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 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | ||||||||||
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 74216.26 | 0.0 | 0.0 | 0.0 | 0.0 | 74216.26 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 50521.55 | 0.0 | 0.0 | 0.0 | 0.0 | 50521.55 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 23941.71 | 0.0 | 0.0 | 0.0 | 0.0 | 23941.71 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 11251.55 | 11251.55 | 0.0 | 0.0 | 0.0 | 22503.1 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 14600.0 | 14900.0 | 15200.0 | 0.0 | 0.0 | 44700.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 15000.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 3000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 60000.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
|
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 | 0.0 | 0.0 | 15000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | A | 505780.0 | 597740.0 | 0.0 | 0.0 | 0.0 | 1103520.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 0.0 | 0.0 | 3000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | A | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | D | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | A | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | D | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACION DE PYMES | A | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACION DE PYMES | D | 2000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 102527.45 | 0.0 | 0.0 | 0.0 | 0.0 | 102527.45 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 102527.45 | 0.0 | 0.0 | 0.0 | 0.0 | 102527.45 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | A | 7234000.0 | 3098210.0 | 0.0 | 0.0 | 0.0 | 1.033221E7 |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | D | 7234000.0 | 2722500.0 | 0.0 | 0.0 | 0.0 | 9956500.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 2100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2100000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | D | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 3000000.0 | 3500000.0 | 3000000.0 | 1500000.0 | 0.0 | 1.1E7 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 3000000.0 | 3500000.0 | 3000000.0 | 1500000.0 | 0.0 | 1.1E7 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 58200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58200.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 58200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58200.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 5000.0 | 0.0 | 0.0 | 15000.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | A | 356424.38 | 356424.38 | 0.0 | 0.0 | 0.0 | 712848.76 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | D | 356424.38 | 356424.38 | 0.0 | 0.0 | 0.0 | 712848.76 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | A | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 42300 | 2019/0089 | AULA AERONAUTICA-FABRICACION AVANZADA | D | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | A | 2799040.0 | 1527950.0 | 3718114.0 | 2115764.0 | 1.4733998E7 | 2.4894866E7 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | D | 2799040.0 | 1527950.0 | 3718114.0 | 2115764.0 | 1.4733998E7 | 2.4894866E7 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | A | 2247324.0 | 1919554.0 | 1641766.0 | 1029596.0 | 0.0 | 6838240.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | D | 2247324.0 | 1919554.0 | 1641766.0 | 1029596.0 | 0.0 | 6838240.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | A | 63689.91 | 0.0 | 0.0 | 0.0 | 0.0 | 63689.91 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | D | 63689.91 | 0.0 | 0.0 | 0.0 | 0.0 | 63689.91 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 1363500.02 | 0.0 | 0.0 | 0.0 | 0.0 | 1363500.02 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 1363500.02 | 0.0 | 0.0 | 0.0 | 0.0 | 1363500.02 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 115966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115966.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 115966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115966.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2014/0025 | FOMENTO CULTURA CIENTIFICA | D | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | A | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | D | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | A | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | D | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 169022.6 | 0.0 | 0.0 | 0.0 | 0.0 | 169022.6 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 169022.6 | 0.0 | 0.0 | 0.0 | 0.0 | 169022.6 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 46600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46600.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 46600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46600.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | A | 2251267.0 | 2122027.0 | 2122027.0 | 1697621.0 | 0.0 | 8192942.0 |
| 0803 | 426106 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | D | 2251267.0 | 2122027.0 | 2122027.0 | 1697621.0 | 0.0 | 8192942.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | A | 5250000.0 | 5250000.0 | 1.6E7 | 1.6E7 | 7.962E7 | 1.2212E8 |
| 0803 | 426106 | 85200 | 2017/0063 | PARQUE TECNOLOGICO EZKERRALDE/MEATZALDE | A | 609924.0 | 0.0 | 0.0 | 0.0 | 0.0 | 609924.0 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | A | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | A | 122208.79 | 0.0 | 0.0 | 0.0 | 0.0 | 122208.79 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | D | 122208.79 | 0.0 | 0.0 | 0.0 | 0.0 | 122208.79 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | A | 85000.0 | 85000.0 | 85000.0 | 0.0 | 0.0 | 255000.0 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA 2021-2022 | A | 54419.75 | 22674.9 | 0.0 | 0.0 | 0.0 | 77094.65 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA 2021-2022 | D | 54419.75 | 22674.9 | 0.0 | 0.0 | 0.0 | 77094.65 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 60000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 0.0 | 0.0 | 60000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0808 | 432109 | 44300 | 2021/0035 | GRAND DEPART TOUR DE FRANCIA-PAIS VASCO | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | A | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0808 | 432109 | 45100 | 2020/0026 | BIZKAIA AURRERA | D | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
0809
|
433121 | ||||||||||
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 6000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 128968.77 | 0.0 | 0.0 | 0.0 | 0.0 | 128968.77 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 128429.61 | 0.0 | 0.0 | 0.0 | 0.0 | 128429.61 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 50669.48 | 0.0 | 0.0 | 0.0 | 0.0 | 50669.48 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 50669.48 | 0.0 | 0.0 | 0.0 | 0.0 | 50669.48 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 95361.75 | 0.0 | 0.0 | 0.0 | 0.0 | 95361.75 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 95361.75 | 0.0 | 0.0 | 0.0 | 0.0 | 95361.75 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0809 | 433121 | 45100 | 2020/0026 | BIZKAIA AURRERA | D | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| TOTAL AUTORIZADO | A | 3.5332103419999994E7 | 1.871473183E7 | 2.6661107E7 | 2.2342981E7 | 9.4353998E7 | 1.9740492125E8 | ||||
| TOTAL DISPUESTO | D | 2.809917229E7 | 1.230113028E7 | 1.0481907E7 | 6342981.0 | 1.4733998E7 | 7.195918857000002E7 | ||||