.0 | 9800.0 | 0.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 11247.05 | 0.0 | 11247.05 | 0.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 16200.0 | 0.0 | 16200.0 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 103912.35 | 0.0 | 103912.35 | 0.0 | |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 103912.35 | 0.0 | 103912.35 | 0.0 |
|
0308
|
230103 | 26750.26 | 0.0 | 26750.26 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 26750.26 | 0.0 | 26750.26 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26750.26 | 0.0 | 26750.26 | 0.0 |
|
0309
|
231108 | 1743484.42 | 0.0 | 1743484.42 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 98674.52 | 0.0 | 98674.52 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 98674.52 | 0.0 | 98674.52 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1644809.9 | 0.0 | 1644809.9 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 856053.22 | 0.0 | 856053.22 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 717885.68 | 0.0 | 717885.68 | 0.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 3551.0 | 0.0 | 3551.0 | 0.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 67320.0 | 0.0 | 67320.0 | 0.0 |
| TOTAL | 7.669293892E7 | 0.0 | 7.669293892E7 | 0.0 | ||||