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 | 817487.1600000001 | 0.0 | 817487.1600000001 | 0.0 | |||
| 0501 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 164873.78 | 0.0 | 164873.78 | 0.0 | |
| 0501 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 164873.78 | 0.0 | 164873.78 | 0.0 |
| 0501 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 288051.42 | 0.0 | 288051.42 | 0.0 | |
| 0501 | 920106 | 21300 | 2021/0044 | ALQUILER GARAJE AMURRIO | 363.0 | 0.0 | 363.0 | 0.0 |
| 0501 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 163042.7 | 0.0 | 163042.7 | 0.0 |
| 0501 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 2184.15 | 0.0 | 2184.15 | 0.0 |
| 0501 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 7393.18 | 0.0 | 7393.18 | 0.0 |
| 0501 | 920106 | 23102 | 2010/0003 | Generico DFB | 508.04 | 0.0 | 508.04 | 0.0 |
| 0501 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 4101.9 | 0.0 | 4101.9 | 0.0 |
| 0501 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 59738.05 | 0.0 | 59738.05 | 0.0 |
| 0501 | 920106 | 23202 | 2010/0003 | Generico DFB | 22.05 | 0.0 | 22.05 | 0.0 |
| 0501 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 2318.87 | 0.0 | 2318.87 | 0.0 |
| 0501 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 15018.96 | 0.0 | 15018.96 | 0.0 |
| 0501 | 920106 | 23301 | 2019/0030 | TELEFONIA | 6513.26 | 0.0 | 6513.26 | 0.0 |
| 0501 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 91.96 | 0.0 | 91.96 | 0.0 |
| 0501 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 5275.96 | 0.0 | 5275.96 | 0.0 |
| 0501 | 920106 | 23701 | 2010/0003 | Generico DFB | 17908.0 | 0.0 | 17908.0 | 0.0 |
| 0501 | 920106 | 23904 | 2010/0003 | Generico DFB | 2789.51 | 0.0 | 2789.51 | 0.0 |
| 0501 | 920106 | 23999 | 2010/0003 | Generico DFB | 781.83 | 0.0 | 781.83 | 0.0 |
| 0501 | 920106 | 6 | INVERSIONES REALES | 364561.96 | 0.0 | 364561.96 | 0.0 | |
| 0501 | 920106 | 63106 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 240262.3 | 0.0 | 240262.3 | 0.0 |
| 0501 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 103158.81 | 0.0 | 103158.81 | 0.0 |
| 0501 | 920106 | 63206 | 2010/0003 | Generico DFB | 1800.21 | 0.0 | 1800.21 | 0.0 |
| 0501 | 920106 | 66101 | 2007/0044 | EDIFICIO FERIA -HACIENDA | 17975.76 | 0.0 | 17975.76 | 0.0 |
| 0501 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1364.88 | 0.0 | 1364.88 | 0.0 |
|
0501
|
920110 | 8025525.05 | 0.0 | 8025525.05 | 0.0 | |||
| 0501 | 920110 | 1 | REMUNERACIONES DE PERSONAL | 2819.28 | 0.0 | 2819.28 | 0.0 | |
| 0501 | 920110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2819.28 | 0.0 | 2819.28 | 0.0 |
| 0501 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3123237.16 | 0.0 | 3123237.16 | 0.0 | |
| 0501 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 3123237.16 | 0.0 | 3123237.16 | 0.0 |
| 0501 | 920110 | 6 | INVERSIONES REALES | 4879259.32 | 0.0 | 4879259.32 | 0.0 | |
| 0501 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 3113804.59 | 0.0 | 3113804.59 | 0.0 |
| 0501 | 920110 | 67201 | 2022/0067 | LANTIK ENCARGO BATUZ | 1765454.73 | 0.0 | 1765454.73 | 0.0 |
| 0501 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20209.29 | 0.0 | 20209.29 | 0.0 | |
| 0501 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 20209.29 | 0.0 | 20209.29 | 0.0 |
|
0501
|
920111 | 6995.81 | 0.0 | 6995.81 | 0.0 | |||
| 0501 | 920111 | 1 | REMUNERACIONES DE PERSONAL | 6995.81 | 0.0 | 6995.81 | 0.0 | |
| 0501 | 920111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 6995.81 | 0.0 | 6995.81 | 0.0 |
|
0501
|
931120 | 41144.35 | 0.0 | 41144.35 | 0.0 | |||
| 0501 | 931120 | 1 | REMUNERACIONES DE PERSONAL | 40921.71 | 0.0 | 40921.71 | 0.0 | |
| 0501 | 931120 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 40921.71 | 0.0 | 40921.71 | 0.0 |
| 0501 | 931120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 222.64 | 0.0 | 222.64 | 0.0 | |
| 0501 | 931120 | 23799 | 2019/0051 | FOTOCOMPOSICION IMPRESOS | 222.64 | 0.0 | 222.64 | 0.0 |
|
0501
|
932124 | 479733.66000000003 | 0.0 | 479733.66000000003 | 0.0 | |||
| 0501 | 932124 | 1 | REMUNERACIONES DE PERSONAL | 67323.09 | 0.0 | 67323.09 | 0.0 | |
| 0501 | 932124 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67323.09 | 0.0 | 67323.09 | 0.0 |
| 0501 | 932124 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 320330.08 | 0.0 | 320330.08 | 0.0 | |
| 0501 | 932124 | 23701 | 2007/0196 | CATASTRO | 320330.08 | 0.0 | 320330.08 | 0.0 |
| 0501 | 932124 | 4 | TRANSFERENCIAS CORRIENTES | 92080.49 | 0.0 | 92080.49 | 0.0 | |
| 0501 | 932124 | 43299 | 2007/0196 | CATASTRO | 92080.49 | 0.0 | 92080.49 | 0.0 |
|
0502
|
932122 | 189959.85 | 0.0 | 189959.85 | 0.0 | |||
| 0502 | 932122 | 1 | REMUNERACIONES DE PERSONAL | 189959.85 | 0.0 | 189959.85 | 0.0 | |
| 0502 | 932122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 189959.85 | 0.0 | 189959.85 | 0.0 |
|
0502
|
932123 | 811488.1499999999 | 0.0 | 811488.1499999999 | 0.0 | |||
| 0502 | 932123 | 1 | REMUNERACIONES DE PERSONAL | 540847.07 | 0.0 | 540847.07 | 0.0 | |
| 0502 | 932123 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 540847.07 | 0.0 | 540847.07 | 0.0 |
| 0502 | 932123 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 270641.08 | 0.0 | 270641.08 | 0.0 | |
| 0502 | 932123 | 23205 | 2020/0018 | EFECTOS TIMBRADOS ESTAMPILLADOS | 19990.02 | 0.0 | 19990.02 | 0.0 |
| 0502 | 932123 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 30169.09 | 0.0 | 30169.09 | 0.0 |
| 0502 | 932123 | 23799 | 2007/0197 | HONORARIOS REGISTRADORES | 220354.47 | 0.0 | 220354.47 | 0.0 |
| 0502 | 932123 | 23904 | 2010/0003 | Generico DFB | 127.5 | 0.0 | 127.5 | 0.0 |
|
0502
|
934126 | 163873.46000000002 | 0.0 | 163873.46000000002 | 0.0 | |||
| 0502 | 934126 | 1 | REMUNERACIONES DE PERSONAL | 158972.19 | 0.0 | 158972.19 | 0.0 | |
| 0502 | 934126 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 158972.19 | 0.0 | 158972.19 | 0.0 |
| 0502 | 934126 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4876.54 | 0.0 | 4876.54 | 0.0 | |
| 0502 | 934126 | 23303 | 2010/0003 | Generico DFB | 935.48 | 0.0 | 935.48 | 0.0 |
| 0502 | 934126 | 23799 | 2010/0003 | Generico DFB | 3741.06 | 0.0 | 3741.06 | 0.0 |
| 0502 | 934126 | 23904 | 2010/0003 | Generico DFB | 200.0 | 0.0 | 200.0 | 0.0 |
| 0502 | 934126 | 3 | GASTOS FINANCIEROS | 24.73 | 0.0 | 24.73 | 0.0 | |
| 0502 | 934126 | 35900 | 2010/0003 | Generico DFB | 24.73 | 0.0 | 24.73 | 0.0 |
|
0503
|
932121 | 43248.08 | 0.0 | 43248.08 | 0.0 | |||
| 0503 | 932121 | 1 | REMUNERACIONES DE PERSONAL | 43248.08 | 0.0 | 43248.08 | 0.0 | |
| 0503 | 932121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 43248.08 | 0.0 | 43248.08 | 0.0 |
|
0504
|
912104 | 124983.86 | 0.0 | 124983.86 | 0.0 | |||
| 0504 | 912104 | 1 | REMUNERACIONES DE PERSONAL | 19281.85 | 0.0 | 19281.85 | 0.0 | |
| 0504 | 912104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19281.85 | 0.0 | 19281.85 | 0.0 |
| 0504 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 105702.01 | 0.0 | 105702.01 | 0.0 | |
| 0504 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | 58080.0 | 0.0 | 58080.0 | 0.0 |
| 0504 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | 27326.64 | 0.0 | 27326.64 | 0.0 |
| 0504 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | 19562.51 | 0.0 | 19562.51 | 0.0 |
| 0504 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 732.86 | 0.0 | 732.86 | 0.0 |
|
0504
|
931119 | 67472.57 | 0.0 | 67472.57 | 0.0 | |||
| 0504 | 931119 | 1 | REMUNERACIONES DE PERSONAL | 67472.57 | 0.0 | 67472.57 | 0.0 | |
| 0504 | 931119 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 67472.57 | 0.0 | 67472.57 | 0.0 |
|
0504
|
933125 | 2417942.7 | 0.0 | 2417942.7 | 0.0 | |||
| 0504 | 933125 | 1 | REMUNERACIONES DE PERSONAL | 2335063.64 | 0.0 | 2335063.64 | 0.0 | |
| 0504 | 933125 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26536.49 | 0.0 | 26536.49 | 0.0 |
| 0504 | 933125 | 19300 | 2010/0001 | GASTOS PERSONAL DFB | 2308527.15 | 0.0 | 2308527.15 | 0.0 |
| 0504 | 933125 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43887.08 | 0.0 | 43887.08 | 0.0 | |
| 0504 | 933125 | 22100 | 2010/0003 | Generico DFB | 10591.81 | 0.0 | 10591.81 | 0.0 |
| 0504 | 933125 | 22300 | 2010/0003 | Generico DFB | 3294.21 | 0.0 | 3294.21 | 0.0 |
| 0504 | 933125 | 23202 | 2010/0003 | Generico DFB | 20.0 | 0.0 | 20.0 | 0.0 |
| 0504 | 933125 | 23502 | 2007/0639 | SEGUROS | 4373.74 | 0.0 | 4373.74 | 0.0 |
| 0504 | 933125 | 23599 | 2007/0639 | SEGUROS | 4008.88 | 0.0 | 4008.88 | 0.0 |
| 0504 | 933125 | 23701 | 2010/0003 | Generico DFB | 21598.44 | 0.0 | 21598.44 | 0.0 |
| 0504 | 933125 | 6 | INVERSIONES REALES | 38991.98 | 0.0 | 38991.98 | 0.0 | |
| 0504 | 933125 | 63906 | 2024/0027 | REHABILITACION C. ARBIETO ORDUÑA | 38991.98 | 0.0 | 38991.98 | 0.0 |
|
0504
|
934127 | 8315.89 | 0.0 | 8315.89 | 0.0 | |||
| 0504 | 934127 | 1 | REMUNERACIONES DE PERSONAL | 7212.95 | 0.0 | 7212.95 | 0.0 | |
| 0504 | 934127 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7212.95 | 0.0 | 7212.95 | 0.0 |
| 0504 | 934127 | 3 | GASTOS FINANCIEROS | 1102.94 | 0.0 | 1102.94 | 0.0 | |
| 0504 | 934127 | 36200 | 2007/0018 | DEUDA PUBLICA | 1102.94 | 0.0 | 1102.94 | 0.0 |
| TOTAL | 1.3198170590000004E7 | 0.0 | 1.3198170590000004E7 | 0.0 | ||||