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 2021 | Importe 2022 | Importe 2023 | Importe 2024 | 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 | 71716.26 | 0.0 | 0.0 | 0.0 | 0.0 | 71716.26 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 50736.72 | 0.0 | 0.0 | 0.0 | 0.0 | 50736.72 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 2701.04 | 0.0 | 0.0 | 0.0 | 0.0 | 2701.04 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 27756.69 | 0.0 | 0.0 | 0.0 | 0.0 | 27756.69 |
| 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 | 2050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2050.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 5000.0 | 2500.0 | 0.0 | 17500.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 | 4000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 | 80000.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150.0 |
| 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 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 5000.0 | 2500.0 | 0.0 | 17500.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 | 4000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | A | 208931.45 | 0.0 | 0.0 | 0.0 | 0.0 | 208931.45 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | D | 208931.45 | 0.0 | 0.0 | 0.0 | 0.0 | 208931.45 |
| 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 | 2013/0051 | ELKARLANEAN | A | 1068.55 | 0.0 | 0.0 | 0.0 | 0.0 | 1068.55 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | D | 1068.55 | 0.0 | 0.0 | 0.0 | 0.0 | 1068.55 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | D | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | A | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | D | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | A | 3501200.0 | 7234000.0 | 3098210.0 | 0.0 | 0.0 | 1.383341E7 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 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 | 1988815.94 | 0.0 | 0.0 | 0.0 | 0.0 | 1988815.94 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 2000000.0 | 3000000.0 | 3500000.0 | 3000000.0 | 1500000.0 | 1.3E7 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 2000000.0 | 3000000.0 | 3500000.0 | 3000000.0 | 1500000.0 | 1.3E7 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 300000.0 | 58200.0 | 0.0 | 0.0 | 0.0 | 358200.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 300000.0 | 58200.0 | 0.0 | 0.0 | 0.0 | 358200.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 5000.0 | 2500.0 | 0.0 | 17500.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | A | 356424.38 | 356424.38 | 356424.38 | 0.0 | 0.0 | 1069273.14 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | D | 356424.38 | 356424.38 | 356424.38 | 0.0 | 0.0 | 1069273.14 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 38000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 38000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | A | 75000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | D | 75000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | A | 704821.0 | 4167425.0 | 1089000.0 | 4746647.0 | 1.5400382E7 | 2.6108275E7 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | D | 704821.0 | 4167425.0 | 1089000.0 | 4746647.0 | 1.5400382E7 | 2.6108275E7 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 290208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290208.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 290208.0 | 0.0 | 0.0 | 0.0 | 0.0 | 290208.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 45100 | 2019/0087 | CALIDAD Y NORMA DE IMAGEN PERSONAL | D | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 149936.87 | 0.0 | 0.0 | 0.0 | 0.0 | 149936.87 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 149936.87 | 0.0 | 0.0 | 0.0 | 0.0 | 149936.87 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0803 | 426106 | 72300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | A | 5800000.0 | 5250000.0 | 5250000.0 | 1.6E7 | 9.562E7 | 1.2792E8 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | A | 393700.0 | 609924.0 | 0.0 | 0.0 | 0.0 | 1003624.0 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | A | 122208.79 | 122208.79 | 0.0 | 0.0 | 0.0 | 244417.58 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | D | 122208.79 | 122208.79 | 0.0 | 0.0 | 0.0 | 244417.58 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | A | 85000.0 | 85000.0 | 85000.0 | 45000.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | A | 380250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380250.0 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | D | 380250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 380250.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | A | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 | 80000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 0.0 | 80000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | D | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | A | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0808 | 432109 | 45100 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | D | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
|
0809
|
433121 | ||||||||||
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 4000.0 | 4000.0 | 4000.0 | 2000.0 | 0.0 | 14000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 128215.55 | 0.0 | 0.0 | 0.0 | 0.0 | 128215.55 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 128215.55 | 0.0 | 0.0 | 0.0 | 0.0 | 128215.55 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 48720.59 | 0.0 | 0.0 | 0.0 | 0.0 | 48720.59 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 48720.59 | 0.0 | 0.0 | 0.0 | 0.0 | 48720.59 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 95305.27 | 0.0 | 0.0 | 0.0 | 0.0 | 95305.27 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 95305.27 | 0.0 | 0.0 | 0.0 | 0.0 | 95305.27 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | A | 350000.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | D | 350000.0 | 300000.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| TOTAL AUTORIZADO | A | 2.176870814E7 | 2.135418217E7 | 1.3459634379999999E7 | 2.3863147E7 | 1.12520382E8 | 1.9296605369000003E8 | ||||
| TOTAL DISPUESTO | D | 1.0535643109999998E7 | 8094258.17 | 4945424.38 | 7746647.0 | 1.6900382E7 | 4.822235466E7 | ||||