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 | 122979.73999999999 | 0.0 | 122979.73999999999 | 0.0 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 28084.63 | 0.0 | 28084.63 | 0.0 | |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 28084.63 | 0.0 | 28084.63 | 0.0 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 81005.16 | 0.0 | 81005.16 | 0.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 6688.33 | 0.0 | 6688.33 | 0.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 668.5 | 0.0 | 668.5 | 0.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 4614.21 | 0.0 | 4614.21 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 924.43 | 0.0 | 924.43 | 0.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 209.77 | 0.0 | 209.77 | 0.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 444.6 | 0.0 | 444.6 | 0.0 |
| 0601 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 241.72 | 0.0 | 241.72 | 0.0 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 27.22 | 0.0 | 27.22 | 0.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 189.21 | 0.0 | 189.21 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 90.27 | 0.0 | 90.27 | 0.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 1120.27 | 0.0 | 1120.27 | 0.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 3193.12 | 0.0 | 3193.12 | 0.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 108.9 | 0.0 | 108.9 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 1932.25 | 0.0 | 1932.25 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 1275.82 | 0.0 | 1275.82 | 0.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 59102.13 | 0.0 | 59102.13 | 0.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 174.41 | 0.0 | 174.41 | 0.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 13889.95 | 0.0 | 13889.95 | 0.0 | |
| 0601 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 5989.29 | 0.0 | 5989.29 | 0.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 7900.66 | 0.0 | 7900.66 | 0.0 |
|
0601
|
920110 | 1517666.1600000001 | 0.0 | 1517666.1600000001 | 0.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 64631.52 | 0.0 | 64631.52 | 0.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 64631.52 | 0.0 | 64631.52 | 0.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 370736.57 | 0.0 | 370736.57 | 0.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 369872.87 | 0.0 | 369872.87 | 0.0 |
| 0601 | 920110 | 67201 | 2022/0055 | CREACIÓN FICHERO GEOJSON CON DATOS TAXIS | 863.7 | 0.0 | 863.7 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 1082298.07 | 0.0 | 1082298.07 | 0.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 1082298.07 | 0.0 | 1082298.07 | 0.0 |
|
0603
|
440110 | 43420.65 | 0.0 | 43420.65 | 0.0 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 40825.67 | 0.0 | 40825.67 | 0.0 | |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 40825.67 | 0.0 | 40825.67 | 0.0 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2594.98 | 0.0 | 2594.98 | 0.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 2594.98 | 0.0 | 2594.98 | 0.0 |
|
0603
|
441111 | 2.1502880589999996E7 | 0.0 | 2.1502880589999996E7 | 0.0 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 23975.26 | 0.0 | 23975.26 | 0.0 | |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23975.26 | 0.0 | 23975.26 | 0.0 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 77274.22 | 0.0 | 77274.22 | 0.0 | |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 10393.57 | 0.0 | 10393.57 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 57220.9 | 0.0 | 57220.9 | 0.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 9659.75 | 0.0 | 9659.75 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 2.1401631109999996E7 | 0.0 | 2.1401631109999996E7 | 0.0 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1756123.28 | 0.0 | 1756123.28 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 2803109.43 | 0.0 | 2803109.43 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 6235832.27 | 0.0 | 6235832.27 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 3745356.29 | 0.0 | 3745356.29 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 1074053.79 | 0.0 | 1074053.79 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 5497088.22 | 0.0 | 5497088.22 | 0.0 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 290067.83 | 0.0 | 290067.83 | 0.0 |
|
0603
|
442112 | 4177393.57 | 0.0 | 4177393.57 | 0.0 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 3540.88 | 0.0 | 3540.88 | 0.0 | |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3540.88 | 0.0 | 3540.88 | 0.0 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 103462.17000000001 | 0.0 | 103462.17000000001 | 0.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 70595.66 | 0.0 | 70595.66 | 0.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 14876.83 | 0.0 | 14876.83 | 0.0 |
| 0603 | 442112 | 23299 | 2010/0003 | Generico DFB | 17989.68 | 0.0 | 17989.68 | 0.0 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 87410.52 | 0.0 | 87410.52 | 0.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 87410.52 | 0.0 | 87410.52 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 3982980.0 | 0.0 | 3982980.0 | 0.0 | |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 3982980.0 | 0.0 | 3982980.0 | 0.0 |
|
0605
|
441122 | 779567.8 | 0.0 | 779567.8 | 0.0 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 2355.64 | 0.0 | 2355.64 | 0.0 | |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2355.64 | 0.0 | 2355.64 | 0.0 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 637212.1599999999 | 0.0 | 637212.1599999999 | 0.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 27714.28 | 0.0 | 27714.28 | 0.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 117717.97 | 0.0 | 117717.97 | 0.0 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 12931.87 | 0.0 | 12931.87 | 0.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 478848.04 | 0.0 | 478848.04 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 140000.0 | 0.0 | 140000.0 | 0.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 140000.0 | 0.0 | 140000.0 | 0.0 |
|
0606
|
432110 | 1241266.7800000003 | 0.0 | 1241266.7800000003 | 0.0 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 11212.5 | 0.0 | 11212.5 | 0.0 | |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11212.5 | 0.0 | 11212.5 | 0.0 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 459162.3 | 0.0 | 459162.3 | 0.0 | |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 17336.64 | 0.0 | 17336.64 | 0.0 |
| 0606 | 432110 | 23701 | 2021/0051 | ESTRATEGIA TURISMO 2030 | 17995.12 | 0.0 | 17995.12 | 0.0 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 43326.64 | 0.0 | 43326.64 | 0.0 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 51335.28 | 0.0 | 51335.28 | 0.0 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 16280.56 | 0.0 | 16280.56 | 0.0 |
| 0606 | 432110 | 23799 | 2020/0060 | RESERVA BILBAO BIZKAIA | 28845.44 | 0.0 | 28845.44 | 0.0 |
| 0606 | 432110 | 23902 | 2017/0045 | PROMOCION DEL TURISMO EN BIZKAIA | 46741.38 | 0.0 | 46741.38 | 0.0 |
| 0606 | 432110 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 236970.01 | 0.0 | 236970.01 | 0.0 |
| 0606 | 432110 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 331.23 | 0.0 | 331.23 | 0.0 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 615256.1900000001 | 0.0 | 615256.1900000001 | 0.0 | |
| 0606 | 432110 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 26382.76 | 0.0 | 26382.76 | 0.0 |
| 0606 | 432110 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 40650.0 | 0.0 | 40650.0 | 0.0 |
| 0606 | 432110 | 44300 | 2013/0040 | BILBAO BIZKAIA BE BASQUE | 430000.0 | 0.0 | 430000.0 | 0.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EVENTOS | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0606 | 432110 | 44900 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 2178.43 | 0.0 | 2178.43 | 0.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EVENTOS | 86045.0 | 0.0 | 86045.0 | 0.0 |
| 0606 | 432110 | 7 | TRANSFERENCIAS DE CAPITAL | 155635.78999999998 | 0.0 | 155635.78999999998 | 0.0 | |
| 0606 | 432110 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 12979.8 | 0.0 | 12979.8 | 0.0 |
| 0606 | 432110 | 73299 | 2023/0098 | PROMOCIÓN DEL TURISMO EN AIARALDEA | 137550.0 | 0.0 | 137550.0 | 0.0 |
| 0606 | 432110 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 5105.99 | 0.0 | 5105.99 | 0.0 |
| TOTAL | 2.938517529E7 | 0.0 | 2.938517529E7 | 0.0 | ||||