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 2025 | Importe 2026 | Importe 2027 | Importe 2028 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0801
|
920106 | ||||||||||
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 77728.46 | 0.0 | 0.0 | 0.0 | 0.0 | 77728.46 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 56737.37 | 0.0 | 0.0 | 0.0 | 0.0 | 56737.37 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 8100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8100.0 |
| 0801 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 47000.0 | 38000.0 | 38000.0 | 0.0 | 0.0 | 123000.0 |
| 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 | 1333.33 | 0.0 | 0.0 | 0.0 | 0.0 | 1333.33 |
| 0801 | 920106 | 23799 | 2024/0024 | LEGIONELLA-PREV Y CONTROL | A | 6284.74 | 0.0 | 0.0 | 0.0 | 0.0 | 6284.74 |
| 0801 | 920106 | 23799 | 2024/0024 | LEGIONELLA-PREV Y CONTROL | D | 3580.09 | 0.0 | 0.0 | 0.0 | 0.0 | 3580.09 |
| 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 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 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 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | A | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | D | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 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 | 35200.0 | 47600.0 | 0.0 | 0.0 | 0.0 | 82800.0 |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | D | 35200.0 | 47600.0 | 0.0 | 0.0 | 0.0 | 82800.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | A | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | D | 1100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | A | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | D | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | A | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | D | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | A | 1950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1950000.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | D | 1950000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1950000.0 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | A | 124688.74 | 0.0 | 0.0 | 0.0 | 0.0 | 124688.74 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | D | 121802.09 | 0.0 | 0.0 | 0.0 | 0.0 | 121802.09 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | A | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | D | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | A | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | D | 500000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500000.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | A | 750000.0 | 454700.0 | 0.0 | 0.0 | 0.0 | 1204700.0 |
| 0802 | 426107 | 45100 | 2021/0060 | BIKE MOVILIDAD SOSTENIBLE | D | 750000.0 | 454700.0 | 0.0 | 0.0 | 0.0 | 1204700.0 |
| 0802 | 426107 | 6 | INVERSIONES REALES | ||||||||
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | A | 2947766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947766.0 |
| 0802 | 426107 | 63202 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | D | 2947766.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2947766.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | A | 52099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52099.0 |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | D | 52099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52099.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | A | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | D | 2400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2400000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | A | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | D | 3000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000000.0 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | A | 675311.26 | 0.0 | 0.0 | 0.0 | 0.0 | 675311.26 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | D | 675311.26 | 0.0 | 0.0 | 0.0 | 0.0 | 675311.26 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | A | 3500000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 5500000.0 |
| 0802 | 426107 | 75100 | 2018/0055 | SECTOR AUTOMOCIÓN. AIC | D | 3500000.0 | 2000000.0 | 0.0 | 0.0 | 0.0 | 5500000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | A | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | D | 750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750000.0 |
|
0803
|
426106 | ||||||||||
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | A | 300000.0 | 130800.0 | 0.0 | 0.0 | 0.0 | 430800.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | D | 300000.0 | 130800.0 | 0.0 | 0.0 | 0.0 | 430800.0 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | A | 292000.0 | 295500.0 | 307500.0 | 0.0 | 0.0 | 895000.0 |
| 0803 | 426106 | 23799 | 2019/0091 | AZPIEGITURAK ENCARGO BIZKAIA 42 | D | 292000.0 | 295500.0 | 307500.0 | 0.0 | 0.0 | 895000.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | A | 2115764.0 | 2990877.0 | 1.1743121E7 | 0.0 | 0.0 | 1.6849762E7 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | D | 2115764.0 | 2990877.0 | 1.1743121E7 | 0.0 | 0.0 | 1.6849762E7 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | A | 1029596.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1029596.0 |
| 0803 | 426106 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | D | 1029596.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1029596.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | A | 76200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76200.0 |
| 0803 | 426106 | 44300 | 2007/0103 | ATRACCION Y RETENCION DE TALENTO | D | 76200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76200.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 181826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181826.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 181826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181826.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | A | 164205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164205.0 |
| 0803 | 426106 | 44300 | 2012/0012 | BIZKAIA CREATIVA | D | 164205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164205.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | A | 100000.0 | 80755.39 | 0.0 | 0.0 | 0.0 | 180755.39 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | D | 100000.0 | 80755.39 | 0.0 | 0.0 | 0.0 | 180755.39 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | A | 1217596.76 | 250000.0 | 250000.0 | 0.0 | 0.0 | 1717596.76 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | D | 1217596.76 | 250000.0 | 250000.0 | 0.0 | 0.0 | 1717596.76 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | A | 108120.07 | 0.0 | 0.0 | 0.0 | 0.0 | 108120.07 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | D | 108120.07 | 0.0 | 0.0 | 0.0 | 0.0 | 108120.07 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | A | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 0803 | 426106 | 46999 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | D | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 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 | 3.162E7 | 9.562E7 |
|
0808
|
432109 | ||||||||||
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 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 | 675000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 675000.0 |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | D | 675000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 675000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | A | 140000.0 | 140000.0 | 0.0 | 0.0 | 0.0 | 280000.0 |
| 0808 | 432109 | 45100 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | D | 140000.0 | 140000.0 | 0.0 | 0.0 | 0.0 | 280000.0 |
|
0809
|
433121 | ||||||||||
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 97596.41 | 0.0 | 0.0 | 0.0 | 0.0 | 97596.41 |
| 0809 | 433121 | 43299 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 97596.41 | 0.0 | 0.0 | 0.0 | 0.0 | 97596.41 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 44432.25 | 0.0 | 0.0 | 0.0 | 0.0 | 44432.25 |
| 0809 | 433121 | 44300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 44432.25 | 0.0 | 0.0 | 0.0 | 0.0 | 44432.25 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 64223.31 | 0.0 | 0.0 | 0.0 | 0.0 | 64223.31 |
| 0809 | 433121 | 44300 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 64223.31 | 0.0 | 0.0 | 0.0 | 0.0 | 64223.31 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 695.2 | 0.0 | 0.0 | 0.0 | 0.0 | 695.2 |
| 0809 | 433121 | 44900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 629.2 | 0.0 | 0.0 | 0.0 | 0.0 | 629.2 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 17613.06 | 0.0 | 0.0 | 0.0 | 0.0 | 17613.06 |
| 0809 | 433121 | 45100 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 17613.06 | 0.0 | 0.0 | 0.0 | 0.0 | 17613.06 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | A | 97500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97500.0 |
| 0809 | 433121 | 45100 | 2018/0026 | IMPULSO A LA COMPETITIVIDAD COMARCAL | D | 94062.87 | 0.0 | 0.0 | 0.0 | 0.0 | 94062.87 |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | D | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0809 | 433121 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 11278.39 | 0.0 | 0.0 | 0.0 | 0.0 | 11278.39 |
| 0809 | 433121 | 74300 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 11278.39 | 0.0 | 0.0 | 0.0 | 0.0 | 11278.39 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | A | 66.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.0 |
| 0809 | 433121 | 74900 | 2007/0109 | IMPULSO SECTOR ARTESANAL | D | 66.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66.0 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | A | 454500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454500.0 |
| 0809 | 433121 | 75100 | 2022/0068 | Proyectos estratégicos de comp comarcal | D | 454500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 454500.0 |
| TOTAL AUTORIZADO | A | 4.217742321000001E7 | 2.248823239E7 | 2.8338621E7 | 1.6E7 | 3.162E7 | 1.4062427659999996E8 | ||||
| TOTAL DISPUESTO | D | 2.6022205130000003E7 | 6450232.39 | 1.2300621E7 | 0.0 | 0.0 | 4.477305852E7 | ||||