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 | 83953.4 | 0.0 | 83953.4 | 0.0 | |||
| 0801 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 37635.93 | 0.0 | 37635.93 | 0.0 | |
| 0801 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37635.93 | 0.0 | 37635.93 | 0.0 |
| 0801 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 44969.12 | 0.0 | 44969.12 | 0.0 | |
| 0801 | 920106 | 21600 | 2010/0003 | Generico DFB | 1369.77 | 0.0 | 1369.77 | 0.0 |
| 0801 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 6046.9 | 0.0 | 6046.9 | 0.0 |
| 0801 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 254.83 | 0.0 | 254.83 | 0.0 |
| 0801 | 920106 | 23102 | 2010/0003 | Generico DFB | 370.61 | 0.0 | 370.61 | 0.0 |
| 0801 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3318.21 | 0.0 | 3318.21 | 0.0 |
| 0801 | 920106 | 23202 | 2010/0003 | Generico DFB | 23.41 | 0.0 | 23.41 | 0.0 |
| 0801 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 255.49 | 0.0 | 255.49 | 0.0 |
| 0801 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 95.85 | 0.0 | 95.85 | 0.0 |
| 0801 | 920106 | 23301 | 2019/0030 | TELEFONIA | 193.6 | 0.0 | 193.6 | 0.0 |
| 0801 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 112.53 | 0.0 | 112.53 | 0.0 |
| 0801 | 920106 | 23303 | 2010/0003 | Generico DFB | 2662.0 | 0.0 | 2662.0 | 0.0 |
| 0801 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 4741.65 | 0.0 | 4741.65 | 0.0 |
| 0801 | 920106 | 23799 | 2010/0003 | Generico DFB | 529.02 | 0.0 | 529.02 | 0.0 |
| 0801 | 920106 | 23901 | 2010/0003 | Generico DFB | 735.97 | 0.0 | 735.97 | 0.0 |
| 0801 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 21771.59 | 0.0 | 21771.59 | 0.0 |
| 0801 | 920106 | 23904 | 2010/0003 | Generico DFB | 2065.2 | 0.0 | 2065.2 | 0.0 |
| 0801 | 920106 | 23999 | 2010/0003 | Generico DFB | 331.62 | 0.0 | 331.62 | 0.0 |
| 0801 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 90.87 | 0.0 | 90.87 | 0.0 |
| 0801 | 920106 | 6 | INVERSIONES REALES | 1348.3500000000001 | 0.0 | 1348.3500000000001 | 0.0 | |
| 0801 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 1205.16 | 0.0 | 1205.16 | 0.0 |
| 0801 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 143.19 | 0.0 | 143.19 | 0.0 |
|
0801
|
920110 | 386386.95 | 0.0 | 386386.95 | 0.0 | |||
| 0801 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50768.65 | 0.0 | 50768.65 | 0.0 | |
| 0801 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 50768.65 | 0.0 | 50768.65 | 0.0 |
| 0801 | 920110 | 6 | INVERSIONES REALES | 335618.3 | 0.0 | 335618.3 | 0.0 | |
| 0801 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 335618.3 | 0.0 | 335618.3 | 0.0 |
|
0802
|
426107 | 1.291841332E7 | 0.0 | 1.291841332E7 | 0.0 | |||
| 0802 | 426107 | 1 | REMUNERACIONES DE PERSONAL | 23089.81 | 0.0 | 23089.81 | 0.0 | |
| 0802 | 426107 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23089.81 | 0.0 | 23089.81 | 0.0 |
| 0802 | 426107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 622285.0 | 0.0 | 622285.0 | 0.0 | |
| 0802 | 426107 | 23701 | 2023/0058 | EIC GENÉRICO | 10285.0 | 0.0 | 10285.0 | 0.0 |
| 0802 | 426107 | 23799 | 2016/0028 | AZPIEGITURAK ENCARGO SECTOR ENERGIA-EIC | 552000.0 | 0.0 | 552000.0 | 0.0 |
| 0802 | 426107 | 23799 | 2023/0060 | AZP ENCARGO QUANTUM BIZKAIA INDUST HUB | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0802 | 426107 | 4 | TRANSFERENCIAS CORRIENTES | 5442985.96 | 0.0 | 5442985.96 | 0.0 | |
| 0802 | 426107 | 42300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0802 | 426107 | 44107 | 2021/0031 | NAGUSI INTELLIGENCE CENTER | 137500.0 | 0.0 | 137500.0 | 0.0 |
| 0802 | 426107 | 44300 | 2007/0110 | INTERNACIONALIZACION DE PYMES | 1083788.29 | 0.0 | 1083788.29 | 0.0 |
| 0802 | 426107 | 44300 | 2013/0051 | ELKARLANEAN | 106403.67 | 0.0 | 106403.67 | 0.0 |
| 0802 | 426107 | 44300 | 2015/0025 | PROGRAMA 3i | 300000.0 | 0.0 | 300000.0 | 0.0 |
| 0802 | 426107 | 44300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 300805.6 | 0.0 | 300805.6 | 0.0 |
| 0802 | 426107 | 44300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 1977644.15 | 0.0 | 1977644.15 | 0.0 |
| 0802 | 426107 | 44300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 170862.42 | 0.0 | 170862.42 | 0.0 |
| 0802 | 426107 | 45100 | 2008/0206 | AGENTES INTERMEDIOS | 320000.0 | 0.0 | 320000.0 | 0.0 |
| 0802 | 426107 | 45100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 560981.83 | 0.0 | 560981.83 | 0.0 |
| 0802 | 426107 | 45100 | 2020/0056 | EKINBARRI | 425000.0 | 0.0 | 425000.0 | 0.0 |
| 0802 | 426107 | 7 | TRANSFERENCIAS DE CAPITAL | 6830052.550000001 | 0.0 | 6830052.550000001 | 0.0 | |
| 0802 | 426107 | 72300 | 2023/0061 | QUANTUM BIZKAIA INDUSTRIAL HUB | 800000.0 | 0.0 | 800000.0 | 0.0 |
| 0802 | 426107 | 74300 | 2015/0025 | PROGRAMA 3i | 2400000.0 | 0.0 | 2400000.0 | 0.0 |
| 0802 | 426107 | 74300 | 2016/0055 | COMPETITIVIDAD DE PYMES | 2049670.5 | 0.0 | 2049670.5 | 0.0 |
| 0802 | 426107 | 74300 | 2019/0101 | DIGITALIZACIÓN Y SOSTENIBILIDAD DE PYMES | 60292.17 | 0.0 | 60292.17 | 0.0 |
| 0802 | 426107 | 74300 | 2023/0059 | DESCARBONIZACIÓN INDUSTRIAL | 756399.98 | 0.0 | 756399.98 | 0.0 |
| 0802 | 426107 | 75100 | 2019/0097 | TRANSFERENCIA TECNOLOGICA | 763689.9 | 0.0 | 763689.9 | 0.0 |
|
0803
|
426106 | 3967526.1500000004 | 0.0 | 3967526.1500000004 | 0.0 | |||
| 0803 | 426106 | 1 | REMUNERACIONES DE PERSONAL | 20022.43 | 0.0 | 20022.43 | 0.0 | |
| 0803 | 426106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20022.43 | 0.0 | 20022.43 | 0.0 |
| 0803 | 426106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 239097.14 | 0.0 | 239097.14 | 0.0 | |
| 0803 | 426106 | 21300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 1403.84 | 0.0 | 1403.84 | 0.0 |
| 0803 | 426106 | 21300 | 2023/0064 | BIZKAIA 42 GENÉRICO | 13700.29 | 0.0 | 13700.29 | 0.0 |
| 0803 | 426106 | 23701 | 2010/0019 | PROMOCION CULTURA EMPRENDEDORA | 150000.0 | 0.0 | 150000.0 | 0.0 |
| 0803 | 426106 | 23701 | 2019/0090 | BIZKAIA STARTUP BAY | 1739.51 | 0.0 | 1739.51 | 0.0 |
| 0803 | 426106 | 23701 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 66368.5 | 0.0 | 66368.5 | 0.0 |
| 0803 | 426106 | 23901 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 561.0 | 0.0 | 561.0 | 0.0 |
| 0803 | 426106 | 23902 | 2019/0085 | JUVENTUD Y CIENCIA | 4840.0 | 0.0 | 4840.0 | 0.0 |
| 0803 | 426106 | 23904 | 2019/0090 | BIZKAIA STARTUP BAY | 484.0 | 0.0 | 484.0 | 0.0 |
| 0803 | 426106 | 4 | TRANSFERENCIAS CORRIENTES | 3708406.58 | 0.0 | 3708406.58 | 0.0 | |
| 0803 | 426106 | 44107 | 2007/0024 | BEAZ, S.A.U. | 1125000.0 | 0.0 | 1125000.0 | 0.0 |
| 0803 | 426106 | 44107 | 2018/0030 | BAT, B ACCELERATOR TOWER | 1859057.0 | 0.0 | 1859057.0 | 0.0 |
| 0803 | 426106 | 44110 | 2007/0027 | SEED CAPITAL BIZKAIA, S.A. | 115814.0 | 0.0 | 115814.0 | 0.0 |
| 0803 | 426106 | 44200 | 2016/0020 | NODOS INTERNACIONALES | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2008/0215 | CREACION: STARTUPS INNOVADORAS | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0803 | 426106 | 44300 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 175000.0 | 0.0 | 175000.0 | 0.0 |
| 0803 | 426106 | 45100 | 2022/0053 | IMPULSO COMPETITIVIDAD POR TALENTO | 357000.0 | 0.0 | 357000.0 | 0.0 |
| 0803 | 426106 | 46200 | 2007/0572 | PROMOCION DE TALENTO Y EXCELENCIA | 5200.0 | 0.0 | 5200.0 | 0.0 |
| 0803 | 426106 | 46200 | 2023/0128 | TALENTO SECTORIAL | 26335.58 | 0.0 | 26335.58 | 0.0 |
|
0808
|
432109 | 471184.26 | 0.0 | 471184.26 | 0.0 | |||
| 0808 | 432109 | 1 | REMUNERACIONES DE PERSONAL | 7639.96 | 0.0 | 7639.96 | 0.0 | |
| 0808 | 432109 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 7639.96 | 0.0 | 7639.96 | 0.0 |
| 0808 | 432109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 313544.3 | 0.0 | 313544.3 | 0.0 | |
| 0808 | 432109 | 23902 | 2023/0056 | ACCIONES PROMOCIÓN BIZKAIA EN EXTERIOR | 312867.68 | 0.0 | 312867.68 | 0.0 |
| 0808 | 432109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 676.62 | 0.0 | 676.62 | 0.0 |
| 0808 | 432109 | 4 | TRANSFERENCIAS CORRIENTES | 150000.0 | 0.0 | 150000.0 | 0.0 | |
| 0808 | 432109 | 44300 | 2017/0061 | POSICIONAMIENTO INETRNACIONAL | 150000.0 | 0.0 | 150000.0 | 0.0 |
|
0809
|
433121 | 43533.479999999996 | 0.0 | 43533.479999999996 | 0.0 | |||
| 0809 | 433121 | 1 | REMUNERACIONES DE PERSONAL | 10659.08 | 0.0 | 10659.08 | 0.0 | |
| 0809 | 433121 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 10659.08 | 0.0 | 10659.08 | 0.0 |
| 0809 | 433121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 12874.4 | 0.0 | 12874.4 | 0.0 | |
| 0809 | 433121 | 23701 | 2010/0003 | Generico DFB | 12874.4 | 0.0 | 12874.4 | 0.0 |
| 0809 | 433121 | 4 | TRANSFERENCIAS CORRIENTES | 20000.0 | 0.0 | 20000.0 | 0.0 | |
| 0809 | 433121 | 45100 | 2024/0043 | PROMOCIÓN EMPRESARIAS DEL RETAIL | 20000.0 | 0.0 | 20000.0 | 0.0 |
| TOTAL | 1.7870997560000002E7 | 0.0 | 1.7870997560000002E7 | 0.0 | ||||