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 | 1328573.0 | 1226534.4900000002 | 1128833.37 | 1128833.37 | 1128833.37 | 715752.77 | |||
| 0301 | 231104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1225573.0 | 1117427.1700000002 | 1019726.0500000002 | 1019726.0500000002 | 1019726.0500000002 | 715752.77 | |
| 0301 | 231104 | 21300 | 2010/0003 | Generico DFB | 50000.0 | 37110.53 | 27656.77 | 27656.77 | 27656.77 | 24065.96 |
| 0301 | 231104 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 150000.0 | 126703.69 | 126558.09 | 126558.09 | 126558.09 | 126558.09 |
| 0301 | 231104 | 21500 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 550.0 | 550.0 | 550.0 | 550.0 |
| 0301 | 231104 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 608.34 | 608.34 | 608.34 | 608.34 | 608.34 |
| 0301 | 231104 | 21900 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 22300 | 2010/0003 | Generico DFB | 84000.0 | 86959.09 | 83606.87 | 83606.87 | 83606.87 | 83606.87 |
| 0301 | 231104 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 20000.0 | 1391.08 | 1391.08 | 1391.08 | 1391.08 | 1391.08 |
| 0301 | 231104 | 22300 | 2025/0002 | TRANSITORIO DFB | 46272.0 | 46272.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 74.71 | 74.71 | 74.71 | 74.71 |
| 0301 | 231104 | 23202 | 2010/0003 | Generico DFB | 11000.0 | 3533.84 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23209 | 2010/0003 | Generico DFB | 5000.0 | 2256.96 | 4630.92 | 4630.92 | 4630.92 | 4630.92 |
| 0301 | 231104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 25760.9 | 25760.9 | 25760.9 | 18137.9 |
| 0301 | 231104 | 23701 | 2019/0126 | MESA DE DIALOGO CIVIL | 43541.0 | 70183.33 | 70183.33 | 70183.33 | 70183.33 | 43540.12 |
| 0301 | 231104 | 23701 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 2600.0 | 1149.5 | 1149.5 | 1149.5 | 1149.5 | 574.75 |
| 0301 | 231104 | 23702 | 2010/0003 | Generico DFB | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23708 | 2010/0003 | Generico DFB | 48150.0 | 44568.4 | 32712.36 | 32712.36 | 32712.36 | 16356.18 |
| 0301 | 231104 | 23799 | 2010/0003 | Generico DFB | 105000.0 | 108892.68 | 161499.68 | 161499.68 | 161499.68 | 122756.27 |
| 0301 | 231104 | 23799 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 36185.78 | 36185.78 | 36185.78 | 36185.78 | 36185.78 |
| 0301 | 231104 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 20000.0 | 20000.0 | 2843.5 | 2843.5 | 2843.5 | 2843.5 |
| 0301 | 231104 | 23799 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 22253.81 | 8180.06 | 8180.06 | 8180.06 | 8180.06 |
| 0301 | 231104 | 23901 | 2010/0003 | Generico DFB | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 23902 | 2010/0003 | Generico DFB | 48150.0 | 21507.67 | 3051.84 | 3051.84 | 3051.84 | 3051.84 |
| 0301 | 231104 | 23902 | 2019/0046 | PUBLICIDAD | 503360.0 | 415215.77 | 411558.68 | 411558.68 | 411558.68 | 214844.22 |
| 0301 | 231104 | 23902 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 6134.7 | 4089.84 | 4089.84 | 4089.84 | 3067.38 |
| 0301 | 231104 | 23904 | 2010/0003 | Generico DFB | 7500.0 | 7500.0 | 4728.8 | 4728.8 | 4728.8 | 4728.8 |
| 0301 | 231104 | 23904 | 2024/0036 | PROYECTO HENKO NET - INTERREG SUDOE | 0.0 | 0.0 | 12705.0 | 12705.0 | 12705.0 | 0.0 |
| 0301 | 231104 | 23999 | 2010/0003 | Generico DFB | 7500.0 | 7500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 231104 | 6 | INVERSIONES REALES | 103000.0 | 109107.32 | 109107.32 | 109107.32 | 109107.32 | 0.0 | |
| 0301 | 231104 | 63606 | 2008/0129 | CD DE PD MARKINA | 0.0 | 109107.32 | 109107.32 | 109107.32 | 109107.32 | 0.0 |
| 0301 | 231104 | 63606 | 2025/0002 | TRANSITORIO DFB | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0301
|
920106 | 1.74372766E8 | 1.8673318414E8 | 1.8606765758999997E8 | 1.8606765758999997E8 | 1.8606765758999997E8 | 1.8559339218E8 | |||
| 0301 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4972765.0 | 5279183.140000001 | 5028987.71 | 5028987.71 | 5028987.71 | 4932864.84 | |
| 0301 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1759914.0 | 1811450.57 | 1756460.89 | 1756460.89 | 1756460.89 | 1756460.89 |
| 0301 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3024.0 | 3011.57 | 3010.97 | 3010.97 | 3010.97 | 3010.97 |
| 0301 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2195351.0 | 2191182.88 | 2126959.86 | 2126959.86 | 2126959.86 | 2126959.86 |
| 0301 | 920106 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 85204.0 | 70724.58 | 62660.37 | 62660.37 | 62660.37 | 62660.37 |
| 0301 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 38547.0 | 38547.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 407.0 | 407.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 890318.0 | 1162859.54 | 1079895.62 | 1079895.62 | 1079895.62 | 983772.75 |
| 0301 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3706001.0 | 3556001.0 | 3192719.7700000005 | 3192719.7700000005 | 3192719.7700000005 | 2853478.2 | |
| 0301 | 920106 | 21300 | 2010/0003 | Generico DFB | 497000.0 | 497000.0 | 484519.34 | 484519.34 | 484519.34 | 458217.21 |
| 0301 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 22300 | 2010/0003 | Generico DFB | 115000.0 | 115000.0 | 194639.21 | 194639.21 | 194639.21 | 194639.21 |
| 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 | 281481.0 | 281481.0 | 189573.07 | 189573.07 | 189573.07 | 170562.55 |
| 0301 | 920106 | 22600 | 2010/0003 | Generico DFB | 0.0 | 9663.86 | 2975.89 | 2975.89 | 2975.89 | 2654.24 |
| 0301 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 2587.67 | 2587.67 | 2587.67 | 2556.17 |
| 0301 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 45000.0 | 45000.0 | 19796.89 | 19796.89 | 19796.89 | 17804.81 |
| 0301 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 14976.31 | 14976.31 | 14976.31 | 14976.31 |
| 0301 | 920106 | 23199 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 227000.0 | 227000.0 | 136276.65 | 136276.65 | 136276.65 | 124911.92 |
| 0301 | 920106 | 23202 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 3190.46 | 3190.46 | 3190.46 | 3190.46 |
| 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 | 7803.06 | 7803.06 | 7803.06 | 5179.48 |
| 0301 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 1000.0 | 1000.0 | 1267.62 | 1267.62 | 1267.62 | 291.17 |
| 0301 | 920106 | 23299 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 4282.32 | 4282.32 | 4282.32 | 2814.18 |
| 0301 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15000.0 | 15000.0 | 10150.31 | 10150.31 | 10150.31 | 10122.03 |
| 0301 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 35000.0 | 52460.62 | 52460.62 | 52460.62 | 47814.73 |
| 0301 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 890000.0 | 730336.14 | 642299.06 | 642299.06 | 642299.06 | 593147.97 |
| 0301 | 920106 | 23303 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2586.45 | 2586.45 | 2586.45 | 2411.85 |
| 0301 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 878.0 | 878.0 | 878.0 | 878.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 23701 | 2010/0003 | Generico DFB | 35000.0 | 35000.0 | 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 | 1368720.0 | 1368720.0 | 1332055.99 | 1332055.99 | 1332055.99 | 1130713.98 |
| 0301 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 30452.01 | 30452.01 | 30452.01 | 24814.5 |
| 0301 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 22000.0 | 22000.0 | 435.6 | 435.6 | 435.6 | 0.0 |
| 0301 | 920106 | 23901 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 1710.82 | 1710.82 | 1710.82 | 1404.72 |
| 0301 | 920106 | 23904 | 2010/0003 | Generico DFB | 5500.0 | 5500.0 | 5950.43 | 5950.43 | 5950.43 | 2838.83 |
| 0301 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 7603.3 | 7603.3 | 7603.3 | 7485.61 |
| 0301 | 920106 | 23999 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 1660.37 | 1660.37 | 1660.37 | 1409.67 |
| 0301 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 12500.0 | 12500.0 | 23876.02 | 23876.02 | 23876.02 | 21425.3 |
| 0301 | 920106 | 24100 | 2010/0003 | Generico DFB | 5600.0 | 5600.0 | 3713.3 | 3713.3 | 3713.3 | 3713.3 |
| 0301 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1.50931E8 | 1.63214E8 | 1.63214E8 | 1.63214E8 | 1.63214E8 | 1.63214E8 | |
| 0301 | 920106 | 43301 | 2007/0040 | IFAS- TRANSFERENCIAS | 1.47396E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 | 1.59779E8 |
| 0301 | 920106 | 44601 | 2007/0039 | INSTITUTO GAIKUNTZA | 3535000.0 | 3435000.0 | 3435000.0 | 3435000.0 | 3435000.0 | 3435000.0 |
| 0301 | 920106 | 6 | INVERSIONES REALES | 94000.0 | 94000.0 | 44102.23 | 44102.23 | 44102.23 | 5201.26 | |
| 0301 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 24000.0 | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 63107 | 2010/0003 | Generico DFB | 11000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 37788.01 | 37788.01 | 37788.01 | 0.0 |
| 0301 | 920106 | 66101 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 3052.68 | 3052.68 | 3052.68 | 3052.68 |
| 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 | 3261.54 | 3261.54 | 3261.54 | 2148.58 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0301 | 920106 | 7 | TRANSFERENCIAS DE CAPITAL | 1.4669E7 | 1.459E7 | 1.458784788E7 | 1.458784788E7 | 1.458784788E7 | 1.458784788E7 | |
| 0301 | 920106 | 73301 | 2007/0040 | IFAS- TRANSFERENCIAS | 2029000.0 | 1800000.0 | 1800000.0 | 1800000.0 | 1800000.0 | 1800000.0 |
| 0301 | 920106 | 73301 | 2022/0088 | CCSR - UUCC IFAS. FONDOS NEXT | 1.2575E7 | 1.2575E7 | 1.257284788E7 | 1.257284788E7 | 1.257284788E7 | 1.257284788E7 |
| 0301 | 920106 | 74601 | 2007/0039 | INSTITUTO GAIKUNTZA | 65000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 | 215000.0 |
|
0301
|
920110 | 8034000.0 | 8732000.0 | 8527047.709999999 | 8527047.62 | 8527047.62 | 7130481.71 | |||
| 0301 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3225592.0 | 3225592.0 | 3212861.21 | 3212861.21 | 3212861.21 | 2683164.63 | |
| 0301 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3225592.0 | 3225592.0 | 3212861.21 | 3212861.21 | 3212861.21 | 2683164.63 |
| 0301 | 920110 | 6 | INVERSIONES REALES | 4713408.0 | 5411408.0 | 5219186.96 | 5219186.87 | 5219186.87 | 4353629.49 | |
| 0301 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 4713408.0 | 4491408.0 | 4299186.96 | 4299186.96 | 4299186.96 | 3519767.83 |
| 0301 | 920110 | 67201 | 2024/0032 | LANTIK ENCARGO ETXETIC NEXT | 0.0 | 920000.0 | 920000.0 | 919999.91 | 919999.91 | 833861.66 |
| 0301 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 95000.0 | 95000.0 | 94999.54 | 94999.54 | 94999.54 | 93687.59 | |
| 0301 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 95000.0 | 95000.0 | 94999.54 | 94999.54 | 94999.54 | 93687.59 |
|
0302
|
231105 | 1.8496879E7 | 1.7872666619999997E7 | 1.708227226E7 | 1.708227226E7 | 1.708227226E7 | 1.609515092E7 | |||
| 0302 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 5889454.0 | 6288084.76 | 6164092.85 | 6164092.85 | 6164092.85 | 6044999.09 | |
| 0302 | 231105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1734213.0 | 1749846.58 | 1702025.21 | 1702025.21 | 1702025.21 | 1702025.21 |
| 0302 | 231105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2954249.0 | 3121738.69 | 3060994.96 | 3060994.96 | 3060994.96 | 3060994.96 |
| 0302 | 231105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 70145.0 | 59882.33 | 57805.14 | 57805.14 | 57805.14 | 57805.14 |
| 0302 | 231105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1130847.0 | 1356617.16 | 1343267.54 | 1343267.54 | 1343267.54 | 1224173.78 |
| 0302 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9052425.0 | 8232775.86 | 7947630.609999999 | 7947630.609999999 | 7947630.609999999 | 7183023.030000001 | |
| 0302 | 231105 | 23102 | 2010/0003 | Generico DFB | 0.0 | 1000.0 | 218.87 | 218.87 | 218.87 | 218.87 |
| 0302 | 231105 | 23701 | 2009/0058 | ACTUACIONES ESPECIALIZADAS EN INFANCIA | 8967425.0 | 8116425.0 | 7736485.68 | 7736485.68 | 7736485.68 | 7047303.48 |
| 0302 | 231105 | 23707 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9996.3 | 9996.3 | 9996.3 | 9696.3 |
| 0302 | 231105 | 23708 | 2010/0003 | Generico DFB | 55000.0 | 70000.0 | 141556.26 | 141556.26 | 141556.26 | 74308.2 |
| 0302 | 231105 | 23799 | 2010/0003 | Generico DFB | 0.0 | 5000.0 | 25035.69 | 25035.69 | 25035.69 | 18158.53 |
| 0302 | 231105 | 23905 | 2010/0003 | Generico DFB | 20000.0 | 30350.86 | 34337.81 | 34337.81 | 34337.81 | 33337.65 |
| 0302 | 231105 | 4 | TRANSFERENCIAS CORRIENTES | 3540000.0 | 3336806.0 | 2961770.18 | 2961770.18 | 2961770.18 | 2858350.18 | |
| 0302 | 231105 | 45100 | 2007/0253 | EDUCAC COMPENSATORIA | 650000.0 | 596806.0 | 596796.0 | 596796.0 | 596796.0 | 535656.0 |
| 0302 | 231105 | 45100 | 2007/0595 | AY. ENT. COL. INFANCIA | 150000.0 | 150000.0 | 78680.0 | 78680.0 | 78680.0 | 36400.0 |
| 0302 | 231105 | 46100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 2740000.0 | 2590000.0 | 2286294.18 | 2286294.18 | 2286294.18 | 2286294.18 |
| 0302 | 231105 | 7 | TRANSFERENCIAS DE CAPITAL | 15000.0 | 15000.0 | 8778.62 | 8778.62 | 8778.62 | 8778.62 | |
| 0302 | 231105 | 76100 | 2007/0255 | ACOGIMIENTO FAMILIAR | 15000.0 | 15000.0 | 8778.62 | 8778.62 | 8778.62 | 8778.62 |
|
0303
|
231106 | 2.58837211E8 | 2.4598286415E8 | 2.4190196872E8 | 2.4171836096E8 | 2.4171836093E8 | 2.112298812799999E8 | |||
| 0303 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 3260211.0 | 3303864.1500000004 | 3275998.46 | 3275998.46 | 3275998.46 | 3217160.62 | |
| 0303 | 231106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 989619.0 | 964233.95 | 954695.09 | 954695.09 | 954695.09 | 954695.09 |
| 0303 | 231106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1585350.0 | 1600592.33 | 1589532.24 | 1589532.24 | 1589532.24 | 1589532.24 |
| 0303 | 231106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 51122.0 | 45485.16 | 44547.09 | 44547.09 | 44547.09 | 44547.09 |
| 0303 | 231106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 634120.0 | 693552.71 | 687224.04 | 687224.04 | 687224.04 | 628386.2 |
| 0303 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.37583E8 | 2.24435E8 | 2.2048111479E8 | 2.20298101E8 | 2.2029810097E8 | 1.9180853395999995E8 | |
| 0303 | 231106 | 23703 | 2021/0085 | SEGUIMIENTO CLAUSULAS SOCIALES | 154000.0 | 154000.0 | 128393.5 | 128393.5 | 128393.5 | 53497.3 |
| 0303 | 231106 | 23708 | 2007/0325 | AZP ENCARGO CE031 CD LACERAS-BALMASEDA | 373000.0 | 327219.15 | 309452.72 | 309452.72 | 309452.72 | 283276.54 |
| 0303 | 231106 | 23708 | 2007/0349 | AZP ENCARGO CE018 CD OTXARTAGA ORTUELLA | 829000.0 | 697680.38 | 653312.31 | 653312.31 | 653312.31 | 541838.91 |
| 0303 | 231106 | 23708 | 2007/0359 | AZP ENCARGO CE032 RES LACERAS- BALMASEDA | 3495000.0 | 3446222.82 | 3445250.82 | 3442077.17 | 3442077.17 | 3141252.59 |
| 0303 | 231106 | 23708 | 2007/0375 | AZP ENCARGO CE017 RES. OTXARTAGA- ORT | 3537000.0 | 3467713.76 | 3447501.3 | 3447501.3 | 3447501.3 | 3156077.49 |
| 0303 | 231106 | 23708 | 2007/0617 | U. SOCIOSANITARIAS PRIVADAS | 3706000.0 | 3706000.0 | 3660826.19 | 3660825.64 | 3660825.64 | 3326733.67 |
| 0303 | 231106 | 23708 | 2008/0050 | AZP ENCARGO CE026-CD ABELETXE- ERMUA | 622000.0 | 523996.77 | 488964.18 | 488964.18 | 488964.18 | 446916.5 |
| 0303 | 231106 | 23708 | 2008/0051 | AZP ENCARGO CE024- CD TRUIONDO- ZAMUDIO | 622000.0 | 520502.79 | 486607.92 | 486607.92 | 486607.92 | 443369.31 |
| 0303 | 231106 | 23708 | 2008/0052 | AZP ENCARGO CE025-RES. ABELETXE- ERMUA | 4000000.0 | 3824485.84 | 3788642.54 | 3788642.54 | 3788642.54 | 3460790.76 |
| 0303 | 231106 | 23708 | 2008/0053 | AZP ENCARGO CE023 RES. TRUIONDO- ZAMUDIO | 4294000.0 | 4217448.07 | 4201346.99 | 4201346.99 | 4201346.99 | 3838829.87 |
| 0303 | 231106 | 23708 | 2008/0167 | AZP ENCARGO FASE I Y II RESIDENCIAS | 2.7781E7 | 2.4781E7 | 2.471644348E7 | 2.471604908E7 | 2.471604907E7 | 2.157991371E7 |
| 0303 | 231106 | 23708 | 2008/0248 | AZP ENCARGO CE027 RES. ARANDIA- ARRIGOR | 5220000.0 | 5219994.0 | 5095223.75 | 5095223.75 | 5095223.75 | 4227885.38 |
| 0303 | 231106 | 23708 | 2008/0249 | AZP ENCARGO CE028 - CD ARANDIA ARRIGORR | 622000.0 | 524405.39 | 492228.22 | 492228.22 | 492228.22 | 408439.18 |
| 0303 | 231106 | 23708 | 2009/0034 | AZP ENCARGO FASE I Y II CENTROS DIA | 750000.0 | 844242.84 | 522336.58 | 485013.07 | 485013.05 | 374876.98 |
| 0303 | 231106 | 23708 | 2009/0044 | RES. PRIVADAS DESTINADAS P. DEPENDIENTES | 1.36969E8 | 1.316559631E8 | 1.2979997958E8 | 1.2979997958E8 | 1.2979997958E8 | 1.1205992396E8 |
| 0303 | 231106 | 23708 | 2009/0045 | RES. PUB LOC DESTINADAS P. DEPENDIENTES | 2.4861E7 | 2.252884284E7 | 2.197685938E7 | 2.18347377E7 | 2.18347377E7 | 1.95600579E7 |
| 0303 | 231106 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 25706.11 | 25706.11 | 25706.11 | 14977.4 |
| 0303 | 231106 | 23708 | 2010/0035 | AZP ENCARGO CE035-RES. BILBOZAR- BILBAO | 4379000.0 | 4326319.98 | 4317739.76 | 4317739.76 | 4317739.76 | 3944764.29 |
| 0303 | 231106 | 23708 | 2010/0036 | AZP ENCARGO CE037-RES. JM AZKUNA- AMOREB | 3537000.0 | 3462774.39 | 3444089.57 | 3444089.57 | 3444089.57 | 3148200.39 |
| 0303 | 231106 | 23708 | 2010/0037 | AZP ENCARGO CE036-CD BILBOZAR- BILBAO | 1036000.0 | 842850.89 | 774146.92 | 774146.92 | 774146.92 | 707764.49 |
| 0303 | 231106 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 675000.0 | 675000.0 | 702206.0 | 702206.0 | 702206.0 | 580940.0 |
| 0303 | 231106 | 23708 | 2016/0061 | AZP ENCARGO CE043 RES. ZORROZGOI- BILBAO | 4715000.0 | 4652931.19 | 4659598.34 | 4659598.34 | 4659598.34 | 4242535.76 |
| 0303 | 231106 | 23708 | 2016/0063 | AZP ENCARGO CE044 CD ZORROZGOITI- BILBAO | 622000.0 | 500993.8 | 461977.79 | 461977.79 | 461977.79 | 420657.4 |
| 0303 | 231106 | 23708 | 2022/0105 | AZP ENCARGO CD ZALLA ETXETIC | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 150000.0 |
| 0303 | 231106 | 23708 | 2022/0120 | AZP ENCARGO CD ETXEBARRI ETXETIC CAP II | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 |
| 0303 | 231106 | 23708 | 2023/0014 | AZP ENCARGO CD ETXANIZ BILBAO ETXETIC | 300000.0 | 300000.0 | 339243.49 | 339243.49 | 339243.49 | 150000.0 |
| 0303 | 231106 | 23708 | 2023/0144 | AZPIEGITURAK ENCARGO CD ONDARROA ETXETIC | 474000.0 | 285797.44 | 191342.16 | 191342.16 | 191342.16 | 142585.12 |
| 0303 | 231106 | 23708 | 2023/0145 | AZPIEGITURAK ENCARGO CD BASAURI ETXETIC | 537000.0 | 287000.0 | 216430.07 | 216430.07 | 216430.07 | 126238.42 |
| 0303 | 231106 | 23708 | 2023/0146 | AZPIEGITURAK ENCARGO CD MUNGIA ETXETIC | 453000.0 | 386809.8 | 162652.83 | 162652.83 | 162652.83 | 111567.76 |
| 0303 | 231106 | 23708 | 2023/0147 | AZPIEGITURAK ENCARGO CD ABANTO ETXETIC | 519000.0 | 391288.61 | 337862.15 | 337862.15 | 337862.15 | 247539.49 |
| 0303 | 231106 | 23708 | 2023/0148 | AZPIEGITUR.ENCARGO CD ESTARTETXE ETXETIK | 519000.0 | 332335.7 | 260043.85 | 260043.85 | 260043.85 | 183581.48 |
| 0303 | 231106 | 23708 | 2023/0149 | AZPIEGITURAK ENCARGO CD KARMELO ETXETIC | 510000.0 | 374733.34 | 321919.83 | 321919.83 | 321919.83 | 232983.2 |
| 0303 | 231106 | 23708 | 2023/0150 | AZPIEGITURAK ENCARGO CD SESTAO ETXETIC | 519000.0 | 389525.58 | 342511.12 | 342511.12 | 342511.12 | 246469.48 |
| 0303 | 231106 | 23708 | 2023/0151 | AZPIEGITURAK ENCARGO CD UGAO ETXETIC | 453000.0 | 286921.53 | 209384.34 | 209384.34 | 209384.34 | 153158.23 |
| 0303 | 231106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 891.0 | 891.0 | 891.0 | 891.0 |
| 0303 | 231106 | 4 | TRANSFERENCIAS CORRIENTES | 1.7994E7 | 1.8244E7 | 1.814485547E7 | 1.81442615E7 | 1.81442615E7 | 1.62041867E7 | |
| 0303 | 231106 | 46100 | 2007/0632 | AY. ATENC. RESID. P MAYORES | 494000.0 | 494000.0 | 394855.47 | 394855.47 | 394855.47 | 359238.75 |
| 0303 | 231106 | 46100 | 2007/0633 | AY. ATEN. C.D. P MAYORES | 1.75E7 | 1.775E7 | 1.775E7 | 1.774940603E7 | 1.774940603E7 | 1.584494795E7 |
|
0303
|
231107 | 1.026388E8 | 1.0179641985000001E8 | 1.0102717922999999E8 | 1.0094095938999999E8 | 1.0094052008E8 | 9.123849111999999E7 | |||
| 0303 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1245773.0 | 1203392.85 | 1187833.54 | 1187833.54 | 1187833.54 | 1166210.1 | |
| 0303 | 231107 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 377496.0 | 345889.01 | 337775.13 | 337775.13 | 337775.13 | 337775.13 |
| 0303 | 231107 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 600117.0 | 585425.98 | 582619.26 | 582619.26 | 582619.26 | 582619.26 |
| 0303 | 231107 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17306.0 | 13896.56 | 13533.57 | 13533.57 | 13533.57 | 13533.57 |
| 0303 | 231107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 250854.0 | 258181.3 | 253905.58 | 253905.58 | 253905.58 | 232282.14 |
| 0303 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.01393027E8 | 1.00593027E8 | 9.983934569E7 | 9.975312585E7 | 9.975268653999999E7 | 9.007228101999998E7 | |
| 0303 | 231107 | 21300 | 2010/0003 | Generico DFB | 219000.0 | 207708.24 | 204245.9 | 204245.9 | 203806.59 | 165944.23 |
| 0303 | 231107 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 18029.0 | 18029.0 | 18029.0 | 0.0 |
| 0303 | 231107 | 23701 | 2024/0044 | CONSULTORIA CALIDAD DE VIDA DISCAPACIDAD | 36300.0 | 33880.0 | 30053.38 | 30053.38 | 30053.38 | 30053.38 |
| 0303 | 231107 | 23708 | 2009/0054 | CENTROS RES PERSONAS CON DISCAPACIDAD | 6.9701E7 | 7.112035876E7 | 7.055676526E7 | 7.048725067E7 | 7.048725067E7 | 6.300222862E7 |
| 0303 | 231107 | 23708 | 2009/0055 | CENTROS NO RES PERSONAS CON DISCAPACIDAD | 2.7022E7 | 2.824908E7 | 2.805942734E7 | 2.804272209E7 | 2.804272209E7 | 2.608146198E7 |
| 0303 | 231107 | 23708 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 5606.96 | 5606.96 | 5606.96 | 5606.96 |
| 0303 | 231107 | 23708 | 2014/0026 | CENTROS DE PROMOCION AUTONOMÍA PERSONAL | 892000.0 | 962000.0 | 960529.44 | 960529.44 | 960529.44 | 782297.44 |
| 0303 | 231107 | 23708 | 2025/0002 | TRANSITORIO DFB | 3502727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0303 | 231107 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4688.41 | 4688.41 | 4688.41 | 4688.41 |
|
0304
|
212101 | 6.0622054E7 | 6.6583210160000004E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.632618313999999E7 | 6.631600843E7 | |||
| 0304 | 212101 | 1 | REMUNERACIONES DE PERSONAL | 622054.0 | 621526.99 | 598592.66 | 598592.66 | 598592.66 | 588417.9500000001 | |
| 0304 | 212101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 183248.0 | 176215.65 | 166040.08 | 166040.08 | 166040.08 | 166040.08 |
| 0304 | 212101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 292357.0 | 282913.38 | 277308.68 | 277308.68 | 277308.68 | 277308.68 |
| 0304 | 212101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13956.0 | 9320.55 | 8389.59 | 8389.59 | 8389.59 | 8389.59 |
| 0304 | 212101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 132493.0 | 153077.41 | 146854.31 | 146854.31 | 146854.31 | 136679.6 |
| 0304 | 212101 | 4 | TRANSFERENCIAS CORRIENTES | 6.0E7 | 6.596168317E7 | 6.572759048E7 | 6.572759048E7 | 6.572759048E7 | 6.572759048E7 | |
| 0304 | 212101 | 46100 | 2007/0230 | PNC | 5.988E7 | 6.584168317E7 | 6.562763204E7 | 6.562763204E7 | 6.562763204E7 | 6.562763204E7 |
| 0304 | 212101 | 46100 | 2007/0234 | LISMI | 120000.0 | 120000.0 | 99958.44 | 99958.44 | 99958.44 | 99958.44 |
|
0304
|
231109 | 1.10813711E8 | 1.1194775457E8 | 1.0989808991000003E8 | 1.0989808991000003E8 | 1.0989808991000003E8 | 1.0968190532000002E8 | |||
| 0304 | 231109 | 1 | REMUNERACIONES DE PERSONAL | 2553758.0 | 2633453.52 | 2589193.99 | 2589193.99 | 2589193.99 | 2540197.4000000004 | |
| 0304 | 231109 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 717778.0 | 707530.34 | 690035.04 | 690035.04 | 690035.04 | 690035.04 |
| 0304 | 231109 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1156851.0 | 1203898.82 | 1185393.08 | 1185393.08 | 1185393.08 | 1185393.08 |
| 0304 | 231109 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34495.0 | 31054.94 | 30193.98 | 30193.98 | 30193.98 | 30193.98 |
| 0304 | 231109 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 120447.0 | 114908.04 | 114394.58 | 114394.58 | 114394.58 | 114394.58 |
| 0304 | 231109 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3517.0 | 3216.2 | 3198.3 | 3198.3 | 3198.3 | 3198.3 |
| 0304 | 231109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 520670.0 | 572845.18 | 565979.01 | 565979.01 | 565979.01 | 516982.42 |
| 0304 | 231109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1037863.0 | 1037863.0 | 709484.0800000001 | 709484.0800000001 | 709484.0800000001 | 640864.34 | |
| 0304 | 231109 | 21600 | 2010/0003 | Generico DFB | 0.0 | 15968.73 | 15968.73 | 15968.73 | 15968.73 | 15968.73 |
| 0304 | 231109 | 23299 | 2010/0003 | Generico DFB | 0.0 | 6699.62 | 6699.62 | 6699.62 | 6699.62 | 6699.62 |
| 0304 | 231109 | 23708 | 2007/0258 | APOYO A PERSONAS CUIDADORAS | 145521.0 | 145521.0 | 72674.31 | 72674.31 | 72674.31 | 72674.31 |
| 0304 | 231109 | 23708 | 2010/0003 | Generico DFB | 0.0 | 24246.96 | 24246.96 | 24246.96 | 24246.96 | 12000.0 |
| 0304 | 231109 | 23708 | 2013/0020 | ORIENTACION JURIDICA | 46000.0 | 48194.51 | 48194.51 | 48194.51 | 48194.51 | 39830.2 |
| 0304 | 231109 | 23708 | 2017/0066 | SERVICIO VIDA INDEPENDIENTE | 222000.0 | 222000.0 | 184600.0 | 184600.0 | 184600.0 | 168400.0 |
| 0304 | 231109 | 23708 | 2019/0093 | VIDA INDEPENDIENTE SINDROME DOWN | 43800.0 | 43800.0 | 8700.0 | 8700.0 | 8700.0 | 7200.0 |
| 0304 | 231109 | 23708 | 2022/0043 | PROYECTO BIZINBIDE - MENTORIA SOCIAL | 213102.0 | 213102.0 | 142659.95 | 142659.95 | 142659.95 | 132004.85 |
| 0304 | 231109 | 23708 | 2023/0028 | ASISTENCIA TÉCNICA CONSEJO PERS. MAYORES | 77440.0 | 77440.0 | 77440.0 | 77440.0 | 77440.0 | 70986.63 |
| 0304 | 231109 | 23708 | 2023/0035 | VIDA INDEPENDIENTE - APNABI | 90000.0 | 90000.0 | 80400.0 | 80400.0 | 80400.0 | 72900.0 |
| 0304 | 231109 | 23708 | 2025/0002 | TRANSITORIO DFB | 200000.0 | 101190.18 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 23708 | 2025/0015 | VIDA INDEPENDIENTE ARGIA | 0.0 | 48000.0 | 46200.0 | 46200.0 | 46200.0 | 42200.0 |
| 0304 | 231109 | 23904 | 2010/0003 | Generico DFB | 0.0 | 1700.0 | 1700.0 | 1700.0 | 1700.0 | 0.0 |
| 0304 | 231109 | 4 | TRANSFERENCIAS CORRIENTES | 1.0541827E8 | 1.0647261805E8 | 1.0528316322000001E8 | 1.0528316322000001E8 | 1.0528316322000001E8 | 1.0528316322000001E8 | |
| 0304 | 231109 | 43203 | 2007/0603 | GALLARRETA-TALLER OCUPAC. Y E. DE EMPLEO | 354650.0 | 354650.0 | 354650.0 | 354650.0 | 354650.0 | 354650.0 |
| 0304 | 231109 | 43203 | 2007/0613 | RANZARI-TALLER OCUPAC. Y E. DE EMPLEO | 714430.0 | 714430.0 | 714430.0 | 714430.0 | 714430.0 | 714430.0 |
| 0304 | 231109 | 43203 | 2016/0052 | BIZKAIA PARA TODAS LAS EDADES | 200000.0 | 200000.0 | 171688.41 | 171688.41 | 171688.41 | 171688.41 |
| 0304 | 231109 | 45100 | 2007/0598 | AY. ENT. COL. P. MAYORES | 498150.0 | 498150.0 | 498150.0 | 498150.0 | 498150.0 | 498150.0 |
| 0304 | 231109 | 45100 | 2007/0600 | AY. ENT. COL. P. DISCAPACITADAS | 1095680.0 | 1095680.0 | 1092382.64 | 1092382.64 | 1092382.64 | 1092382.64 |
| 0304 | 231109 | 45100 | 2007/0619 | F. LANTEGI BATUAK-CENTRO OCUPACIONAL | 7700000.0 | 7700000.0 | 7700000.0 | 7700000.0 | 7700000.0 | 7700000.0 |
| 0304 | 231109 | 45100 | 2008/0103 | NAGUSIAK ASOC CLUBES HOGARES BIZKAIA | 74270.0 | 74270.0 | 74270.0 | 74270.0 | 74270.0 | 74270.0 |
| 0304 | 231109 | 45100 | 2008/0123 | AFABI ASOC FAMIL ENFER ALZHEIMER BIZKAIA | 116240.0 | 116240.0 | 116240.0 | 116240.0 | 116240.0 | 116240.0 |
| 0304 | 231109 | 45100 | 2008/0226 | GORABIDE ASOC VIZC PERS DISC-OCIO T. LIB | 500460.0 | 500460.0 | 500460.0 | 500460.0 | 500460.0 | 500460.0 |
| 0304 | 231109 | 45100 | 2008/0227 | ASPACE A.VIZC PERS PARAL CEREBRAL-OCIO | 244310.0 | 244310.0 | 244310.0 | 244310.0 | 244310.0 | 244310.0 |
| 0304 | 231109 | 45100 | 2008/0228 | APNABI A. PADRES AFEC AUTISMO Y TRAST-OC | 348710.0 | 348710.0 | 348710.0 | 348710.0 | 348710.0 | 348710.0 |
| 0304 | 231109 | 45100 | 2008/0229 | ASOCIACIÓN GAUDE | 356240.0 | 356240.0 | 356240.0 | 356240.0 | 356240.0 | 356240.0 |
| 0304 | 231109 | 45100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 498310.0 | 498310.0 | 498310.0 | 498310.0 | 498310.0 | 498310.0 |
| 0304 | 231109 | 45100 | 2008/0268 | FUNDACIÓN SÍNDROME DE DOWN- OCIO Y T. LI | 245390.0 | 245390.0 | 245390.0 | 245390.0 | 245390.0 | 245390.0 |
| 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 | 65660.0 | 65660.0 | 65660.0 | 65660.0 | 65660.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2009/0089 | CARITAS DIOCESANAS BILBAO EGUNON ETXEA | 163590.0 | 163590.0 | 163590.0 | 163590.0 | 163590.0 | 163590.0 |
| 0304 | 231109 | 45100 | 2010/0030 | ULERTUZ-ASOC. FAMILIAS/AMIGOS NIÑOS SORD | 157600.0 | 157600.0 | 157600.0 | 157600.0 | 157600.0 | 157600.0 |
| 0304 | 231109 | 45100 | 2012/0046 | ORUE AUZOLAN FUNDAZIOA-P. RESPIRO P. CUI | 131310.0 | 131310.0 | 131310.0 | 131310.0 | 131310.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0047 | CARITAS BILBAO- PROG. RESPIRO CUIDADORAS | 131310.0 | 131310.0 | 131310.0 | 131310.0 | 131310.0 | 131310.0 |
| 0304 | 231109 | 45100 | 2012/0050 | BIDAIDEAK- PROG. AUTON C KABIEZES-SANTUR | 65660.0 | 65660.0 | 65660.0 | 65660.0 | 65660.0 | 65660.0 |
| 0304 | 231109 | 45100 | 2012/0051 | EUSKAL GORRAK- PROG. ACCIONE INTERV ASOC | 16150.0 | 16150.0 | 16150.0 | 16150.0 | 16150.0 | 16150.0 |
| 0304 | 231109 | 45100 | 2012/0052 | EUSKAL GORRAK- SEVICIO INTERPRETE SIGNOS | 54890.0 | 54890.0 | 54890.0 | 54890.0 | 54890.0 | 54890.0 |
| 0304 | 231109 | 45100 | 2012/0053 | FUNDACION BIZIA- CENTRO OCUPACIONAL | 69700.0 | 69700.0 | 69700.0 | 69700.0 | 69700.0 | 69700.0 |
| 0304 | 231109 | 45100 | 2013/0041 | GEU BE, ASOC. FAMILIAS NECES. ESP.DURANG | 41980.0 | 41980.0 | 41980.0 | 41980.0 | 41980.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0042 | FEKOOR - SAVI SER. EXPERIMENTAL ATENC. V | 646990.0 | 646990.0 | 646990.0 | 646990.0 | 646990.0 | 646990.0 |
| 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 | 41980.0 | 41980.0 | 41980.0 | 41980.0 | 41980.0 | 41980.0 |
| 0304 | 231109 | 45100 | 2013/0045 | ASPACE - ATENCION ESPECIALIZADA | 196960.0 | 196960.0 | 196960.0 | 196960.0 | 196960.0 | 196960.0 |
| 0304 | 231109 | 45100 | 2013/0046 | APNABI - ATENCION ESPECIALIZADA | 148530.0 | 148530.0 | 148530.0 | 148530.0 | 148530.0 | 148530.0 |
| 0304 | 231109 | 45100 | 2014/0015 | ASOCIACION CELIACOS-AYUDAS ALIMENTACION | 107630.0 | 107630.0 | 107630.0 | 107630.0 | 107630.0 | 107630.0 |
| 0304 | 231109 | 45100 | 2014/0028 | APNABI ACOGIDA VALOR ORIENT SEGIM APOYO | 150680.0 | 150680.0 | 150680.0 | 150680.0 | 150680.0 | 150680.0 |
| 0304 | 231109 | 45100 | 2014/0029 | EUSKAL GORRAK- INFORMACION Y ASESORAM. | 48440.0 | 48440.0 | 48440.0 | 48440.0 | 48440.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2014/0030 | FUTUBIDE FUND TUTELAR GORABIDE PROG VO T | 31220.0 | 31220.0 | 31220.0 | 31220.0 | 31220.0 | 31220.0 |
| 0304 | 231109 | 45100 | 2014/0104 | AVIFES | 118390.0 | 118390.0 | 118390.0 | 118390.0 | 118390.0 | 118390.0 |
| 0304 | 231109 | 45100 | 2015/0037 | APNABI-CRI ALDAMIZ | 140990.0 | 140990.0 | 140990.0 | 140990.0 | 140990.0 | 140990.0 |
| 0304 | 231109 | 45100 | 2015/0038 | ASPACE-CRI ZABALOETXE | 300280.0 | 300280.0 | 300280.0 | 300280.0 | 300280.0 | 300280.0 |
| 0304 | 231109 | 45100 | 2015/0039 | ASPACE-CRI ELGERO | 200190.0 | 200190.0 | 200190.0 | 200190.0 | 200190.0 | 200190.0 |
| 0304 | 231109 | 45100 | 2019/0131 | EUSKALIT-biNKLUSIon | 113010.0 | 113010.0 | 113010.0 | 113010.0 | 113010.0 | 113010.0 |
| 0304 | 231109 | 45100 | 2021/0057 | Euskalit, apoyo implantación unidades | 48440.0 | 48440.0 | 48440.0 | 48440.0 | 48440.0 | 48440.0 |
| 0304 | 231109 | 45100 | 2025/0002 | TRANSITORIO DFB | 100000.0 | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0304 | 231109 | 45100 | 2025/0073 | FEDERACION DEPORTE ADAPTADO | 0.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0304 | 231109 | 46100 | 2007/0822 | ASISTENCIA PERSONAL | 1000000.0 | 370000.0 | 330874.0 | 330874.0 | 330874.0 | 330874.0 |
| 0304 | 231109 | 46100 | 2007/0823 | CUIDADOS ENTORNO FAMILIAR | 7.27E7 | 7.288E7 | 7.236126823E7 | 7.236126823E7 | 7.236126823E7 | 7.236126823E7 |
| 0304 | 231109 | 46100 | 2010/0020 | PREST.VINCULADA SERVICIO RESIDENCIAL | 1.2E7 | 1.41E7 | 1.387266101E7 | 1.387266101E7 | 1.387266101E7 | 1.387266101E7 |
| 0304 | 231109 | 46100 | 2019/0122 | PRESTACION VINCULADA AL SERVICIO RESPIRO | 3000000.0 | 2404348.05 | 2121698.93 | 2121698.93 | 2121698.93 | 2121698.93 |
| 0304 | 231109 | 7 | TRANSFERENCIAS DE CAPITAL | 1803820.0 | 1803820.0 | 1316248.62 | 1316248.62 | 1316248.62 | 1217680.36 | |
| 0304 | 231109 | 75100 | 2008/0267 | BIDAIDEAK SOC. V. MINUSV-INV. TR.ADAPTAD | 53820.0 | 53820.0 | 53820.0 | 53820.0 | 53820.0 | 53820.0 |
| 0304 | 231109 | 76100 | 2008/0183 | Ayudas Apoyos Tecnicos Dependencia | 1750000.0 | 1750000.0 | 1262428.62 | 1262428.62 | 1262428.62 | 1163860.36 |
|
0308
|
230103 | 1702602.0 | 1799944.58 | 1774078.07 | 1774078.07 | 1774078.07 | 1746354.7000000002 | |||
| 0308 | 230103 | 1 | REMUNERACIONES DE PERSONAL | 1702602.0 | 1799944.58 | 1774078.07 | 1774078.07 | 1774078.07 | 1746354.7000000002 | |
| 0308 | 230103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 518767.0 | 520179.55 | 508782.92 | 508782.92 | 508782.92 | 508782.92 |
| 0308 | 230103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 842172.0 | 897672.87 | 888884.43 | 888884.43 | 888884.43 | 888884.43 |
| 0308 | 230103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25806.0 | 22859.77 | 22369.95 | 22369.95 | 22369.95 | 22369.95 |
| 0308 | 230103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 315857.0 | 359232.39 | 354040.77 | 354040.77 | 354040.77 | 326317.4 |
|
0309
|
231108 | 1.904217E7 | 1.761221743E7 | 1.585855726E7 | 1.585855726E7 | 1.585855726E7 | 1.4423921110000001E7 | |||
| 0309 | 231108 | 1 | REMUNERACIONES DE PERSONAL | 6088149.0 | 6018535.86 | 5937048.7700000005 | 5937048.7700000005 | 5937048.7700000005 | 5826372.430000001 | |
| 0309 | 231108 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1841314.0 | 1762243.16 | 1728536.08 | 1728536.08 | 1728536.08 | 1728536.08 |
| 0309 | 231108 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2890035.0 | 2836229.13 | 2809479.8 | 2809479.8 | 2809479.8 | 2809479.8 |
| 0309 | 231108 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 83661.0 | 72671.35 | 70764.28 | 70764.28 | 70764.28 | 70764.28 |
| 0309 | 231108 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 60082.0 | 53894.33 | 48430.5 | 48430.5 | 48430.5 | 48430.5 |
| 0309 | 231108 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1835.0 | 1383.11 | 1207.48 | 1207.48 | 1207.48 | 1207.48 |
| 0309 | 231108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1211222.0 | 1292114.78 | 1278630.63 | 1278630.63 | 1278630.63 | 1167954.29 |
| 0309 | 231108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.2954021E7 | 1.159368157E7 | 9921508.49 | 9921508.49 | 9921508.49 | 8597548.68 | |
| 0309 | 231108 | 23400 | 2010/0003 | Generico DFB | 0.0 | 30000.0 | 10089.83 | 10089.83 | 10089.83 | 0.0 |
| 0309 | 231108 | 23701 | 2010/0003 | Generico DFB | 0.0 | 30000.0 | 4235.0 | 4235.0 | 4235.0 | 2117.5 |
| 0309 | 231108 | 23703 | 2007/0257 | VALORACION Y ORIENTACIÓN DEPENDEN Y DISC | 6600000.0 | 5654463.92 | 4749497.58 | 4749497.58 | 4749497.58 | 4060224.21 |
| 0309 | 231108 | 23708 | 2007/0610 | AYUDAS A PERSONAS CON DISCAPACIDAD | 5500000.0 | 5260000.0 | 4545777.02 | 4545777.02 | 4545777.02 | 4016436.81 |
| 0309 | 231108 | 23708 | 2013/0021 | ORIENTACION PSICOLOGICA | 79800.0 | 16868.0 | 9000.0 | 9000.0 | 9000.0 | 5449.0 |
| 0309 | 231108 | 23708 | 2016/0044 | SERVICIO COORDINACION URGENCIAS SOCIALES | 714221.0 | 602349.65 | 602909.06 | 602909.06 | 602909.06 | 513321.16 |
| 0309 | 231108 | 23799 | 2010/0003 | Generico DFB | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0311
|
232133 | 0.0 | 151894.28 | 125213.27 | 125213.27 | 125213.21999999999 | 28293.370000000003 | |||
| 0311 | 232133 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 151894.28 | 125213.27 | 125213.27 | 125213.21999999999 | 28293.370000000003 | |
| 0311 | 232133 | 21300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 11581.6 | 11581.6 | 11581.6 | 11581.55 | 9798.75 |
| 0311 | 232133 | 22300 | 2018/0048 | NAGUSI INTELLIGENCE CENTRE | 0.0 | 2283.68 | 312.68 | 312.68 | 312.68 | 312.68 |
| 0311 | 232133 | 23701 | 2010/0003 | Generico DFB | 0.0 | 36172.95 | 36172.95 | 36172.95 | 36172.95 | 18143.95 |
| 0311 | 232133 | 23709 | 2010/0003 | Generico DFB | 0.0 | 46306.05 | 46332.15 | 46332.15 | 46332.15 | 0.0 |
| 0311 | 232133 | 23799 | 2010/0003 | Generico DFB | 0.0 | 18150.0 | 17582.99 | 17582.99 | 17582.99 | 37.99 |
| 0311 | 232133 | 23902 | 2010/0003 | Generico DFB | 0.0 | 24200.0 | 13230.9 | 13230.9 | 13230.9 | 0.0 |
| 0311 | 232133 | 23904 | 2010/0003 | Generico DFB | 0.0 | 13200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| TOTAL | 7.55888766E8 | 7.6043869027E8 | 7.497170805300001E8 | 7.4944725284E8 | 7.494468134500002E8 | 7.0419963291E8 | ||||