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 2024 | Importe 2025 | Importe 2026 | Importe 2027 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | ||||||||||
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 22269.02 | 0.0 | 0.0 | 0.0 | 0.0 | 22269.02 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 7715.93 | 0.0 | 0.0 | 0.0 | 0.0 | 7715.93 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 16200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16200.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 5899.23 | 0.0 | 0.0 | 0.0 | 0.0 | 5899.23 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 15200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15200.0 |
| 0801 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0801 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0802
|
426107 | ||||||||||
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0802 | 426107 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0802 | 426107 | 23701 | 2020/0049 | SERVICIO CONTINUIDAD EMPRESAS | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | A | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 552000.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | D | 552000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 552000.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | A | 60000.0 | 60000.0 | 60000.0 | 0.0 | 0.0 | 180000.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | D | 60000.0 | 60000.0 | 60000.0 | 0.0 | 0.0 | 180000.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | A | 60000.0 | 35200.0 | 47600.0 | 0.0 | 0.0 | 142800.0 |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | D | 60000.0 | 35200.0 | 47600.0 | 0.0 | 0.0 | 142800.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | A | 1050000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1050000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | D | 1036611.92 | 0.0 | 0.0 | 0.0 | 0.0 | 1036611.92 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | A | 22409.43 | 0.0 | 0.0 | 0.0 | 0.0 | 22409.43 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | D | 18324.62 | 0.0 | 0.0 | 0.0 | 0.0 | 18324.62 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | A | 397425.68 | 0.0 | 0.0 | 0.0 | 0.0 | 397425.68 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | D | 397425.68 | 0.0 | 0.0 | 0.0 | 0.0 | 397425.68 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | A | 1880000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | D | 1880000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1880000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | A | 375903.75 | 0.0 | 0.0 | 0.0 | 0.0 | 375903.75 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | D | 302210.92 | 0.0 | 0.0 | 0.0 | 0.0 | 302210.92 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | A | 800000.0 | 750000.0 | 454700.0 | 0.0 | 0.0 | 2004700.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | D | 800000.0 | 750000.0 | 454700.0 | 0.0 | 0.0 | 2004700.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | A | 2947766.0 | 2947766.0 | 0.0 | 0.0 | 0.0 | 5895532.0 |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | D | 2947766.0 | 2947766.0 | 0.0 | 0.0 | 0.0 | 5895532.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | A | 800000.0 | 52099.0 | 0.0 | 0.0 | 0.0 | 852099.0 |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | D | 800000.0 | 52099.0 | 0.0 | 0.0 | 0.0 | 852099.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 1958748.55 | 0.0 | 0.0 | 0.0 | 0.0 | 1958748.55 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 1958748.55 | 0.0 | 0.0 | 0.0 | 0.0 | 1958748.55 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 1188208.19 | 0.0 | 0.0 | 0.0 | 0.0 | 1188208.19 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | D | 1188208.19 | 0.0 | 0.0 | 0.0 | 0.0 | 1188208.19 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 3500000.0 | 3500000.0 | 2000000.0 | 0.0 | 0.0 | 9000000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 3500000.0 | 3500000.0 | 2000000.0 | 0.0 | 0.0 | 9000000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | A | 778117.35 | 0.0 | 0.0 | 0.0 | 0.0 | 778117.35 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | D | 778117.35 | 0.0 | 0.0 | 0.0 | 0.0 | 778117.35 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 130800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130800.0 |
| 0803 | 426106 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | A | 288500.0 | 292000.0 | 295500.0 | 307500.0 | 0.0 | 1183500.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | A | 3718114.0 | 2115764.0 | 2990877.0 | 1.1743121E7 | 0.0 | 2.0567876E7 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | D | 3718114.0 | 2115764.0 | 2990877.0 | 1.1743121E7 | 0.0 | 2.0567876E7 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | A | 1641766.0 | 1029596.0 | 0.0 | 0.0 | 0.0 | 2671362.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | D | 1641766.0 | 1029596.0 | 0.0 | 0.0 | 0.0 | 2671362.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | A | 101231.71 | 0.0 | 0.0 | 0.0 | 0.0 | 101231.71 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | D | 101231.71 | 0.0 | 0.0 | 0.0 | 0.0 | 101231.71 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 515997.6 | 0.0 | 0.0 | 0.0 | 0.0 | 515997.6 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 515997.6 | 0.0 | 0.0 | 0.0 | 0.0 | 515997.6 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | A | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0803 | 426106 | 44300 | 2022/0023 | EMPRENDIMIENTO SECTOR AGROALIMENTARIO | D | 165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 165000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | A | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0803 | 426106 | 45100 | 2016/0020 | NODOS INTERNACIONALES | D | 210000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 210000.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | A | 1448188.22 | 742897.65 | 0.0 | 0.0 | 0.0 | 2191085.87 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | D | 1448188.22 | 742897.65 | 0.0 | 0.0 | 0.0 | 2191085.87 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | A | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0803 | 426106 | 45100 | 2022/0077 | EMPRENDIMIENTO CREATIVO | D | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 139481.91 | 0.0 | 0.0 | 0.0 | 0.0 | 139481.91 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 139481.91 | 0.0 | 0.0 | 0.0 | 0.0 | 139481.91 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 133788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133788.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 133788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133788.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0803 | 426106 | 75100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | A | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 75100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | D | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0803 | 426106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 0803 | 426106 | 85200 | 2007/0076 | BEC-BIZKAIA ARENA Y FERIA | A | 1.6E7 | 1.6E7 | 1.6E7 | 1.6E7 | 4.762E7 | 1.1162E8 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0808 | 432109 | 23709 | 2019/0042 | SERVICIOS DE IMPRESION | A | 42500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42500.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | A | 728000.0 | 675000.0 | 0.0 | 0.0 | 0.0 | 1403000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | D | 728000.0 | 675000.0 | 0.0 | 0.0 | 0.0 | 1403000.0 |
|
0809
|
433121 | ||||||||||
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0809 | 433121 | 23701 | 2019/0042 | SERVICIOS DE IMPRESION | A | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 103494.81 | 0.0 | 0.0 | 0.0 | 0.0 | 103494.81 |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 103494.81 | 0.0 | 0.0 | 0.0 | 0.0 | 103494.81 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 42356.91 | 0.0 | 0.0 | 0.0 | 0.0 | 42356.91 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 48296.09 | 0.0 | 0.0 | 0.0 | 0.0 | 48296.09 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 48296.09 | 0.0 | 0.0 | 0.0 | 0.0 | 48296.09 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 657.0 | 0.0 | 0.0 | 0.0 | 0.0 | 657.0 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 17021.52 | 0.0 | 0.0 | 0.0 | 0.0 | 17021.52 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 17021.52 | 0.0 | 0.0 | 0.0 | 0.0 | 17021.52 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 135709.1 | 0.0 | 0.0 | 0.0 | 0.0 | 135709.1 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 135709.1 | 0.0 | 0.0 | 0.0 | 0.0 | 135709.1 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 14531.7 | 0.0 | 0.0 | 0.0 | 0.0 | 14531.7 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 14492.52 | 0.0 | 0.0 | 0.0 | 0.0 | 14492.52 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 53.8 | 0.0 | 0.0 | 0.0 | 0.0 | 53.8 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | A | 495500.0 | 454500.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | D | 495500.0 | 454500.0 | 0.0 | 0.0 | 0.0 | 950000.0 |
| TOTAL AUTORIZADO | A | 4.3389017860000014E7 | 2.865482265E7 | 2.1848677E7 | 2.8050621E7 | 4.762E7 | 1.6956313851E8 | ||||
| TOTAL DISPUESTO | D | 2.652207835E7 | 1.236282265E7 | 5553177.0 | 1.1743121E7 | 0.0 | 5.618119900000001E7 | ||||