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 | 425060.64 | 0.0 | 425060.64 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 86867.03 | 0.0 | 86867.03 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 86867.03 | 0.0 | 86867.03 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 334321.61 | 0.0 | 334321.61 | 0.0 | |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16.76 | 0.0 | 16.76 | 0.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 205937.62 | 0.0 | 205937.62 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 10785.84 | 0.0 | 10785.84 | 0.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 719.83 | 0.0 | 719.83 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 35725.73 | 0.0 | 35725.73 | 0.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 59217.31 | 0.0 | 59217.31 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 367.8 | 0.0 | 367.8 | 0.0 |
| 0501 | 920106 | 23203 | 2010/0003 | Generico DFB | 86.56 | 0.0 | 86.56 | 0.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1193.49 | 0.0 | 1193.49 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5079.77 | 0.0 | 5079.77 | 0.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5493.3 | 0.0 | 5493.3 | 0.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 222.59 | 0.0 | 222.59 | 0.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 4939.66 | 0.0 | 4939.66 | 0.0 |
| 0501 | 920106 | 23601 | 2007/0640 | TRIBUTOS | 603.4 | 0.0 | 603.4 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 979.3 | 0.0 | 979.3 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 1424.15 | 0.0 | 1424.15 | 0.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1487.05 | 0.0 | 1487.05 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 41.45 | 0.0 | 41.45 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 3872.0 | 0.0 | 3872.0 | 0.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 3872.0 | 0.0 | 3872.0 | 0.0 |
|
0501
|
920110 | 6902714.710000001 | 0.0 | 6902714.710000001 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 2183.59 | 0.0 | 2183.59 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2183.59 | 0.0 | 2183.59 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2474219.18 | 0.0 | 2474219.18 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 2474219.18 | 0.0 | 2474219.18 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 4144075.2 | 0.0 | 4144075.2 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 4144075.2 | 0.0 | 4144075.2 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 282236.74 | 0.0 | 282236.74 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 282236.74 | 0.0 | 282236.74 | 0.0 |
|
0501
|
920111 | 12851.939999999999 | 0.0 | 12851.939999999999 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6438.94 | 0.0 | 6438.94 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6438.94 | 0.0 | 6438.94 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6413.0 | 0.0 | 6413.0 | 0.0 | |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 3502.95 | 0.0 | 3502.95 | 0.0 |
| 0501 | 920111 | 23999 | 2010/0003 | Generico DFB | 2910.05 | 0.0 | 2910.05 | 0.0 |
|
0501
|
931120 | 35942.93 | 0.0 | 35942.93 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 32322.61 | 0.0 | 32322.61 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 32322.61 | 0.0 | 32322.61 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3620.32 | 0.0 | 3620.32 | 0.0 | |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 3620.32 | 0.0 | 3620.32 | 0.0 |
|
0501
|
932124 | 262082.97999999998 | 0.0 | 262082.97999999998 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 64825.74 | 0.0 | 64825.74 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 64825.74 | 0.0 | 64825.74 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 147257.24 | 0.0 | 147257.24 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 147257.24 | 0.0 | 147257.24 | 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 | 163716.52 | 0.0 | 163716.52 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 163716.52 | 0.0 | 163716.52 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 163716.52 | 0.0 | 163716.52 | 0.0 |
|
0502
|
932123 | 763516.05 | 0.0 | 763516.05 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 443033.11 | 0.0 | 443033.11 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 443033.11 | 0.0 | 443033.11 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 320482.94 | 0.0 | 320482.94 | 0.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 9967.98 | 0.0 | 9967.98 | 0.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 93077.77 | 0.0 | 93077.77 | 0.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 943.0 | 0.0 | 943.0 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 216494.19 | 0.0 | 216494.19 | 0.0 |
|
0502
|
934126 | 117205.54000000001 | 0.0 | 117205.54000000001 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 114476.23 | 0.0 | 114476.23 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 114476.23 | 0.0 | 114476.23 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2272.49 | 0.0 | 2272.49 | 0.0 | |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 2272.49 | 0.0 | 2272.49 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 456.82 | 0.0 | 456.82 | 0.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 456.82 | 0.0 | 456.82 | 0.0 |
|
0503
|
932121 | 36738.62 | 0.0 | 36738.62 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 36738.62 | 0.0 | 36738.62 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 36738.62 | 0.0 | 36738.62 | 0.0 |
|
0504
|
931119 | 61495.14 | 0.0 | 61495.14 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 61495.14 | 0.0 | 61495.14 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 61495.14 | 0.0 | 61495.14 | 0.0 |
|
0504
|
933125 | 2060187.5999999999 | 0.0 | 2060187.5999999999 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 1789112.3599999999 | 0.0 | 1789112.3599999999 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18463.64 | 0.0 | 18463.64 | 0.0 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 1770648.72 | 0.0 | 1770648.72 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 268368.74000000005 | 0.0 | 268368.74000000005 | 0.0 | |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 307.24 | 0.0 | 307.24 | 0.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 262071.23 | 0.0 | 262071.23 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 61.27 | 0.0 | 61.27 | 0.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 5929.0 | 0.0 | 5929.0 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 2706.5 | 0.0 | 2706.5 | 0.0 | |
| 0504 | 933125 | 61104 | 2010/0003 | Generico DFB | 2525.0 | 0.0 | 2525.0 | 0.0 |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 181.5 | 0.0 | 181.5 | 0.0 |
|
0504
|
934127 | 7295.97 | 0.0 | 7295.97 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 7295.97 | 0.0 | 7295.97 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7295.97 | 0.0 | 7295.97 | 0.0 |
| TOTAL | 1.084880864E7 | 0.0 | 1.084880864E7 | 0.0 | ||||