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 | 128886.52999999998 | 0.0 | 128886.52999999998 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 35296.2 | 0.0 | 35296.2 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 35296.2 | 0.0 | 35296.2 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93590.33 | 0.0 | 93590.33 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 1806.8 | 0.0 | 1806.8 | 0.0 |
| 0801 | 920106 | 22300 | 2010/0003 | Generico DFB | 72.6 | 0.0 | 72.6 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 13569.19 | 0.0 | 13569.19 | 0.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 84.07 | 0.0 | 84.07 | 0.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 370.42 | 0.0 | 370.42 | 0.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 263.53 | 0.0 | 263.53 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5464.7 | 0.0 | 5464.7 | 0.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 17.88 | 0.0 | 17.88 | 0.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 52.97 | 0.0 | 52.97 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1620.34 | 0.0 | 1620.34 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 92.69 | 0.0 | 92.69 | 0.0 |
| 0801 | 920106 | 23710 | 2010/0003 | Generico DFB | 14746.77 | 0.0 | 14746.77 | 0.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 250.36 | 0.0 | 250.36 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 1190.09 | 0.0 | 1190.09 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 52770.97 | 0.0 | 52770.97 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 1189.65 | 0.0 | 1189.65 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 27.3 | 0.0 | 27.3 | 0.0 |
|
0801
|
920110 | 196370.56 | 0.0 | 196370.56 | 0.0 | |||
| 0801 | 920110 | 6 | INVERSIONES REALES | 190212.32 | 0.0 | 190212.32 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 190212.32 | 0.0 | 190212.32 | 0.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 6158.24 | 0.0 | 6158.24 | 0.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 6158.24 | 0.0 | 6158.24 | 0.0 |
|
0802
|
426107 | 1.5467840830000002E7 | 0.0 | 1.5467840830000002E7 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 19975.39 | 0.0 | 19975.39 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19975.39 | 0.0 | 19975.39 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50481.2 | 0.0 | 50481.2 | 0.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 32186.0 | 0.0 | 32186.0 | 0.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | 18295.2 | 0.0 | 18295.2 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 5539090.04 | 0.0 | 5539090.04 | 0.0 | |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 785000.0 | 0.0 | 785000.0 | 0.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 204386.38 | 0.0 | 204386.38 | 0.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 622025.88 | 0.0 | 622025.88 | 0.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 445433.83 | 0.0 | 445433.83 | 0.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 1855885.12 | 0.0 | 1855885.12 | 0.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 297472.55 | 0.0 | 297472.55 | 0.0 |
| 0802 | 426107 | 45100 | 2013/0051 | ELKARLANEAN | 216809.2 | 0.0 | 216809.2 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 887077.08 | 0.0 | 887077.08 | 0.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 225000.0 | 0.0 | 225000.0 | 0.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 4999999.99 | 0.0 | 4999999.99 | 0.0 | |
| 0802 | 426107 | 63206 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 1299999.99 | 0.0 | 1299999.99 | 0.0 |
| 0802 | 426107 | 64101 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 3700000.0 | 0.0 | 3700000.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 4858294.21 | 0.0 | 4858294.21 | 0.0 | |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 2407250.01 | 0.0 | 2407250.01 | 0.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 2451044.2 | 0.0 | 2451044.2 | 0.0 |
|
0803
|
426106 | 1974988.05 | 0.0 | 1974988.05 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 15604.38 | 0.0 | 15604.38 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15604.38 | 0.0 | 15604.38 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 169986.41999999998 | 0.0 | 169986.41999999998 | 0.0 | |
| 0803 | 426106 | 21300 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 32592.84 | 0.0 | 32592.84 | 0.0 |
| 0803 | 426106 | 23701 | 2007/0101 | ACT. DE EMPREND, SOSTENIBILIDA Y CIENCIA | 17908.0 | 0.0 | 17908.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 93137.9 | 0.0 | 93137.9 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 4800.0 | 0.0 | 4800.0 | 0.0 |
| 0803 | 426106 | 23902 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 4002.68 | 0.0 | 4002.68 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1789397.25 | 0.0 | 1789397.25 | 0.0 | |
| 0803 | 426106 | 42300 | 2022/0074 | TALENTO EN GESTIÓN EMPR Y FINANC | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 95000.0 | 0.0 | 95000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 1399040.0 | 0.0 | 1399040.0 | 0.0 |
| 0803 | 426106 | 44200 | 2022/0118 | BBE EZKERRALDEA SUSTATZEN | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 147886.5 | 0.0 | 147886.5 | 0.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | 70000.0 | 0.0 | 70000.0 | 0.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 7470.75 | 0.0 | 7470.75 | 0.0 |
|
0808
|
432109 | 1408613.2200000002 | 0.0 | 1408613.2200000002 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 15110.92 | 0.0 | 15110.92 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15110.92 | 0.0 | 15110.92 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 844278.2999999999 | 0.0 | 844278.2999999999 | 0.0 | |
| 0808 | 432109 | 21300 | 2010/0003 | Generico DFB | 13839.98 | 0.0 | 13839.98 | 0.0 |
| 0808 | 432109 | 23701 | 2016/0022 | ESTRATEGIA TURISMO 2020 | 10747.06 | 0.0 | 10747.06 | 0.0 |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 33036.31 | 0.0 | 33036.31 | 0.0 |
| 0808 | 432109 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 44371.9 | 0.0 | 44371.9 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 20514.51 | 0.0 | 20514.51 | 0.0 |
| 0808 | 432109 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 151761.04 | 0.0 | 151761.04 | 0.0 |
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | 1885.76 | 0.0 | 1885.76 | 0.0 |
| 0808 | 432109 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 54676.16 | 0.0 | 54676.16 | 0.0 |
| 0808 | 432109 | 23799 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 3511.0 | 0.0 | 3511.0 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 295442.19 | 0.0 | 295442.19 | 0.0 |
| 0808 | 432109 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 214000.0 | 0.0 | 214000.0 | 0.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 492.39 | 0.0 | 492.39 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 303491.5 | 0.0 | 303491.5 | 0.0 | |
| 0808 | 432109 | 43299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 45417.5 | 0.0 | 45417.5 | 0.0 |
| 0808 | 432109 | 43299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 18150.0 | 0.0 | 18150.0 | 0.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 125000.0 | 0.0 | 125000.0 | 0.0 |
| 0808 | 432109 | 44300 | 2020/0055 | IMPULSO AL TURISMO EN BIZKAIA | 47924.0 | 0.0 | 47924.0 | 0.0 |
| 0808 | 432109 | 45100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 67000.0 | 0.0 | 67000.0 | 0.0 |
| 0808 | 432109 | 7 | TRANSFERENCIAS DE CAPITAL | 245732.5 | 0.0 | 245732.5 | 0.0 | |
| 0808 | 432109 | 73299 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 36582.5 | 0.0 | 36582.5 | 0.0 |
| 0808 | 432109 | 73299 | 2022/0097 | HORNO ALTO Y GESTIÓN TURISMO EN SESTAO | 158150.0 | 0.0 | 158150.0 | 0.0 |
| 0808 | 432109 | 75100 | 2022/0083 | IMPULSO AL TURISMO- PLAN EI AIARALDEA | 51000.0 | 0.0 | 51000.0 | 0.0 |
|
0809
|
433121 | 69288.45 | 0.0 | 69288.45 | 0.0 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 9934.76 | 0.0 | 9934.76 | 0.0 | |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9934.76 | 0.0 | 9934.76 | 0.0 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 58735.43 | 0.0 | 58735.43 | 0.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 18137.9 | 0.0 | 18137.9 | 0.0 |
| 0809 | 433121 | 23799 | 2010/0003 | Generico DFB | 40597.53 | 0.0 | 40597.53 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 451.2 | 0.0 | 451.2 | 0.0 | |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 451.2 | 0.0 | 451.2 | 0.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 167.06 | 0.0 | 167.06 | 0.0 | |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | 167.06 | 0.0 | 167.06 | 0.0 |
| TOTAL | 1.924598764E7 | 0.0 | 1.924598764E7 | 0.0 | ||||