Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 7.929E7 | 7.929E7 | 7.783328586E7 | 7.783328586E7 | 7.783328586E7 | 7.402028567999999E7 | |
| 11 | RETRIBUCIONES BASICAS | 12684.0 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 12684.0 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | |
| 11100 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...) | 12684.0 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 33203.0 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 33203.0 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | 32972.380000000005 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 30753.0 | 30698.88 | 30698.88 | 30698.88 | 30698.88 | 30698.88 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 2450.0 | 2273.5 | 2273.5 | 2273.5 | 2273.5 | 2273.5 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 6.1180675E7 | 5.930914040999999E7 | 5.808992153999999E7 | 5.808992153999999E7 | 5.808992153999999E7 | 5.595801247999999E7 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 6.1180675E7 | 5.930914040999999E7 | 5.808992153999999E7 | 5.808992153999999E7 | 5.808992153999999E7 | 5.595801247999999E7 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 5.9881268E7 | 5.83066521E7 | 5.7087433230000004E7 | 5.7087433230000004E7 | 5.7087433230000004E7 | 5.4955524169999994E7 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 1299407.0 | 1002488.3100000002 | 1002488.3100000002 | 1002488.3100000002 | 1002488.3100000002 | 1002488.3100000002 | |
| 18 | CUOTAS SOCIALES | 1.8063437E7 | 1.993500963E7 | 1.969751536E7 | 1.969751536E7 | 1.969751536E7 | 1.8016424240000002E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.7507505E7 | 1.937907763E7 | 1.915173421E7 | 1.915173421E7 | 1.915173421E7 | 1.748152621E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.7507505E7 | 1.937907763E7 | 1.915173421E7 | 1.915173421E7 | 1.915173421E7 | 1.748152621E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 555932.0 | 555932.0 | 545781.15 | 545781.15 | 545781.15 | 534898.03 | |
| 18500 | CUOTAS A ELKARKIDETZA | 555932.0 | 555932.0 | 545781.15 | 545781.15 | 545781.15 | 534898.03 | |
| 19 | PRESTACIONES SOCIALES | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 198 | PREMIOS DE JUBILACION | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 19800 | PREMIOS DE JUBILACION | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.9508E7 | 6.882643520000002E7 | 6.776465832999998E7 | 6.428034349999991E7 | 6.428034349999991E7 | 5.782313635000004E7 | |
| 21 | ARRENDAMIENTOS Y CANONES | 532000.0 | 350433.55 | 291711.39 | 291711.39 | 291711.39 | 267552.19000000006 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 335000.0 | 262433.55 | 246982.31000000003 | 246982.31000000003 | 246982.31000000003 | 224244.86000000002 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 335000.0 | 262433.55 | 246982.31000000003 | 246982.31000000003 | 246982.31000000003 | 224244.86000000002 | |
| 214 | MAQUINARIA Y UTILLAJE | 0.0 | 37000.0 | 33182.05 | 33182.05 | 33182.05 | 33182.05 | |
| 21400 | MAQUINARIA Y UTILLAJE | 0.0 | 37000.0 | 33182.05 | 33182.05 | 33182.05 | 33182.05 | |
| 215 | MATERIAL DE TRANSPORTE | 150000.0 | 22000.0 | 9912.85 | 9912.85 | 9912.85 | 8491.1 | |
| 21500 | MATERIAL DE TRANSPORTE | 150000.0 | 22000.0 | 9912.85 | 9912.85 | 9912.85 | 8491.1 | |
| 216 | MOBILIARIO Y ENSERES | 27000.0 | 8000.0 | 417.45 | 417.45 | 417.45 | 417.45 | |
| 21600 | MOBILIARIO Y ENSERES | 27000.0 | 8000.0 | 417.45 | 417.45 | 417.45 | 417.45 | |
| 219 | OTROS ARRENDAMIENTOS | 20000.0 | 21000.0 | 1216.73 | 1216.73 | 1216.73 | 1216.73 | |
| 21900 | OTROS ARRENDAMIENTOS | 20000.0 | 21000.0 | 1216.73 | 1216.73 | 1216.73 | 1216.73 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 931000.0 | 1249685.56 | 1123000.6699999997 | 1115990.6699999997 | 1115990.6699999997 | 1027982.2800000001 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 802000.0 | 1082542.87 | 1017613.88 | 1010603.8799999999 | 1010603.8799999999 | 933008.8 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 802000.0 | 1082542.87 | 1017613.88 | 1010603.8799999999 | 1010603.8799999999 | 933008.8 | |
| 224 | MAQUINARIA Y UTILLAJE | 3000.0 | 4000.0 | 1564.42 | 1564.42 | 1564.42 | 1564.42 | |
| 22400 | MAQUINARIA Y UTILLAJE | 3000.0 | 4000.0 | 1564.42 | 1564.42 | 1564.42 | 1564.42 | |
| 225 | MATERIAL DE TRANSPORTE | 18000.0 | 22000.0 | 6029.900000000001 | 6029.900000000001 | 6029.900000000001 | 5970.700000000001 | |
| 22500 | MATERIAL DE TRANSPORTE | 18000.0 | 22000.0 | 6029.900000000001 | 6029.900000000001 | 6029.900000000001 | 5970.700000000001 | |
| 226 | MOBILIARIO Y ENSERES | 98000.0 | 131142.69 | 97583.56999999998 | 97583.56999999998 | 97583.56999999998 | 87255.45999999999 | |
| 22600 | MOBILIARIO Y ENSERES | 98000.0 | 131142.69 | 97583.56999999998 | 97583.56999999998 | 97583.56999999998 | 87255.45999999999 | |
| 229 | OTRAS REPARACIONES | 10000.0 | 10000.0 | 208.9 | 208.9 | 208.9 | 182.9 | |
| 22900 | OTRAS REPARACIONES | 10000.0 | 10000.0 | 208.9 | 208.9 | 208.9 | 182.9 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 5.8001E7 | 6.711231609E7 | 6.6248459709999934E7 | 6.277115487999991E7 | 6.277115487999991E7 | 5.642706432000003E7 | |
| 231 | MATERIAL DE OFICINA | 200000.0 | 248384.85 | 157737.98 | 140687.0 | 140687.0 | 132864.6 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 76000.0 | 90000.0 | 57220.66 | 40169.68000000001 | 40169.68000000001 | 38167.22 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 48000.0 | 69355.32 | 45649.8 | 45649.8 | 45649.8 | 44360.53999999999 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 76000.0 | 89029.53 | 54867.52 | 54867.52 | 54867.52 | 50336.84 | |
| 232 | SUMINISTROS | 8168000.0 | 7178723.8 | 6778311.140000001 | 4630246.22 | 4630246.22 | 4161110.660000002 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1700000.0 | 1964000.0 | 1906384.5 | 1148378.2 | 1148378.2 | 966826.58 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 320000.0 | 315223.1 | 268738.32 | 268738.32 | 268738.32 | 259585.52000000002 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 3167000.0 | 2648000.0 | 2568401.2399999998 | 1992933.06 | 1992933.06 | 1802331.5499999998 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 786000.0 | 816216.79 | 787138.99 | 335163.95000000007 | 335163.95000000007 | 299792.81 | |
| 23206 | VESTUARIO Y UNIFORMES | 380000.0 | 168326.38 | 109954.15 | 90842.12 | 90842.12 | 82963.94 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 644000.0 | 439000.0 | 406360.42 | 176704.54999999996 | 176704.54999999996 | 162650.81999999998 | |
| 23209 | COMBUSTIBLE | 21000.0 | 26000.0 | 11627.39 | 7910.320000000001 | 7910.320000000001 | 7339.870000000001 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1150000.0 | 801957.53 | 719706.13 | 609575.7 | 609575.7 | 579619.5700000001 | |
| 233 | COMUNICACIONES | 174000.0 | 169010.94 | 127882.63 | 88598.09999999999 | 88598.09999999999 | 85753.10999999999 | |
| 23301 | TELEFONICAS Y TELEFAX | 110000.0 | 126000.0 | 104064.06999999999 | 70517.72 | 70517.72 | 68360.56 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 64000.0 | 43010.94 | 23818.559999999998 | 18080.38 | 18080.38 | 17392.55 | |
| 234 | TRANSPORTES | 594000.0 | 381000.0 | 356752.5299999999 | 354933.1299999999 | 354933.1299999999 | 332523.13999999996 | |
| 23400 | CONTRATOS EXTERIORES | 594000.0 | 381000.0 | 356752.5299999999 | 354933.1299999999 | 354933.1299999999 | 332523.13999999996 | |
| 236 | TRIBUTOS | 60000.0 | 90000.0 | 34478.39 | 34478.39 | 34478.39 | 34416.39 | |
| 23601 | LOCALES | 54000.0 | 84000.0 | 34128.84 | 34128.84 | 34128.84 | 34078.84 | |
| 23604 | ESTATALES | 6000.0 | 6000.0 | 349.55 | 349.55 | 349.55 | 337.55 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 4.8135E7 | 5.849830761000001E7 | 5.829954361999999E7 | 5.7052745629999965E7 | 5.7052745629999965E7 | 5.124479763000002E7 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 94000.0 | 137718.08000000002 | 104582.8 | 104582.77 | 104582.77 | 96368.06 | |
| 23704 | SERVICIOS INFORMATICOS | 1306000.0 | 1225000.0 | 1224000.0 | 1223992.09 | 1223992.09 | 1098026.2 | |
| 23705 | LIMPIEZA | 3571000.0 | 3153000.0 | 3081712.61 | 2763150.08 | 2763150.08 | 2534262.36 | |
| 23706 | SEGURIDAD | 2166000.0 | 2047000.0 | 2015116.9300000002 | 1672012.15 | 1672012.15 | 1529144.9 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 56000.0 | 64000.0 | 44122.509999999995 | 44122.509999999995 | 44122.509999999995 | 41865.509999999995 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 3.8523E7 | 4.8955304260000005E7 | 4.895245354E7 | 4.841815196E7 | 4.841815196E7 | 4.3426909379999995E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 2419000.0 | 2916285.27 | 2877555.23 | 2826734.0699999994 | 2826734.0699999994 | 2518221.22 | |
| 239 | GASTOS DIVERSOS | 670000.0 | 546888.89 | 493753.4199999999 | 469466.41000000003 | 469466.41000000003 | 435598.79 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1000.0 | 1000.0 | 288.8 | 288.8 | 288.8 | 288.8 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 15000.0 | 15000.0 | 3354.12 | 3354.12 | 3354.12 | 3354.12 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 92000.0 | 71000.0 | 69484.04 | 69484.03 | 69484.03 | 64027.43 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 300000.0 | 166000.0 | 151038.96 | 126751.95999999999 | 126751.95999999999 | 125511.7 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 27000.0 | 18000.0 | 15332.08 | 15332.08 | 15332.08 | 14988.08 | |
| 23999 | OTROS GASTOS DIVERSOS | 235000.0 | 275888.89 | 254255.42 | 254255.42 | 254255.42 | 227428.66 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 44000.0 | 114000.0 | 101486.56 | 101486.56 | 101486.56 | 100537.56 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 44000.0 | 114000.0 | 101486.56 | 101486.56 | 101486.56 | 100537.56 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 44000.0 | 114000.0 | 101486.56 | 101486.56 | 101486.56 | 100537.56 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 176000.0 | 2818736.95 | 2748999.5700000003 | 2748999.5700000003 | 2748999.5700000003 | 2747826.5700000003 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 0.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | |
| 421 | A LA ADMINISTRACION GENERAL | 0.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | |
| 42199 | OTRAS TRANSFERENCIAS | 0.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | |
| 431 | A LAS INSTITUCIONES FORALES | 0.0 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | |
| 43102 | A LA DIPUTACION FORAL DE BIZKAIA | 0.0 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | |
| 46 | TRANSFERENCIAS A FAMILIAS | 176000.0 | 173200.0 | 103462.62 | 103462.62 | 103462.62 | 102289.62 | |
| 469 | OTRAS TRANSFERENCIAS | 176000.0 | 173200.0 | 103462.62 | 103462.62 | 103462.62 | 102289.62 | |
| 46901 | JUNTA DE AYUDAS | 131000.0 | 128200.0 | 82397.62 | 82397.62 | 82397.62 | 81991.62 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 45000.0 | 45000.0 | 21065.0 | 21065.0 | 21065.0 | 20298.0 | |
|
6
|
INVERSIONES REALES | 9124000.0 | 9090999.999999998 | 8412725.379999997 | 8369566.969999999 | 8369566.969999999 | 6617299.709999999 | |
| 63 | EDIFICIOS | 7434000.0 | 7615500.0 | 7313064.229999999 | 7313064.199999999 | 7313064.199999999 | 5852588.929999999 | |
| 636 | ACCION SOCIAL | 7434000.0 | 7615500.0 | 7313064.229999999 | 7313064.199999999 | 7313064.199999999 | 5852588.929999999 | |
| 63603 | PROYECTOS DE INVERSION | 392000.0 | 352000.0 | 267135.68 | 267135.68 | 267135.68 | 252003.12 | |
| 63606 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 7018000.0 | 7252500.0 | 7045928.549999999 | 7045928.52 | 7045928.52 | 5600585.809999999 | |
| 63607 | INSTALACIONES EN EDIFICIOS | 24000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 946000.0 | 736500.0000000001 | 401193.39 | 358042.50000000006 | 358042.50000000006 | 150903.95999999996 | |
| 661 | MOBILIARIO | 737000.0 | 598514.17 | 291374.47000000003 | 248223.58 | 248223.58 | 72634.25 | |
| 66101 | ADQUISICIONES | 737000.0 | 598514.17 | 291374.47000000003 | 248223.58 | 248223.58 | 72634.25 | |
| 662 | EQUIPOS DE OFICINA | 0.0 | 3376.51 | 3376.51 | 3376.51 | 3376.51 | 3376.51 | |
| 66201 | ADQUISICIONES | 0.0 | 3376.51 | 3376.51 | 3376.51 | 3376.51 | 3376.51 | |
| 663 | ELECTRODOMESTICOS | 156000.0 | 102491.86 | 72501.54000000001 | 72501.54000000001 | 72501.54000000001 | 58907.189999999995 | |
| 66301 | ADQUISICIONES | 156000.0 | 102491.86 | 72501.54000000001 | 72501.54000000001 | 72501.54000000001 | 58907.189999999995 | |
| 664 | MENAJE | 10000.0 | 5700.0 | 5689.05 | 5689.05 | 5689.05 | 5689.05 | |
| 66401 | ADQUISICIONES | 10000.0 | 5700.0 | 5689.05 | 5689.05 | 5689.05 | 5689.05 | |
| 669 | OTROS ENSERES | 43000.0 | 26417.46 | 28251.82 | 28251.82 | 28251.82 | 10296.96 | |
| 66901 | ADQUISICIONES | 43000.0 | 26417.46 | 28251.82 | 28251.82 | 28251.82 | 10296.96 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 600000.0 | 647000.0 | 647000.0 | 646992.51 | 646992.51 | 575677.78 | |
| 672 | PROGRAMAS INFORMATICOS | 600000.0 | 647000.0 | 647000.0 | 646992.51 | 646992.51 | 575677.78 | |
| 67201 | ADQUISICIONES | 600000.0 | 647000.0 | 647000.0 | 646992.51 | 646992.51 | 575677.78 | |
| 68 | EQUIPOS ESPECIFICOS | 107000.0 | 27000.0 | 16524.05 | 16524.05 | 16524.05 | 9247.55 | |
| 682 | EQUIPOS DE SEGURIDAD,SALVAMENTO Y SANITARIOS | 107000.0 | 27000.0 | 16524.05 | 16524.05 | 16524.05 | 9247.55 | |
| 68201 | ADQUISICIONES | 107000.0 | 27000.0 | 16524.05 | 16524.05 | 16524.05 | 9247.55 | |
| 69 | OTRO INMOVILIZADO | 37000.0 | 65000.0 | 34943.71 | 34943.71 | 34943.71 | 28881.49 | |
| 691 | INSTALACIONES EN EDIFICIOS AJENOS | 37000.0 | 65000.0 | 34943.71 | 34943.71 | 34943.71 | 28881.49 | |
| 69103 | PROYECTOS DE INVERSION | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69106 | MEJORA E INCORPORACION DE BIENES Y SERVICIOS | 35000.0 | 63000.0 | 34943.71 | 34943.71 | 34943.71 | 28881.49 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 | |
| 74 | TRANSFERENCIAS A EMPRESAS Y OTROS ENTES | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 | |
| 741 | A SOCIEDADES MERCANTILES FORALES | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 | |
| 74103 | LANTIK, S.A.M.P. | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 | |
| 836 | A FAMILIAS | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 | |
| TOTAL | 1.48638E8 | 1.6067617215E8 | 1.5724425029E8 | 1.537167770499999E8 | 1.537167770499999E8 | 1.4158077726000002E8 | ||