Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Capítulo, artículo y subconcepto
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| CAP | Subconcepto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 8.0773E7 | 8.077300000000003E7 | 7.998931266999999E7 | 7.998931266999999E7 | 7.998931266999999E7 | 7.595690312999998E7 | |
| 11 | RETRIBUCIONES BASICAS | 13703.0 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | |
| 111 | RETRIBUCIONES BASICAS (SUELDO, TRIENIO...) | 13703.0 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | |
| 11100 | RETRIBUCIONES BASICAS (SUELDO,GRADO,TRIENIO...) | 13703.0 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | |
| 12 | RETRIBUCIONES COMPLEMENTARIAS | 33469.0 | 23090.95 | 21473.08 | 21473.08 | 21473.08 | 21473.08 | |
| 121 | RETRIBUCIONES COMPLEMENTARIAS | 33469.0 | 23090.95 | 21473.08 | 21473.08 | 21473.08 | 21473.08 | |
| 12101 | RETRIBUCIONES COMPLEMENTARIAS | 30946.0 | 22029.14 | 20411.27 | 20411.27 | 20411.27 | 20411.27 | |
| 12103 | RETRIBUCIÓN POR EXPERIENCIA | 2523.0 | 1061.81 | 1061.81 | 1061.81 | 1061.81 | 1061.81 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 6.1995043E7 | 6.015699205999999E7 | 5.964355611999998E7 | 5.964355611999998E7 | 5.964355611999998E7 | 5.734689341999997E7 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 6.1995043E7 | 6.015699205999999E7 | 5.964355611999998E7 | 5.964355611999998E7 | 5.964355611999998E7 | 5.734689341999997E7 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 6.0656832E7 | 5.9135419129999995E7 | 5.862198319E7 | 5.862198319E7 | 5.862198319E7 | 5.6325320489999995E7 | |
| 16103 | RETRIBUCION POR EXPERIENCIA | 1338211.0 | 1021572.93 | 1021572.93 | 1021572.93 | 1021572.93 | 1021572.93 | |
| 18 | CUOTAS SOCIALES | 1.8730784E7 | 2.0585976E7 | 2.0317343479999997E7 | 2.0317343479999997E7 | 2.0317343479999997E7 | 1.858159664E7 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.8174852E7 | 2.0011044E7 | 1.974519388E7 | 1.974519388E7 | 1.974519388E7 | 1.801953784E7 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1.8174852E7 | 2.0011044E7 | 1.974519388E7 | 1.974519388E7 | 1.974519388E7 | 1.801953784E7 | |
| 185 | CUOTAS A ELKARKIDETZA | 555932.0 | 574932.0 | 572149.6 | 572149.6 | 572149.6 | 562058.8 | |
| 18500 | CUOTAS A ELKARKIDETZA | 555932.0 | 574932.0 | 572149.6 | 572149.6 | 572149.6 | 562058.8 | |
| 19 | PRESTACIONES SOCIALES | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 198 | PREMIOS DE JUBILACION | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 19800 | PREMIOS DE JUBILACION | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6.6796E7 | 7.9061E7 | 7.697949293000002E7 | 7.064416497000001E7 | 7.064416497000001E7 | 6.425879192000003E7 | |
| 21 | ARRENDAMIENTOS Y CANONES | 557000.0 | 446900.0 | 318432.27 | 318432.24 | 318432.24 | 303921.28 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 342000.0 | 293000.0 | 262749.54000000004 | 262749.51 | 262749.51 | 251099.62 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 342000.0 | 293000.0 | 262749.54000000004 | 262749.51 | 262749.51 | 251099.62 | |
| 214 | MAQUINARIA Y UTILLAJE | 17000.0 | 17000.0 | 14212.26 | 14212.26 | 14212.26 | 13173.85 | |
| 21400 | MAQUINARIA Y UTILLAJE | 17000.0 | 17000.0 | 14212.26 | 14212.26 | 14212.26 | 13173.85 | |
| 215 | MATERIAL DE TRANSPORTE | 150000.0 | 20900.0 | 17859.6 | 17859.6 | 17859.6 | 16371.3 | |
| 21500 | MATERIAL DE TRANSPORTE | 150000.0 | 20900.0 | 17859.6 | 17859.6 | 17859.6 | 16371.3 | |
| 216 | MOBILIARIO Y ENSERES | 27000.0 | 95000.0 | 23610.869999999995 | 23610.869999999995 | 23610.869999999995 | 23276.509999999995 | |
| 21600 | MOBILIARIO Y ENSERES | 27000.0 | 95000.0 | 23610.869999999995 | 23610.869999999995 | 23610.869999999995 | 23276.509999999995 | |
| 219 | OTROS ARRENDAMIENTOS | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 21900 | OTROS ARRENDAMIENTOS | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 1089000.0 | 1207000.0 | 839214.5800000002 | 826879.1500000001 | 826879.1500000001 | 675925.99 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 928000.0 | 1005000.0 | 758122.13 | 745786.7 | 745786.7 | 600901.5099999999 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 928000.0 | 1005000.0 | 758122.13 | 745786.7 | 745786.7 | 600901.5099999999 | |
| 224 | MAQUINARIA Y UTILLAJE | 4000.0 | 5000.0 | 685.0799999999999 | 685.0799999999999 | 685.0799999999999 | 685.0799999999999 | |
| 22400 | MAQUINARIA Y UTILLAJE | 4000.0 | 5000.0 | 685.0799999999999 | 685.0799999999999 | 685.0799999999999 | 685.0799999999999 | |
| 225 | MATERIAL DE TRANSPORTE | 21000.0 | 31000.0 | 7849.370000000001 | 7849.370000000001 | 7849.370000000001 | 6296.639999999999 | |
| 22500 | MATERIAL DE TRANSPORTE | 21000.0 | 31000.0 | 7849.370000000001 | 7849.370000000001 | 7849.370000000001 | 6296.639999999999 | |
| 226 | MOBILIARIO Y ENSERES | 119000.0 | 149000.0 | 72423.59 | 72423.59 | 72423.59 | 67908.35 | |
| 22600 | MOBILIARIO Y ENSERES | 119000.0 | 149000.0 | 72423.59 | 72423.59 | 72423.59 | 67908.35 | |
| 229 | OTRAS REPARACIONES | 17000.0 | 17000.0 | 134.41 | 134.41 | 134.41 | 134.41 | |
| 22900 | OTRAS REPARACIONES | 17000.0 | 17000.0 | 134.41 | 134.41 | 134.41 | 134.41 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 6.5106E7 | 7.73381E7 | 7.575391472000003E7 | 6.943092222000001E7 | 6.943092222000001E7 | 6.321170740000004E7 | |
| 231 | MATERIAL DE OFICINA | 236000.0 | 324000.0 | 224717.78 | 143154.87999999992 | 143154.87999999992 | 116766.75 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 76000.0 | 107000.0 | 56583.44999999999 | 35747.079999999994 | 35747.079999999994 | 32988.469999999994 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 51000.0 | 80000.0 | 63175.98 | 63175.98 | 63175.98 | 42285.57 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 109000.0 | 137000.0 | 104958.34999999999 | 44231.81999999999 | 44231.81999999999 | 41492.71 | |
| 232 | SUMINISTROS | 8218000.0 | 8014000.0 | 7366818.240000004 | 4576043.260000002 | 4576043.260000002 | 4018788.1300000004 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 1889000.0 | 2075000.0 | 1973605.3599999999 | 1046304.92 | 1046304.92 | 938423.3400000002 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 327000.0 | 394000.0 | 294192.91000000003 | 294192.91000000003 | 294192.91000000003 | 284357.43 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 3259000.0 | 3294000.0 | 3227003.3000000003 | 2125683.7800000003 | 2125683.7800000003 | 1891341.45 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 791000.0 | 817000.0 | 778092.1799999999 | 336397.76999999996 | 336397.76999999996 | 282475.56 | |
| 23206 | VESTUARIO Y UNIFORMES | 247000.0 | 134000.0 | 88312.98 | 88312.98 | 88312.98 | 79610.93999999999 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 495000.0 | 458000.0 | 415777.24 | 181807.98 | 181807.98 | 169291.53 | |
| 23209 | COMBUSTIBLE | 22000.0 | 29000.0 | 10907.5 | 9030.02 | 9030.02 | 7408.46 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 1188000.0 | 813000.0 | 578926.7699999999 | 494312.9000000001 | 494312.9000000001 | 365879.42000000004 | |
| 233 | COMUNICACIONES | 175000.0 | 347000.0 | 201038.53 | 103727.40000000002 | 103727.40000000002 | 94052.18000000004 | |
| 23301 | TELEFONICAS Y TELEFAX | 111000.0 | 250000.0 | 161408.90999999997 | 84989.49 | 84989.49 | 77686.31000000003 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 64000.0 | 97000.0 | 39629.62 | 18737.91 | 18737.91 | 16365.869999999999 | |
| 234 | TRANSPORTES | 766000.0 | 498000.0 | 358562.61 | 352772.21 | 352772.21 | 304626.9 | |
| 23400 | CONTRATOS EXTERIORES | 766000.0 | 498000.0 | 358562.61 | 352772.21 | 352772.21 | 304626.9 | |
| 236 | TRIBUTOS | 63000.0 | 74000.0 | 14188.81 | 14188.81 | 14188.81 | 14056.81 | |
| 23601 | LOCALES | 57000.0 | 67000.0 | 14068.81 | 14068.81 | 14068.81 | 13948.81 | |
| 23604 | ESTATALES | 6000.0 | 7000.0 | 120.0 | 120.0 | 120.0 | 108.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 5.4958E7 | 6.74881E7 | 6.709434008000001E7 | 6.375926599000002E7 | 6.375926599000002E7 | 5.8233788530000016E7 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 127000.0 | 133000.0 | 71509.86 | 71509.85 | 71509.85 | 63579.36 | |
| 23704 | SERVICIOS INFORMATICOS | 1306000.0 | 1386000.0 | 1344000.0 | 1341878.24 | 1341878.24 | 1226333.68 | |
| 23705 | LIMPIEZA | 3334000.0 | 3228000.0 | 3114144.6299999994 | 2835137.76 | 2835137.76 | 2601611.6699999995 | |
| 23706 | SEGURIDAD | 2205000.0 | 2110000.0 | 2077892.3499999999 | 1690821.0899999999 | 1690821.0899999999 | 1547063.69 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 71000.0 | 72000.0 | 36706.35 | 36706.35 | 36706.35 | 33889.64 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 4.4784E7 | 5.72391E7 | 5.723268658E7 | 5.459872363E7 | 5.459872363E7 | 4.9959788519999996E7 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 3131000.0 | 3320000.0 | 3217400.3100000005 | 3184489.07 | 3184489.07 | 2801521.9699999993 | |
| 239 | GASTOS DIVERSOS | 690000.0 | 593000.0 | 494248.6700000001 | 481769.6700000001 | 481769.6700000001 | 429628.0999999999 | |
| 23901 | ATENCIONES PROTOCOLARIAS Y REPRESENTATIVAS | 1000.0 | 1000.0 | 65.5 | 65.5 | 65.5 | 65.5 | |
| 23902 | PUBLICIDAD Y PROPAGANDA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 99000.0 | 99000.0 | 73341.85 | 73341.85 | 73341.85 | 67734.73 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 293000.0 | 223000.0 | 205757.17 | 193278.17 | 193278.17 | 177770.93 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 29000.0 | 30000.0 | 21851.600000000002 | 21851.600000000002 | 21851.600000000002 | 20608.05 | |
| 23999 | OTROS GASTOS DIVERSOS | 253000.0 | 225000.0 | 193232.55000000002 | 193232.55000000002 | 193232.55000000002 | 163448.89 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 44000.0 | 69000.0 | 67931.36 | 67931.36 | 67931.36 | 67237.25 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 44000.0 | 69000.0 | 67931.36 | 67931.36 | 67931.36 | 67237.25 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 44000.0 | 69000.0 | 67931.36 | 67931.36 | 67931.36 | 67237.25 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 186000.0 | 6406395.89 | 6328121.93 | 6328121.93 | 6328121.93 | 6325247.93 | |
| 42 | TRANSFERENCIAS A LA COMUNIDAD AUTONOMA DE EUSKADI | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 421 | TRANSFERENCIAS A LA ADMINISTRACION GENERAL | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 42199 | OTRAS TRANSFERENCIAS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 43 | TRANSFERENCIAS AL TERRITORIO HISTORICO DE BIZKAIA | 0.0 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | |
| 431 | TRANSFERENCIAS A LAS INSTITUCIONES FORALES | 0.0 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | |
| 43102 | TRANSFERENCIAS A LA DIPUTACION FORAL DE BIZKAIA | 0.0 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | |
| 46 | TRANSFERENCIAS CORRIENTES A FAMILIAS | 176000.0 | 176000.0 | 107726.04 | 107726.04 | 107726.04 | 104852.04 | |
| 469 | OTRAS TRANSFERENCIAS | 176000.0 | 176000.0 | 107726.04 | 107726.04 | 107726.04 | 104852.04 | |
| 46901 | JUNTA DE AYUDAS | 131000.0 | 131000.0 | 84711.04 | 84711.04 | 84711.04 | 82545.04 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 45000.0 | 45000.0 | 23015.0 | 23015.0 | 23015.0 | 22307.0 | |
|
6
|
INVERSIONES REALES | 1.4473E7 | 1.4591E7 | 1.4376350539999995E7 | 1.3722289799999995E7 | 1.3722289799999995E7 | 1.13756002E7 | |
| 63 | EDIFICIOS | 1.279E7 | 1.279E7 | 1.2747381169999998E7 | 1.2230649329999996E7 | 1.2230649329999996E7 | 1.0353586850000001E7 | |
| 631 | EDIFICIOS ADMINISTRATIVOS | 0.0 | 0.0 | 45100.02 | 45100.02 | 45100.02 | 45100.02 | |
| 63106 | MEJORA E INCORP DE BIENES Y SERV EDIFICIOS ADMINIS | 0.0 | 0.0 | 45100.02 | 45100.02 | 45100.02 | 45100.02 | |
| 636 | EDIFICIOS ACCION SOCIAL | 1.279E7 | 1.279E7 | 1.2702281149999999E7 | 1.2185549309999997E7 | 1.2185549309999997E7 | 1.0308486830000002E7 | |
| 63603 | PROYECTOS DE INVERSION EDIFICIOS ACCION SOCIAL | 238000.0 | 238000.0 | 193054.74 | 190658.94 | 190658.94 | 132560.79 | |
| 63606 | MEJORA E INCORP DE BIENES Y SERV EDIF ACCION SOCIA | 1.2528E7 | 1.2528E7 | 1.2509226409999998E7 | 1.199489037E7 | 1.199489037E7 | 1.0175926040000001E7 | |
| 63607 | INSTALACIONES EN EDIFICIOS ACCION SOCIAL | 24000.0 | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 859000.0 | 977000.0 | 818515.6499999999 | 702900.38 | 702900.38 | 361444.44 | |
| 661 | MOBILIARIO | 710000.0 | 828000.0 | 690073.78 | 574458.51 | 574458.51 | 245233.56999999998 | |
| 66101 | ADQUISICIONES DE MOBILIARIO | 710000.0 | 828000.0 | 690073.78 | 574458.51 | 574458.51 | 245233.56999999998 | |
| 663 | ELECTRODOMESTICOS | 116000.0 | 116000.0 | 95798.79000000001 | 95798.79000000001 | 95798.79000000001 | 83567.79000000001 | |
| 66301 | ADQUISICIONES DE ELECTRODOMESTICOS | 116000.0 | 116000.0 | 95798.79000000001 | 95798.79000000001 | 95798.79000000001 | 83567.79000000001 | |
| 664 | MENAJE | 5000.0 | 5000.0 | 17751.85 | 17751.85 | 17751.85 | 17751.85 | |
| 66401 | ADQUISICIONES DE MENAJE | 5000.0 | 5000.0 | 17751.85 | 17751.85 | 17751.85 | 17751.85 | |
| 669 | OTROS ENSERES | 28000.0 | 28000.0 | 14891.230000000001 | 14891.230000000001 | 14891.230000000001 | 14891.230000000001 | |
| 66901 | ADQUISICIONES DE OTROS ENSERES | 28000.0 | 28000.0 | 14891.230000000001 | 14891.230000000001 | 14891.230000000001 | 14891.230000000001 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 715000.0 | 715000.0 | 715000.0 | 693286.37 | 693286.37 | 633360.35 | |
| 672 | PROGRAMAS INFORMATICOS | 715000.0 | 715000.0 | 715000.0 | 693286.37 | 693286.37 | 633360.35 | |
| 67201 | ADQUISICIONES DE PROGRAMAS INFORMATICOS | 715000.0 | 715000.0 | 715000.0 | 693286.37 | 693286.37 | 633360.35 | |
| 68 | EQUIPOS ESPECIFICOS | 72000.0 | 72000.0 | 60009.079999999994 | 60009.079999999994 | 60009.079999999994 | 14996.630000000001 | |
| 682 | EQUIPOS DE SEGURIDAD, SALVAMENTO Y SANITARIOS | 72000.0 | 72000.0 | 60009.079999999994 | 60009.079999999994 | 60009.079999999994 | 14996.630000000001 | |
| 68201 | ADQUISICIONES EQUIPOS SEGURIDAD, SALVAM Y SANITARI | 72000.0 | 72000.0 | 60009.079999999994 | 60009.079999999994 | 60009.079999999994 | 14996.630000000001 | |
| 69 | OTRO INMOVILIZADO | 37000.0 | 37000.0 | 35444.64 | 35444.64 | 35444.64 | 12211.93 | |
| 691 | INSTALACIONES Y OBRAS EDIFICIOS AJENOS ARRENDADOS | 37000.0 | 37000.0 | 35444.64 | 35444.64 | 35444.64 | 12211.93 | |
| 69103 | PROYECTOS INVERSION INSTAL OBRAS EDIF AJENOS ARREN | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 69106 | MEJORA E INCORP BIENES, SERV INSTAL, OBRAS EDIF AJ | 35000.0 | 35000.0 | 35444.64 | 35444.64 | 35444.64 | 12211.93 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 | |
| 74 | TRANSFERENCIAS DE CAPITAL A EMPRESAS Y OTROS ENTES | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 | |
| 741 | TRANSF DE CAPITAL A SOCIEDADES MERCANTILES FORALES | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 | |
| 74103 | TRANSFERENCIAS DE CAPITAL LANTIK, S.A.M.P. | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 | |
|
8
|
VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 | |
| 83 | CONCESION DE PRESTAMOS A CORTO PLAZO | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 | |
| 836 | A FAMILIAS | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 | |
| 83601 | ANTICIPOS AL PERSONAL | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 | |
| TOTAL | 1.62709E8 | 1.8131239589000002E8 | 1.7799101550000003E8 | 1.7100162679999998E8 | 1.7100162679999998E8 | 1.5823178389000002E8 | ||