Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 08 - PROMOCIÓN ECONÓMICA
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0801
|
110201 | 328.15 | 0.0 | 328.15 | 0.0 | |||
| 0801 | 110201 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 328.15 | 0.0 | 328.15 | 0.0 | |
| 0801 | 110201 | 23901 | 2010/0003 | Generico DFB | 328.15 | 0.0 | 328.15 | 0.0 |
|
0801
|
920106 | 643634.29 | 0.0 | 643634.29 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 47118.69 | 0.0 | 47118.69 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 47118.69 | 0.0 | 47118.69 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 436067.60000000003 | 0.0 | 436067.60000000003 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 3921.87 | 0.0 | 3921.87 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 14231.16 | 0.0 | 14231.16 | 0.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 1668.7 | 0.0 | 1668.7 | 0.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 1027.53 | 0.0 | 1027.53 | 0.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 412.55 | 0.0 | 412.55 | 0.0 |
| 0801 | 920106 | 23201 | 2010/0003 | Generico DFB | 10525.62 | 0.0 | 10525.62 | 0.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 32.53 | 0.0 | 32.53 | 0.0 |
| 0801 | 920106 | 23204 | 2010/0003 | Generico DFB | 352.74 | 0.0 | 352.74 | 0.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 748.98 | 0.0 | 748.98 | 0.0 |
| 0801 | 920106 | 23209 | 2010/0003 | Generico DFB | 7009.18 | 0.0 | 7009.18 | 0.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 2031.46 | 0.0 | 2031.46 | 0.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 8602.68 | 0.0 | 8602.68 | 0.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 19.99 | 0.0 | 19.99 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 17623.22 | 0.0 | 17623.22 | 0.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 13402.84 | 0.0 | 13402.84 | 0.0 |
| 0801 | 920106 | 23902 | 2010/0003 | Generico DFB | 349887.08 | 0.0 | 349887.08 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 2963.3 | 0.0 | 2963.3 | 0.0 |
| 0801 | 920106 | 24100 | 2010/0003 | Generico DFB | 1606.17 | 0.0 | 1606.17 | 0.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 160448.0 | 0.0 | 160448.0 | 0.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 117544.59 | 0.0 | 117544.59 | 0.0 |
| 0801 | 920106 | 63107 | 2007/0074 | OFIC.DPTO. | 15241.6 | 0.0 | 15241.6 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 27661.81 | 0.0 | 27661.81 | 0.0 |
|
0801
|
920110 | 392050.75 | 0.0 | 392050.75 | 0.0 | |||
| 0801 | 920110 | 6 | INVERSIONES REALES | 392050.75 | 0.0 | 392050.75 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 392050.75 | 0.0 | 392050.75 | 0.0 |
|
0802
|
426107 | 374395.65 | 0.0 | 374395.65 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 18031.92 | 0.0 | 18031.92 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18031.92 | 0.0 | 18031.92 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 86560.17 | 0.0 | 86560.17 | 0.0 | |
| 0802 | 426107 | 23103 | 2010/0003 | Generico DFB | 5024.65 | 0.0 | 5024.65 | 0.0 |
| 0802 | 426107 | 23202 | 2010/0003 | Generico DFB | 1519.29 | 0.0 | 1519.29 | 0.0 |
| 0802 | 426107 | 23302 | 2010/0003 | Generico DFB | 2956.16 | 0.0 | 2956.16 | 0.0 |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 8206.23 | 0.0 | 8206.23 | 0.0 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 68853.84 | 0.0 | 68853.84 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 129500.0 | 0.0 | 129500.0 | 0.0 | |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 129500.0 | 0.0 | 129500.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 140303.56 | 0.0 | 140303.56 | 0.0 | |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 140303.56 | 0.0 | 140303.56 | 0.0 |
|
0803
|
426106 | 2350935.66 | 0.0 | 2350935.66 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 14185.21 | 0.0 | 14185.21 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14185.21 | 0.0 | 14185.21 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 278388.79000000004 | 0.0 | 278388.79000000004 | 0.0 | |
| 0803 | 426106 | 21300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 10960.54 | 0.0 | 10960.54 | 0.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 54580.68 | 0.0 | 54580.68 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 17847.5 | 0.0 | 17847.5 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 60500.01 | 0.0 | 60500.01 | 0.0 |
| 0803 | 426106 | 23701 | 2014/0024 | ESTRATEGIA COMARCAL | 21296.0 | 0.0 | 21296.0 | 0.0 |
| 0803 | 426106 | 23701 | 2016/0032 | INNOVACION SOCIAL | 6050.0 | 0.0 | 6050.0 | 0.0 |
| 0803 | 426106 | 23702 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 8595.84 | 0.0 | 8595.84 | 0.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 23558.22 | 0.0 | 23558.22 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2036655.72 | 0.0 | 2036655.72 | 0.0 | |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 299651.0 | 0.0 | 299651.0 | 0.0 |
| 0803 | 426106 | 44121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 37500.0 | 0.0 | 37500.0 | 0.0 |
| 0803 | 426106 | 44200 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 501328.0 | 0.0 | 501328.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 399000.0 | 0.0 | 399000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2014/0021 | POLIGONOS INDUSTRIALES | 28071.55 | 0.0 | 28071.55 | 0.0 |
| 0803 | 426106 | 44300 | 2014/0024 | ESTRATEGIA COMARCAL | 220000.0 | 0.0 | 220000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 73300.0 | 0.0 | 73300.0 | 0.0 |
| 0803 | 426106 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | 6605.17 | 0.0 | 6605.17 | 0.0 |
| 0803 | 426106 | 45100 | 2017/0071 | FOMENTO COMERCIO LOCAL | 215000.0 | 0.0 | 215000.0 | 0.0 |
| 0803 | 426106 | 46999 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 106200.0 | 0.0 | 106200.0 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 21705.94 | 0.0 | 21705.94 | 0.0 | |
| 0803 | 426106 | 74300 | 2008/0216 | CREACION:MODELOS DE NEGOCIO INNOVADORES | 1525.0 | 0.0 | 1525.0 | 0.0 |
| 0803 | 426106 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 20180.94 | 0.0 | 20180.94 | 0.0 |
|
0804
|
453113 | 1.441197698E7 | 0.0 | 1.441197698E7 | 0.0 | |||
| 0804 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 38914.4 | 0.0 | 38914.4 | 0.0 | |
| 0804 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38914.4 | 0.0 | 38914.4 | 0.0 |
| 0804 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.1731616329999998E7 | 0.0 | 1.1731616329999998E7 | 0.0 | |
| 0804 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 1.021571844E7 | 0.0 | 1.021571844E7 | 0.0 |
| 0804 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 111248.51 | 0.0 | 111248.51 | 0.0 |
| 0804 | 453113 | 23201 | 2010/0003 | Generico DFB | 1404649.38 | 0.0 | 1404649.38 | 0.0 |
| 0804 | 453113 | 6 | INVERSIONES REALES | 2641446.2499999995 | 0.0 | 2641446.2499999995 | 0.0 | |
| 0804 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 353144.54 | 0.0 | 353144.54 | 0.0 |
| 0804 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 50061.73 | 0.0 | 50061.73 | 0.0 |
| 0804 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1643649.32 | 0.0 | 1643649.32 | 0.0 |
| 0804 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | 175000.0 | 0.0 | 175000.0 | 0.0 |
| 0804 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 19507.57 | 0.0 | 19507.57 | 0.0 |
| 0804 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 385270.75 | 0.0 | 385270.75 | 0.0 |
| 0804 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 14812.34 | 0.0 | 14812.34 | 0.0 |
|
0804
|
453114 | 1648629.8099999998 | 0.0 | 1648629.8099999998 | 0.0 | |||
| 0804 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 38047.35 | 0.0 | 38047.35 | 0.0 | |
| 0804 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38047.35 | 0.0 | 38047.35 | 0.0 |
| 0804 | 453114 | 6 | INVERSIONES REALES | 1610582.46 | 0.0 | 1610582.46 | 0.0 | |
| 0804 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 828135.57 | 0.0 | 828135.57 | 0.0 |
| 0804 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 447774.22 | 0.0 | 447774.22 | 0.0 |
| 0804 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 8306.5 | 0.0 | 8306.5 | 0.0 |
| 0804 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 326366.17 | 0.0 | 326366.17 | 0.0 |
|
0804
|
453115 | 5379904.12 | 0.0 | 5379904.12 | 0.0 | |||
| 0804 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 67882.52 | 0.0 | 67882.52 | 0.0 | |
| 0804 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67882.52 | 0.0 | 67882.52 | 0.0 |
| 0804 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 171222.0 | 0.0 | 171222.0 | 0.0 | |
| 0804 | 453115 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 171222.0 | 0.0 | 171222.0 | 0.0 |
| 0804 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 713440.39 | 0.0 | 713440.39 | 0.0 | |
| 0804 | 453115 | 46999 | 2010/0003 | Generico DFB | 713440.39 | 0.0 | 713440.39 | 0.0 |
| 0804 | 453115 | 6 | INVERSIONES REALES | 3967646.07 | 0.0 | 3967646.07 | 0.0 | |
| 0804 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 54228.04 | 0.0 | 54228.04 | 0.0 |
| 0804 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 2019.96 | 0.0 | 2019.96 | 0.0 |
| 0804 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 3497591.96 | 0.0 | 3497591.96 | 0.0 |
| 0804 | 453115 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 135813.65 | 0.0 | 135813.65 | 0.0 |
| 0804 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 57124.86 | 0.0 | 57124.86 | 0.0 |
| 0804 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 160053.0 | 0.0 | 160053.0 | 0.0 |
| 0804 | 453115 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 60814.6 | 0.0 | 60814.6 | 0.0 |
| 0804 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 459713.14 | 0.0 | 459713.14 | 0.0 | |
| 0804 | 453115 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 459713.14 | 0.0 | 459713.14 | 0.0 |
|
0807
|
426108 | 3045521.45 | 0.0 | 3045521.45 | 0.0 | |||
| 0807 | 426108 | 1 | REMUNERACIONES DE PERSONAL | 9853.66 | 0.0 | 9853.66 | 0.0 | |
| 0807 | 426108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9853.66 | 0.0 | 9853.66 | 0.0 |
| 0807 | 426108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 232282.90000000002 | 0.0 | 232282.90000000002 | 0.0 | |
| 0807 | 426108 | 23701 | 2010/0003 | Generico DFB | 88744.77 | 0.0 | 88744.77 | 0.0 |
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 120085.93 | 0.0 | 120085.93 | 0.0 |
| 0807 | 426108 | 23901 | 2010/0003 | Generico DFB | 425.0 | 0.0 | 425.0 | 0.0 |
| 0807 | 426108 | 23902 | 2010/0003 | Generico DFB | 15972.0 | 0.0 | 15972.0 | 0.0 |
| 0807 | 426108 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0807 | 426108 | 23999 | 2010/0003 | Generico DFB | 2055.2 | 0.0 | 2055.2 | 0.0 |
| 0807 | 426108 | 4 | TRANSFERENCIAS CORRIENTES | 2803384.89 | 0.0 | 2803384.89 | 0.0 | |
| 0807 | 426108 | 42300 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 97800.0 | 0.0 | 97800.0 | 0.0 |
| 0807 | 426108 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 18000.0 | 0.0 | 18000.0 | 0.0 |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 1716208.79 | 0.0 | 1716208.79 | 0.0 |
| 0807 | 426108 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 275000.0 | 0.0 | 275000.0 | 0.0 |
| 0807 | 426108 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 190000.0 | 0.0 | 190000.0 | 0.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 262750.03 | 0.0 | 262750.03 | 0.0 |
| 0807 | 426108 | 45100 | 2016/0018 | NODOS INTERNACIONALES | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 143626.07 | 0.0 | 143626.07 | 0.0 |
|
0808
|
432109 | 473950.47000000003 | 0.0 | 473950.47000000003 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 10078.99 | 0.0 | 10078.99 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 10078.99 | 0.0 | 10078.99 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 463871.48000000004 | 0.0 | 463871.48000000004 | 0.0 | |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 10670.0 | 0.0 | 10670.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 23784.05 | 0.0 | 23784.05 | 0.0 |
| 0808 | 432109 | 23709 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 32792.21 | 0.0 | 32792.21 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 9626.25 | 0.0 | 9626.25 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 30845.89 | 0.0 | 30845.89 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 352523.08 | 0.0 | 352523.08 | 0.0 |
| TOTAL | 2.872132733E7 | 0.0 | 2.872132733E7 | 0.0 | ||||