Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 08 - PROMOCIÓN ECONÓMICA
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | ||||||||||
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 435.91 | 0.0 | 0.0 | 0.0 | 0.0 | 435.91 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 71581.26 | 69577.14 | 0.0 | 0.0 | 0.0 | 141158.4 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 50736.72 | 49287.6 | 0.0 | 0.0 | 0.0 | 100024.32 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 2701.04 | 0.0 | 0.0 | 0.0 | 0.0 | 2701.04 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 5407.79 | 0.0 | 0.0 | 0.0 | 0.0 | 5407.79 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 4750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 2725.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2725.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | A | 34122.0 | 6772.44 | 0.0 | 0.0 | 0.0 | 40894.44 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | D | 34122.0 | 6772.44 | 0.0 | 0.0 | 0.0 | 40894.44 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 98000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
|
0802
|
426107 | ||||||||||
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | A | 6249.99 | 0.0 | 0.0 | 0.0 | 0.0 | 6249.99 |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | D | 6249.99 | 0.0 | 0.0 | 0.0 | 0.0 | 6249.99 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | A | 147190.25 | 0.0 | 0.0 | 0.0 | 0.0 | 147190.25 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | D | 147190.25 | 0.0 | 0.0 | 0.0 | 0.0 | 147190.25 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | A | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | D | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | A | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0802 | 426107 | 45100 | 2007/0772 | OBSERVATORIO DE LA INNOVACION | D | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | A | 53934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53934.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | D | 53934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53934.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | A | 2090750.0 | 6000000.0 | 7457750.0 | 0.0 | 0.0 | 1.55485E7 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | A | 180020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180020.0 |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | D | 180020.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180020.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | D | 1990900.52 | 0.0 | 0.0 | 0.0 | 0.0 | 1990900.52 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | A | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | D | 168401.16 | 0.0 | 0.0 | 0.0 | 0.0 | 168401.16 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | A | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0802 | 426107 | 75100 | 2007/0108 | SECTOR DE AUTOMOCION. AIC FASES I,II,III | D | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 3000000.0 | 4000000.0 | 4000000.0 | 3140000.0 | 0.0 | 1.414E7 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 3000000.0 | 4000000.0 | 4000000.0 | 3140000.0 | 0.0 | 1.414E7 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 58200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58200.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 58200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58200.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | A | 126600.0 | 253500.0 | 253500.0 | 253500.0 | 0.0 | 887100.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | D | 126600.0 | 253500.0 | 253500.0 | 253500.0 | 0.0 | 887100.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | A | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2007/0098 | CONV.UPV/EHU (VIVEROS EMPR.) | D | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 0803 | 426106 | 42300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | A | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 42300 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | D | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | A | 80000.0 | 75000.0 | 70000.0 | 0.0 | 0.0 | 225000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | D | 80000.0 | 75000.0 | 70000.0 | 0.0 | 0.0 | 225000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | A | 707850.0 | 1558582.0 | 360849.0 | 1873082.0 | 1.0462271E7 | 1.4962634E7 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | D | 707850.0 | 1558582.0 | 360849.0 | 1873082.0 | 1.0462271E7 | 1.4962634E7 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 737327.95 | 0.0 | 0.0 | 0.0 | 0.0 | 737327.95 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 737327.95 | 0.0 | 0.0 | 0.0 | 0.0 | 737327.95 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 375430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375430.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 375430.0 | 0.0 | 0.0 | 0.0 | 0.0 | 375430.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | A | 49374.83 | 0.0 | 0.0 | 0.0 | 0.0 | 49374.83 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | D | 49374.83 | 0.0 | 0.0 | 0.0 | 0.0 | 49374.83 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | A | 196845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196845.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | D | 196845.0 | 0.0 | 0.0 | 0.0 | 0.0 | 196845.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | D | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | D | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | A | 1.7521E7 | 1.7521E7 | 1.7521E7 | 1.7521E7 | 6.4584E7 | 1.34668E8 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | A | 2699100.0 | 393700.0 | 0.0 | 0.0 | 0.0 | 3092800.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | A | 860400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860400.0 |
| 0803 | 426106 | 85300 | 2008/0193 | FONDO BI-SCB | D | 860400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 860400.0 |
|
0807
|
426108 | ||||||||||
| 0807 | 426108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | A | 268826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 268826.0 |
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | D | 242042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 242042.0 |
| 0807 | 426108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0807 | 426108 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 38000.0 | 38000.0 | 20000.0 | 0.0 | 0.0 | 96000.0 |
| 0807 | 426108 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 38000.0 | 38000.0 | 20000.0 | 0.0 | 0.0 | 96000.0 |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | A | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | D | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0807 | 426108 | 45100 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 146250.55 | 0.0 | 0.0 | 0.0 | 0.0 | 146250.55 |
| 0807 | 426108 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0807 | 426108 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 6000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0807 | 426108 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 6000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | A | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | A | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | D | 122208.79 | 0.0 | 0.0 | 0.0 | 0.0 | 122208.79 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | A | 290000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290000.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | A | 362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 362000.0 |
| TOTAL AUTORIZADO | A | 3.7985021019999996E7 | 2.991813158E7 | 2.9683099E7 | 2.2787582E7 | 7.5046271E7 | 1.954201046E8 | ||||
| TOTAL DISPUESTO | D | 1.389508376E7 | 5983142.04 | 4704349.0 | 5266582.0 | 1.0462271E7 | 4.03114278E7 | ||||