Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, COHESIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 164379.28 | 0.0 | 164379.28 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 33628.9 | 0.0 | 33628.9 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33628.9 | 0.0 | 33628.9 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 113622.93000000001 | 0.0 | 113622.93000000001 | 0.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 2600.29 | 0.0 | 2600.29 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 841.58 | 0.0 | 841.58 | 0.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 5304.4 | 0.0 | 5304.4 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2571.12 | 0.0 | 2571.12 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 3649.53 | 0.0 | 3649.53 | 0.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 202.82 | 0.0 | 202.82 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 689.84 | 0.0 | 689.84 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 7086.0 | 0.0 | 7086.0 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 644.68 | 0.0 | 644.68 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 415.58 | 0.0 | 415.58 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 4110.91 | 0.0 | 4110.91 | 0.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 71.14 | 0.0 | 71.14 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1440.64 | 0.0 | 1440.64 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 17811.2 | 0.0 | 17811.2 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 15176.48 | 0.0 | 15176.48 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 19977.14 | 0.0 | 19977.14 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 17976.46 | 0.0 | 17976.46 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 6600.44 | 0.0 | 6600.44 | 0.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1915.58 | 0.0 | 1915.58 | 0.0 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 4537.1 | 0.0 | 4537.1 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 17127.45 | 0.0 | 17127.45 | 0.0 | |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 197.0 | 0.0 | 197.0 | 0.0 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 16930.45 | 0.0 | 16930.45 | 0.0 |
|
0901
|
920110 | 391216.21 | 0.0 | 391216.21 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 116196.07 | 0.0 | 116196.07 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 116196.07 | 0.0 | 116196.07 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 251130.09 | 0.0 | 251130.09 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 251130.09 | 0.0 | 251130.09 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 23890.05 | 0.0 | 23890.05 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 23890.05 | 0.0 | 23890.05 | 0.0 |
|
0902
|
232113 | 1987888.74 | 0.0 | 1987888.74 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 22836.13 | 0.0 | 22836.13 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22836.13 | 0.0 | 22836.13 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1436423.76 | 0.0 | 1436423.76 | 0.0 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 444.64 | 0.0 | 444.64 | 0.0 |
| 0902 | 232113 | 23701 | 2009/0040 | SERVICIO ESPEC COLECTIVO MUJER Y FAMILIA | 7895.8 | 0.0 | 7895.8 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 584354.13 | 0.0 | 584354.13 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 214619.29 | 0.0 | 214619.29 | 0.0 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 302410.21 | 0.0 | 302410.21 | 0.0 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 297250.0 | 0.0 | 297250.0 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 9129.69 | 0.0 | 9129.69 | 0.0 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 10320.0 | 0.0 | 10320.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 512240.86 | 0.0 | 512240.86 | 0.0 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 508674.0 | 0.0 | 508674.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 3566.86 | 0.0 | 3566.86 | 0.0 |
| 0902 | 232113 | 6 | INVERSIONES REALES | 16387.99 | 0.0 | 16387.99 | 0.0 | |
| 0902 | 232113 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 16387.99 | 0.0 | 16387.99 | 0.0 |
|
0903
|
231110 | 3374135.15 | 0.0 | 3374135.15 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 69411.95 | 0.0 | 69411.95 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 69411.95 | 0.0 | 69411.95 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3013429.13 | 0.0 | 3013429.13 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 16611.64 | 0.0 | 16611.64 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 12775.0 | 0.0 | 12775.0 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 79650.98 | 0.0 | 79650.98 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 453113.74 | 0.0 | 453113.74 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 734458.17 | 0.0 | 734458.17 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1672194.6 | 0.0 | 1672194.6 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 44625.0 | 0.0 | 44625.0 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 232485.94 | 0.0 | 232485.94 | 0.0 | |
| 0903 | 231110 | 45100 | 2022/0114 | MASTER EN INTERVENCION CON JOVENES | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0903 | 231110 | 45100 | 2023/0050 | PROGRAMA HOBEZ | 28287.58 | 0.0 | 28287.58 | 0.0 |
| 0903 | 231110 | 45100 | 2023/0142 | PROGRAMA AUKERA BERRIA PENSION SOCIAL T4 | 185000.0 | 0.0 | 185000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 9198.36 | 0.0 | 9198.36 | 0.0 |
| 0903 | 231110 | 6 | INVERSIONES REALES | 58808.13 | 0.0 | 58808.13 | 0.0 | |
| 0903 | 231110 | 63606 | 2023/0024 | MEJORA INMUEBLES FINES SOCIALES | 58808.13 | 0.0 | 58808.13 | 0.0 |
|
0904
|
241116 | 2614813.5 | 0.0 | 2614813.5 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 19216.84 | 0.0 | 19216.84 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19216.84 | 0.0 | 19216.84 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 41044.79 | 0.0 | 41044.79 | 0.0 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 14348.0 | 0.0 | 14348.0 | 0.0 |
| 0904 | 241116 | 23799 | 2010/0003 | Generico DFB | 26696.79 | 0.0 | 26696.79 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2524551.87 | 0.0 | 2524551.87 | 0.0 | |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 26408.57 | 0.0 | 26408.57 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1686470.9 | 0.0 | 1686470.9 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 183075.84 | 0.0 | 183075.84 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 167100.0 | 0.0 | 167100.0 | 0.0 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 3936.78 | 0.0 | 3936.78 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 369809.78 | 0.0 | 369809.78 | 0.0 |
| 0904 | 241116 | 45100 | 2022/0079 | CENTRO FORMACIÓN SOMORROSTRO-E SOLDADURA | 87750.0 | 0.0 | 87750.0 | 0.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 0.0 | 30000.0 | 0.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 0.0 | 30000.0 | 0.0 |
|
0905
|
232114 | 926883.94 | 0.0 | 926883.94 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 16652.69 | 0.0 | 16652.69 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16652.69 | 0.0 | 16652.69 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 464872.63 | 0.0 | 464872.63 | 0.0 | |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 32367.5 | 0.0 | 32367.5 | 0.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 79693.49 | 0.0 | 79693.49 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 178720.0 | 0.0 | 178720.0 | 0.0 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 5009.47 | 0.0 | 5009.47 | 0.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 6050.0 | 0.0 | 6050.0 | 0.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 133093.66 | 0.0 | 133093.66 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 29938.51 | 0.0 | 29938.51 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 445358.62 | 0.0 | 445358.62 | 0.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 210358.62 | 0.0 | 210358.62 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 200000.0 | 0.0 | 200000.0 | 0.0 |
|
0906
|
232115 | 2164799.4 | 0.0 | 2164799.4 | 0.0 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 16345.25 | 0.0 | 16345.25 | 0.0 | |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16345.25 | 0.0 | 16345.25 | 0.0 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 202981.08999999997 | 0.0 | 202981.08999999997 | 0.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 25468.0 | 0.0 | 25468.0 | 0.0 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 65106.36 | 0.0 | 65106.36 | 0.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 30250.36 | 0.0 | 30250.36 | 0.0 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 34438.62 | 0.0 | 34438.62 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 31720.89 | 0.0 | 31720.89 | 0.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 15996.86 | 0.0 | 15996.86 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1945473.06 | 0.0 | 1945473.06 | 0.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 1595473.06 | 0.0 | 1595473.06 | 0.0 |
| 0906 | 232115 | 45100 | 2015/0033 | GAZTEDI BIZKAIA | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0020 | ASOC. BILBAINA AMIGOS OPERA (BIZK. KOOP) | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 300000.0 | 0.0 | 300000.0 | 0.0 |
| TOTAL | 1.1624116219999999E7 | 0.0 | 1.1624116219999999E7 | 0.0 | ||||