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 | 3728466.0 | 3567675.3 | 3275448.79 | 3127131.3499999987 | 3127131.3399999985 | 2919090.809999999 | |||
| 0901 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 2182626.0 | 2154019.3000000003 | 1973116.52 | 1973116.52 | 1973116.52 | 1938264.29 | |
| 0901 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 942976.0 | 901586.53 | 845102.18 | 845102.18 | 845102.18 | 845102.18 |
| 0901 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 995.0 | 855.14 | 855.06 | 855.06 | 855.06 | 855.06 |
| 0901 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 781621.0 | 780231.65 | 700851.8 | 700851.8 | 700851.8 | 700851.8 |
| 0901 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 29243.0 | 27701.09 | 24886.58 | 24886.58 | 24886.58 | 24886.58 |
| 0901 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 5010.0 | 5010.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 21.0 | 21.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 422760.0 | 438613.89 | 401420.9 | 401420.9 | 401420.9 | 366568.67 |
| 0901 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1398090.0 | 1262906.0 | 1173185.6199999999 | 1053893.9 | 1053893.89 | 918344.68 | |
| 0901 | 920106 | 21300 | 2010/0003 | Generico DFB | 602393.0 | 543676.34 | 529606.83 | 529606.83 | 529606.83 | 525325.85 |
| 0901 | 920106 | 21500 | 2019/0024 | AGENCIA DE VIAJES | 3000.0 | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 21600 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 1967.76 | 1475.82 | 1475.82 | 1475.82 |
| 0901 | 920106 | 22300 | 2010/0003 | Generico DFB | 60000.0 | 67982.34 | 71830.59 | 71830.59 | 71830.59 | 68743.88 |
| 0901 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 73257.0 | 57937.66 | 57937.66 | 51490.54 | 51490.53 | 46963.24 |
| 0901 | 920106 | 22600 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 19769.2 | 14236.94 | 14236.94 | 11397.28 |
| 0901 | 920106 | 23101 | 2010/0003 | Generico DFB | 0.0 | 973.46 | 1756.53 | 1756.53 | 1756.53 | 973.46 |
| 0901 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 16250.0 | 16250.0 | 6220.17 | 6220.17 | 5557.01 |
| 0901 | 920106 | 23102 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 4980.96 | 4980.96 | 4980.96 | 4411.37 |
| 0901 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 8000.0 | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 90500.0 | 69000.0 | 69000.0 | 36931.64 | 36931.64 | 33660.8 |
| 0901 | 920106 | 23202 | 2010/0003 | Generico DFB | 6000.0 | 6254.78 | 6993.99 | 6993.99 | 6993.99 | 6431.66 |
| 0901 | 920106 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 785.12 | 785.12 | 785.12 | 271.93 |
| 0901 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 9000.0 | 3777.75 | 3777.75 | 3393.84 | 3393.84 | 3315.19 |
| 0901 | 920106 | 23206 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23299 | 2010/0003 | Generico DFB | 8000.0 | 8000.0 | 2452.95 | 2452.95 | 2452.95 | 1963.61 |
| 0901 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 14500.0 | 12543.51 | 12543.51 | 564.44 | 564.44 | 539.13 |
| 0901 | 920106 | 23301 | 2019/0030 | TELEFONIA | 25000.0 | 25000.0 | 22295.64 | 18953.8 | 18953.8 | 17310.74 |
| 0901 | 920106 | 23302 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 10000.0 | 10000.0 | 10000.0 | 3274.86 | 3274.86 | 2163.7 |
| 0901 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 249.68 | 249.68 | 249.68 | 249.68 |
| 0901 | 920106 | 23701 | 2010/0003 | Generico DFB | 100440.0 | 56651.12 | 44528.0 | 44528.0 | 44528.0 | 0.0 |
| 0901 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 80000.0 | 80000.0 | 80000.0 | 63434.79 | 63434.79 | 55785.67 |
| 0901 | 920106 | 23799 | 2010/0003 | Generico DFB | 90000.0 | 90000.0 | 74647.37 | 74647.37 | 74647.37 | 61002.64 |
| 0901 | 920106 | 23901 | 2010/0003 | Generico DFB | 15000.0 | 15000.0 | 9330.59 | 9330.59 | 9330.59 | 7038.19 |
| 0901 | 920106 | 23902 | 2010/0003 | Generico DFB | 70000.0 | 50000.0 | 2964.5 | 2964.5 | 2964.5 | 0.0 |
| 0901 | 920106 | 23904 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 65125.15 | 65125.15 | 65125.15 | 25584.63 |
| 0901 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 17000.0 | 26712.0 | 26712.0 | 16566.03 | 16566.03 | 16381.26 |
| 0901 | 920106 | 23999 | 2010/0003 | Generico DFB | 0.0 | 10477.04 | 10735.09 | 10735.09 | 10735.09 | 10477.04 |
| 0901 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 9000.0 | 17670.0 | 17670.0 | 11088.93 | 11088.93 | 11046.15 |
| 0901 | 920106 | 24100 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 274.75 | 274.75 | 274.75 | 274.75 |
| 0901 | 920106 | 6 | INVERSIONES REALES | 147750.0 | 150750.0 | 129146.65000000001 | 100120.93 | 100120.93 | 62481.84 | |
| 0901 | 920106 | 63106 | 2010/0003 | Generico DFB | 63500.0 | 63500.0 | 48292.35 | 37639.09 | 37639.09 | 0.0 |
| 0901 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 3250.0 | 4000.0 | 2987.03 | 2987.03 | 2987.03 |
| 0901 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 0.0 | 25833.5 | 17365.34 | 17365.34 | 17365.34 |
| 0901 | 920106 | 66101 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 270.8 | 270.8 | 270.8 | 270.8 |
| 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 | 1500.0 | 1241.8 | 1241.8 | 1241.8 |
| 0901 | 920106 | 69106 | 2010/0003 | Generico DFB | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0901 | 920106 | 69106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3250.0 | 46250.0 | 46250.0 | 40616.87 | 40616.87 | 40616.87 |
|
0901
|
920110 | 1300000.0 | 3182139.0 | 3182070.76 | 3174173.15 | 3174173.15 | 1211855.49 | |||
| 0901 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 597000.0 | 629184.0 | 629184.0 | 629178.2 | 629178.2 | 522492.13 | |
| 0901 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 597000.0 | 629184.0 | 629184.0 | 629178.2 | 629178.2 | 522492.13 |
| 0901 | 920110 | 6 | INVERSIONES REALES | 669000.0 | 749955.0 | 749955.0 | 742063.19 | 742063.19 | 655431.6 | |
| 0901 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 669000.0 | 749955.0 | 749955.0 | 742063.19 | 742063.19 | 655431.6 |
| 0901 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34000.0 | 1803000.0 | 1802931.76 | 1802931.76 | 1802931.76 | 33931.76 | |
| 0901 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 34000.0 | 1803000.0 | 1802931.76 | 1802931.76 | 1802931.76 | 33931.76 |
|
0902
|
232113 | 1.3142481E7 | 1.307041677E7 | 1.2848205E7 | 1.249712492E7 | 1.249712492E7 | 1.11507127E7 | |||
| 0902 | 232113 | 1 | REMUNERACIONES DE PERSONAL | 1541401.0 | 1699149.9899999998 | 1610507.64 | 1610507.64 | 1610507.64 | 1580845.7999999998 | |
| 0902 | 232113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 454394.0 | 469422.38 | 445837.99 | 445837.99 | 445837.99 | 445837.99 |
| 0902 | 232113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 758519.0 | 811477.75 | 782547.51 | 782547.51 | 782547.51 | 782547.51 |
| 0902 | 232113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20940.0 | 15674.46 | 15008.44 | 15008.44 | 15008.44 | 15008.44 |
| 0902 | 232113 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 3027.0 | 3027.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 112.0 | 112.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 304409.0 | 399436.4 | 367113.7 | 367113.7 | 367113.7 | 337451.86 |
| 0902 | 232113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.160108E7 | 1.137126678E7 | 1.1237697360000001E7 | 1.088661728E7 | 1.088661728E7 | 9569866.9 | |
| 0902 | 232113 | 21300 | 2010/0003 | Generico DFB | 95000.0 | 102500.0 | 86897.56 | 86897.56 | 86897.56 | 86452.92 |
| 0902 | 232113 | 23701 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 72000.0 | 104000.0 | 85525.0 | 85525.0 | 85525.0 | 56650.0 |
| 0902 | 232113 | 23708 | 2009/0042 | RECURSOS ESPEC COLECTIVO MUJER Y FAMILIA | 219469.0 | 313956.35 | 313956.35 | 313956.35 | 313956.35 | 312356.35 |
| 0902 | 232113 | 23708 | 2022/0116 | ATENCION COMUNITARIA VICTIMAS | 5725951.0 | 6196951.0 | 6183081.62 | 6183081.62 | 6183081.62 | 5479462.44 |
| 0902 | 232113 | 23708 | 2022/0117 | ATENCION RESIDENCIAL VICTIMAS | 4495465.0 | 4366965.0 | 4348503.75 | 3997423.67 | 3997423.67 | 3482358.55 |
| 0902 | 232113 | 23708 | 2024/0050 | ATENCION COMUNITARIA A LAS FAMILIAS | 793195.0 | 127707.65 | 71987.75 | 71987.75 | 71987.75 | 37842.0 |
| 0902 | 232113 | 23708 | 2025/0002 | TRANSITORIO DFB | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0902 | 232113 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9801.0 | 9801.0 | 9801.0 | 0.0 |
| 0902 | 232113 | 23902 | 2022/0082 | CENTRO ASISTENCIA 24H VICTIMAS VIOL SEX. | 0.0 | 70186.78 | 61882.44 | 61882.44 | 61882.44 | 61882.44 |
| 0902 | 232113 | 23904 | 2010/0003 | Generico DFB | 0.0 | 26000.0 | 14205.98 | 14205.98 | 14205.98 | 14205.98 |
| 0902 | 232113 | 23999 | 2010/0003 | Generico DFB | 0.0 | 63000.0 | 61855.91 | 61855.91 | 61855.91 | 38656.22 |
|
0903
|
231110 | 3.2353604E7 | 3.236712568E7 | 3.225147487E7 | 3.2247762439999998E7 | 3.2247762439999998E7 | 2.9508613209999997E7 | |||
| 0903 | 231110 | 1 | REMUNERACIONES DE PERSONAL | 4335845.0 | 4549321.68 | 4471431.55 | 4471431.55 | 4471431.55 | 4382876.449999999 | |
| 0903 | 231110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1389375.0 | 1367822.35 | 1339235.73 | 1339235.73 | 1339235.73 | 1339235.73 |
| 0903 | 231110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2019681.0 | 2141215.88 | 2106292.36 | 2106292.36 | 2106292.36 | 2106292.36 |
| 0903 | 231110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 55717.0 | 50123.21 | 48385.76 | 48385.76 | 48385.76 | 48385.76 |
| 0903 | 231110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 871072.0 | 990160.24 | 977517.7 | 977517.7 | 977517.7 | 888962.6 |
| 0903 | 231110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.6632759E7 | 2.6432804E7 | 2.640333604E7 | 2.640333604E7 | 2.640333604E7 | 2.388206291E7 | |
| 0903 | 231110 | 21300 | 2010/0003 | Generico DFB | 35000.0 | 35284.61 | 35199.94 | 35199.94 | 35199.94 | 29928.14 |
| 0903 | 231110 | 22300 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 9438.0 | 9438.0 | 9438.0 | 0.0 |
| 0903 | 231110 | 23701 | 2010/0003 | Generico DFB | 52000.0 | 52000.0 | 87922.51 | 87922.51 | 87922.51 | 26559.5 |
| 0903 | 231110 | 23708 | 2009/0039 | OTRAS ACTUACIONES PARA INSERCION SOCIAL | 506200.0 | 503245.0 | 502908.0 | 502908.0 | 502908.0 | 460999.0 |
| 0903 | 231110 | 23708 | 2019/0054 | ATENCION ENFERMEDAD MENTAL | 3840000.0 | 3840000.0 | 3816303.28 | 3816303.28 | 3816303.28 | 3496796.28 |
| 0903 | 231110 | 23708 | 2019/0065 | ATENCION A PERSONAS JOVENES (18-23 AÑOS) | 6226000.0 | 6226000.0 | 6159492.0 | 6159492.0 | 6159492.0 | 5528444.0 |
| 0903 | 231110 | 23708 | 2019/0066 | ATENCION A PROCESOS DE INCLUSION | 1.567E7 | 1.57695E7 | 1.576774581E7 | 1.576774581E7 | 1.576774581E7 | 1.431500949E7 |
| 0903 | 231110 | 23708 | 2025/0002 | TRANSITORIO DFB | 303559.0 | 6774.39 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 23721.5 | 23721.5 | 23721.5 | 23721.5 |
| 0903 | 231110 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 605.0 | 605.0 | 605.0 | 605.0 |
| 0903 | 231110 | 4 | TRANSFERENCIAS CORRIENTES | 1385000.0 | 1385000.0 | 1376707.28 | 1372994.85 | 1372994.85 | 1243673.85 | |
| 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 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0903 | 231110 | 45100 | 2023/0142 | PROGRAMA AUKERA BERRIA PENSION SOCIAL T4 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2024/0055 | PREVENCION DE SIN HOGARISMO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0903 | 231110 | 45100 | 2025/0039 | PROGRAMA EMAKUMEAK BIDEAN | 0.0 | 219679.0 | 214679.0 | 214679.0 | 214679.0 | 214679.0 |
| 0903 | 231110 | 45100 | 2025/0075 | PROGRAMA URRATSEZ URRATS | 0.0 | 129321.0 | 129321.0 | 129321.0 | 129321.0 | 0.0 |
| 0903 | 231110 | 46100 | 2007/0233 | FBS | 450000.0 | 450000.0 | 446707.28 | 446707.28 | 446707.28 | 446707.28 |
| 0903 | 231110 | 46100 | 2007/0634 | AY. ING. C. INSERCION SOCIAL | 40000.0 | 40000.0 | 40000.0 | 36447.08 | 36447.08 | 36447.08 |
| 0903 | 231110 | 46100 | 2022/0080 | PRESTACIÓN PROCESOS DE INCLUSIÓN | 540000.0 | 461000.0 | 461000.0 | 460840.49 | 460840.49 | 460840.49 |
|
0904
|
241116 | 2.675043E7 | 3.0890015340000004E7 | 3.0783077630000003E7 | 2.9032487520000003E7 | 2.9032487520000003E7 | 2.715564188E7 | |||
| 0904 | 241116 | 1 | REMUNERACIONES DE PERSONAL | 1308700.0 | 1335965.64 | 1253916.34 | 1253916.34 | 1253916.34 | 1233706.79 | |
| 0904 | 241116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 452886.0 | 443990.39 | 414839.95 | 414839.95 | 414839.95 | 414839.95 |
| 0904 | 241116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 603594.0 | 611841.95 | 576957.34 | 576957.34 | 576957.34 | 576957.34 |
| 0904 | 241116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 13600.0 | 14421.8 | 13630.31 | 13630.31 | 13630.31 | 13630.31 |
| 0904 | 241116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 238620.0 | 265711.5 | 248488.74 | 248488.74 | 248488.74 | 228279.19 |
| 0904 | 241116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 355930.0 | 355930.0 | 345031.58999999997 | 344578.95999999996 | 344578.95999999996 | 224666.26 | |
| 0904 | 241116 | 23701 | 2010/0003 | Generico DFB | 177590.0 | 177590.0 | 64103.95 | 64103.95 | 64103.95 | 32058.95 |
| 0904 | 241116 | 23701 | 2024/0053 | CONTRATO GOBERNANZA | 78340.0 | 78340.0 | 6000.0 | 6000.0 | 6000.0 | 0.0 |
| 0904 | 241116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 57790.21 | 57790.21 | 57790.21 | 53494.1 |
| 0904 | 241116 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 70279.96 | 70279.96 | 70279.96 | 70279.96 |
| 0904 | 241116 | 23902 | 2019/0046 | PUBLICIDAD | 100000.0 | 100000.0 | 98248.8 | 97796.17 | 97796.17 | 49944.6 |
| 0904 | 241116 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 48608.67 | 48608.67 | 48608.67 | 18888.65 |
| 0904 | 241116 | 4 | TRANSFERENCIAS CORRIENTES | 2.50558E7 | 2.8168119700000003E7 | 2.8154129700000003E7 | 2.640399222E7 | 2.640399222E7 | 2.466726883E7 | |
| 0904 | 241116 | 42300 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 42300 | 2008/0108 | INNOVACION SOCIOLABORAL | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0904 | 241116 | 42300 | 2013/0048 | INSERCION LABORAL | 13500.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0904 | 241116 | 43299 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 426000.0 | 415028.64 | 415028.64 | 412798.77 | 412798.77 | 411663.71 |
| 0904 | 241116 | 43299 | 2013/0048 | INSERCION LABORAL | 1528000.0 | 548912.65 | 548912.65 | 513019.98 | 513019.98 | 495737.17 |
| 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 | 5632230.0 | 6582531.57 | 6582531.57 | 6516574.57 | 6516574.57 | 5389952.21 |
| 0904 | 241116 | 44300 | 2008/0108 | INNOVACION SOCIOLABORAL | 33119.0 | 34150.38 | 34150.38 | 34150.38 | 34150.38 | 34150.38 |
| 0904 | 241116 | 44300 | 2013/0048 | INSERCION LABORAL | 3222130.0 | 2464109.89 | 2464109.89 | 2422385.9 | 2422385.9 | 2293070.92 |
| 0904 | 241116 | 44300 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 1100000.0 | 1100000.0 | 197095.78 | 197095.78 | 197095.78 |
| 0904 | 241116 | 44300 | 2023/0039 | PROGRAMA ZAINLAB | 10000.0 | 10000.0 | 42692.0 | 34048.0 | 34048.0 | 34048.0 |
| 0904 | 241116 | 44900 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 792770.0 | 453349.15 | 453349.15 | 449149.15 | 449149.15 | 343044.03 |
| 0904 | 241116 | 44900 | 2013/0048 | INSERCION LABORAL | 145000.0 | 36280.0 | 36280.0 | 36280.0 | 36280.0 | 31330.0 |
| 0904 | 241116 | 45100 | 2007/0566 | DEMA ASOC. APOYO DESARR. EMPR. | 3170000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3970000.0 | 3970000.0 |
| 0904 | 241116 | 45100 | 2008/0075 | PROMOCION DEL AUTOEMPLEO | 228000.0 | 320671.6 | 320671.6 | 320671.6 | 320671.6 | 320671.6 |
| 0904 | 241116 | 45100 | 2008/0108 | INNOVACION SOCIOLABORAL | 1626881.0 | 1474876.86 | 1474876.86 | 1473745.97 | 1473745.97 | 1383745.97 |
| 0904 | 241116 | 45100 | 2013/0048 | INSERCION LABORAL | 4408170.0 | 5895867.3 | 5881877.3 | 5707358.62 | 5707358.62 | 5446045.56 |
| 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 | 1600000.0 | 1600000.0 | 1600000.0 | 1550000.0 | 1550000.0 | 1550000.0 |
| 0904 | 241116 | 45100 | 2021/0011 | PLAN DE FORMACION EN CUIDADOS | 0.0 | 1022341.66 | 1022341.66 | 559405.5 | 559405.5 | 559405.5 |
| 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 | 90000.0 | 90000.0 | 57308.0 | 57308.0 | 57308.0 | 57308.0 |
| 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 | 100000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0904 | 241116 | 45100 | 2024/0054 | UKRANIA, REALIZ. ACT. APOYO INSERC. LABO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0904 | 241116 | 45100 | 2024/0077 | PEOPLE MUSEUM | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 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 |
| 0904 | 241116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | |
| 0904 | 241116 | 85121 | 2014/0011 | BIZKAIA MIKRO, S.A.U. | 0.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 |
|
0905
|
232114 | 4400065.0 | 4346644.63 | 4320426.62 | 4292246.640000001 | 4292246.51 | 3701033.0 | |||
| 0905 | 232114 | 1 | REMUNERACIONES DE PERSONAL | 1069603.0 | 1016182.6300000001 | 990427.32 | 990427.32 | 990427.32 | 972362.3099999999 | |
| 0905 | 232114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 387700.0 | 355168.2 | 347381.43 | 347381.43 | 347381.43 | 347381.43 |
| 0905 | 232114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 473739.0 | 447564.9 | 431562.68 | 431562.68 | 431562.68 | 431562.68 |
| 0905 | 232114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12361.0 | 11004.68 | 10591.83 | 10591.83 | 10591.83 | 10591.83 |
| 0905 | 232114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 195803.0 | 202444.85 | 200891.38 | 200891.38 | 200891.38 | 182826.37 |
| 0905 | 232114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1950462.0 | 1950462.0 | 1949999.3000000003 | 1921819.32 | 1921819.1900000002 | 1595670.6900000002 | |
| 0905 | 232114 | 21300 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 150000.0 | 150000.0 | 53412.65 | 53412.65 | 53412.65 | 31266.02 |
| 0905 | 232114 | 23101 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 373.08 | 373.08 | 373.08 | 373.08 |
| 0905 | 232114 | 23701 | 2007/0505 | ASIST TEC ADVA OBVTORIO VIOLENC GENERO | 194205.0 | 194205.0 | 181203.24 | 181203.24 | 181203.21 | 148468.07 |
| 0905 | 232114 | 23701 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 155400.0 | 155400.0 | 370931.43 | 370931.43 | 370931.33 | 305782.34 |
| 0905 | 232114 | 23702 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 6632.03 | 6632.03 | 6632.03 | 6632.03 |
| 0905 | 232114 | 23799 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 458527.0 | 458527.0 | 160333.64 | 160333.64 | 160333.64 | 158749.64 |
| 0905 | 232114 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 52030.0 | 52030.0 | 52030.0 | 23850.03 | 23850.03 | 18707.05 |
| 0905 | 232114 | 23902 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 415580.0 | 415580.0 | 365148.88 | 365148.88 | 365148.88 | 345903.83 |
| 0905 | 232114 | 23902 | 2019/0046 | PUBLICIDAD | 274720.0 | 274720.0 | 318255.76 | 318255.75 | 318255.75 | 179470.33 |
| 0905 | 232114 | 23904 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 100000.0 | 100000.0 | 395999.27 | 395999.27 | 395999.27 | 354638.98 |
| 0905 | 232114 | 23999 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 50000.0 | 50000.0 | 45679.32 | 45679.32 | 45679.32 | 45679.32 |
| 0905 | 232114 | 4 | TRANSFERENCIAS CORRIENTES | 1380000.0 | 1380000.0 | 1380000.0 | 1380000.0 | 1380000.0 | 1133000.0 | |
| 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 | 237000.0 | 237000.0 | 237000.0 | 237000.0 | 237000.0 | 0.0 |
| 0905 | 232114 | 45100 | 2017/0064 | DESARROLLO DE NORMA FORAL DE IGUALDAD | 1038000.0 | 1038000.0 | 1038000.0 | 1038000.0 | 1038000.0 | 1028000.0 |
| 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 |
| 0905 | 232114 | 45100 | 2024/0071 | CENTRO DE DOCUMENTACION DE MUJERES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
|
0906
|
232115 | 1.6658156E7 | 1.662325991E7 | 1.600929754E7 | 1.596514602E7 | 1.596514602E7 | 1.2316228679999998E7 | |||
| 0906 | 232115 | 1 | REMUNERACIONES DE PERSONAL | 1331156.0 | 1346259.9100000001 | 1322702.0 | 1322702.0 | 1322702.0 | 1299597.79 | |
| 0906 | 232115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 461506.0 | 449262.24 | 443312.02 | 443312.02 | 443312.02 | 443312.02 |
| 0906 | 232115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 584140.0 | 577655.17 | 567707.78 | 567707.78 | 567707.78 | 567707.78 |
| 0906 | 232115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25244.0 | 21573.6 | 21307.0 | 21307.0 | 21307.0 | 21307.0 |
| 0906 | 232115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 260266.0 | 297768.9 | 290375.2 | 290375.2 | 290375.2 | 267270.99 |
| 0906 | 232115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1206265.0 | 956265.0 | 827055.54 | 827055.5200000001 | 827055.5200000001 | 576322.93 | |
| 0906 | 232115 | 21300 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 21900 | 2015/0033 | GAZTEDI BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23701 | 2010/0003 | Generico DFB | 120000.0 | 121771.46 | 139860.96 | 139860.96 | 139860.96 | 113301.46 |
| 0906 | 232115 | 23701 | 2015/0033 | GAZTEDI BIZKAIA | 141465.0 | 87590.79 | 18029.0 | 18029.0 | 18029.0 | 18029.0 |
| 0906 | 232115 | 23701 | 2019/0063 | PROGRAMA COOPERACION AL DESARROLLO | 96800.0 | 96800.0 | 92565.0 | 92564.99 | 92564.99 | 74242.56 |
| 0906 | 232115 | 23799 | 2010/0003 | Generico DFB | 53000.0 | 65380.47 | 101558.26 | 101558.26 | 101558.26 | 65380.47 |
| 0906 | 232115 | 23799 | 2015/0033 | GAZTEDI BIZKAIA | 175000.0 | 75000.0 | 9801.0 | 9801.0 | 9801.0 | 9801.0 |
| 0906 | 232115 | 23902 | 2019/0046 | PUBLICIDAD | 190000.0 | 232451.48 | 261720.88 | 261720.87 | 261720.87 | 131874.87 |
| 0906 | 232115 | 23904 | 2010/0003 | Generico DFB | 40000.0 | 122446.53 | 160337.4 | 160337.4 | 160337.4 | 122446.53 |
| 0906 | 232115 | 23904 | 2015/0033 | GAZTEDI BIZKAIA | 10000.0 | 10000.0 | 208.12 | 208.12 | 208.12 | 208.12 |
| 0906 | 232115 | 23904 | 2023/0081 | PROGRAMA SOLEDAD | 175000.0 | 25000.0 | 17623.65 | 17623.65 | 17623.65 | 17623.65 |
| 0906 | 232115 | 23904 | 2023/0082 | DESARROLLO COMUNITARIO | 175000.0 | 64473.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0906 | 232115 | 23999 | 2010/0003 | Generico DFB | 0.0 | 25351.27 | 25351.27 | 25351.27 | 25351.27 | 23415.27 |
| 0906 | 232115 | 4 | TRANSFERENCIAS CORRIENTES | 1.4000735E7 | 1.4200735E7 | 1.373954E7 | 1.36953885E7 | 1.36953885E7 | 1.0320307959999999E7 | |
| 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 | 1118735.0 | 970350.0 | 970350.0 | 970350.0 | 970350.0 |
| 0906 | 232115 | 45100 | 2007/0038 | COOPERACION AL DESARROLLO | 9080000.0 | 9280000.0 | 9250200.0 | 9206048.5 | 9206048.5 | 6802200.0 |
| 0906 | 232115 | 45100 | 2008/0087 | Gestion de la Diversidad | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 | 900000.0 |
| 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 | 0.0 |
| 0906 | 232115 | 45100 | 2021/0013 | CARITAS DIOCESANA (PROGRAMA GOIHABE) | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0014 | ZEHAR ERREFUXIATUEKIN (PROGRAMA GOIHABE) | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 | 70000.0 |
| 0906 | 232115 | 45100 | 2021/0015 | CRUZ ROJA (PROGRAMA GOIHABE) | 267000.0 | 267000.0 | 267000.0 | 267000.0 | 267000.0 | 267000.0 |
| 0906 | 232115 | 45100 | 2021/0016 | FUNDACION ELLACURIA (PROGRAMA GOIHABE) | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 | 32000.0 |
| 0906 | 232115 | 45100 | 2021/0018 | FUNDACIÓN LAGUNGO (PROGRAMA GOIHABE) | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 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 | 60000.0 |
| 0906 | 232115 | 45100 | 2022/0021 | ZAS RED VASCA ANTIRUMORES | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 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 | 50000.0 | 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 | 1100000.0 | 1100000.0 | 888895.15 | 888895.15 | 888895.15 | 281835.27 |
| 0906 | 232115 | 45100 | 2023/0082 | DESARROLLO COMUNITARIO | 500000.0 | 500000.0 | 428094.85 | 428094.85 | 428094.85 | 193922.69 |
| 0906 | 232115 | 45100 | 2024/0075 | KULTURA COMMUNICATION DESARROLLO ONGD | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0906 | 232115 | 45100 | 2024/0076 | KUNINA SPORTS AND EDUCATIONS (KOOPERA) | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 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 | 9.8333202E7 | 1.0404727663E8 | 1.0267000121000001E8 | 1.0033607203999999E8 | 1.003360719E8 | 8.796317576999998E7 | ||||