Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 06 - TRANSPORTES Y MOVILIDAD SOSTENIBLE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 113350.95000000001 | 0.0 | 113350.95000000001 | 0.0 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 21954.07 | 0.0 | 21954.07 | 0.0 | |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21954.07 | 0.0 | 21954.07 | 0.0 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 82137.96 | 0.0 | 82137.96 | 0.0 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 11631.84 | 0.0 | 11631.84 | 0.0 |
| 0601 | 920106 | 21600 | 2010/0003 | Generico DFB | 238.66 | 0.0 | 238.66 | 0.0 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 1785.4 | 0.0 | 1785.4 | 0.0 |
| 0601 | 920106 | 22400 | 2010/0003 | Generico DFB | 285.56 | 0.0 | 285.56 | 0.0 |
| 0601 | 920106 | 22600 | 2010/0003 | Generico DFB | 486.33 | 0.0 | 486.33 | 0.0 |
| 0601 | 920106 | 23101 | 2010/0003 | Generico DFB | 1292.28 | 0.0 | 1292.28 | 0.0 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 285.0 | 0.0 | 285.0 | 0.0 |
| 0601 | 920106 | 23103 | 2010/0003 | Generico DFB | 1689.28 | 0.0 | 1689.28 | 0.0 |
| 0601 | 920106 | 23201 | 2010/0003 | Generico DFB | 1208.97 | 0.0 | 1208.97 | 0.0 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 0.88 | 0.0 | 0.88 | 0.0 |
| 0601 | 920106 | 23204 | 2010/0003 | Generico DFB | 83.58 | 0.0 | 83.58 | 0.0 |
| 0601 | 920106 | 23209 | 2010/0003 | Generico DFB | 308.74 | 0.0 | 308.74 | 0.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 38.76 | 0.0 | 38.76 | 0.0 |
| 0601 | 920106 | 23301 | 2010/0003 | Generico DFB | 6289.83 | 0.0 | 6289.83 | 0.0 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 423.74 | 0.0 | 423.74 | 0.0 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 50181.41 | 0.0 | 50181.41 | 0.0 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 133.22 | 0.0 | 133.22 | 0.0 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 85.15 | 0.0 | 85.15 | 0.0 |
| 0601 | 920106 | 23902 | 2010/0003 | Generico DFB | 5552.48 | 0.0 | 5552.48 | 0.0 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 12.52 | 0.0 | 12.52 | 0.0 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 124.33 | 0.0 | 124.33 | 0.0 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 9258.92 | 0.0 | 9258.92 | 0.0 | |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 9258.92 | 0.0 | 9258.92 | 0.0 |
|
0601
|
920110 | 222099.33 | 0.0 | 222099.33 | 0.0 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43146.58 | 0.0 | 43146.58 | 0.0 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 43146.58 | 0.0 | 43146.58 | 0.0 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 161893.4 | 0.0 | 161893.4 | 0.0 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 161893.4 | 0.0 | 161893.4 | 0.0 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 17059.35 | 0.0 | 17059.35 | 0.0 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 17059.35 | 0.0 | 17059.35 | 0.0 |
|
0603
|
440110 | 29971.2 | 0.0 | 29971.2 | 0.0 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 29971.2 | 0.0 | 29971.2 | 0.0 | |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29971.2 | 0.0 | 29971.2 | 0.0 |
|
0603
|
441111 | 4.018584411000001E7 | 0.0 | 4.018584411000001E7 | 0.0 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 15343.17 | 0.0 | 15343.17 | 0.0 | |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15343.17 | 0.0 | 15343.17 | 0.0 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 131208.86 | 0.0 | 131208.86 | 0.0 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 38434.73 | 0.0 | 38434.73 | 0.0 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 8063.83 | 0.0 | 8063.83 | 0.0 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 42610.6 | 0.0 | 42610.6 | 0.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 42099.7 | 0.0 | 42099.7 | 0.0 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 4.0039292080000006E7 | 0.0 | 4.0039292080000006E7 | 0.0 | |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 976534.28 | 0.0 | 976534.28 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 5629420.89 | 0.0 | 5629420.89 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 1.472950421E7 | 0.0 | 1.472950421E7 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 6750011.69 | 0.0 | 6750011.69 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 2137083.43 | 0.0 | 2137083.43 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 9816737.58 | 0.0 | 9816737.58 | 0.0 |
|
0603
|
442112 | 754028.7999999999 | 0.0 | 754028.7999999999 | 0.0 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 2934.47 | 0.0 | 2934.47 | 0.0 | |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 2934.47 | 0.0 | 2934.47 | 0.0 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 70938.95 | 0.0 | 70938.95 | 0.0 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 57120.44 | 0.0 | 57120.44 | 0.0 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 13818.51 | 0.0 | 13818.51 | 0.0 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 467665.67 | 0.0 | 467665.67 | 0.0 | |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 431659.8 | 0.0 | 431659.8 | 0.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 36005.87 | 0.0 | 36005.87 | 0.0 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 212489.71 | 0.0 | 212489.71 | 0.0 | |
| 0603 | 442112 | 74300 | 2008/0163 | LINEA 3 METRO | 212489.71 | 0.0 | 212489.71 | 0.0 |
|
0604
|
151102 | 229596.38 | 0.0 | 229596.38 | 0.0 | |||
| 0604 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 29320.16 | 0.0 | 29320.16 | 0.0 | |
| 0604 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29320.16 | 0.0 | 29320.16 | 0.0 |
| 0604 | 151102 | 6 | INVERSIONES REALES | 200276.22 | 0.0 | 200276.22 | 0.0 | |
| 0604 | 151102 | 69501 | 2007/0251 | PTP IGORRE | 3715.0 | 0.0 | 3715.0 | 0.0 |
| 0604 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 74432.14 | 0.0 | 74432.14 | 0.0 |
| 0604 | 151102 | 69501 | 2016/0084 | Cartografía digital | 122129.08 | 0.0 | 122129.08 | 0.0 |
| TOTAL | 4.153489077E7 | 0.0 | 4.153489077E7 | 0.0 | ||||