Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 09 - EMPLEO, COHESIÓN SOCIAL E IGUALDAD
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0901
|
920106 | 306542.62 | 0.0 | 306542.62 | 0.0 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 31448.27 | 0.0 | 31448.27 | 0.0 | |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31448.27 | 0.0 | 31448.27 | 0.0 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 261752.88000000003 | 0.0 | 261752.88000000003 | 0.0 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 42744.42 | 0.0 | 42744.42 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 163.98 | 0.0 | 163.98 | 0.0 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 565.51 | 0.0 | 565.51 | 0.0 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7440.75 | 0.0 | 7440.75 | 0.0 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 4673.83 | 0.0 | 4673.83 | 0.0 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 113.98 | 0.0 | 113.98 | 0.0 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 608.06 | 0.0 | 608.06 | 0.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 340.49 | 0.0 | 340.49 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 2492.02 | 0.0 | 2492.02 | 0.0 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 318.1 | 0.0 | 318.1 | 0.0 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 559.91 | 0.0 | 559.91 | 0.0 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 450.44 | 0.0 | 450.44 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 274.22 | 0.0 | 274.22 | 0.0 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 183.04 | 0.0 | 183.04 | 0.0 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 983.77 | 0.0 | 983.77 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1722.87 | 0.0 | 1722.87 | 0.0 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 14950.0 | 0.0 | 14950.0 | 0.0 |
| 0901 | 920106 | 23710 | 2010/0003 | Generico DFB | 39999.8 | 0.0 | 39999.8 | 0.0 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 104518.41 | 0.0 | 104518.41 | 0.0 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 1702.96 | 0.0 | 1702.96 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 35552.94 | 0.0 | 35552.94 | 0.0 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 548.44 | 0.0 | 548.44 | 0.0 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 844.94 | 0.0 | 844.94 | 0.0 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 13341.470000000001 | 0.0 | 13341.470000000001 | 0.0 | |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 13269.87 | 0.0 | 13269.87 | 0.0 |
| 0901 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 71.6 | 0.0 | 71.6 | 0.0 |
|
0901
|
920110 | 354419.65 | 0.0 | 354419.65 | 0.0 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 111206.74 | 0.0 | 111206.74 | 0.0 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 111206.74 | 0.0 | 111206.74 | 0.0 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 241055.66 | 0.0 | 241055.66 | 0.0 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 241055.66 | 0.0 | 241055.66 | 0.0 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 2157.25 | 0.0 | 2157.25 | 0.0 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 2157.25 | 0.0 | 2157.25 | 0.0 |
|
0902
|
232113 | 2333222.1100000003 | 0.0 | 2333222.1100000003 | 0.0 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 27056.65 | 0.0 | 27056.65 | 0.0 | |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 27056.65 | 0.0 | 27056.65 | 0.0 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2102524.1799999997 | 0.0 | 2102524.1799999997 | 0.0 | |
| 0902 | 232113 | 23701 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 5665.0 | 0.0 | 5665.0 | 0.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 69991.81 | 0.0 | 69991.81 | 0.0 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 1319803.14 | 0.0 | 1319803.14 | 0.0 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 634478.27 | 0.0 | 634478.27 | 0.0 |
| 0902 | 232113 | 23708 | 2024/0050 | ATENCION COMUNITARIA A LAS FAMILIAS | 14500.0 | 0.0 | 14500.0 | 0.0 |
| 0902 | 232113 | 23799 | 2010/0003 | Generico DFB | 43220.96 | 0.0 | 43220.96 | 0.0 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 14865.0 | 0.0 | 14865.0 | 0.0 |
| 0902 | 232113 | 4 | TRANSFERENCIAS CORRIENTES | 124750.2 | 0.0 | 124750.2 | 0.0 | |
| 0902 | 232113 | 45100 | 2022/0078 | SUBVENCIONES ENTIDADES DE INICIATIVA SOC | 121308.0 | 0.0 | 121308.0 | 0.0 |
| 0902 | 232113 | 46100 | 2007/0635 | AY. ATEN. RESID. MUJER | 3442.2 | 0.0 | 3442.2 | 0.0 |
| 0902 | 232113 | 6 | INVERSIONES REALES | 78891.08 | 0.0 | 78891.08 | 0.0 | |
| 0902 | 232113 | 63606 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 46920.74 | 0.0 | 46920.74 | 0.0 |
| 0902 | 232113 | 66101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 14058.23 | 0.0 | 14058.23 | 0.0 |
| 0902 | 232113 | 67101 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 17912.11 | 0.0 | 17912.11 | 0.0 |
|
0903
|
231110 | 3949977.1400000006 | 0.0 | 3949977.1400000006 | 0.0 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 80344.75 | 0.0 | 80344.75 | 0.0 | |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 80344.75 | 0.0 | 80344.75 | 0.0 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3512986.8600000003 | 0.0 | 3512986.8600000003 | 0.0 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 5163.48 | 0.0 | 5163.48 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 89013.27 | 0.0 | 89013.27 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 635398.8 | 0.0 | 635398.8 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 613817.79 | 0.0 | 613817.79 | 0.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 2137108.52 | 0.0 | 2137108.52 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 14940.0 | 0.0 | 14940.0 | 0.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 356645.53 | 0.0 | 356645.53 | 0.0 | |
| 0903 | 231110 | 45100 | 2024/0078 | BESTE BIZITZA ACTIVACION RESIDENCIAL | 258313.29 | 0.0 | 258313.29 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0079 | ETXE ON ACTIVACION ALOJATIVA | 67200.0 | 0.0 | 67200.0 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0080 | ATENCIÓN COMUNITARIA A MUJERES EN EXCLUS | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 6132.24 | 0.0 | 6132.24 | 0.0 |
|
0904
|
241116 | 917813.25 | 0.0 | 917813.25 | 0.0 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 19965.4 | 0.0 | 19965.4 | 0.0 | |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19965.4 | 0.0 | 19965.4 | 0.0 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 206627.95 | 0.0 | 206627.95 | 0.0 | |
| 0904 | 241116 | 23701 | 2023/0041 | EVALUACION PLAN DE EMPLEO | 56144.0 | 0.0 | 56144.0 | 0.0 |
| 0904 | 241116 | 23701 | 2024/0014 | ELABORACION PLAN DE EMPLEO DFB 2024-2027 | 65824.0 | 0.0 | 65824.0 | 0.0 |
| 0904 | 241116 | 23701 | 2024/0034 | ESTUDIO CALIDAD DEL EMPLEO | 56628.0 | 0.0 | 56628.0 | 0.0 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 28031.95 | 0.0 | 28031.95 | 0.0 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 691219.8999999999 | 0.0 | 691219.8999999999 | 0.0 | |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 7365.34 | 0.0 | 7365.34 | 0.0 |
| 0904 | 241116 | 44300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 12950.0 | 0.0 | 12950.0 | 0.0 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 69903.82 | 0.0 | 69903.82 | 0.0 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 43690.0 | 0.0 | 43690.0 | 0.0 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 509625.54 | 0.0 | 509625.54 | 0.0 |
| 0904 | 241116 | 45100 | 2020/0011 | GAZTE ON | 47685.2 | 0.0 | 47685.2 | 0.0 |
|
0905
|
232114 | 1621767.32 | 0.0 | 1621767.32 | 0.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 15730.42 | 0.0 | 15730.42 | 0.0 | |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15730.42 | 0.0 | 15730.42 | 0.0 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 479036.9 | 0.0 | 479036.9 | 0.0 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 8155.4 | 0.0 | 8155.4 | 0.0 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 52341.45 | 0.0 | 52341.45 | 0.0 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 80789.9 | 0.0 | 80789.9 | 0.0 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 11549.89 | 0.0 | 11549.89 | 0.0 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 45875.2 | 0.0 | 45875.2 | 0.0 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 125488.21 | 0.0 | 125488.21 | 0.0 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 77589.85 | 0.0 | 77589.85 | 0.0 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 70284.5 | 0.0 | 70284.5 | 0.0 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 6962.5 | 0.0 | 6962.5 | 0.0 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1127000.0 | 0.0 | 1127000.0 | 0.0 | |
| 0905 | 232114 | 43299 | 2007/0057 | IGUALDAD GENERO AYTOS | 217000.0 | 0.0 | 217000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 910000.0 | 0.0 | 910000.0 | 0.0 |
|
0906
|
232115 | 3396285.3499999996 | 0.0 | 3396285.3499999996 | 0.0 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 24333.28 | 0.0 | 24333.28 | 0.0 | |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24333.28 | 0.0 | 24333.28 | 0.0 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 131023.54000000001 | 0.0 | 131023.54000000001 | 0.0 | |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 5918.11 | 0.0 | 5918.11 | 0.0 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 40988.75 | 0.0 | 40988.75 | 0.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 27482.13 | 0.0 | 27482.13 | 0.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 43657.77 | 0.0 | 43657.77 | 0.0 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 2303.53 | 0.0 | 2303.53 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 10673.25 | 0.0 | 10673.25 | 0.0 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 3240928.53 | 0.0 | 3240928.53 | 0.0 | |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 3129824.53 | 0.0 | 3129824.53 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0025 | FUND. MUJERES POR AFRICA (BIZK. KOOPERA) | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0906 | 232115 | 45100 | 2023/0081 | PROGRAMA SOLEDAD | 21104.0 | 0.0 | 21104.0 | 0.0 |
| TOTAL | 1.2880027440000001E7 | 0.0 | 1.2880027440000001E7 | 0.0 | ||||