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 | 135350.13 | 0.0 | 135350.13 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 33707.1 | 0.0 | 33707.1 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33707.1 | 0.0 | 33707.1 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 94034.28 | 0.0 | 94034.28 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 2092.71 | 0.0 | 2092.71 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 13921.65 | 0.0 | 13921.65 | 0.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 46.59 | 0.0 | 46.59 | 0.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 372.7 | 0.0 | 372.7 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3266.19 | 0.0 | 3266.19 | 0.0 |
| 0801 | 920106 | 23203 | 2010/0003 | Generico DFB | 50.49 | 0.0 | 50.49 | 0.0 |
| 0801 | 920106 | 23206 | 2010/0003 | Generico DFB | 76.11 | 0.0 | 76.11 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 40.5 | 0.0 | 40.5 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 679.05 | 0.0 | 679.05 | 0.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 1354.99 | 0.0 | 1354.99 | 0.0 |
| 0801 | 920106 | 23701 | 2010/0003 | Generico DFB | 19739.94 | 0.0 | 19739.94 | 0.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 5010.06 | 0.0 | 5010.06 | 0.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 265.39 | 0.0 | 265.39 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 161.4 | 0.0 | 161.4 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 44172.81 | 0.0 | 44172.81 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 1377.6 | 0.0 | 1377.6 | 0.0 |
| 0801 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 130.07 | 0.0 | 130.07 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 53.5 | 0.0 | 53.5 | 0.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1222.53 | 0.0 | 1222.53 | 0.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 7608.75 | 0.0 | 7608.75 | 0.0 | |
| 0801 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 4501.93 | 0.0 | 4501.93 | 0.0 |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 3106.82 | 0.0 | 3106.82 | 0.0 |
|
0801
|
920110 | 818766.2000000001 | 0.0 | 818766.2000000001 | 0.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 284656.57 | 0.0 | 284656.57 | 0.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 284656.57 | 0.0 | 284656.57 | 0.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 520004.78 | 0.0 | 520004.78 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 520004.78 | 0.0 | 520004.78 | 0.0 |
| 0801 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 14104.85 | 0.0 | 14104.85 | 0.0 | |
| 0801 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 14104.85 | 0.0 | 14104.85 | 0.0 |
|
0802
|
426107 | 1.414197628E7 | 0.0 | 1.414197628E7 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 24677.64 | 0.0 | 24677.64 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24677.64 | 0.0 | 24677.64 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75883.4 | 0.0 | 75883.4 | 0.0 | |
| 0802 | 426107 | 23701 | 2010/0003 | Generico DFB | 19287.4 | 0.0 | 19287.4 | 0.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 56000.0 | 0.0 | 56000.0 | 0.0 |
| 0802 | 426107 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 596.0 | 0.0 | 596.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 4012034.23 | 0.0 | 4012034.23 | 0.0 | |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 222157.12 | 0.0 | 222157.12 | 0.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 3332666.19 | 0.0 | 3332666.19 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 302210.92 | 0.0 | 302210.92 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0100 | INNOVACION NO TECNOLOGICA | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 120000.0 | 0.0 | 120000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | 4638210.0 | 0.0 | 4638210.0 | 0.0 | |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 3098210.0 | 0.0 | 3098210.0 | 0.0 |
| 0802 | 426107 | 63206 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0802 | 426107 | 69706 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 540000.0 | 0.0 | 540000.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 5209861.42 | 0.0 | 5209861.42 | 0.0 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 460000.0 | 0.0 | 460000.0 | 0.0 |
| 0802 | 426107 | 73299 | 2023/0117 | HUB AUDIOVISUAL | 4000000.0 | 0.0 | 4000000.0 | 0.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 6093.44 | 0.0 | 6093.44 | 0.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 743767.98 | 0.0 | 743767.98 | 0.0 |
| 0802 | 426107 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 181309.59 | 0.0 | 181309.59 | 0.0 | |
| 0802 | 426107 | 85300 | 2019/0130 | ABE PRIVATE EQUITY, FCR | 181309.59 | 0.0 | 181309.59 | 0.0 |
|
0803
|
426106 | 1998568.18 | 0.0 | 1998568.18 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 16367.46 | 0.0 | 16367.46 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16367.46 | 0.0 | 16367.46 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 172348.3 | 0.0 | 172348.3 | 0.0 | |
| 0803 | 426106 | 23400 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | 4955.5 | 0.0 | 4955.5 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0003 | Generico DFB | 5837.65 | 0.0 | 5837.65 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 75000.0 | 0.0 | 75000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0085 | JUVENTUD Y CIENCIA | 11011.0 | 0.0 | 11011.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 22022.0 | 0.0 | 22022.0 | 0.0 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 50753.45 | 0.0 | 50753.45 | 0.0 |
| 0803 | 426106 | 23901 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 568.7 | 0.0 | 568.7 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0090 | BIZKAIA STARTUP BAY | 2200.0 | 0.0 | 2200.0 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 1407213.2 | 0.0 | 1407213.2 | 0.0 | |
| 0803 | 426106 | 44122 | 2016/0033 | CROWDFUNDING BIZKAIA, S.L.U. | 67500.0 | 0.0 | 67500.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1228000.0 | 0.0 | 1228000.0 | 0.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 91713.2 | 0.0 | 91713.2 | 0.0 |
| 0803 | 426106 | 7 | TRANSFERENCIAS DE CAPITAL | 402639.22 | 0.0 | 402639.22 | 0.0 | |
| 0803 | 426106 | 74107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 402639.22 | 0.0 | 402639.22 | 0.0 |
|
0808
|
432109 | 544277.02 | 0.0 | 544277.02 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 8926.72 | 0.0 | 8926.72 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 8926.72 | 0.0 | 8926.72 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 30350.3 | 0.0 | 30350.3 | 0.0 | |
| 0808 | 432109 | 23701 | 2018/0044 | PRODUCCION EVENTOS INTERNACIONALES | 21445.0 | 0.0 | 21445.0 | 0.0 |
| 0808 | 432109 | 23799 | 2010/0003 | Generico DFB | 7163.59 | 0.0 | 7163.59 | 0.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 482.85 | 0.0 | 482.85 | 0.0 |
| 0808 | 432109 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 1258.86 | 0.0 | 1258.86 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 505000.0 | 0.0 | 505000.0 | 0.0 | |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 505000.0 | 0.0 | 505000.0 | 0.0 |
|
0809
|
433121 | 598310.56 | 0.0 | 598310.56 | 0.0 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 12158.56 | 0.0 | 12158.56 | 0.0 | |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 12158.56 | 0.0 | 12158.56 | 0.0 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 36152.0 | 0.0 | 36152.0 | 0.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 36152.0 | 0.0 | 36152.0 | 0.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | 550000.0 | 0.0 | 550000.0 | 0.0 | |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | 550000.0 | 0.0 | 550000.0 | 0.0 |
| TOTAL | 1.8237248369999997E7 | 0.0 | 1.8237248369999997E7 | 0.0 | ||||