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 | 1140000.0 | 1648000.0 | 1494190.1200000003 | 1494190.1200000003 | 1494190.1200000003 | 1164396.22 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1140000.0 | 1215000.0 | 1061676.4000000001 | 1061676.4000000001 | 1061676.4000000001 | 731882.4999999999 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 50000.0 | 45000.0 | 25808.81 | 25808.81 | 25808.81 | 16801.44 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 141832.5 | 139072.87 | 139072.87 | 139072.87 | 137220.14 |
| 0301 | 231104 | 21300 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 21500 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 473.0 | 473.0 | 473.0 | 473.0 |
| 0301 | 231104 | 21600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 701.32 | 701.32 | 701.32 | 701.32 |
| 0301 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 22300 | 2008/0256 | CENTRO PERS DISC BARRIKA | 0.0 | 40140.0 | 4906.55 | 4906.55 | 4906.55 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 44000.0 | 46319.95 | 51741.53 | 51741.53 | 51741.53 | 49438.17 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1077.9 | 1077.9 | 1077.9 | 0.0 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 774.23 | 774.23 | 774.23 | 546.17 |
| 0301 | 231104 | 23209 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5709.77 | 5709.77 | 5709.77 | 5709.77 |
| 0301 | 231104 | 23601 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 421.92 | 421.92 | 421.92 | 421.92 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 102680.05 | 95738.55 | 95738.55 | 95738.55 | 65769.55 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 95000.0 | 79860.0 | 79860.0 | 79860.0 | 79860.0 | 43540.12 |
| 0301 | 231104 | 23701 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 0.0 | 574.75 | 574.75 | 574.75 | 0.0 |
| 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 | 30000.0 | 44495.0 | 44495.0 | 44495.0 | 36932.5 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 100000.0 | 120000.0 | 112015.28 | 112015.28 | 112015.28 | 76433.52 |
| 0301 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 30000.0 | 30000.0 | 3847.8 | 3847.8 | 3847.8 | 3847.8 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 484000.0 | 484000.0 | 482809.81 | 482809.81 | 482809.81 | 292634.62 |
| 0301 | 231104 | 23902 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 8167.5 | 6337.9 | 6337.9 | 6337.9 | 0.0 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5309.41 | 5309.41 | 5309.41 | 1412.46 |
| 0301 | 231104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23999 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 0.0 | 433000.0 | 432513.72 | 432513.72 | 432513.72 | 432513.72 | |
| 0301 | 231104 | 61101 | 2022/0112 | RESIDENCIA ABADIÑO UUCC | 0.0 | 433000.0 | 432513.72 | 432513.72 | 432513.72 | 432513.72 |
|
0301
|
920106 | 1.59479378E8 | 1.6922994573E8 | 1.6789071523999998E8 | 1.6789071523999998E8 | 1.6789071523999998E8 | 1.6724380380999997E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4863178.0 | 4854310.53 | 4604133.3100000005 | 4604133.3100000005 | 4604133.3100000005 | 4520849.04 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1643063.0 | 1596900.22 | 1572512.42 | 1572512.42 | 1572512.42 | 1572512.42 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 2728.0 | 2854.06 | 2854.06 | 2854.06 | 2854.06 | 2854.06 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2110290.0 | 2031197.87 | 2011254.01 | 2011254.01 | 2011254.01 | 2011254.01 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 77706.0 | 67472.22 | 59613.76 | 59613.76 | 59613.76 | 59613.76 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 185002.0 | 185002.0 | 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 | 842432.0 | 968927.16 | 957899.06 | 957899.06 | 957899.06 | 874614.79 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3113200.0 | 3373200.0 | 3111060.2 | 3111060.2 | 3111060.2 | 2635676.1599999997 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 482000.0 | 482000.0 | 475666.23 | 475666.23 | 475666.23 | 409388.81 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 10000.0 | 1851.3 | 1851.3 | 1851.3 | 1851.3 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 91707.36 | 91707.36 | 91707.36 | 76707.36 |
| 0301 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 14000.0 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 200000.0 | 200000.0 | 200280.12 | 200280.12 | 200280.12 | 176434.35 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3572.28 | 3572.28 | 3572.28 | 3348.35 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 20000.0 | 20000.0 | 2590.05 | 2590.05 | 2590.05 | 2590.05 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 32000.0 | 32000.0 | 30705.15 | 30705.15 | 30705.15 | 28034.34 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 128.1 | 128.1 | 128.1 | 128.1 |
| 0301 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 25000.0 | 6632.25 | 6632.25 | 6632.25 | 6632.25 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 45.91 | 45.91 | 45.91 | 45.91 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 220000.0 | 220000.0 | 142160.81 | 142160.81 | 142160.81 | 131573.34 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3283.05 | 3283.05 | 3283.05 | 3031.58 |
| 0301 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 15000.0 | 15000.0 | 10592.78 | 10592.78 | 10592.78 | 8248.11 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9094.24 | 9094.24 | 9094.24 | 7579.4 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14000.0 | 14000.0 | 5580.88 | 5580.88 | 5580.88 | 4754.38 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 35000.0 | 18883.26 | 18883.26 | 18883.26 | 16478.82 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 623000.0 | 688834.04 | 653873.91 | 653873.91 | 653873.91 | 547189.8 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 3705.42 | 3705.42 | 3705.42 | 3170.67 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 809.91 | 809.91 | 809.91 | 809.91 |
| 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 | 1307.06 | 1307.06 | 1307.06 | 150.06 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 29165.96 | 14999.0 | 14999.0 | 14999.0 | 7500.0 |
| 0301 | 920106 | 23706 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 1200000.0 | 1400000.0 | 1380000.0 | 1380000.0 | 1380000.0 | 1164486.87 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 34924.09 | 34924.09 | 34924.09 | 20852.27 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1083.08 | 1083.08 | 1083.08 | 820.35 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 2500.0 | 2500.0 | 2866.88 | 2866.88 | 2866.88 | 2796.08 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 6797.94 | 6797.94 | 6797.94 | 5417.82 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 1023.16 | 1023.16 | 1023.16 | 679.06 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12500.0 | 12500.0 | 2629.09 | 2629.09 | 2629.09 | 709.93 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4266.89 | 4266.89 | 4266.89 | 4266.89 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.42035E8 | 1.514304352E8 | 1.507304352E8 | 1.507304352E8 | 1.507304352E8 | 1.507304352E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.38615E8 | 1.480104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 | 1.473104352E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 | 3420000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 94000.0 | 198000.0 | 96563.0 | 96563.0 | 96563.0 | 8319.880000000001 | |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 24000.0 | 128000.0 | 93591.03 | 93591.03 | 93591.03 | 6778.88 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 15000.0 | 15000.0 | 2155.95 | 2155.95 | 2155.95 | 979.98 |
| 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 | 816.02 | 816.02 | 816.02 | 561.02 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 9374000.0 | 9374000.0 | 9348523.530000001 | 9348523.530000001 | 9348523.530000001 | 9348523.530000001 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2455000.0 | 2455000.0 | 2455000.0 | 2455000.0 | 2455000.0 | 2455000.0 |
| 0301 | 920106 | 73301 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 6859000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 73301 | 2022/0088 | CCSR - UUCC IFAS. FONDOS NEXT | 0.0 | 6859000.0 | 6833523.53 | 6833523.53 | 6833523.53 | 6833523.53 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
|
0301
|
920110 | 8034000.0 | 8334000.0 | 7841987.43 | 7841987.43 | 7841987.43 | 6694299.54 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3184000.0 | 3164000.0 | 3163996.03 | 3163996.03 | 3163996.03 | 2625306.81 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3184000.0 | 3164000.0 | 3163996.03 | 3163996.03 | 3163996.03 | 2625306.81 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4755000.0 | 5055000.0 | 4562993.9 | 4562993.9 | 4562993.9 | 3953995.23 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4755000.0 | 4563000.0 | 4562993.9 | 4562993.9 | 4562993.9 | 3953995.23 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK ENCARGO ETXETIC NEXT | 0.0 | 492000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 115000.0 | 114997.5 | 114997.5 | 114997.5 | 114997.5 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 95000.0 | 115000.0 | 114997.5 | 114997.5 | 114997.5 | 114997.5 |
|
0302
|
231105 | 1.6307547E7 | 1.651783655E7 | 1.586281935E7 | 1.586281935E7 | 1.586281935E7 | 1.4670817209999999E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5739862.0 | 5700151.55 | 5675147.59 | 5675147.59 | 5675147.59 | 5573093.380000001 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1637840.0 | 1557210.52 | 1557199.07 | 1557199.07 | 1557199.07 | 1557199.07 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2951290.0 | 2897335.62 | 2880625.39 | 2880625.39 | 2880625.39 | 2880625.39 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64615.0 | 57922.67 | 57922.67 | 57922.67 | 57922.67 | 57922.67 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1086117.0 | 1187682.74 | 1179400.46 | 1179400.46 | 1179400.46 | 1077346.25 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7432029.0 | 7432029.0 | 7339933.13 | 7339933.13 | 7339933.13 | 6468255.2 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 7382029.0 | 7382029.0 | 7173913.81 | 7173913.81 | 7173913.81 | 6388361.34 |
| 0302 | 231105 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6050.0 | 6050.0 | 6050.0 | 6050.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4094.06 | 4094.06 | 4094.06 | 3734.06 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 140243.03 | 140243.03 | 140243.03 | 61376.69 |
| 0302 | 231105 | 23905 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15632.23 | 15632.23 | 15632.23 | 8733.11 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 3125656.0 | 3375656.0 | 2846464.44 | 2846464.44 | 2846464.44 | 2628194.44 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 535656.0 | 535656.0 | 535656.0 | 535656.0 | 535656.0 | 535656.0 |
| 0302 | 231105 | 45100 | 2010/0003 | Generico DFB | 0.0 | 250000.0 | 218270.0 | 218270.0 | 218270.0 | 0.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2590000.0 | 2590000.0 | 2092538.44 | 2092538.44 | 2092538.44 | 2092538.44 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 10000.0 | 1274.19 | 1274.19 | 1274.19 | 1274.19 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 10000.0 | 10000.0 | 1274.19 | 1274.19 | 1274.19 | 1274.19 |
|
0303
|
231106 | 2.46384113E8 | 2.3279686266E8 | 2.2084018357999995E8 | 2.2051963581999996E8 | 2.2051963580999997E8 | 1.8330032111E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3236113.0 | 3171297.86 | 3154522.46 | 3154522.46 | 3154522.46 | 3099647.63 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 951197.0 | 896054.4 | 895366.6 | 895366.6 | 895366.6 | 895366.6 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1598967.0 | 1570081.89 | 1562381.69 | 1562381.69 | 1562381.69 | 1562381.69 |
| 0303 | 231106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 51180.0 | 43871.5 | 43871.5 | 43871.5 | 43871.5 | 43871.5 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 634769.0 | 660290.07 | 652902.67 | 652902.67 | 652902.67 | 598027.84 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.25144E8 | 2.104215648E8 | 1.9848166111999997E8 | 1.9848166111999997E8 | 1.9848166110999998E8 | 1.6346793194000003E8 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 22486.04 | 22486.04 | 22486.04 | 6030.04 |
| 0303 | 231106 | 23703 | 2010/0003 | Generico DFB | 65000.0 | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 134000.0 | 134000.0 | 128393.5 | 128393.5 | 128393.5 | 53497.3 |
| 0303 | 231106 | 23707 | 2019/0127 | SEGUIMIENTO PAI | 187000.0 | 96304.89 | 96304.89 | 96304.89 | 96304.89 | 96304.89 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 356000.0 | 356000.0 | 286045.36 | 286045.36 | 286045.36 | 239729.91 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 791000.0 | 791000.0 | 621657.99 | 621657.99 | 621657.99 | 522708.04 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 3331000.0 | 3315161.36 | 3276715.05 | 3276715.05 | 3276715.05 | 2727653.96 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 3371000.0 | 3370773.0 | 3340742.93 | 3340742.93 | 3340742.93 | 2780718.16 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 2743000.0 | 2743000.0 | 2729205.21 | 2729205.21 | 2729205.21 | 2277450.79 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 593000.0 | 593000.0 | 450279.09 | 450279.09 | 450279.09 | 377059.61 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 593000.0 | 593000.0 | 469025.39 | 469025.39 | 469025.39 | 395121.52 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 3813000.0 | 3728812.83 | 3611436.18 | 3611436.18 | 3611436.18 | 3009530.16 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 4094000.0 | 4094000.0 | 4033757.14 | 4033757.14 | 4033757.14 | 3363328.11 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.3758E7 | 2.3758E7 | 2.363295645E7 | 2.363295645E7 | 2.363295644E7 | 1.913326607E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 4976000.0 | 4889728.37 | 4869847.37 | 4869847.37 | 4869847.37 | 4051627.93 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 593000.0 | 593000.0 | 453430.23 | 453430.23 | 453430.23 | 380118.67 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 750000.0 | 750000.0 | 401949.82 | 401949.82 | 401949.82 | 236735.48 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.30566E8 | 1.2155249896E8 | 1.138664984E8 | 1.138664984E8 | 1.138664984E8 | 9.398164223E7 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.3721E7 | 2.3721E7 | 2.131961795E7 | 2.131961795E7 | 2.131961795E7 | 1.792633349E7 |
| 0303 | 231106 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2620.7 | 2620.7 | 2620.7 | 2620.7 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 4174000.0 | 4174000.0 | 4109845.07 | 4109845.07 | 4109845.07 | 3435469.12 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 3371000.0 | 3301285.39 | 3292700.08 | 3292700.08 | 3292700.08 | 2737828.24 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 989000.0 | 989000.0 | 774800.13 | 774800.13 | 774800.13 | 652235.74 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 644000.0 | 644000.0 | 643376.0 | 643376.0 | 643376.0 | 562645.5 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 4576000.0 | 4576000.0 | 4424502.69 | 4424502.69 | 4424502.69 | 3686756.67 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 593000.0 | 593000.0 | 452691.31 | 452691.31 | 452691.31 | 381519.61 |
| 0303 | 231106 | 23708 | 2020/0077 | CCSR - UUCC. FONDOS NEXT | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 225000.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 150000.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 75000.0 |
| 0303 | 231106 | 23708 | 2023/0144 | AZPIEGITURAK ENCARGO CD ONDARROA ETXETIC | 0.0 | 0.0 | 47399.04 | 47399.04 | 47399.04 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0147 | AZPIEGITURAK ENCARGO CD ABANTO ETXETIC | 0.0 | 0.0 | 70085.78 | 70085.78 | 70085.78 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0148 | AZPIEGITUR.ENCARGO CD ESTARTETXE ETXETIK | 0.0 | 0.0 | 63198.72 | 63198.72 | 63198.72 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0149 | AZPIEGITURAK ENCARGO CD KARMELO ETXETIC | 0.0 | 0.0 | 73286.8 | 73286.8 | 73286.8 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0150 | AZPIEGITURAK ENCARGO CD SESTAO ETXETIC | 0.0 | 0.0 | 53607.09 | 53607.09 | 53607.09 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0151 | AZPIEGITURAK ENCARGO CD UGAO ETXETIC | 0.0 | 0.0 | 63198.72 | 63198.72 | 63198.72 | 0.0 |
| 0303 | 231106 | 23708 | 2024/0002 | TRANSITORIO DFB | 5362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.8004E7 | 1.9204E7 | 1.9204E7 | 1.8883452240000002E7 | 1.8883452240000002E7 | 1.673274154E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 504000.0 | 504000.0 | 504000.0 | 483868.32 | 483868.32 | 439038.6 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.75E7 | 1.87E7 | 1.87E7 | 1.839958392E7 | 1.839958392E7 | 1.629370294E7 |
|
0303
|
231107 | 1.0164309E8 | 9.543506207000001E7 | 9.434194220999998E7 | 9.434194220999998E7 | 9.434194220999998E7 | 8.024389143999998E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1220575.0 | 1107547.07 | 1103595.54 | 1103595.54 | 1103595.54 | 1083403.04 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 363133.0 | 315352.45 | 315346.05 | 315346.05 | 315346.05 | 315346.05 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 605355.0 | 548062.87 | 548062.87 | 548062.87 | 548062.87 | 548062.87 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16217.0 | 13708.36 | 13708.36 | 13708.36 | 13708.36 | 13708.36 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 235870.0 | 230423.39 | 226478.26 | 226478.26 | 226478.26 | 206285.76 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.00422515E8 | 9.4327515E7 | 9.323834666999999E7 | 9.323834666999999E7 | 9.323834666999999E7 | 7.916048839999999E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 236000.0 | 236000.0 | 201802.29 | 201802.29 | 201802.29 | 169078.23 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 18137.9 | 18137.9 | 18137.9 | 0.0 |
| 0303 | 231107 | 23701 | 2023/0062 | ASISTENCIA TÉCNICA CENTROS OCUPACIONALES | 15000.0 | 14045.55 | 14045.55 | 14045.55 | 14045.55 | 14045.55 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 6.2319E7 | 6.6326E7 | 6.569618462E7 | 6.569618462E7 | 6.569618462E7 | 5.593932607E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 3.0634E7 | 2.677995445E7 | 2.641695442E7 | 2.641695442E7 | 2.641695442E7 | 2.230749821E7 |
| 0303 | 231107 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9631.47 | 9631.47 | 9631.47 | 9631.47 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 855000.0 | 855000.0 | 854195.96 | 854195.96 | 854195.96 | 694215.96 |
| 0303 | 231107 | 23708 | 2024/0002 | TRANSITORIO DFB | 6363515.0 | 116515.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27394.46 | 27394.46 | 27394.46 | 26692.91 |
|
0304
|
212101 | 5.7736412E7 | 6.012244757E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.903232436000001E7 | 5.9019788720000006E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 606412.0 | 592447.57 | 585499.76 | 585499.76 | 585499.76 | 572964.12 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 170190.0 | 156950.23 | 156949.52 | 156949.52 | 156949.52 | 156949.52 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 294949.0 | 288927.28 | 282771.58 | 282771.58 | 282771.58 | 282771.58 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10554.0 | 9513.35 | 9513.35 | 9513.35 | 9513.35 | 9513.35 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 130719.0 | 137056.71 | 136265.31 | 136265.31 | 136265.31 | 123729.67 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 5.713E7 | 5.953E7 | 5.84468246E7 | 5.84468246E7 | 5.84468246E7 | 5.84468246E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.7E7 | 5.94E7 | 5.833237834E7 | 5.833237834E7 | 5.833237834E7 | 5.833237834E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 130000.0 | 130000.0 | 114446.26 | 114446.26 | 114446.26 | 114446.26 |
|
0304
|
231109 | 1.06449134E8 | 1.1002260969999999E8 | 1.0527808961E8 | 1.0476172900999999E8 | 1.0476172900999999E8 | 1.0405406290999998E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2532334.0 | 2705809.7 | 2698240.41 | 2698240.41 | 2698240.41 | 2651419.0100000002 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 695249.0 | 714779.87 | 714775.43 | 714775.43 | 714775.43 | 714775.43 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1165207.0 | 1288996.46 | 1284318.09 | 1284318.09 | 1284318.09 | 1284318.09 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36408.0 | 35638.91 | 35638.91 | 35638.91 | 35638.91 | 35638.91 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 118498.0 | 102535.17 | 102535.17 | 102535.17 | 102535.17 | 102535.17 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3332.0 | 2427.82 | 2427.82 | 2427.82 | 2427.82 | 2427.82 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 513640.0 | 561431.47 | 558544.99 | 558544.99 | 558544.99 | 511723.59 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093800.0 | 1093800.0 | 689946.6399999999 | 689946.6399999999 | 689946.6399999999 | 544289.8700000001 | |
| 0304 | 231109 | 21600 | 2010/0003 | Generico DFB | 0.0 | 17400.0 | 17344.14 | 17344.14 | 17344.14 | 17344.14 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 309000.0 | 309000.0 | 157362.54 | 157362.54 | 157362.54 | 110273.52 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 31000.0 | 29943.17 | 29943.17 | 29943.17 | 16701.72 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 46000.0 | 46000.0 | 45899.54 | 45899.54 | 45899.54 | 37933.5 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 162000.0 | 222000.0 | 177400.0 | 177400.0 | 177400.0 | 146900.0 |
| 0304 | 231109 | 23708 | 2019/0093 | VIDA INDEPENDIENTE SINDROME DOWN | 100000.0 | 67600.0 | 9750.0 | 9750.0 | 9750.0 | 7100.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 214000.0 | 214000.0 | 150947.25 | 150947.25 | 150947.25 | 129637.05 |
| 0304 | 231109 | 23708 | 2023/0028 | ASISTENCIA TÉCNICA CONSEJO PERS. MAYORES | 96800.0 | 96800.0 | 52800.0 | 52800.0 | 52800.0 | 39599.94 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 66000.0 | 90000.0 | 48500.0 | 48500.0 | 48500.0 | 38800.0 |
| 0304 | 231109 | 23708 | 2024/0002 | TRANSITORIO DFB | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.009965E8 | 1.039965E8 | 9.966342329E7 | 9.964831747E7 | 9.964831747E7 | 9.964831747E7 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 | 346000.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 697000.0 | 697000.0 | 697000.0 | 697000.0 | 697000.0 | 697000.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 70000.0 | 70000.0 | 70000.0 | 55511.47 | 55511.47 | 55511.47 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 486000.0 | 486000.0 | 486000.0 | 486000.0 | 486000.0 | 486000.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1024000.0 | 1024000.0 | 1024000.0 | 1023382.71 | 1023382.71 | 1023382.71 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 6708000.0 | 6708000.0 | 6708000.0 | 6708000.0 | 6708000.0 | 6708000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 72450.0 | 72450.0 | 72450.0 | 72450.0 | 72450.0 | 72450.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 113400.0 | 113400.0 | 113400.0 | 113400.0 | 113400.0 | 113400.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 488250.0 | 488250.0 | 488250.0 | 488250.0 | 488250.0 | 488250.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 238350.0 | 238350.0 | 238350.0 | 238350.0 | 238350.0 | 238350.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 340200.0 | 340200.0 | 340200.0 | 340200.0 | 340200.0 | 340200.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 347550.0 | 347550.0 | 347550.0 | 347550.0 | 347550.0 | 347550.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 486150.0 | 486150.0 | 486150.0 | 486150.0 | 486150.0 | 486150.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 239400.0 | 239400.0 | 239400.0 | 239400.0 | 239400.0 | 239400.0 |
| 0304 | 231109 | 45100 | 2009/0069 | FEDERAC COORD PERSONAS DISC BIZK FEKOOR | 266700.0 | 266700.0 | 266700.0 | 266700.0 | 266700.0 | 266700.0 |
| 0304 | 231109 | 45100 | 2009/0079 | HELDU- DISPOSITIVO ACTIV. DE DIA LORTZEN | 64050.0 | 64050.0 | 64050.0 | 64050.0 | 64050.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 159600.0 | 159600.0 | 159600.0 | 159600.0 | 159600.0 | 159600.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 141750.0 | 141750.0 | 141750.0 | 141750.0 | 141750.0 | 141750.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 128100.0 | 128100.0 | 128100.0 | 128100.0 | 128100.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 128100.0 | 128100.0 | 128100.0 | 128100.0 | 128100.0 | 128100.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 64050.0 | 64050.0 | 64050.0 | 64050.0 | 64050.0 | 64050.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 15750.0 | 15750.0 | 15750.0 | 15750.0 | 15750.0 | 15750.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 53550.0 | 53550.0 | 53550.0 | 53550.0 | 53550.0 | 53550.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 68000.0 | 68000.0 | 68000.0 | 68000.0 | 68000.0 | 68000.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 40950.0 | 40950.0 | 40950.0 | 40950.0 | 40950.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 619500.0 | 619500.0 | 619500.0 | 619500.0 | 619500.0 | 619500.0 |
| 0304 | 231109 | 45100 | 2013/0043 | FEKOOR - OCIO Y TIEMPO LIBRE | 213150.0 | 213150.0 | 213150.0 | 213150.0 | 213150.0 | 213150.0 |
| 0304 | 231109 | 45100 | 2013/0044 | GORABIDE ATENCION ESPECIALIZADA | 40950.0 | 40950.0 | 40950.0 | 40950.0 | 40950.0 | 40950.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 192150.0 | 192150.0 | 192150.0 | 192150.0 | 192150.0 | 192150.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 144900.0 | 144900.0 | 144900.0 | 144900.0 | 144900.0 | 144900.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 147000.0 | 147000.0 | 147000.0 | 147000.0 | 147000.0 | 147000.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 47250.0 | 47250.0 | 47250.0 | 47250.0 | 47250.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 30450.0 | 30450.0 | 30450.0 | 30450.0 | 30450.0 | 30450.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 115500.0 | 115500.0 | 115500.0 | 115500.0 | 115500.0 | 115500.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 137550.0 | 137550.0 | 137550.0 | 137550.0 | 137550.0 | 137550.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 292950.0 | 292950.0 | 292950.0 | 292950.0 | 292950.0 | 292950.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 195300.0 | 195300.0 | 195300.0 | 195300.0 | 195300.0 | 195300.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 110250.0 | 110250.0 | 110250.0 | 110250.0 | 110250.0 | 110250.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 47250.0 | 47250.0 | 47250.0 | 47250.0 | 47250.0 | 47250.0 |
| 0304 | 231109 | 45100 | 2024/0002 | TRANSITORIO DFB | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 1000000.0 | 370000.0 | 310241.52 | 310241.52 | 310241.52 | 310241.52 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.217E7 | 7.077E7 | 6.820675743E7 | 6.820675743E7 | 6.820675743E7 | 6.820675743E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.07E7 | 1.49E7 | 1.410028832E7 | 1.410028832E7 | 1.410028832E7 | 1.410028832E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 1800000.0 | 2630000.0 | 1819636.02 | 1819636.02 | 1819636.02 | 1819636.02 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1826500.0 | 2226500.0 | 2226479.27 | 1725224.49 | 1725224.49 | 1210036.56 | |
| 0304 | 231109 | 74300 | 2016/0053 | Active and Assisted living | 24000.0 | 24000.0 | 23979.27 | 23979.27 | 23979.27 | 23979.27 |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 52500.0 | 52500.0 | 52500.0 | 52500.0 | 52500.0 | 52500.0 |
| 0304 | 231109 | 75100 | 2024/0081 | GAUDE - SD EXCEPCIONAL | 0.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1750000.0 | 1750000.0 | 1750000.0 | 1248745.22 | 1248745.22 | 1133557.29 |
|
0308
|
230103 | 1676957.0 | 1821555.7100000002 | 1818419.0500000003 | 1818419.0500000003 | 1818419.0500000003 | 1789817.4200000002 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1676957.0 | 1821555.7100000002 | 1818419.0500000003 | 1818419.0500000003 | 1818419.0500000003 | 1789817.4200000002 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 495468.0 | 503370.78 | 503368.17 | 503368.17 | 503368.17 | 503368.17 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 849698.0 | 948244.88 | 945797.64 | 945797.64 | 945797.64 | 945797.64 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25519.0 | 22250.35 | 22250.35 | 22250.35 | 22250.35 | 22250.35 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 306272.0 | 347689.7 | 347002.89 | 347002.89 | 347002.89 | 318401.26 |
|
0309
|
231108 | 1.8151638E7 | 1.804444942E7 | 1.5923389880000003E7 | 1.5923389880000003E7 | 1.5923389880000003E7 | 1.400871866E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 5991838.0 | 5884649.42 | 5851992.699999999 | 5851992.699999999 | 5851992.699999999 | 5741869.640000001 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1745759.0 | 1652223.47 | 1652206.88 | 1652206.88 | 1652206.88 | 1652206.88 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2920800.0 | 2865353.86 | 2839584.56 | 2839584.56 | 2839584.56 | 2839584.56 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 74286.0 | 67589.46 | 67589.46 | 67589.46 | 67589.46 | 67589.46 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 59436.0 | 29606.18 | 29605.51 | 29605.51 | 29605.51 | 29605.51 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1666.0 | 589.49 | 589.49 | 589.49 | 589.49 | 589.49 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1189891.0 | 1269286.96 | 1262416.8 | 1262416.8 | 1262416.8 | 1152293.74 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.21598E7 | 1.21598E7 | 1.0071397180000002E7 | 1.0071397180000002E7 | 1.0071397180000002E7 | 8266849.02 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION - DEPENDENCIA | 6300000.0 | 6300000.0 | 4686819.54 | 4686819.54 | 4686819.54 | 3825148.26 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 5280000.0 | 5280000.0 | 4890187.97 | 4890187.97 | 4890187.97 | 4033534.67 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 79800.0 | 79800.0 | 11290.0 | 11290.0 | 11290.0 | 7739.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 500000.0 | 500000.0 | 478933.71 | 478933.71 | 478933.71 | 400073.16 |
| 0309 | 231108 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4165.96 | 4165.96 | 4165.96 | 353.93 |
| TOTAL | 7.17002269E8 | 7.1397276941E8 | 6.903240608299998E8 | 6.894871524699998E8 | 6.894871524599998E8 | 6.3218991704E8 | ||||