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 | 3613061.0 | 3596027.47 | 3205630.7999999993 | 3094404.459999999 | 3094404.459999999 | 2787861.8399999994 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2067221.0 | 2050187.4700000002 | 1970332.71 | 1970332.71 | 1970332.71 | 1938884.44 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 852412.0 | 823194.16 | 811452.44 | 811452.44 | 811452.44 | 811452.44 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 834.0 | 732.45 | 732.45 | 732.45 | 732.45 | 732.45 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 762816.0 | 759728.52 | 733828.47 | 733828.47 | 733828.47 | 733828.47 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29369.0 | 26904.01 | 25110.01 | 25110.01 | 25110.01 | 25110.01 |
| 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 | 397643.0 | 415481.33 | 399209.34 | 399209.34 | 399209.34 | 367761.07 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1398090.0 | 1398090.0 | 1200008.2300000002 | 1103486.82 | 1103486.82 | 841733.9400000001 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 604393.0 | 554393.0 | 509250.69 | 509250.69 | 509250.69 | 466506.27 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 1000.0 | 1583.0 | 1583.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 2935.76 | 2771.78 | 2771.78 | 2607.8 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 63534.86 | 66246.32 | 66246.32 | 66246.32 | 65680.81 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 58707.72 | 58049.77 | 48797.33 | 48797.33 | 41356.58 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 22790.38 | 19009.42 | 19009.42 | 14335.59 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 13931.35 | 13931.35 | 7716.25 | 7716.25 | 7602.27 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 5543.32 | 5543.32 | 5543.32 | 4935.26 |
| 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 | 8000.0 | 8000.0 | 8000.0 | 663.56 | 663.56 | 323.07 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 90500.0 | 69101.96 | 69101.96 | 40702.88 | 40702.88 | 38210.86 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 7362.02 | 7680.12 | 7680.12 | 7680.12 | 7362.02 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 806.64 | 806.64 | 806.64 | 246.73 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 6777.89 | 6777.89 | 4832.68 | 4832.68 | 4382.24 |
| 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 | 2487.54 | 2487.54 | 2487.54 | 2213.32 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14500.0 | 11500.0 | 11500.0 | 696.24 | 696.24 | 513.2 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 25000.0 | 25000.0 | 25000.0 | 15613.26 | 15613.26 | 14629.49 |
| 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 | 10000.0 | 10000.0 | 10000.0 | 4919.77 | 4919.77 | 3196.9 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 630.0 | 630.0 | 630.0 | 630.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 67.07 | 67.07 | 67.07 | 67.07 |
| 0901 | 920106 | 23604 | 2010/0003 | Generico DFB | 0.0 | 103124.53 | 95.36 | 95.36 | 95.36 | 95.36 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 100440.0 | 37728.1 | 14950.0 | 14950.0 | 14950.0 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 80000.0 | 120000.0 | 120000.0 | 119999.8 | 119999.8 | 80000.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 143736.63 | 143736.63 | 143736.63 | 39218.22 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 9070.8 | 9070.8 | 9070.8 | 7367.84 |
| 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 | 30000.0 | 30000.0 | 56332.07 | 56332.07 | 56332.07 | 20779.13 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 17917.0 | 17917.0 | 14197.95 | 14197.95 | 13649.51 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 3572.62 | 4493.47 | 4493.47 | 4493.47 | 3648.53 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 10855.95 | 10855.95 | 2000.73 | 2000.73 | 2000.73 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 175.14 | 175.14 | 175.14 | 175.14 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 147750.0 | 147750.0 | 35289.86 | 20584.93 | 20584.93 | 7243.46 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 63500.0 | 63500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 3250.0 | 3250.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 24188.07 | 18984.54 | 18984.54 | 5714.67 |
| 0901 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3000.0 | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4750.0 | 4750.0 | 1540.0 | 1538.6 | 1538.6 | 1467.0 |
| 0901 | 920106 | 66401 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 61.79 | 61.79 | 61.79 | 61.79 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 40000.0 | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 3250.0 | 3250.0 | 0.0 | 0.0 | 0.0 |
|
0901
|
920110 | 1200000.0 | 1553000.0 | 1552968.99 | 1544010.84 | 1544010.84 | 1189591.19 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 700000.0 | 700000.0 | 699992.37 | 699992.37 | 588785.63 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 597000.0 | 700000.0 | 700000.0 | 699992.37 | 699992.37 | 588785.63 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 569000.0 | 819000.0 | 819000.0 | 810049.48 | 810049.48 | 568993.82 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 569000.0 | 819000.0 | 819000.0 | 810049.48 | 810049.48 | 568993.82 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 34000.0 | 33968.99 | 33968.99 | 33968.99 | 31811.74 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 34000.0 | 34000.0 | 33968.99 | 33968.99 | 33968.99 | 31811.74 |
|
0902
|
232113 | 1.2120381E7 | 1.217349134E7 | 1.152754476E7 | 1.149433435E7 | 1.149433435E7 | 9161112.24 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1502881.0 | 1501643.8399999999 | 1477896.8699999999 | 1477896.8699999999 | 1477896.8699999999 | 1450840.2199999997 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 441241.0 | 396267.21 | 395913.64 | 395913.64 | 395913.64 | 395913.64 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 746292.0 | 742775.22 | 738681.8 | 738681.8 | 738681.8 | 738681.8 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22409.0 | 17841.06 | 17486.93 | 17486.93 | 17486.93 | 17486.93 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 14532.0 | 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 | 277869.0 | 329690.35 | 325814.5 | 325814.5 | 325814.5 | 298757.85 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.05755E7 | 1.041364842E7 | 9791511.9 | 9758411.79 | 9758411.79 | 7655887.609999999 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 94500.0 | 94500.0 | 93764.41 | 93764.41 | 93764.41 | 93764.41 |
| 0902 | 232113 | 23701 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 1556330.0 | 156330.0 | 67980.0 | 67980.0 | 67980.0 | 62315.0 |
| 0902 | 232113 | 23708 | 2009/0041 | ACOGIMIENTO RESID EN CENTROS DE MUJER | 2253980.0 | 953980.0 | 929088.73 | 929088.73 | 929088.73 | 929088.73 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 1129770.0 | 1079810.74 | 840645.94 | 815745.94 | 815745.94 | 745754.13 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 3237000.0 | 4887851.79 | 4893851.79 | 4885651.68 | 4885651.68 | 3565848.54 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 1950920.0 | 2874042.15 | 2874042.15 | 2874042.15 | 2874042.15 | 2239563.88 |
| 0902 | 232113 | 23708 | 2023/0002 | TRANSITORIO DFB | 353000.0 | 337000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 23708 | 2024/0050 | ATENCION COMUNITARIA A LAS FAMILIAS | 0.0 | 0.0 | 14500.0 | 14500.0 | 14500.0 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 0.0 | 7985.32 | 51206.28 | 51206.28 | 51206.28 | 7985.32 |
| 0902 | 232113 | 23799 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 22148.42 | 11567.6 | 11567.6 | 11567.6 | 11567.6 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 14865.0 | 14865.0 | 14865.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 42000.0 | 163308.0 | 163308.0 | 163197.7 | 163197.7 | 38447.5 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 0.0 | 121308.0 | 121308.0 | 121308.0 | 121308.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 42000.0 | 42000.0 | 42000.0 | 41889.7 | 41889.7 | 38447.5 |
| 0902 | 232113 | 6 | INVERSIONES REALES | 0.0 | 94891.08 | 94827.98999999999 | 94827.98999999999 | 94827.98999999999 | 15936.91 | |
| 0902 | 232113 | 63606 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 46920.74 | 46920.74 | 46920.74 | 46920.74 | 0.0 |
| 0902 | 232113 | 66101 | 2010/0003 | Generico DFB | 0.0 | 16000.0 | 15936.91 | 15936.91 | 15936.91 | 15936.91 |
| 0902 | 232113 | 66101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 14058.23 | 14058.23 | 14058.23 | 14058.23 | 0.0 |
| 0902 | 232113 | 67101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 17912.11 | 17912.11 | 17912.11 | 17912.11 | 0.0 |
|
0903
|
231110 | 3.1221704E7 | 3.101882578E7 | 3.096590997E7 | 3.091895521E7 | 3.091895521E7 | 2.696897807E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 4220704.0 | 4202825.78 | 4173019.1 | 4173019.1 | 4173019.1 | 4092674.35 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1303681.0 | 1229420.83 | 1229412.21 | 1229412.21 | 1229412.21 | 1229412.21 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2007128.0 | 2018950.6 | 1996704.32 | 1996704.32 | 1996704.32 | 1996704.32 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 50013.0 | 44030.67 | 44030.67 | 44030.67 | 44030.67 | 44030.67 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 859882.0 | 910423.68 | 902871.9 | 902871.9 | 902871.9 | 822527.15 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.5199E7 | 2.5014E7 | 2.5006263939999998E7 | 2.5006263939999998E7 | 2.5006263939999998E7 | 2.149327708E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 37503.7 | 35922.46 | 35922.46 | 35922.46 | 30758.98 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 108527.88 | 53740.94 | 53740.94 | 53740.94 | 36195.94 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 500000.0 | 491500.0 | 510696.0 | 510696.0 | 510696.0 | 421682.73 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3656000.0 | 3678103.6 | 3693102.6 | 3693102.6 | 3693102.6 | 3057703.8 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 5906000.0 | 6020393.52 | 6020393.52 | 6020393.52 | 6020393.52 | 5406575.73 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.4912E7 | 1.467421202E7 | 1.467421202E7 | 1.467421202E7 | 1.467421202E7 | 1.25371035E7 |
| 0903 | 231110 | 23708 | 2023/0002 | TRANSITORIO DFB | 140000.0 | 502.88 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 386.4 | 15326.4 | 15326.4 | 15326.4 | 386.4 |
| 0903 | 231110 | 23999 | 2010/0003 | Generico DFB | 0.0 | 2870.0 | 2870.0 | 2870.0 | 2870.0 | 2870.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 1802000.0 | 1802000.0 | 1786626.9300000002 | 1739672.17 | 1739672.17 | 1383026.6400000001 | |
| 0903 | 231110 | 45100 | 2019/0016 | PROGRAMA AZTARNAK | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 | 55000.0 |
| 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 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0903 | 231110 | 45100 | 2023/0050 | PROGRAMA HOBEZ | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 |
| 0903 | 231110 | 45100 | 2024/0067 | PROGRAMA INDAR | 0.0 | 181500.0 | 181500.0 | 181500.0 | 181500.0 | 181500.0 |
| 0903 | 231110 | 45100 | 2024/0078 | BESTE BIZITZA ACTIVACION RESIDENCIAL | 0.0 | 258313.29 | 258313.29 | 258313.29 | 258313.29 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0079 | ETXE ON ACTIVACION ALOJATIVA | 0.0 | 67200.0 | 67200.0 | 67200.0 | 67200.0 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0080 | ATENCIÓN COMUNITARIA A MUJERES EN EXCLUS | 0.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 200000.0 | 535986.71 | 520613.64 | 520613.64 | 520613.64 | 520613.64 |
| 0903 | 231110 | 46100 | 2007/0265 | AYUDAS ESP. INSERCION | 100000.0 | 10000.0 | 10000.0 | 8135.64 | 8135.64 | 8135.64 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 36793.44 | 36793.44 | 30661.2 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 1250000.0 | 472000.0 | 472000.0 | 430116.16 | 430116.16 | 430116.16 |
|
0904
|
241116 | 2.6579293E7 | 2.7701691400000002E7 | 2.768249694E7 | 2.711610019E7 | 2.7116086E7 | 2.619827275E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1307633.0 | 1295338.2 | 1293303.81 | 1293303.81 | 1293303.81 | 1273338.41 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 447852.0 | 414375.75 | 414373.57 | 414373.57 | 414373.57 | 414373.57 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 609153.0 | 621656.1 | 621656.1 | 621656.1 | 621656.1 | 621656.1 |
| 0904 | 241116 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 105.0 | 105.0 | 105.0 | 105.0 | 105.0 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18482.0 | 12724.54 | 12724.54 | 12724.54 | 12724.54 | 12724.54 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 232146.0 | 246476.81 | 244444.6 | 244444.6 | 244444.6 | 224479.2 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 382660.0 | 382660.0 | 365500.25 | 347693.77 | 347693.77 | 141065.82 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 207520.0 | 207520.0 | 1452.0 | 1452.0 | 1452.0 | 1452.0 |
| 0904 | 241116 | 23701 | 2023/0041 | EVALUACION PLAN DE EMPLEO | 78340.0 | 78340.0 | 56144.0 | 56144.0 | 56144.0 | 0.0 |
| 0904 | 241116 | 23701 | 2024/0014 | ELABORACION PLAN DE EMPLEO DFB 2024-2027 | 0.0 | 0.0 | 65824.0 | 65824.0 | 65824.0 | 0.0 |
| 0904 | 241116 | 23701 | 2024/0034 | ESTUDIO CALIDAD DEL EMPLEO | 0.0 | 0.0 | 56628.0 | 56628.0 | 56628.0 | 0.0 |
| 0904 | 241116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 39017.66 | 39017.66 | 39017.66 | 39017.66 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 14520.0 | 14520.0 | 14520.0 | 14520.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 96800.0 | 96800.0 | 96800.0 | 78993.52 | 78993.52 | 50961.57 |
| 0904 | 241116 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 35114.59 | 35114.59 | 35114.59 | 35114.59 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.4859E7 | 2.59936932E7 | 2.599369288E7 | 2.5445102609999996E7 | 2.5445088419999998E7 | 2.475386852E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 42300 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 10000.0 | 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 | 403228.91 | 403228.91 | 403228.91 | 403228.91 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 1528000.0 | 636791.01 | 622034.62 | 622034.62 | 614669.28 |
| 0904 | 241116 | 44121 | 2014/0011 | BIZKAIA MIKRO, S.A.U. | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 | 600000.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 5420000.0 | 5604693.2 | 6102515.58 | 6044138.87 | 6044138.87 | 6031188.87 |
| 0904 | 241116 | 44300 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 10000.0 | 181300.4 | 181300.04 | 181300.04 | 181300.04 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3305330.0 | 3305330.0 | 2812049.1 | 2783518.27 | 2783504.08 | 2713600.26 |
| 0904 | 241116 | 44300 | 2023/0039 | PROGRAMA ZAINLAB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 1005000.0 | 1005000.0 | 469953.87 | 466953.87 | 466953.87 | 466953.87 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 145000.0 | 44759.19 | 44759.19 | 44759.19 | 44759.19 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3070000.0 | 3870000.0 | 3870000.0 | 3870000.0 | 3870000.0 | 3870000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 228000.0 | 307994.78 | 307994.78 | 307994.78 | 307994.78 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1680000.0 | 1680000.0 | 1518699.34 | 1502761.2 | 1502761.2 | 1459071.2 |
| 0904 | 241116 | 45100 | 2009/0024 | ASOCIACIONES DE APOYO AL EMPLEO | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 4408170.0 | 4408170.0 | 5816400.7 | 5505974.11 | 5505974.11 | 4996348.57 |
| 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 | 1000000.0 | 1000000.0 | 1000000.0 | 997685.2 | 997685.2 | 950000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 150000.0 | 150000.0 | 52966.3 | 52966.3 | 52966.3 |
| 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 | 585000.0 |
| 0904 | 241116 | 45100 | 2023/0039 | PROGRAMA ZAINLAB | 690000.0 | 150000.0 | 150000.0 | 131787.25 | 131787.25 | 131787.25 |
| 0904 | 241116 | 45100 | 2023/0114 | CENTRO ASOCIADO UNED BIZKAIA | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 0904 | 241116 | 45100 | 2023/0115 | FUND SECRETARIADO GENERAL GITANO | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0904 | 241116 | 45100 | 2024/0049 | OTRAS FORMACIONES | 0.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 | 550000.0 |
| 0904 | 241116 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | |
| 0904 | 241116 | 75100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
|
0905
|
232114 | 4254097.0 | 4208767.649999999 | 4207768.72 | 4207659.2299999995 | 4207659.22 | 2585891.9 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1054097.0 | 1008767.65 | 1007877.51 | 1007877.51 | 1007877.51 | 992147.09 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 370729.0 | 348708.9 | 348706.27 | 348706.27 | 348706.27 | 348706.27 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 477693.0 | 455732.15 | 455732.15 | 455732.15 | 455732.15 | 455732.15 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 10979.0 | 9852.94 | 9852.94 | 9852.94 | 9852.94 | 9852.94 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 194696.0 | 194473.66 | 193586.15 | 193586.15 | 193586.15 | 177855.73 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1935000.0 | 1935000.0 | 1934891.21 | 1934781.7199999997 | 1934781.71 | 1455744.8099999998 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 150000.0 | 150000.0 | 17638.53 | 17638.53 | 17638.53 | 9483.13 |
| 0905 | 232114 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 27.01 | 27.01 | 27.01 | 27.01 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194205.0 | 194205.0 | 251498.94 | 251498.94 | 251498.94 | 199157.49 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 155000.0 | 155000.0 | 355350.74 | 355350.7 | 355350.7 | 274560.8 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 13718.21 | 13718.21 | 13718.21 | 2168.32 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 457995.0 | 457995.0 | 289031.62 | 289031.62 | 289031.62 | 243156.42 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22100.0 | 22100.0 | 6200.0 | 6125.44 | 6125.44 | 6125.44 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 500000.0 | 500000.0 | 461566.14 | 461566.14 | 461566.13 | 336077.92 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 205700.0 | 205700.0 | 205700.0 | 205665.11 | 205665.11 | 128075.26 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 247449.88 | 247449.88 | 247449.88 | 177165.38 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 86710.14 | 86710.14 | 86710.14 | 79747.64 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1265000.0 | 1265000.0 | 1265000.0 | 1265000.0 | 1265000.0 | 138000.0 | |
| 0905 | 232114 | 42300 | 2019/0015 | EMAKUNDE - INSTITUTO VASCO DE LA MUJER | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 | 35000.0 |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 217000.0 | 217000.0 | 217000.0 | 217000.0 | 217000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 973000.0 | 973000.0 | 973000.0 | 973000.0 | 973000.0 | 63000.0 |
| 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 | 1.7449722E7 | 1.4431297189999996E7 | 1.421564911E7 | 1.4172215600000001E7 | 1.4172215600000001E7 | 1.0775930249999996E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 1215722.0 | 1318605.19 | 1248815.3699999999 | 1248815.3699999999 | 1248815.3699999999 | 1224482.0899999999 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 413192.0 | 427006.53 | 412225.54 | 412225.54 | 412225.54 | 412225.54 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 542988.0 | 599009.24 | 558892.83 | 558892.83 | 558892.83 | 558892.83 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 21666.0 | 21069.73 | 21069.73 | 21069.73 | 21069.73 | 21069.73 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237876.0 | 271519.69 | 256627.27 | 256627.27 | 256627.27 | 232293.99 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2469265.0 | 899265.0 | 790404.2100000001 | 790333.76 | 790333.76 | 659310.22 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 20000.0 | 20000.0 | 6918.29 | 6918.29 | 6918.29 | 6918.29 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 1974.27 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 134000.0 | 134000.0 | 73510.13 | 73510.13 | 73510.13 | 67592.02 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 244265.0 | 276080.86 | 276080.86 | 276080.86 | 276080.86 | 235092.11 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 96800.0 | 96800.0 | 73280.63 | 73280.63 | 73280.63 | 45798.5 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 59700.0 | 79728.37 | 74382.65 | 74382.65 | 74382.65 | 74382.65 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 60500.0 | 123958.29 | 145821.51 | 145751.06 | 145751.06 | 102093.29 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 46000.0 | 85604.67 | 88769.15 | 88769.15 | 88769.15 | 86465.62 |
| 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 | 900000.0 | 30000.0 | 2677.6 | 2677.6 | 2677.6 | 2677.6 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 0.0 | 38118.54 | 48963.39 | 48963.39 | 48963.39 | 38290.14 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.3644735E7 | 1.2093427E7 | 1.205642953E7 | 1.201306647E7 | 1.201306647E7 | 8772137.940000001 | |
| 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 | 1118735.0 | 736195.0 | 736195.0 | 736195.0 | 736195.0 | 736195.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 9080000.0 | 9080000.0 | 9043002.69 | 8999639.64 | 8999639.64 | 5869815.11 |
| 0906 | 232115 | 45100 | 2007/0217 | UDAL GAZTEDI | 0.0 | 71232.0 | 71232.0 | 71232.0 | 71232.0 | 71232.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 900000.0 | 900000.0 | 900000.0 | 899999.99 | 899999.99 | 899999.99 |
| 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 | 25000.0 |
| 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 | 0.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 0.0 |
| 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 HUMANITARIO | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2023/0026 | MARTIN ETXEA (MUNDUBAT) | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 0906 | 232115 | 45100 | 2023/0027 | INSTITUTO IRSE-EBI (BIZKAIA KOOPERA) | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 | 22000.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 900000.0 | 70000.0 | 69999.84 | 69999.84 | 69999.84 | 48895.84 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 45100 | 2024/0033 | BILBAO BASKET LAB | 0.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 | 40000.0 |
| 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 | 9.6438258E7 | 9.468310083000001E7 | 9.335796928999999E7 | 9.254767988E7 | 9.254766568E7 | 7.966763824000001E7 | ||||