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 | 136686.43 | 0.0 | 136686.43 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 30646.21 | 0.0 | 30646.21 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30646.21 | 0.0 | 30646.21 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106040.22 | 0.0 | 106040.22 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 2219.84 | 0.0 | 2219.84 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 18.36 | 0.0 | 18.36 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 16.83 | 0.0 | 16.83 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5287.96 | 0.0 | 5287.96 | 0.0 |
| 0801 | 920106 | 23101 | 2010/0003 | Generico DFB | 138.85 | 0.0 | 138.85 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 307.65 | 0.0 | 307.65 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 18403.24 | 0.0 | 18403.24 | 0.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 28.77 | 0.0 | 28.77 | 0.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 56.1 | 0.0 | 56.1 | 0.0 |
| 0801 | 920106 | 23299 | 2010/0003 | Generico DFB | 1410.0 | 0.0 | 1410.0 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 165.12 | 0.0 | 165.12 | 0.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 367.36 | 0.0 | 367.36 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 171.34 | 0.0 | 171.34 | 0.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 13879.45 | 0.0 | 13879.45 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 22468.05 | 0.0 | 22468.05 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 119.75 | 0.0 | 119.75 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 39639.6 | 0.0 | 39639.6 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 1268.75 | 0.0 | 1268.75 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 73.2 | 0.0 | 73.2 | 0.0 |
|
0801
|
920110 | 215389.72999999998 | 0.0 | 215389.72999999998 | 0.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 79994.23 | 0.0 | 79994.23 | 0.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 79994.23 | 0.0 | 79994.23 | 0.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 128164.73 | 0.0 | 128164.73 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 128164.73 | 0.0 | 128164.73 | 0.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 7230.77 | 0.0 | 7230.77 | 0.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 7230.77 | 0.0 | 7230.77 | 0.0 |
|
0802
|
426107 | 4363200.1 | 0.0 | 4363200.1 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 19237.52 | 0.0 | 19237.52 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19237.52 | 0.0 | 19237.52 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 35634.5 | 0.0 | 35634.5 | 0.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 18089.5 | 0.0 | 18089.5 | 0.0 |
| 0802 | 426107 | 23701 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 2212438.6999999997 | 0.0 | 2212438.6999999997 | 0.0 | |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 150188.23 | 0.0 | 150188.23 | 0.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 158520.0 | 0.0 | 158520.0 | 0.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 1869141.91 | 0.0 | 1869141.91 | 0.0 |
| 0802 | 426107 | 44300 | 2020/0064 | REACTIVACION INTELIGENTE | 588.56 | 0.0 | 588.56 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 34000.0 | 0.0 | 34000.0 | 0.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 2090799.99 | 0.0 | 2090799.99 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | 2090799.99 | 0.0 | 2090799.99 | 0.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5089.39 | 0.0 | 5089.39 | 0.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 5089.39 | 0.0 | 5089.39 | 0.0 |
|
0803
|
426106 | 2146623.27 | 0.0 | 2146623.27 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 13062.54 | 0.0 | 13062.54 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13062.54 | 0.0 | 13062.54 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 193560.73 | 0.0 | 193560.73 | 0.0 | |
| 0803 | 426106 | 21300 | 2019/0091 | BIZKAIA 42 | 32197.82 | 0.0 | 32197.82 | 0.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 16214.0 | 0.0 | 16214.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2017/0070 | VISIBILIDAD DE LAS EMPRESARIAS | 41995.91 | 0.0 | 41995.91 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0091 | BIZKAIA 42 | 5808.0 | 0.0 | 5808.0 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0085 | JUVENTUD Y CIENCIA | 4800.0 | 0.0 | 4800.0 | 0.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1940000.0 | 0.0 | 1940000.0 | 0.0 | |
| 0803 | 426106 | 85300 | 2008/0192 | FONDO BAT-SCB | 1940000.0 | 0.0 | 1940000.0 | 0.0 |
|
0808
|
432109 | 572569.44 | 0.0 | 572569.44 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 12534.17 | 0.0 | 12534.17 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12534.17 | 0.0 | 12534.17 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 482736.97 | 0.0 | 482736.97 | 0.0 | |
| 0808 | 432109 | 22100 | 2007/0026 | BIZKAIAKO BASALAN, S.A. | 10664.0 | 0.0 | 10664.0 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 52794.21 | 0.0 | 52794.21 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 391.53 | 0.0 | 391.53 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 69842.68 | 0.0 | 69842.68 | 0.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 36382.95 | 0.0 | 36382.95 | 0.0 |
| 0808 | 432109 | 23799 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 10341.87 | 0.0 | 10341.87 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 198775.23 | 0.0 | 198775.23 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 103544.5 | 0.0 | 103544.5 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 62000.0 | 0.0 | 62000.0 | 0.0 | |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0808 | 432109 | 44900 | 2020/0053 | FORTALECIMIENTO INDUSTRIA TURISTICA | 2000.0 | 0.0 | 2000.0 | 0.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 15298.3 | 0.0 | 15298.3 | 0.0 | |
| 0808 | 432109 | 73299 | 2018/0034 | SEÑALIZACIÓN TURÍSTICA | 15298.3 | 0.0 | 15298.3 | 0.0 |
|
0809
|
433121 | 9683616.64 | 0.0 | 9683616.64 | 0.0 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 8395.03 | 0.0 | 8395.03 | 0.0 | |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8395.03 | 0.0 | 8395.03 | 0.0 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 34037.3 | 0.0 | 34037.3 | 0.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 34037.3 | 0.0 | 34037.3 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 787.5 | 0.0 | 787.5 | 0.0 | |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 787.5 | 0.0 | 787.5 | 0.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 4640396.81 | 0.0 | 4640396.81 | 0.0 | |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 725.0 | 0.0 | 725.0 | 0.0 |
| 0809 | 433121 | 75100 | 2014/0021 | POLIGONOS INDUSTRIALES | 339671.81 | 0.0 | 339671.81 | 0.0 |
| 0809 | 433121 | 75100 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 4300000.0 | 0.0 | 4300000.0 | 0.0 |
| 0809 | 433121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 5000000.0 | 0.0 | 5000000.0 | 0.0 | |
| 0809 | 433121 | 85120 | 2021/0041 | INVERSIONES PEI PARA IMPULSO ACTIVIDAD E | 5000000.0 | 0.0 | 5000000.0 | 0.0 |
| TOTAL | 1.711808561E7 | 0.0 | 1.711808561E7 | 0.0 | ||||