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 | 330511.22000000003 | 0.0 | 330511.22000000003 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 75673.57 | 0.0 | 75673.57 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 75673.57 | 0.0 | 75673.57 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 242588.97000000003 | 0.0 | 242588.97000000003 | 0.0 | |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 75711.62 | 0.0 | 75711.62 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 7447.3 | 0.0 | 7447.3 | 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 | 2923.57 | 0.0 | 2923.57 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 13723.01 | 0.0 | 13723.01 | 0.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 716.32 | 0.0 | 716.32 | 0.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 83559.32 | 0.0 | 83559.32 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 493.41 | 0.0 | 493.41 | 0.0 |
| 0501 | 920106 | 23204 | 2010/0003 | Generico DFB | 1688.25 | 0.0 | 1688.25 | 0.0 |
| 0501 | 920106 | 23206 | 2010/0003 | Generico DFB | 304.11 | 0.0 | 304.11 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15959.99 | 0.0 | 15959.99 | 0.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 8551.54 | 0.0 | 8551.54 | 0.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 28.56 | 0.0 | 28.56 | 0.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 4939.66 | 0.0 | 4939.66 | 0.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 18053.2 | 0.0 | 18053.2 | 0.0 |
| 0501 | 920106 | 23799 | 2010/0003 | Generico DFB | 668.51 | 0.0 | 668.51 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 72.3 | 0.0 | 72.3 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 2452.9 | 0.0 | 2452.9 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 1919.5 | 0.0 | 1919.5 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 12248.68 | 0.0 | 12248.68 | 0.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 6904.57 | 0.0 | 6904.57 | 0.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5344.11 | 0.0 | 5344.11 | 0.0 |
|
0501
|
920110 | 3624626.6100000003 | 0.0 | 3624626.6100000003 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 2134.56 | 0.0 | 2134.56 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2134.56 | 0.0 | 2134.56 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1820163.37 | 0.0 | 1820163.37 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1820163.37 | 0.0 | 1820163.37 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 1641518.5 | 0.0 | 1641518.5 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 1641518.5 | 0.0 | 1641518.5 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 160810.18 | 0.0 | 160810.18 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 160810.18 | 0.0 | 160810.18 | 0.0 |
|
0501
|
920111 | 74166.07 | 0.0 | 74166.07 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6318.65 | 0.0 | 6318.65 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6318.65 | 0.0 | 6318.65 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 67847.42 | 0.0 | 67847.42 | 0.0 | |
| 0501 | 920111 | 23701 | 2007/0191 | CAMPAÑA RENTA Y PATRIMONIO | 13963.4 | 0.0 | 13963.4 | 0.0 |
| 0501 | 920111 | 23701 | 2007/0193 | SATISFACCION DE CLIENTES | 53603.0 | 0.0 | 53603.0 | 0.0 |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 281.02 | 0.0 | 281.02 | 0.0 |
|
0501
|
931120 | 33902.96 | 0.0 | 33902.96 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 33259.56 | 0.0 | 33259.56 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33259.56 | 0.0 | 33259.56 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 643.4 | 0.0 | 643.4 | 0.0 | |
| 0501 | 931120 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 643.4 | 0.0 | 643.4 | 0.0 |
|
0501
|
932124 | 245503.46 | 0.0 | 245503.46 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 59983.34 | 0.0 | 59983.34 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 59983.34 | 0.0 | 59983.34 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 135520.12 | 0.0 | 135520.12 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 135520.12 | 0.0 | 135520.12 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0502
|
932122 | 167304.63 | 0.0 | 167304.63 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 166143.03 | 0.0 | 166143.03 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 166143.03 | 0.0 | 166143.03 | 0.0 |
| 0502 | 932122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1161.6 | 0.0 | 1161.6 | 0.0 | |
| 0502 | 932122 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 1161.6 | 0.0 | 1161.6 | 0.0 |
|
0502
|
932123 | 759339.28 | 0.0 | 759339.28 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 451921.41 | 0.0 | 451921.41 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451921.41 | 0.0 | 451921.41 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 307417.87 | 0.0 | 307417.87 | 0.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 13019.6 | 0.0 | 13019.6 | 0.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 82912.83 | 0.0 | 82912.83 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 211485.44 | 0.0 | 211485.44 | 0.0 |
|
0502
|
934126 | 121465.2 | 0.0 | 121465.2 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 117493.64 | 0.0 | 117493.64 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 117493.64 | 0.0 | 117493.64 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3617.13 | 0.0 | 3617.13 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 509.94 | 0.0 | 509.94 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 3107.19 | 0.0 | 3107.19 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 354.43 | 0.0 | 354.43 | 0.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 354.43 | 0.0 | 354.43 | 0.0 |
|
0503
|
932121 | 34271.12 | 0.0 | 34271.12 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 34271.12 | 0.0 | 34271.12 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34271.12 | 0.0 | 34271.12 | 0.0 |
|
0504
|
931119 | 56861.91 | 0.0 | 56861.91 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 56861.91 | 0.0 | 56861.91 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 56861.91 | 0.0 | 56861.91 | 0.0 |
|
0504
|
933125 | 2003310.6 | 0.0 | 2003310.6 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 1722185.77 | 0.0 | 1722185.77 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19157.43 | 0.0 | 19157.43 | 0.0 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1703028.34 | 0.0 | 1703028.34 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 229070.43999999997 | 0.0 | 229070.43999999997 | 0.0 | |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 3249.09 | 0.0 | 3249.09 | 0.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 2392.2 | 0.0 | 2392.2 | 0.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 58.1 | 0.0 | 58.1 | 0.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 36.78 | 0.0 | 36.78 | 0.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 218995.62 | 0.0 | 218995.62 | 0.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 1000.0 | 0.0 | 1000.0 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 313.65 | 0.0 | 313.65 | 0.0 |
| 0504 | 933125 | 23903 | 2010/0003 | Generico DFB | 3025.0 | 0.0 | 3025.0 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 52054.39 | 0.0 | 52054.39 | 0.0 | |
| 0504 | 933125 | 61106 | 2021/0029 | DERRIBO FRONTON DE DERIO | 51509.89 | 0.0 | 51509.89 | 0.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 544.5 | 0.0 | 544.5 | 0.0 |
|
0504
|
934127 | 6149.61 | 0.0 | 6149.61 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 6149.61 | 0.0 | 6149.61 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6149.61 | 0.0 | 6149.61 | 0.0 |
| TOTAL | 7457412.670000001 | 0.0 | 7457412.670000001 | 0.0 | ||||