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 | 160706.78 | 0.0 | 160706.78 | 0.0 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 29122.53 | 0.0 | 29122.53 | 0.0 | |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29122.53 | 0.0 | 29122.53 | 0.0 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 65177.53 | 0.0 | 65177.53 | 0.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 1601.56 | 0.0 | 1601.56 | 0.0 |
| 0601 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 834.76 | 0.0 | 834.76 | 0.0 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 214.9 | 0.0 | 214.9 | 0.0 |
| 0601 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1414.2 | 0.0 | 1414.2 | 0.0 |
| 0601 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 106.13 | 0.0 | 106.13 | 0.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 370.12 | 0.0 | 370.12 | 0.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 36.69 | 0.0 | 36.69 | 0.0 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 75.35 | 0.0 | 75.35 | 0.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 5196.73 | 0.0 | 5196.73 | 0.0 |
| 0601 | 920106 | 23301 | 2019/0030 | TELEFONIA | 9.22 | 0.0 | 9.22 | 0.0 |
| 0601 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 319.47 | 0.0 | 319.47 | 0.0 |
| 0601 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 108.9 | 0.0 | 108.9 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 1380.07 | 0.0 | 1380.07 | 0.0 |
| 0601 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 53416.76 | 0.0 | 53416.76 | 0.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 92.67 | 0.0 | 92.67 | 0.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 66406.72 | 0.0 | 66406.72 | 0.0 | |
| 0601 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 66334.12 | 0.0 | 66334.12 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 72.6 | 0.0 | 72.6 | 0.0 |
|
0601
|
920110 | 1279391.1 | 0.0 | 1279391.1 | 0.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 47955.29 | 0.0 | 47955.29 | 0.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 47955.29 | 0.0 | 47955.29 | 0.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 214668.31 | 0.0 | 214668.31 | 0.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 214668.31 | 0.0 | 214668.31 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 1016767.5 | 0.0 | 1016767.5 | 0.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 1016767.5 | 0.0 | 1016767.5 | 0.0 |
|
0603
|
440110 | 50034.84 | 0.0 | 50034.84 | 0.0 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 47265.31 | 0.0 | 47265.31 | 0.0 | |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 47265.31 | 0.0 | 47265.31 | 0.0 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2769.53 | 0.0 | 2769.53 | 0.0 | |
| 0603 | 440110 | 22200 | 2007/0787 | BASCULAS PESAJE | 2769.53 | 0.0 | 2769.53 | 0.0 |
|
0603
|
441111 | 2.243547427E7 | 0.0 | 2.243547427E7 | 0.0 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 24762.3 | 0.0 | 24762.3 | 0.0 | |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 24762.3 | 0.0 | 24762.3 | 0.0 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 314884.47 | 0.0 | 314884.47 | 0.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 9972.51 | 0.0 | 9972.51 | 0.0 |
| 0603 | 441111 | 23299 | 2022/0040 | TARJETAS DE TRANSPORTE | 7508.63 | 0.0 | 7508.63 | 0.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 26986.85 | 0.0 | 26986.85 | 0.0 |
| 0603 | 441111 | 23701 | 2020/0027 | TRANSPORTE DE PERSONAS VIAJERAS | 151458.73 | 0.0 | 151458.73 | 0.0 |
| 0603 | 441111 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 104300.65 | 0.0 | 104300.65 | 0.0 |
| 0603 | 441111 | 23904 | 2010/0003 | Generico DFB | 14657.1 | 0.0 | 14657.1 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 2.20958275E7 | 0.0 | 2.20958275E7 | 0.0 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 1801370.89 | 0.0 | 1801370.89 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 2953204.26 | 0.0 | 2953204.26 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 6428641.05 | 0.0 | 6428641.05 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 3599522.01 | 0.0 | 3599522.01 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 1119232.97 | 0.0 | 1119232.97 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 5773903.14 | 0.0 | 5773903.14 | 0.0 |
| 0603 | 441111 | 44300 | 2020/0037 | AUTOBUSES LA UNIÓN SA | 419953.18 | 0.0 | 419953.18 | 0.0 |
|
0603
|
442112 | 68988.01 | 0.0 | 68988.01 | 0.0 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 3924.89 | 0.0 | 3924.89 | 0.0 | |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3924.89 | 0.0 | 3924.89 | 0.0 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 65063.119999999995 | 0.0 | 65063.119999999995 | 0.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 35309.46 | 0.0 | 35309.46 | 0.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 29753.66 | 0.0 | 29753.66 | 0.0 |
|
0605
|
441122 | 1620259.4100000001 | 0.0 | 1620259.4100000001 | 0.0 | |||
| 0605 | 441122 | 1 | REMUNERACIONES DE PERSONAL | 3721.65 | 0.0 | 3721.65 | 0.0 | |
| 0605 | 441122 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 3721.65 | 0.0 | 3721.65 | 0.0 |
| 0605 | 441122 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 394300.12 | 0.0 | 394300.12 | 0.0 | |
| 0605 | 441122 | 22100 | 2019/0102 | MOVILIDAD | 23474.0 | 0.0 | 23474.0 | 0.0 |
| 0605 | 441122 | 22200 | 2021/0036 | VIAS VERDES | 13189.0 | 0.0 | 13189.0 | 0.0 |
| 0605 | 441122 | 23701 | 2019/0102 | MOVILIDAD | 46618.88 | 0.0 | 46618.88 | 0.0 |
| 0605 | 441122 | 23701 | 2021/0036 | VIAS VERDES | 6921.49 | 0.0 | 6921.49 | 0.0 |
| 0605 | 441122 | 23799 | 2019/0102 | MOVILIDAD | 304096.75 | 0.0 | 304096.75 | 0.0 |
| 0605 | 441122 | 4 | TRANSFERENCIAS CORRIENTES | 335430.0 | 0.0 | 335430.0 | 0.0 | |
| 0605 | 441122 | 43299 | 2019/0102 | MOVILIDAD | 28150.0 | 0.0 | 28150.0 | 0.0 |
| 0605 | 441122 | 43299 | 2021/0036 | VIAS VERDES | 307280.0 | 0.0 | 307280.0 | 0.0 |
| 0605 | 441122 | 6 | INVERSIONES REALES | 31204.73 | 0.0 | 31204.73 | 0.0 | |
| 0605 | 441122 | 61501 | 2021/0036 | VIAS VERDES | 5494.94 | 0.0 | 5494.94 | 0.0 |
| 0605 | 441122 | 61504 | 2021/0036 | VIAS VERDES | 54.55 | 0.0 | 54.55 | 0.0 |
| 0605 | 441122 | 62206 | 2021/0036 | VIAS VERDES | 7626.24 | 0.0 | 7626.24 | 0.0 |
| 0605 | 441122 | 69703 | 2021/0036 | VIAS VERDES | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0605 | 441122 | 7 | TRANSFERENCIAS DE CAPITAL | 855602.91 | 0.0 | 855602.91 | 0.0 | |
| 0605 | 441122 | 73299 | 2019/0102 | MOVILIDAD | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0605 | 441122 | 73299 | 2021/0036 | VIAS VERDES | 805602.91 | 0.0 | 805602.91 | 0.0 |
|
0606
|
432110 | 1460163.97 | 0.0 | 1460163.97 | 0.0 | |||
| 0606 | 432110 | 1 | REMUNERACIONES DE PERSONAL | 11680.71 | 0.0 | 11680.71 | 0.0 | |
| 0606 | 432110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 11680.71 | 0.0 | 11680.71 | 0.0 |
| 0606 | 432110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 220251.78999999998 | 0.0 | 220251.78999999998 | 0.0 | |
| 0606 | 432110 | 23299 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 5299.8 | 0.0 | 5299.8 | 0.0 |
| 0606 | 432110 | 23701 | 2022/0059 | SIST INTELIGENCIA TURÍSTICA-OBSERVATORIO | 21663.32 | 0.0 | 21663.32 | 0.0 |
| 0606 | 432110 | 23709 | 2017/0044 | LIDERAZGO INDUSTRIA TURÍSTICA DE BIZKAIA | 86643.16 | 0.0 | 86643.16 | 0.0 |
| 0606 | 432110 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 19543.06 | 0.0 | 19543.06 | 0.0 |
| 0606 | 432110 | 23901 | 2010/0003 | Generico DFB | 794.76 | 0.0 | 794.76 | 0.0 |
| 0606 | 432110 | 23902 | 2017/0047 | ACCIONES DE PROMOCION TURISTICA DE BIZKA | 84778.51 | 0.0 | 84778.51 | 0.0 |
| 0606 | 432110 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1529.18 | 0.0 | 1529.18 | 0.0 |
| 0606 | 432110 | 4 | TRANSFERENCIAS CORRIENTES | 910433.1 | 0.0 | 910433.1 | 0.0 | |
| 0606 | 432110 | 43299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 134080.46 | 0.0 | 134080.46 | 0.0 |
| 0606 | 432110 | 43299 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 5856.6 | 0.0 | 5856.6 | 0.0 |
| 0606 | 432110 | 43299 | 2020/0052 | EVENTOS | 190415.22 | 0.0 | 190415.22 | 0.0 |
| 0606 | 432110 | 44300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 16495.01 | 0.0 | 16495.01 | 0.0 |
| 0606 | 432110 | 44300 | 2020/0052 | EVENTOS | 40000.0 | 0.0 | 40000.0 | 0.0 |
| 0606 | 432110 | 45100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 364131.98 | 0.0 | 364131.98 | 0.0 |
| 0606 | 432110 | 45100 | 2017/0042 | EVENTOS ESPECIALES BIZKAIA | 19260.0 | 0.0 | 19260.0 | 0.0 |
| 0606 | 432110 | 45100 | 2020/0052 | EVENTOS | 140193.83 | 0.0 | 140193.83 | 0.0 |
| 0606 | 432110 | 7 | TRANSFERENCIAS DE CAPITAL | 317798.37 | 0.0 | 317798.37 | 0.0 | |
| 0606 | 432110 | 73299 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 194323.84 | 0.0 | 194323.84 | 0.0 |
| 0606 | 432110 | 74300 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 29993.21 | 0.0 | 29993.21 | 0.0 |
| 0606 | 432110 | 75100 | 2009/0012 | DESARROLLO TURISTICO EN DESTINO | 93481.32 | 0.0 | 93481.32 | 0.0 |
| TOTAL | 2.707501838E7 | 0.0 | 2.707501838E7 | 0.0 | ||||