Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 05 - HACIENDA Y FINANZAS
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0501
|
920106 | 1181574.5299999998 | 0.0 | 1181574.5299999998 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 70011.68 | 0.0 | 70011.68 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 70011.68 | 0.0 | 70011.68 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 453668.78 | 0.0 | 453668.78 | 0.0 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 7760.21 | 0.0 | 7760.21 | 0.0 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 129643.85 | 0.0 | 129643.85 | 0.0 |
| 0501 | 920106 | 22600 | 2010/0003 | Generico DFB | 11625.65 | 0.0 | 11625.65 | 0.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 11035.93 | 0.0 | 11035.93 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 13037.43 | 0.0 | 13037.43 | 0.0 |
| 0501 | 920106 | 23103 | 2010/0003 | Generico DFB | 11430.36 | 0.0 | 11430.36 | 0.0 |
| 0501 | 920106 | 23201 | 2010/0003 | Generico DFB | 41610.5 | 0.0 | 41610.5 | 0.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 182.9 | 0.0 | 182.9 | 0.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 948.39 | 0.0 | 948.39 | 0.0 |
| 0501 | 920106 | 23299 | 2010/0003 | Generico DFB | 6633.77 | 0.0 | 6633.77 | 0.0 |
| 0501 | 920106 | 23301 | 2010/0003 | Generico DFB | 5222.87 | 0.0 | 5222.87 | 0.0 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 1717.72 | 0.0 | 1717.72 | 0.0 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 4912.58 | 0.0 | 4912.58 | 0.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 12100.0 | 0.0 | 12100.0 | 0.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 191775.63 | 0.0 | 191775.63 | 0.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 1362.89 | 0.0 | 1362.89 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 148.0 | 0.0 | 148.0 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 2447.5 | 0.0 | 2447.5 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 5.0 | 0.0 | 5.0 | 0.0 |
| 0501 | 920106 | 24100 | 2010/0003 | Generico DFB | 67.6 | 0.0 | 67.6 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 657894.0699999998 | 0.0 | 657894.0699999998 | 0.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 24066.83 | 0.0 | 24066.83 | 0.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 605115.97 | 0.0 | 605115.97 | 0.0 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 175.45 | 0.0 | 175.45 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 28535.82 | 0.0 | 28535.82 | 0.0 |
|
0501
|
920110 | 7307325.0 | 0.0 | 7307325.0 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 2792.93 | 0.0 | 2792.93 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2792.93 | 0.0 | 2792.93 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1348340.74 | 0.0 | 1348340.74 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1348340.74 | 0.0 | 1348340.74 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 5867726.24 | 0.0 | 5867726.24 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 5867726.24 | 0.0 | 5867726.24 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 88465.09 | 0.0 | 88465.09 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 88465.09 | 0.0 | 88465.09 | 0.0 |
|
0501
|
920111 | 9475.5 | 0.0 | 9475.5 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6954.92 | 0.0 | 6954.92 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6954.92 | 0.0 | 6954.92 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2520.58 | 0.0 | 2520.58 | 0.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 941.38 | 0.0 | 941.38 | 0.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 1123.2 | 0.0 | 1123.2 | 0.0 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 456.0 | 0.0 | 456.0 | 0.0 |
|
0501
|
931120 | 28906.17 | 0.0 | 28906.17 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 28898.21 | 0.0 | 28898.21 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28898.21 | 0.0 | 28898.21 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7.96 | 0.0 | 7.96 | 0.0 | |
| 0501 | 931120 | 23303 | 2010/0003 | Generico DFB | 7.96 | 0.0 | 7.96 | 0.0 |
|
0501
|
932124 | 605980.22 | 0.0 | 605980.22 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 58128.29 | 0.0 | 58128.29 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58128.29 | 0.0 | 58128.29 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 424155.89 | 0.0 | 424155.89 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 424155.89 | 0.0 | 424155.89 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 123696.04 | 0.0 | 123696.04 | 0.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 123696.04 | 0.0 | 123696.04 | 0.0 |
|
0502
|
932122 | 142037.06 | 0.0 | 142037.06 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 141877.51 | 0.0 | 141877.51 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 141877.51 | 0.0 | 141877.51 | 0.0 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 159.55 | 0.0 | 159.55 | 0.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 159.55 | 0.0 | 159.55 | 0.0 |
|
0502
|
932123 | 1245288.72 | 0.0 | 1245288.72 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 409798.43 | 0.0 | 409798.43 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 409798.43 | 0.0 | 409798.43 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 835490.2899999999 | 0.0 | 835490.2899999999 | 0.0 | |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 323761.31 | 0.0 | 323761.31 | 0.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 1585.68 | 0.0 | 1585.68 | 0.0 |
| 0502 | 932123 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 330943.75 | 0.0 | 330943.75 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 154138.94 | 0.0 | 154138.94 | 0.0 |
| 0502 | 932123 | 23799 | 2010/0003 | Generico DFB | 25060.61 | 0.0 | 25060.61 | 0.0 |
|
0502
|
934126 | 140721.23 | 0.0 | 140721.23 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 106375.68 | 0.0 | 106375.68 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 106375.68 | 0.0 | 106375.68 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 34345.55 | 0.0 | 34345.55 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 33135.23 | 0.0 | 33135.23 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 1210.32 | 0.0 | 1210.32 | 0.0 |
|
0503
|
932121 | 35521.93 | 0.0 | 35521.93 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 34656.18 | 0.0 | 34656.18 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34656.18 | 0.0 | 34656.18 | 0.0 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 865.75 | 0.0 | 865.75 | 0.0 | |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 865.75 | 0.0 | 865.75 | 0.0 |
|
0504
|
931119 | 88539.85 | 0.0 | 88539.85 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 49980.85 | 0.0 | 49980.85 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49980.85 | 0.0 | 49980.85 | 0.0 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 38559.0 | 0.0 | 38559.0 | 0.0 | |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 38559.0 | 0.0 | 38559.0 | 0.0 |
|
0504
|
933125 | 39633.780000000006 | 0.0 | 39633.780000000006 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 14480.54 | 0.0 | 14480.54 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14480.54 | 0.0 | 14480.54 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5360.0 | 0.0 | 5360.0 | 0.0 | |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 892.36 | 0.0 | 892.36 | 0.0 |
| 0504 | 933125 | 23201 | 2010/0003 | Generico DFB | 253.84 | 0.0 | 253.84 | 0.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 2119.88 | 0.0 | 2119.88 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 37.37 | 0.0 | 37.37 | 0.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 1694.0 | 0.0 | 1694.0 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 362.55 | 0.0 | 362.55 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 19793.24 | 0.0 | 19793.24 | 0.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 69.09 | 0.0 | 69.09 | 0.0 |
| 0504 | 933125 | 61106 | 2017/0021 | DEMOLICIÓN PARQUE ATRACCIONES | 17258.36 | 0.0 | 17258.36 | 0.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 478.89 | 0.0 | 478.89 | 0.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 1986.9 | 0.0 | 1986.9 | 0.0 |
|
0504
|
934127 | 46344.81 | 0.0 | 46344.81 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 4720.81 | 0.0 | 4720.81 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 4720.81 | 0.0 | 4720.81 | 0.0 |
| 0504 | 934127 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 41624.0 | 0.0 | 41624.0 | 0.0 | |
| 0504 | 934127 | 23701 | 2007/0188 | CALIFICACION DE DEUDA FORAL | 41624.0 | 0.0 | 41624.0 | 0.0 |
| TOTAL | 1.08713488E7 | 0.0 | 1.08713488E7 | 0.0 | ||||