Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 03 - ACCIÓN SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0301
|
231104 | 329793.9000000001 | 0.0 | 329793.9000000001 | 0.0 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 329793.9000000001 | 0.0 | 329793.9000000001 | 0.0 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 9007.37 | 0.0 | 9007.37 | 0.0 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 1852.73 | 0.0 | 1852.73 | 0.0 |
| 0301 | 231104 | 22300 | 2008/0256 | CENTRO PERS DISC BARRIKA | 4906.55 | 0.0 | 4906.55 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 2303.36 | 0.0 | 2303.36 | 0.0 |
| 0301 | 231104 | 23201 | 2010/0003 | Generico DFB | 1077.9 | 0.0 | 1077.9 | 0.0 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 228.06 | 0.0 | 228.06 | 0.0 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 29969.0 | 0.0 | 29969.0 | 0.0 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 36319.88 | 0.0 | 36319.88 | 0.0 |
| 0301 | 231104 | 23701 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 574.75 | 0.0 | 574.75 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 7562.5 | 0.0 | 7562.5 | 0.0 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 35581.76 | 0.0 | 35581.76 | 0.0 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 190175.19 | 0.0 | 190175.19 | 0.0 |
| 0301 | 231104 | 23902 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 6337.9 | 0.0 | 6337.9 | 0.0 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 3896.95 | 0.0 | 3896.95 | 0.0 |
|
0301
|
920106 | 646911.43 | 0.0 | 646911.43 | 0.0 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 83284.27 | 0.0 | 83284.27 | 0.0 | |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 83284.27 | 0.0 | 83284.27 | 0.0 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 475384.0399999999 | 0.0 | 475384.0399999999 | 0.0 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 66277.42 | 0.0 | 66277.42 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0301 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 23845.77 | 0.0 | 23845.77 | 0.0 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 223.93 | 0.0 | 223.93 | 0.0 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2670.81 | 0.0 | 2670.81 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10587.47 | 0.0 | 10587.47 | 0.0 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 251.47 | 0.0 | 251.47 | 0.0 |
| 0301 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2344.67 | 0.0 | 2344.67 | 0.0 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 1514.84 | 0.0 | 1514.84 | 0.0 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 826.5 | 0.0 | 826.5 | 0.0 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 2404.44 | 0.0 | 2404.44 | 0.0 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 106684.11 | 0.0 | 106684.11 | 0.0 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 534.75 | 0.0 | 534.75 | 0.0 |
| 0301 | 920106 | 23601 | 2010/0003 | Generico DFB | 1157.0 | 0.0 | 1157.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 7499.0 | 0.0 | 7499.0 | 0.0 |
| 0301 | 920106 | 23710 | 2010/0003 | Generico DFB | 215513.13 | 0.0 | 215513.13 | 0.0 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 14071.82 | 0.0 | 14071.82 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 262.73 | 0.0 | 262.73 | 0.0 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 70.8 | 0.0 | 70.8 | 0.0 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1380.12 | 0.0 | 1380.12 | 0.0 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 344.1 | 0.0 | 344.1 | 0.0 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1919.16 | 0.0 | 1919.16 | 0.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 88243.12 | 0.0 | 88243.12 | 0.0 | |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 86812.15 | 0.0 | 86812.15 | 0.0 |
| 0301 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1175.97 | 0.0 | 1175.97 | 0.0 |
| 0301 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 255.0 | 0.0 | 255.0 | 0.0 |
|
0301
|
920110 | 1147687.8900000001 | 0.0 | 1147687.8900000001 | 0.0 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 538689.22 | 0.0 | 538689.22 | 0.0 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 538689.22 | 0.0 | 538689.22 | 0.0 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 608998.67 | 0.0 | 608998.67 | 0.0 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 608998.67 | 0.0 | 608998.67 | 0.0 |
|
0302
|
231105 | 1192002.14 | 0.0 | 1192002.14 | 0.0 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 102054.21 | 0.0 | 102054.21 | 0.0 | |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102054.21 | 0.0 | 102054.21 | 0.0 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 871677.9299999999 | 0.0 | 871677.9299999999 | 0.0 | |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 785552.47 | 0.0 | 785552.47 | 0.0 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 360.0 | 0.0 | 360.0 | 0.0 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 78866.34 | 0.0 | 78866.34 | 0.0 |
| 0302 | 231105 | 23905 | 2010/0003 | Generico DFB | 6899.12 | 0.0 | 6899.12 | 0.0 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 218270.0 | 0.0 | 218270.0 | 0.0 | |
| 0302 | 231105 | 45100 | 2010/0003 | Generico DFB | 218270.0 | 0.0 | 218270.0 | 0.0 |
|
0303
|
231106 | 3.72193147E7 | 0.0 | 3.72193147E7 | 0.0 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 54874.83 | 0.0 | 54874.83 | 0.0 | |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 54874.83 | 0.0 | 54874.83 | 0.0 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.501372917000001E7 | 0.0 | 3.501372917000001E7 | 0.0 | |
| 0303 | 231106 | 23701 | 2010/0003 | Generico DFB | 16456.0 | 0.0 | 16456.0 | 0.0 |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 74896.2 | 0.0 | 74896.2 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 46315.45 | 0.0 | 46315.45 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 98949.95 | 0.0 | 98949.95 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 549061.09 | 0.0 | 549061.09 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 560024.77 | 0.0 | 560024.77 | 0.0 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 451754.42 | 0.0 | 451754.42 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 73219.48 | 0.0 | 73219.48 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 73903.87 | 0.0 | 73903.87 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 601906.02 | 0.0 | 601906.02 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 670429.03 | 0.0 | 670429.03 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 4499690.37 | 0.0 | 4499690.37 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 818219.44 | 0.0 | 818219.44 | 0.0 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 73311.56 | 0.0 | 73311.56 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 165214.34 | 0.0 | 165214.34 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.988485617E7 | 0.0 | 1.988485617E7 | 0.0 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 3393284.46 | 0.0 | 3393284.46 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 674375.95 | 0.0 | 674375.95 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 554871.84 | 0.0 | 554871.84 | 0.0 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 122564.39 | 0.0 | 122564.39 | 0.0 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 80730.5 | 0.0 | 80730.5 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 737746.02 | 0.0 | 737746.02 | 0.0 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 71171.7 | 0.0 | 71171.7 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 225000.0 | 0.0 | 225000.0 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0144 | AZPIEGITURAK ENCARGO CD ONDARROA ETXETIC | 47399.04 | 0.0 | 47399.04 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0147 | AZPIEGITURAK ENCARGO CD ABANTO ETXETIC | 70085.78 | 0.0 | 70085.78 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0148 | AZPIEGITUR.ENCARGO CD ESTARTETXE ETXETIK | 63198.72 | 0.0 | 63198.72 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0149 | AZPIEGITURAK ENCARGO CD KARMELO ETXETIC | 73286.8 | 0.0 | 73286.8 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0150 | AZPIEGITURAK ENCARGO CD SESTAO ETXETIC | 53607.09 | 0.0 | 53607.09 | 0.0 |
| 0303 | 231106 | 23708 | 2023/0151 | AZPIEGITURAK ENCARGO CD UGAO ETXETIC | 63198.72 | 0.0 | 63198.72 | 0.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 2150710.7 | 0.0 | 2150710.7 | 0.0 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 44829.72 | 0.0 | 44829.72 | 0.0 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 2105880.98 | 0.0 | 2105880.98 | 0.0 |
|
0303
|
231107 | 1.4098050770000003E7 | 0.0 | 1.4098050770000003E7 | 0.0 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 20192.5 | 0.0 | 20192.5 | 0.0 | |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20192.5 | 0.0 | 20192.5 | 0.0 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.4077858270000003E7 | 0.0 | 1.4077858270000003E7 | 0.0 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 32724.06 | 0.0 | 32724.06 | 0.0 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 18137.9 | 0.0 | 18137.9 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 9756858.55 | 0.0 | 9756858.55 | 0.0 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 4109456.21 | 0.0 | 4109456.21 | 0.0 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 159980.0 | 0.0 | 159980.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 701.55 | 0.0 | 701.55 | 0.0 |
|
0304
|
212101 | 12535.64 | 0.0 | 12535.64 | 0.0 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 12535.64 | 0.0 | 12535.64 | 0.0 | |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12535.64 | 0.0 | 12535.64 | 0.0 |
|
0304
|
231109 | 707666.1 | 0.0 | 707666.1 | 0.0 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 46821.4 | 0.0 | 46821.4 | 0.0 | |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 46821.4 | 0.0 | 46821.4 | 0.0 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 145656.77 | 0.0 | 145656.77 | 0.0 | |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 47089.02 | 0.0 | 47089.02 | 0.0 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 13241.45 | 0.0 | 13241.45 | 0.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 7966.04 | 0.0 | 7966.04 | 0.0 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 30500.0 | 0.0 | 30500.0 | 0.0 |
| 0304 | 231109 | 23708 | 2019/0093 | VIDA INDEPENDIENTE SINDROME DOWN | 2650.0 | 0.0 | 2650.0 | 0.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 21310.2 | 0.0 | 21310.2 | 0.0 |
| 0304 | 231109 | 23708 | 2023/0028 | ASISTENCIA TÉCNICA CONSEJO PERS. MAYORES | 13200.06 | 0.0 | 13200.06 | 0.0 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 9700.0 | 0.0 | 9700.0 | 0.0 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 515187.93 | 0.0 | 515187.93 | 0.0 | |
| 0304 | 231109 | 75100 | 2024/0081 | GAUDE - SD EXCEPCIONAL | 400000.0 | 0.0 | 400000.0 | 0.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 115187.93 | 0.0 | 115187.93 | 0.0 |
|
0308
|
230103 | 28601.63 | 0.0 | 28601.63 | 0.0 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 28601.63 | 0.0 | 28601.63 | 0.0 | |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28601.63 | 0.0 | 28601.63 | 0.0 |
|
0309
|
231108 | 1914671.2200000002 | 0.0 | 1914671.2200000002 | 0.0 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 110123.06 | 0.0 | 110123.06 | 0.0 | |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110123.06 | 0.0 | 110123.06 | 0.0 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1804548.1600000001 | 0.0 | 1804548.1600000001 | 0.0 | |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION Y ORIENTACIÓN DEPENDEN Y DISC | 861671.28 | 0.0 | 861671.28 | 0.0 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 856653.3 | 0.0 | 856653.3 | 0.0 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 3551.0 | 0.0 | 3551.0 | 0.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 78860.55 | 0.0 | 78860.55 | 0.0 |
| 0309 | 231108 | 23799 | 2010/0003 | Generico DFB | 3812.03 | 0.0 | 3812.03 | 0.0 |
| TOTAL | 5.729723542000001E7 | 0.0 | 5.729723542000001E7 | 0.0 | ||||