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 | 494310.10000000003 | 0.0 | 494310.10000000003 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 76582.16 | 0.0 | 76582.16 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 76582.16 | 0.0 | 76582.16 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 417727.94 | 0.0 | 417727.94 | 0.0 | |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 2281.74 | 0.0 | 2281.74 | 0.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 92489.3 | 0.0 | 92489.3 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 4109.14 | 0.0 | 4109.14 | 0.0 |
| 0501 | 920106 | 23101 | 2010/0003 | Generico DFB | 3375.9 | 0.0 | 3375.9 | 0.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 3015.66 | 0.0 | 3015.66 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 575.78 | 0.0 | 575.78 | 0.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 156.94 | 0.0 | 156.94 | 0.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 34968.55 | 0.0 | 34968.55 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 36.25 | 0.0 | 36.25 | 0.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 45.61 | 0.0 | 45.61 | 0.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 1668.2 | 0.0 | 1668.2 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16039.63 | 0.0 | 16039.63 | 0.0 |
| 0501 | 920106 | 23301 | 2010/0003 | Generico DFB | 20961.76 | 0.0 | 20961.76 | 0.0 |
| 0501 | 920106 | 23302 | 2010/0003 | Generico DFB | 415.82 | 0.0 | 415.82 | 0.0 |
| 0501 | 920106 | 23400 | 2010/0003 | Generico DFB | 3241.57 | 0.0 | 3241.57 | 0.0 |
| 0501 | 920106 | 23710 | 2010/0003 | Generico DFB | 231758.85 | 0.0 | 231758.85 | 0.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 665.19 | 0.0 | 665.19 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 162.3 | 0.0 | 162.3 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 1759.75 | 0.0 | 1759.75 | 0.0 |
|
0501
|
920110 | 3153281.8299999996 | 0.0 | 3153281.8299999996 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 2044.41 | 0.0 | 2044.41 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2044.41 | 0.0 | 2044.41 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1708849.47 | 0.0 | 1708849.47 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1708849.47 | 0.0 | 1708849.47 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 1074060.03 | 0.0 | 1074060.03 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1041100.0 | 0.0 | 1041100.0 | 0.0 |
| 0501 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 32960.03 | 0.0 | 32960.03 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 368327.92 | 0.0 | 368327.92 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 51449.1 | 0.0 | 51449.1 | 0.0 |
| 0501 | 920110 | 74103 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 316878.82 | 0.0 | 316878.82 | 0.0 |
|
0501
|
920111 | 10489.09 | 0.0 | 10489.09 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 7274.0 | 0.0 | 7274.0 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7274.0 | 0.0 | 7274.0 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3215.09 | 0.0 | 3215.09 | 0.0 | |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 3215.09 | 0.0 | 3215.09 | 0.0 |
|
0501
|
931120 | 30930.01 | 0.0 | 30930.01 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 30708.46 | 0.0 | 30708.46 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30708.46 | 0.0 | 30708.46 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 221.55 | 0.0 | 221.55 | 0.0 | |
| 0501 | 931120 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | 221.55 | 0.0 | 221.55 | 0.0 |
|
0501
|
932124 | 225635.09 | 0.0 | 225635.09 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 58674.29 | 0.0 | 58674.29 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58674.29 | 0.0 | 58674.29 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 166960.8 | 0.0 | 166960.8 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 166960.8 | 0.0 | 166960.8 | 0.0 |
|
0502
|
932122 | 158656.44 | 0.0 | 158656.44 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 158656.44 | 0.0 | 158656.44 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 158656.44 | 0.0 | 158656.44 | 0.0 |
|
0502
|
932123 | 1045790.12 | 0.0 | 1045790.12 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 433948.48 | 0.0 | 433948.48 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 433948.48 | 0.0 | 433948.48 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 611841.6399999999 | 0.0 | 611841.6399999999 | 0.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 9439.21 | 0.0 | 9439.21 | 0.0 |
| 0502 | 932123 | 23302 | 2010/0003 | Generico DFB | 240408.66 | 0.0 | 240408.66 | 0.0 |
| 0502 | 932123 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 116023.79 | 0.0 | 116023.79 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 222505.66 | 0.0 | 222505.66 | 0.0 |
| 0502 | 932123 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 23464.32 | 0.0 | 23464.32 | 0.0 |
|
0502
|
934126 | 120432.56 | 0.0 | 120432.56 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 118406.76 | 0.0 | 118406.76 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 118406.76 | 0.0 | 118406.76 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1820.29 | 0.0 | 1820.29 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 509.22 | 0.0 | 509.22 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 1311.07 | 0.0 | 1311.07 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 205.51 | 0.0 | 205.51 | 0.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 205.51 | 0.0 | 205.51 | 0.0 |
|
0503
|
932121 | 34265.42 | 0.0 | 34265.42 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 33965.42 | 0.0 | 33965.42 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33965.42 | 0.0 | 33965.42 | 0.0 |
| 0503 | 932121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 300.0 | 0.0 | 300.0 | 0.0 | |
| 0503 | 932121 | 23904 | 2010/0003 | Generico DFB | 300.0 | 0.0 | 300.0 | 0.0 |
|
0504
|
931119 | 64316.95 | 0.0 | 64316.95 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 56754.45 | 0.0 | 56754.45 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 56754.45 | 0.0 | 56754.45 | 0.0 |
| 0504 | 931119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 7562.5 | 0.0 | 7562.5 | 0.0 | |
| 0504 | 931119 | 23701 | 2007/0173 | AUDITORIAS | 7562.5 | 0.0 | 7562.5 | 0.0 |
|
0504
|
933125 | 1172557.44 | 0.0 | 1172557.44 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 512219.76 | 0.0 | 512219.76 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19705.42 | 0.0 | 19705.42 | 0.0 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 492514.34 | 0.0 | 492514.34 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 650515.9400000001 | 0.0 | 650515.9400000001 | 0.0 | |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 9456.15 | 0.0 | 9456.15 | 0.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 683.34 | 0.0 | 683.34 | 0.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 296.28 | 0.0 | 296.28 | 0.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 35579.75 | 0.0 | 35579.75 | 0.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 54231.02 | 0.0 | 54231.02 | 0.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 18714.73 | 0.0 | 18714.73 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 530344.79 | 0.0 | 530344.79 | 0.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 1209.88 | 0.0 | 1209.88 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 9821.740000000002 | 0.0 | 9821.740000000002 | 0.0 | |
| 0504 | 933125 | 61106 | 2010/0003 | Generico DFB | 8796.7 | 0.0 | 8796.7 | 0.0 |
| 0504 | 933125 | 63906 | 2010/0003 | Generico DFB | 1025.04 | 0.0 | 1025.04 | 0.0 |
|
0504
|
934127 | 7275.13 | 0.0 | 7275.13 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 6184.29 | 0.0 | 6184.29 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6184.29 | 0.0 | 6184.29 | 0.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 1090.84 | 0.0 | 1090.84 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 1090.84 | 0.0 | 1090.84 | 0.0 |
| TOTAL | 6517940.179999999 | 0.0 | 6517940.179999999 | 0.0 | ||||