Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 06 - TRANSPORTES, MOVILIDAD Y TURISMO
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 42669.560000000005 | 0.0 | 42669.560000000005 | 0.0 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 23235.54 | 0.0 | 23235.54 | 0.0 | |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23235.54 | 0.0 | 23235.54 | 0.0 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 15492.31 | 0.0 | 15492.31 | 0.0 | |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 27.9 | 0.0 | 27.9 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 524.14 | 0.0 | 524.14 | 0.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 469.03 | 0.0 | 469.03 | 0.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 388.7 | 0.0 | 388.7 | 0.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 40.93 | 0.0 | 40.93 | 0.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 252.96 | 0.0 | 252.96 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 59.59 | 0.0 | 59.59 | 0.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 1030.94 | 0.0 | 1030.94 | 0.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 280.74 | 0.0 | 280.74 | 0.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 12100.0 | 0.0 | 12100.0 | 0.0 |
| 0601 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 269.66 | 0.0 | 269.66 | 0.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 47.72 | 0.0 | 47.72 | 0.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 3941.71 | 0.0 | 3941.71 | 0.0 | |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 3686.7 | 0.0 | 3686.7 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 255.01 | 0.0 | 255.01 | 0.0 |
|
0601
|
920110 | 1098378.34 | 0.0 | 1098378.34 | 0.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 266462.52 | 0.0 | 266462.52 | 0.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 266462.52 | 0.0 | 266462.52 | 0.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 810083.59 | 0.0 | 810083.59 | 0.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 668604.35 | 0.0 | 668604.35 | 0.0 |
| 0601 | 920110 | 67201 | 2022/0054 | GENERACIÓN FICHEROS GTFS BIZKAIBUS | 119932.96 | 0.0 | 119932.96 | 0.0 |
| 0601 | 920110 | 67201 | 2022/0055 | CREACIÓN FICHERO GEOJSON CON DATOS TAXIS | 21546.28 | 0.0 | 21546.28 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 21832.23 | 0.0 | 21832.23 | 0.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 21832.23 | 0.0 | 21832.23 | 0.0 |
|
0603
|
440110 | 45258.64 | 0.0 | 45258.64 | 0.0 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 41342.79 | 0.0 | 41342.79 | 0.0 | |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 41342.79 | 0.0 | 41342.79 | 0.0 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3915.85 | 0.0 | 3915.85 | 0.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 3915.85 | 0.0 | 3915.85 | 0.0 |
|
0603
|
441111 | 2.1841585069999997E7 | 0.0 | 2.1841585069999997E7 | 0.0 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 22179.33 | 0.0 | 22179.33 | 0.0 | |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22179.33 | 0.0 | 22179.33 | 0.0 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 141498.09 | 0.0 | 141498.09 | 0.0 | |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 10766.49 | 0.0 | 10766.49 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 70936.59 | 0.0 | 70936.59 | 0.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 53140.01 | 0.0 | 53140.01 | 0.0 |
| 0603 | 441111 | 23799 | 2010/0003 | Generico DFB | 6655.0 | 0.0 | 6655.0 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 2.167790765E7 | 0.0 | 2.167790765E7 | 0.0 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1813808.6 | 0.0 | 1813808.6 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 2749372.17 | 0.0 | 2749372.17 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 5715651.01 | 0.0 | 5715651.01 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 3535249.7 | 0.0 | 3535249.7 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 1073216.09 | 0.0 | 1073216.09 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 5839729.29 | 0.0 | 5839729.29 | 0.0 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 950880.79 | 0.0 | 950880.79 | 0.0 |
|
0603
|
442112 | 233890.98 | 0.0 | 233890.98 | 0.0 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 2355.31 | 0.0 | 2355.31 | 0.0 | |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2355.31 | 0.0 | 2355.31 | 0.0 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 61999.95 | 0.0 | 61999.95 | 0.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 32246.29 | 0.0 | 32246.29 | 0.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 29753.66 | 0.0 | 29753.66 | 0.0 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 169535.72 | 0.0 | 169535.72 | 0.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 19535.72 | 0.0 | 19535.72 | 0.0 |
|
0605
|
441122 | 607982.03 | 0.0 | 607982.03 | 0.0 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 2127.66 | 0.0 | 2127.66 | 0.0 | |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2127.66 | 0.0 | 2127.66 | 0.0 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 90408.57 | 0.0 | 90408.57 | 0.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 17072.29 | 0.0 | 17072.29 | 0.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 73336.28 | 0.0 | 73336.28 | 0.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 155445.8 | 0.0 | 155445.8 | 0.0 | |
| 0605 | 441122 | 61301 | 2019/0102 | MOVILIDAD | 155445.8 | 0.0 | 155445.8 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 360000.0 | 0.0 | 360000.0 | 0.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 360000.0 | 0.0 | 360000.0 | 0.0 |
| TOTAL | 2.3869764619999997E7 | 0.0 | 2.3869764619999997E7 | 0.0 | ||||