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 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | ||||||||||
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 55751.46 | 1112.1 | 0.0 | 0.0 | 0.0 | 56863.56 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 40669.06 | 0.0 | 0.0 | 0.0 | 0.0 | 40669.06 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 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 | 38441.71 | 0.0 | 0.0 | 0.0 | 0.0 | 38441.71 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 5899.23 | 5899.23 | 0.0 | 0.0 | 0.0 | 11798.46 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 11251.55 | 0.0 | 0.0 | 0.0 | 0.0 | 11251.55 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 14900.0 | 15200.0 | 0.0 | 0.0 | 0.0 | 30100.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
|
0802
|
426107 | ||||||||||
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | A | 597740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597740.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | A | 615487.11 | 0.0 | 0.0 | 0.0 | 0.0 | 615487.11 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | D | 615487.11 | 0.0 | 0.0 | 0.0 | 0.0 | 615487.11 |
| 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 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | A | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | D | 2342909.1 | 0.0 | 0.0 | 0.0 | 0.0 | 2342909.1 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | A | 161106.39 | 0.0 | 0.0 | 0.0 | 0.0 | 161106.39 |
| 0802 | 426107 | 45100 | 2008/0206 | FOMENTO CONSORCIOS INTERNACIONALES | D | 161106.39 | 0.0 | 0.0 | 0.0 | 0.0 | 161106.39 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | A | 930000.0 | 800000.0 | 750000.0 | 454700.0 | 0.0 | 2934700.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | D | 930000.0 | 800000.0 | 750000.0 | 454700.0 | 0.0 | 2934700.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | A | 3098210.0 | 2947766.0 | 2947766.0 | 0.0 | 0.0 | 8993742.0 |
| 0802 | 426107 | 63202 | 2016/0028 | SECTOR ENERGIA-EIC FASE I | D | 2722500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2722500.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 2500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 1428223.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1428223.17 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | D | 1422032.82 | 0.0 | 0.0 | 0.0 | 0.0 | 1422032.82 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 3500000.0 | 3500000.0 | 3000000.0 | 0.0 | 0.0 | 1.0E7 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 3500000.0 | 3500000.0 | 3000000.0 | 0.0 | 0.0 | 1.0E7 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 300000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 300000.0 | 130800.0 | 0.0 | 0.0 | 0.0 | 430800.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | A | 356424.38 | 0.0 | 0.0 | 0.0 | 0.0 | 356424.38 |
| 0803 | 426106 | 23799 | 2019/0091 | BIZKAIA 42 | D | 356424.38 | 0.0 | 0.0 | 0.0 | 0.0 | 356424.38 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 42300 | 2019/0088 | AULA ESPAZIO | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 42300 | 2019/0088 | AULA ESPAZIO | D | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | A | 1527950.0 | 3718114.0 | 2115764.0 | 2990877.0 | 1.1743121E7 | 2.2095826E7 |
| 0803 | 426106 | 44107 | 2018/0030 | CENTRO DE EMPRENDIMIENTO INTERNACIONAL | D | 1527950.0 | 3718114.0 | 2115764.0 | 2990877.0 | 1.1743121E7 | 2.2095826E7 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | A | 1919554.0 | 1641766.0 | 1029596.0 | 0.0 | 0.0 | 4590916.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | D | 1919554.0 | 1641766.0 | 1029596.0 | 0.0 | 0.0 | 4590916.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | A | 63960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63960.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | D | 63960.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63960.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 117894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117894.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 117894.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117894.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 53736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53736.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 53736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53736.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | A | 28300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28300.0 |
| 0803 | 426106 | 44300 | 2016/0032 | INNOVACION SOCIAL | D | 28300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28300.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | A | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2021/0059 | ATRACCION CAPACIDAD EMPRENDEDORA TECN. | D | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | A | 165000.0 | 165000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | D | 165000.0 | 165000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | A | 140000.0 | 210000.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | D | 140000.0 | 210000.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | A | 4190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4190.0 |
| 0803 | 426106 | 45100 | 2016/0032 | INNOVACION SOCIAL | D | 4190.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4190.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2019/0085 | JUVENTUD Y CIENCIA | D | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | A | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2020/0063 | UNIVERSIDAD DEUSTO EMPRENDIMIENTO | D | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | D | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | A | 65000.0 | 65000.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | D | 65000.0 | 65000.0 | 0.0 | 0.0 | 0.0 | 130000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 191307.98 | 0.0 | 0.0 | 0.0 | 0.0 | 191307.98 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 191307.98 | 0.0 | 0.0 | 0.0 | 0.0 | 191307.98 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | A | 5250000.0 | 1.6E7 | 1.6E7 | 1.6E7 | 6.362E7 | 1.1687E8 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | A | 137749.92 | 70726.6 | 0.0 | 0.0 | 0.0 | 208476.52 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | D | 137749.92 | 70726.6 | 0.0 | 0.0 | 0.0 | 208476.52 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | A | 85000.0 | 85000.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | A | 22674.9 | 0.0 | 0.0 | 0.0 | 0.0 | 22674.9 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | D | 22674.9 | 0.0 | 0.0 | 0.0 | 0.0 | 22674.9 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | A | 538450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538450.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | A | 538450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 538450.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0808 | 432109 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | A | 46124.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46124.0 |
| 0808 | 432109 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | D | 46124.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46124.0 |
|
0809
|
433121 | ||||||||||
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 132082.01 | 0.0 | 0.0 | 0.0 | 0.0 | 132082.01 |
| 0809 | 433121 | 43299 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 132082.01 | 0.0 | 0.0 | 0.0 | 0.0 | 132082.01 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 43838.7 | 0.0 | 0.0 | 0.0 | 0.0 | 43838.7 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 43838.68 | 0.0 | 0.0 | 0.0 | 0.0 | 43838.68 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 52132.21 | 0.0 | 0.0 | 0.0 | 0.0 | 52132.21 |
| 0809 | 433121 | 44300 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 52132.21 | 0.0 | 0.0 | 0.0 | 0.0 | 52132.21 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 84.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 84.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 13588.24 | 0.0 | 0.0 | 0.0 | 0.0 | 13588.24 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 13588.24 | 0.0 | 0.0 | 0.0 | 0.0 | 13588.24 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | A | 90785.78 | 0.0 | 0.0 | 0.0 | 0.0 | 90785.78 |
| 0809 | 433121 | 45100 | 2018/0026 | DESARROLLO RETOS ZONALES | D | 90785.78 | 0.0 | 0.0 | 0.0 | 0.0 | 90785.78 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 13449.44 | 0.0 | 0.0 | 0.0 | 0.0 | 13449.44 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 13449.41 | 0.0 | 0.0 | 0.0 | 0.0 | 13449.41 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| TOTAL AUTORIZADO | A | 2.8560686180000003E7 | 2.945458393E7 | 2.5843126E7 | 1.9445577E7 | 7.5363121E7 | 1.7866709411E8 | ||||
| TOTAL DISPUESTO | D | 2.0521529990000002E7 | 1.03014066E7 | 6895360.0 | 3445577.0 | 1.1743121E7 | 5.2906994589999996E7 | ||||