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 | 652522.47 | 0.0 | 652522.47 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 115244.82 | 0.0 | 115244.82 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 115244.82 | 0.0 | 115244.82 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 291240.75 | 0.0 | 291240.75 | 0.0 | |
| 0501 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 16.76 | 0.0 | 16.76 | 0.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 135837.41 | 0.0 | 135837.41 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 3510.93 | 0.0 | 3510.93 | 0.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 7103.42 | 0.0 | 7103.42 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 3727.36 | 0.0 | 3727.36 | 0.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 412.61 | 0.0 | 412.61 | 0.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 62240.54 | 0.0 | 62240.54 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 258.13 | 0.0 | 258.13 | 0.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 4548.35 | 0.0 | 4548.35 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17800.24 | 0.0 | 17800.24 | 0.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 7820.06 | 0.0 | 7820.06 | 0.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 55.06 | 0.0 | 55.06 | 0.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 5259.81 | 0.0 | 5259.81 | 0.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 31157.5 | 0.0 | 31157.5 | 0.0 |
| 0501 | 920106 | 23901 | 2010/0003 | Generico DFB | 1528.15 | 0.0 | 1528.15 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 9240.1 | 0.0 | 9240.1 | 0.0 |
| 0501 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 724.32 | 0.0 | 724.32 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 246036.9 | 0.0 | 246036.9 | 0.0 | |
| 0501 | 920106 | 63103 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 6560.0 | 0.0 | 6560.0 | 0.0 |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 210314.18 | 0.0 | 210314.18 | 0.0 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 766.5 | 0.0 | 766.5 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 21327.4 | 0.0 | 21327.4 | 0.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 7068.82 | 0.0 | 7068.82 | 0.0 |
|
0501
|
920110 | 7082302.29 | 0.0 | 7082302.29 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 1984.44 | 0.0 | 1984.44 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1984.44 | 0.0 | 1984.44 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2637672.55 | 0.0 | 2637672.55 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 2637672.55 | 0.0 | 2637672.55 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 4300382.8 | 0.0 | 4300382.8 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2664270.31 | 0.0 | 2664270.31 | 0.0 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1636112.49 | 0.0 | 1636112.49 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 142262.5 | 0.0 | 142262.5 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 142262.5 | 0.0 | 142262.5 | 0.0 |
|
0501
|
920111 | 7663.75 | 0.0 | 7663.75 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6695.75 | 0.0 | 6695.75 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6695.75 | 0.0 | 6695.75 | 0.0 |
| 0501 | 920111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 968.0 | 0.0 | 968.0 | 0.0 | |
| 0501 | 920111 | 23702 | 2007/0195 | PUBLICACIONES | 968.0 | 0.0 | 968.0 | 0.0 |
|
0501
|
931120 | 103086.44 | 0.0 | 103086.44 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 36131.96 | 0.0 | 36131.96 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 36131.96 | 0.0 | 36131.96 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 166.98 | 0.0 | 166.98 | 0.0 | |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 166.98 | 0.0 | 166.98 | 0.0 |
| 0501 | 931120 | 4 | TRANSFERENCIAS CORRIENTES | 66787.5 | 0.0 | 66787.5 | 0.0 | |
| 0501 | 931120 | 42300 | 2007/0087 | CENTRO DOCUMENTACIÓN CONCIERTO | 56787.5 | 0.0 | 56787.5 | 0.0 |
| 0501 | 931120 | 45100 | 2007/0227 | UNIVERSIDAD DE NEVADA RENO | 10000.0 | 0.0 | 10000.0 | 0.0 |
|
0501
|
932124 | 367279.42 | 0.0 | 367279.42 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 67065.02 | 0.0 | 67065.02 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67065.02 | 0.0 | 67065.02 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 215927.41 | 0.0 | 215927.41 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 215927.41 | 0.0 | 215927.41 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 84286.99 | 0.0 | 84286.99 | 0.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 84286.99 | 0.0 | 84286.99 | 0.0 |
|
0502
|
932122 | 177852.54 | 0.0 | 177852.54 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 177852.54 | 0.0 | 177852.54 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 177852.54 | 0.0 | 177852.54 | 0.0 |
|
0502
|
932123 | 886912.46 | 0.0 | 886912.46 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 506857.54 | 0.0 | 506857.54 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 506857.54 | 0.0 | 506857.54 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 380054.92 | 0.0 | 380054.92 | 0.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 16613.3 | 0.0 | 16613.3 | 0.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 152422.9 | 0.0 | 152422.9 | 0.0 |
| 0502 | 932123 | 23303 | 2010/0003 | Generico DFB | 909.54 | 0.0 | 909.54 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 210109.18 | 0.0 | 210109.18 | 0.0 |
|
0502
|
934126 | 144331.99999999997 | 0.0 | 144331.99999999997 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 139746.03 | 0.0 | 139746.03 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 139746.03 | 0.0 | 139746.03 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4585.97 | 0.0 | 4585.97 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 1192.61 | 0.0 | 1192.61 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 3393.36 | 0.0 | 3393.36 | 0.0 |
|
0503
|
932121 | 38633.08 | 0.0 | 38633.08 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 38633.08 | 0.0 | 38633.08 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 38633.08 | 0.0 | 38633.08 | 0.0 |
|
0504
|
912104 | 122738.55 | 0.0 | 122738.55 | 0.0 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 15632.26 | 0.0 | 15632.26 | 0.0 | |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15632.26 | 0.0 | 15632.26 | 0.0 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 107106.29000000001 | 0.0 | 107106.29000000001 | 0.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 11616.0 | 0.0 | 11616.0 | 0.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 79866.05 | 0.0 | 79866.05 | 0.0 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 5246.0 | 0.0 | 5246.0 | 0.0 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 878.24 | 0.0 | 878.24 | 0.0 |
| 0504 | 912104 | 23904 | 2021/0028 | Red IQ-Net | 9500.0 | 0.0 | 9500.0 | 0.0 |
|
0504
|
931119 | 66214.2 | 0.0 | 66214.2 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 66214.2 | 0.0 | 66214.2 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 66214.2 | 0.0 | 66214.2 | 0.0 |
|
0504
|
933125 | 487306.94 | 0.0 | 487306.94 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 380451.21 | 0.0 | 380451.21 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20328.34 | 0.0 | 20328.34 | 0.0 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 360122.87 | 0.0 | 360122.87 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 105194.49 | 0.0 | 105194.49 | 0.0 | |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 3973.47 | 0.0 | 3973.47 | 0.0 |
| 0504 | 933125 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 197.87 | 0.0 | 197.87 | 0.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 41.11 | 0.0 | 41.11 | 0.0 |
| 0504 | 933125 | 23501 | 2007/0639 | SEGUROS | 270.18 | 0.0 | 270.18 | 0.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 96813.41 | 0.0 | 96813.41 | 0.0 |
| 0504 | 933125 | 23601 | 2007/0640 | TRIBUTOS | 72.51 | 0.0 | 72.51 | 0.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 2783.0 | 0.0 | 2783.0 | 0.0 |
| 0504 | 933125 | 23703 | 2010/0003 | Generico DFB | 1028.5 | 0.0 | 1028.5 | 0.0 |
| 0504 | 933125 | 23999 | 2010/0003 | Generico DFB | 14.44 | 0.0 | 14.44 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 1661.24 | 0.0 | 1661.24 | 0.0 | |
| 0504 | 933125 | 69601 | 2010/0003 | Generico DFB | 210.72 | 0.0 | 210.72 | 0.0 |
| 0504 | 933125 | 69606 | 2010/0003 | Generico DFB | 1450.52 | 0.0 | 1450.52 | 0.0 |
|
0504
|
934127 | 9097.119999999999 | 0.0 | 9097.119999999999 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 8006.28 | 0.0 | 8006.28 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8006.28 | 0.0 | 8006.28 | 0.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 1090.84 | 0.0 | 1090.84 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 1090.84 | 0.0 | 1090.84 | 0.0 |
| TOTAL | 1.014594126E7 | 0.0 | 1.014594126E7 | 0.0 | ||||