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 | 745985.6799999999 | 0.0 | 745985.6799999999 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 78571.12 | 0.0 | 78571.12 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 78571.12 | 0.0 | 78571.12 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 596536.4199999999 | 0.0 | 596536.4199999999 | 0.0 | |
| 0501 | 920106 | 21300 | 2010/0003 | Generico DFB | 726.0 | 0.0 | 726.0 | 0.0 |
| 0501 | 920106 | 21600 | 2010/0003 | Generico DFB | 1382.06 | 0.0 | 1382.06 | 0.0 |
| 0501 | 920106 | 22300 | 2010/0003 | Generico DFB | 49015.94 | 0.0 | 49015.94 | 0.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 118676.91 | 0.0 | 118676.91 | 0.0 |
| 0501 | 920106 | 22600 | 2010/0003 | Generico DFB | 14709.64 | 0.0 | 14709.64 | 0.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 7611.76 | 0.0 | 7611.76 | 0.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 7488.91 | 0.0 | 7488.91 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 1342.07 | 0.0 | 1342.07 | 0.0 |
| 0501 | 920106 | 23103 | 2010/0003 | Generico DFB | 444.8 | 0.0 | 444.8 | 0.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 3569.54 | 0.0 | 3569.54 | 0.0 |
| 0501 | 920106 | 23201 | 2010/0003 | Generico DFB | 41589.77 | 0.0 | 41589.77 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 197.45 | 0.0 | 197.45 | 0.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 162.0 | 0.0 | 162.0 | 0.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 738.1 | 0.0 | 738.1 | 0.0 |
| 0501 | 920106 | 23299 | 2010/0003 | Generico DFB | 464.64 | 0.0 | 464.64 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 24952.27 | 0.0 | 24952.27 | 0.0 |
| 0501 | 920106 | 23301 | 2010/0003 | Generico DFB | 11150.24 | 0.0 | 11150.24 | 0.0 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 223.0 | 0.0 | 223.0 | 0.0 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 4946.5 | 0.0 | 4946.5 | 0.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 293713.35 | 0.0 | 293713.35 | 0.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 5502.12 | 0.0 | 5502.12 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 176.0 | 0.0 | 176.0 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 7731.59 | 0.0 | 7731.59 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 21.76 | 0.0 | 21.76 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 70878.14 | 0.0 | 70878.14 | 0.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 47112.22 | 0.0 | 47112.22 | 0.0 |
| 0501 | 920106 | 64201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 390.23 | 0.0 | 390.23 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 19893.45 | 0.0 | 19893.45 | 0.0 |
| 0501 | 920106 | 66201 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 483.76 | 0.0 | 483.76 | 0.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2998.48 | 0.0 | 2998.48 | 0.0 |
|
0501
|
920110 | 5299021.81 | 0.0 | 5299021.81 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 1459.26 | 0.0 | 1459.26 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1459.26 | 0.0 | 1459.26 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1817903.14 | 0.0 | 1817903.14 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1817903.14 | 0.0 | 1817903.14 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 3205712.69 | 0.0 | 3205712.69 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 3205712.69 | 0.0 | 3205712.69 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 273946.72 | 0.0 | 273946.72 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 273946.72 | 0.0 | 273946.72 | 0.0 |
|
0501
|
920111 | 14255.46 | 0.0 | 14255.46 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6091.05 | 0.0 | 6091.05 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6091.05 | 0.0 | 6091.05 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8164.41 | 0.0 | 8164.41 | 0.0 | |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 7164.41 | 0.0 | 7164.41 | 0.0 |
| 0501 | 920111 | 23904 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 1000.0 | 0.0 |
|
0501
|
931120 | 30461.97 | 0.0 | 30461.97 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 30461.97 | 0.0 | 30461.97 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30461.97 | 0.0 | 30461.97 | 0.0 |
|
0501
|
932124 | 326826.47 | 0.0 | 326826.47 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 62796.66 | 0.0 | 62796.66 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 62796.66 | 0.0 | 62796.66 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 214029.81 | 0.0 | 214029.81 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 214029.81 | 0.0 | 214029.81 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0502
|
932122 | 155293.9 | 0.0 | 155293.9 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 155271.72 | 0.0 | 155271.72 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 155271.72 | 0.0 | 155271.72 | 0.0 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 22.18 | 0.0 | 22.18 | 0.0 | |
| 0502 | 932122 | 23303 | 2010/0003 | Generico DFB | 22.18 | 0.0 | 22.18 | 0.0 |
|
0502
|
932123 | 1078674.49 | 0.0 | 1078674.49 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 446656.55 | 0.0 | 446656.55 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 446656.55 | 0.0 | 446656.55 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 632017.94 | 0.0 | 632017.94 | 0.0 | |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 461927.17 | 0.0 | 461927.17 | 0.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 637.61 | 0.0 | 637.61 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 152935.75 | 0.0 | 152935.75 | 0.0 |
| 0502 | 932123 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 15466.53 | 0.0 | 15466.53 | 0.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 1050.88 | 0.0 | 1050.88 | 0.0 |
|
0502
|
934126 | 123060.90000000001 | 0.0 | 123060.90000000001 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 119550.91 | 0.0 | 119550.91 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 119550.91 | 0.0 | 119550.91 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3385.81 | 0.0 | 3385.81 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 1046.15 | 0.0 | 1046.15 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 2339.66 | 0.0 | 2339.66 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 124.18 | 0.0 | 124.18 | 0.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 124.18 | 0.0 | 124.18 | 0.0 |
|
0503
|
932121 | 38392.93 | 0.0 | 38392.93 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 37505.79 | 0.0 | 37505.79 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37505.79 | 0.0 | 37505.79 | 0.0 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 887.14 | 0.0 | 887.14 | 0.0 | |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 887.14 | 0.0 | 887.14 | 0.0 |
|
0504
|
931119 | 51437.22 | 0.0 | 51437.22 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 50448.8 | 0.0 | 50448.8 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 50448.8 | 0.0 | 50448.8 | 0.0 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 988.42 | 0.0 | 988.42 | 0.0 | |
| 0504 | 931119 | 23904 | 2010/0003 | Generico DFB | 988.42 | 0.0 | 988.42 | 0.0 |
|
0504
|
933125 | 92885.33 | 0.0 | 92885.33 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 20209.34 | 0.0 | 20209.34 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20209.34 | 0.0 | 20209.34 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 30974.939999999995 | 0.0 | 30974.939999999995 | 0.0 | |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 14418.93 | 0.0 | 14418.93 | 0.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 5071.2 | 0.0 | 5071.2 | 0.0 |
| 0504 | 933125 | 23201 | 2010/0003 | Generico DFB | 299.93 | 0.0 | 299.93 | 0.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 33.57 | 0.0 | 33.57 | 0.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1709.05 | 0.0 | 1709.05 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 52.26 | 0.0 | 52.26 | 0.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 7913.4 | 0.0 | 7913.4 | 0.0 |
| 0504 | 933125 | 23904 | 2010/0003 | Generico DFB | 1476.6 | 0.0 | 1476.6 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 41701.049999999996 | 0.0 | 41701.049999999996 | 0.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 1505.92 | 0.0 | 1505.92 | 0.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 39126.43 | 0.0 | 39126.43 | 0.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 1068.7 | 0.0 | 1068.7 | 0.0 |
|
0504
|
934127 | 6164.74 | 0.0 | 6164.74 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 6164.74 | 0.0 | 6164.74 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6164.74 | 0.0 | 6164.74 | 0.0 |
| TOTAL | 7962460.899999999 | 0.0 | 7962460.899999999 | 0.0 | ||||