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 | 106332.4 | 0.0 | 106332.4 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 31761.34 | 0.0 | 31761.34 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31761.34 | 0.0 | 31761.34 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 74571.06 | 0.0 | 74571.06 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 1343.31 | 0.0 | 1343.31 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 435.6 | 0.0 | 435.6 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 4367.64 | 0.0 | 4367.64 | 0.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 578.32 | 0.0 | 578.32 | 0.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 475.52 | 0.0 | 475.52 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1159.97 | 0.0 | 1159.97 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 13788.95 | 0.0 | 13788.95 | 0.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 187.64 | 0.0 | 187.64 | 0.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 365.9 | 0.0 | 365.9 | 0.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 170.05 | 0.0 | 170.05 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 149.46 | 0.0 | 149.46 | 0.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8111.01 | 0.0 | 8111.01 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 752.32 | 0.0 | 752.32 | 0.0 |
| 0801 | 920106 | 23601 | 2010/0003 | Generico DFB | 148.94 | 0.0 | 148.94 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 21284.96 | 0.0 | 21284.96 | 0.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 16241.46 | 0.0 | 16241.46 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 3775.2 | 0.0 | 3775.2 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 1216.06 | 0.0 | 1216.06 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 18.75 | 0.0 | 18.75 | 0.0 |
|
0801
|
920110 | 232478.31 | 0.0 | 232478.31 | 0.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5100.0 | 0.0 | 5100.0 | 0.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 5100.0 | 0.0 | 5100.0 | 0.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 142000.0 | 0.0 | 142000.0 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 140590.0 | 0.0 | 140590.0 | 0.0 |
| 0801 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 1410.0 | 0.0 | 1410.0 | 0.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 85378.31 | 0.0 | 85378.31 | 0.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 85378.31 | 0.0 | 85378.31 | 0.0 |
|
0802
|
426107 | 2244594.98 | 0.0 | 2244594.98 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 18960.81 | 0.0 | 18960.81 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18960.81 | 0.0 | 18960.81 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 10853.7 | 0.0 | 10853.7 | 0.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 10853.7 | 0.0 | 10853.7 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 1047083.1200000001 | 0.0 | 1047083.1200000001 | 0.0 | |
| 0802 | 426107 | 43299 | 2013/0051 | ELKARLANEAN | 3200.04 | 0.0 | 3200.04 | 0.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 400000.0 | 0.0 | 400000.0 | 0.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 74030.73 | 0.0 | 74030.73 | 0.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 138468.0 | 0.0 | 138468.0 | 0.0 |
| 0802 | 426107 | 44300 | 2020/0026 | BIZKAIA AURRERA | 31370.4 | 0.0 | 31370.4 | 0.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | 179386.01 | 0.0 | 179386.01 | 0.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 20627.94 | 0.0 | 20627.94 | 0.0 |
| 0802 | 426107 | 45100 | 2018/0027 | REFUERZO DE CADENAS DE VALOR | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACION DE PYMES | 70000.0 | 0.0 | 70000.0 | 0.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1167697.35 | 0.0 | 1167697.35 | 0.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 1167697.35 | 0.0 | 1167697.35 | 0.0 |
|
0803
|
426106 | 3499796.63 | 0.0 | 3499796.63 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 12262.38 | 0.0 | 12262.38 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12262.38 | 0.0 | 12262.38 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 140799.28 | 0.0 | 140799.28 | 0.0 | |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 8961.2 | 0.0 | 8961.2 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 12100.0 | 0.0 | 12100.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 23904 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 33938.08 | 0.0 | 33938.08 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 4800.0 | 0.0 | 4800.0 | 0.0 |
| 0803 | 426106 | 23999 | 2008/0118 | BIZKAIA TALENT | 5000.0 | 0.0 | 5000.0 | 0.0 |
| 0803 | 426106 | 23999 | 2019/0114 | BASQUE CENTER FOR APPLIED MATHEMATICS | 1000.0 | 0.0 | 1000.0 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1283925.0 | 0.0 | 1283925.0 | 0.0 | |
| 0803 | 426106 | 42300 | 2018/0040 | UPV AUDITORIA CONSULT SOCIO LABORAL | 6000.0 | 0.0 | 6000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 900000.0 | 0.0 | 900000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | 353925.0 | 0.0 | 353925.0 | 0.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 4000.0 | 0.0 | 4000.0 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 562809.97 | 0.0 | 562809.97 | 0.0 | |
| 0803 | 426106 | 74107 | 2007/0024 | BEAZ, S.A.U. | 562809.97 | 0.0 | 562809.97 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1500000.0 | 0.0 | 1500000.0 | 0.0 | |
| 0803 | 426106 | 85121 | 2014/0011 | SEED CAPITAL BIZKAIA MIKRO,SA | 1500000.0 | 0.0 | 1500000.0 | 0.0 |
|
0808
|
432109 | 1581680.2899999998 | 0.0 | 1581680.2899999998 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 14380.74 | 0.0 | 14380.74 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 14380.74 | 0.0 | 14380.74 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 771097.2400000001 | 0.0 | 771097.2400000001 | 0.0 | |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 10680.0 | 0.0 | 10680.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 51143.65 | 0.0 | 51143.65 | 0.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 23616.78 | 0.0 | 23616.78 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0020 | NODOS INTERNACIONALES | 100200.0 | 0.0 | 100200.0 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 1440.0 | 0.0 | 1440.0 | 0.0 |
| 0808 | 432109 | 23799 | 2020/0026 | BIZKAIA AURRERA | 76076.33 | 0.0 | 76076.33 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 111417.08 | 0.0 | 111417.08 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 392893.4 | 0.0 | 392893.4 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 796202.31 | 0.0 | 796202.31 | 0.0 | |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 520428.39 | 0.0 | 520428.39 | 0.0 |
| 0808 | 432109 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 25773.92 | 0.0 | 25773.92 | 0.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | 150000.0 | 0.0 | 150000.0 | 0.0 |
|
0809
|
433121 | 1126954.88 | 0.0 | 1126954.88 | 0.0 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 9518.29 | 0.0 | 9518.29 | 0.0 | |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9518.29 | 0.0 | 9518.29 | 0.0 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 44599.39 | 0.0 | 44599.39 | 0.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 44599.39 | 0.0 | 44599.39 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 760459.5 | 0.0 | 760459.5 | 0.0 | |
| 0809 | 433121 | 45100 | 2014/0021 | POLIGONOS INDUSTRIALES | 23459.5 | 0.0 | 23459.5 | 0.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | 737000.0 | 0.0 | 737000.0 | 0.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 312377.69999999995 | 0.0 | 312377.69999999995 | 0.0 | |
| 0809 | 433121 | 73299 | 2014/0021 | POLIGONOS INDUSTRIALES | 18296.06 | 0.0 | 18296.06 | 0.0 |
| 0809 | 433121 | 74300 | 2014/0021 | POLIGONOS INDUSTRIALES | 29729.72 | 0.0 | 29729.72 | 0.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 264351.92 | 0.0 | 264351.92 | 0.0 |
| TOTAL | 8791837.49 | 0.0 | 8791837.49 | 0.0 | ||||