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
|
920106 | 465018.74 | 0.0 | 465018.74 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 50744.39 | 0.0 | 50744.39 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 50744.39 | 0.0 | 50744.39 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 295123.85 | 0.0 | 295123.85 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 4893.56 | 0.0 | 4893.56 | 0.0 |
| 0801 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 114.95 | 0.0 | 114.95 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 3846.14 | 0.0 | 3846.14 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 80.26 | 0.0 | 80.26 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 59261.71 | 0.0 | 59261.71 | 0.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 512.74 | 0.0 | 512.74 | 0.0 |
| 0801 | 920106 | 23103 | 2010/0003 | Generico DFB | 132.04 | 0.0 | 132.04 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2479.33 | 0.0 | 2479.33 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1416.85 | 0.0 | 1416.85 | 0.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 168.77 | 0.0 | 168.77 | 0.0 |
| 0801 | 920106 | 23209 | 2010/0003 | Generico DFB | 63695.82 | 0.0 | 63695.82 | 0.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 92.9 | 0.0 | 92.9 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 528.15 | 0.0 | 528.15 | 0.0 |
| 0801 | 920106 | 23301 | 2010/0003 | Generico DFB | 35.09 | 0.0 | 35.09 | 0.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 3251.84 | 0.0 | 3251.84 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1438.56 | 0.0 | 1438.56 | 0.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 11.99 | 0.0 | 11.99 | 0.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 117.6 | 0.0 | 117.6 | 0.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 8575.08 | 0.0 | 8575.08 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 98997.65 | 0.0 | 98997.65 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 1106.09 | 0.0 | 1106.09 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 42962.35 | 0.0 | 42962.35 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 1199.57 | 0.0 | 1199.57 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 204.81 | 0.0 | 204.81 | 0.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 119150.50000000001 | 0.0 | 119150.50000000001 | 0.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 118634.21 | 0.0 | 118634.21 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 234.8 | 0.0 | 234.8 | 0.0 |
| 0801 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 149.99 | 0.0 | 149.99 | 0.0 |
| 0801 | 920106 | 67101 | 2007/0074 | OFIC.DPTO. | 131.5 | 0.0 | 131.5 | 0.0 |
|
0801
|
920110 | 428298.99 | 0.0 | 428298.99 | 0.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 36450.0 | 0.0 | 36450.0 | 0.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 36450.0 | 0.0 | 36450.0 | 0.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 323609.54 | 0.0 | 323609.54 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 323609.54 | 0.0 | 323609.54 | 0.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 68239.45 | 0.0 | 68239.45 | 0.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 68239.45 | 0.0 | 68239.45 | 0.0 |
|
0802
|
426107 | 2116135.52 | 0.0 | 2116135.52 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 20091.02 | 0.0 | 20091.02 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20091.02 | 0.0 | 20091.02 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 37328.5 | 0.0 | 37328.5 | 0.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 19299.5 | 0.0 | 19299.5 | 0.0 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 53325.52 | 0.0 | 53325.52 | 0.0 | |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 13893.74 | 0.0 | 13893.74 | 0.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 39431.78 | 0.0 | 39431.78 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 414955.48 | 0.0 | 414955.48 | 0.0 | |
| 0802 | 426107 | 74300 | 2013/0051 | ELKARLANEAN | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 261526.14 | 0.0 | 261526.14 | 0.0 |
| 0802 | 426107 | 74300 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 93429.34 | 0.0 | 93429.34 | 0.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1590435.0 | 0.0 | 1590435.0 | 0.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 1590435.0 | 0.0 | 1590435.0 | 0.0 |
|
0803
|
426106 | 4603700.04 | 0.0 | 4603700.04 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 14183.74 | 0.0 | 14183.74 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14183.74 | 0.0 | 14183.74 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 175026.56 | 0.0 | 175026.56 | 0.0 | |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 99772.06 | 0.0 | 99772.06 | 0.0 |
| 0803 | 426106 | 23701 | 2012/0012 | BIZKAIA CREATIVA | 64977.0 | 0.0 | 64977.0 | 0.0 |
| 0803 | 426106 | 23701 | 2016/0032 | INNOVACION SOCIAL | 1754.5 | 0.0 | 1754.5 | 0.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 8523.0 | 0.0 | 8523.0 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 2200329.46 | 0.0 | 2200329.46 | 0.0 | |
| 0803 | 426106 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | 77568.12 | 0.0 | 77568.12 | 0.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 900000.0 | 0.0 | 900000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 877192.54 | 0.0 | 877192.54 | 0.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | 18400.0 | 0.0 | 18400.0 | 0.0 |
| 0803 | 426106 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2014/0024 | ESTRATEGIA COMARCAL | 45000.0 | 0.0 | 45000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | 52668.8 | 0.0 | 52668.8 | 0.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 124500.0 | 0.0 | 124500.0 | 0.0 |
| 0803 | 426106 | 6 | INVERSIONES REALES | 2191000.0 | 0.0 | 2191000.0 | 0.0 | |
| 0803 | 426106 | 69102 | 2019/0091 | BIZKAIA 42 | 2191000.0 | 0.0 | 2191000.0 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 23160.28 | 0.0 | 23160.28 | 0.0 | |
| 0803 | 426106 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 23160.28 | 0.0 | 23160.28 | 0.0 |
|
0807
|
426108 | 1009577.3699999999 | 0.0 | 1009577.3699999999 | 0.0 | |||
| 0807 | 426108 | 1 | REMUNERACIONES DE PERSONAL | 9599.55 | 0.0 | 9599.55 | 0.0 | |
| 0807 | 426108 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9599.55 | 0.0 | 9599.55 | 0.0 |
| 0807 | 426108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 215306.93 | 0.0 | 215306.93 | 0.0 | |
| 0807 | 426108 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 215306.93 | 0.0 | 215306.93 | 0.0 |
| 0807 | 426108 | 4 | TRANSFERENCIAS CORRIENTES | 784670.8899999999 | 0.0 | 784670.8899999999 | 0.0 | |
| 0807 | 426108 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 117683.67 | 0.0 | 117683.67 | 0.0 |
| 0807 | 426108 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 258748.0 | 0.0 | 258748.0 | 0.0 |
| 0807 | 426108 | 45100 | 2016/0018 | NODOS INTERNACIONALES | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0807 | 426108 | 45100 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 80000.0 | 0.0 | 80000.0 | 0.0 |
| 0807 | 426108 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 178239.22 | 0.0 | 178239.22 | 0.0 |
|
0808
|
432109 | 571327.38 | 0.0 | 571327.38 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 11223.95 | 0.0 | 11223.95 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11223.95 | 0.0 | 11223.95 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 560103.43 | 0.0 | 560103.43 | 0.0 | |
| 0808 | 432109 | 21300 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 29085.68 | 0.0 | 29085.68 | 0.0 |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 10679.0 | 0.0 | 10679.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 106232.47 | 0.0 | 106232.47 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 137399.29 | 0.0 | 137399.29 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 116429.52 | 0.0 | 116429.52 | 0.0 |
| 0808 | 432109 | 23901 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 376.69 | 0.0 | 376.69 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 101437.64 | 0.0 | 101437.64 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 50001.89 | 0.0 | 50001.89 | 0.0 |
| 0808 | 432109 | 23904 | 2010/0003 | Generico DFB | 2733.74 | 0.0 | 2733.74 | 0.0 |
| 0808 | 432109 | 23904 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 727.51 | 0.0 | 727.51 | 0.0 |
| TOTAL | 9194058.040000001 | 0.0 | 9194058.040000001 | 0.0 | ||||