Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 06 - TRANSPORTES Y MOVILIDAD SOSTENIBLE
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0601
|
920106 | 2047029.0 | 2085378.78 | 1883369.17 | 1757587.4400000002 | 1757587.4400000002 | 1693985.28 | |||
| 0601 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1557029.0 | 1456128.78 | 1440853.48 | 1440853.48 | 1440853.48 | 1416361.31 | |
| 0601 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 619360.0 | 609691.45 | 607034.0 | 607034.0 | 607034.0 | 607034.0 |
| 0601 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 585588.0 | 535585.17 | 525836.41 | 525836.41 | 525836.41 | 525836.41 |
| 0601 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19923.0 | 19362.81 | 18820.18 | 18820.18 | 18820.18 | 18820.18 |
| 0601 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 43224.0 | 1567.36 | 696.74 | 696.74 | 696.74 | 696.74 |
| 0601 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 641.0 | 337.81 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 288293.0 | 289584.18 | 288466.15 | 288466.15 | 288466.15 | 263973.98 |
| 0601 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 435000.0 | 574250.0 | 439322.19 | 316540.46 | 316540.46 | 277430.47000000003 | |
| 0601 | 920106 | 21300 | 2010/0003 | Generico DFB | 133000.0 | 135000.0 | 133455.68 | 133455.68 | 133455.68 | 129377.06 |
| 0601 | 920106 | 21600 | 2010/0003 | Generico DFB | 10000.0 | 16000.0 | 15000.0 | 11518.19 | 11518.19 | 10243.29 |
| 0601 | 920106 | 22300 | 2010/0003 | Generico DFB | 50000.0 | 29000.0 | 27550.34 | 26889.37 | 26889.37 | 25636.06 |
| 0601 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 30820.48 | 12120.04 | 12120.04 | 6870.59 |
| 0601 | 920106 | 22400 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 107.69 | 107.69 | 107.69 | 107.69 |
| 0601 | 920106 | 22600 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 8544.5 | 5163.42 | 5163.42 | 5154.18 |
| 0601 | 920106 | 23101 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 15635.92 | 9236.78 | 9236.78 | 8606.49 |
| 0601 | 920106 | 23102 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4575.34 | 4575.34 | 4575.34 | 4270.64 |
| 0601 | 920106 | 23103 | 2010/0003 | Generico DFB | 25000.0 | 35000.0 | 12068.31 | 12068.31 | 12068.31 | 12068.31 |
| 0601 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 0.0 | 0.0 | 25000.0 | 2423.37 | 2423.37 | 1079.3 |
| 0601 | 920106 | 23201 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 18000.0 | 13757.46 | 13757.46 | 12471.99 |
| 0601 | 920106 | 23202 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2954.19 | 2954.19 | 2954.19 | 2614.2 |
| 0601 | 920106 | 23203 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 145.24 | 145.24 | 145.24 | 145.24 |
| 0601 | 920106 | 23204 | 2010/0003 | Generico DFB | 2000.0 | 3000.0 | 1600.0 | 674.96 | 674.96 | 559.14 |
| 0601 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 0.0 | 0.0 | 600.0 | 266.87 | 266.87 | 266.87 |
| 0601 | 920106 | 23206 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 185.65 | 185.65 | 185.65 | 185.65 |
| 0601 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 0.0 | 0.0 | 2000.0 | 1196.25 | 1196.25 | 0.0 |
| 0601 | 920106 | 23299 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 3421.88 | 3421.88 | 3421.88 | 2968.92 |
| 0601 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 3800.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23301 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 31426.6 | 20683.29 | 20683.29 | 18667.07 |
| 0601 | 920106 | 23302 | 2010/0003 | Generico DFB | 4000.0 | 7000.0 | 6400.0 | 4623.92 | 4623.92 | 4419.43 |
| 0601 | 920106 | 23400 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 23603 | 2010/0003 | Generico DFB | 0.0 | 250.0 | 148.07 | 148.07 | 148.07 | 148.07 |
| 0601 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 120000.0 | 27545.89 | 27545.89 | 27545.89 | 9577.39 |
| 0601 | 920106 | 23799 | 2010/0003 | Generico DFB | 36500.0 | 36500.0 | 669.97 | 669.97 | 669.97 | 370.67 |
| 0601 | 920106 | 23901 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2175.81 | 2175.81 | 2175.81 | 2175.81 |
| 0601 | 920106 | 23902 | 2010/0003 | Generico DFB | 40000.0 | 50000.0 | 50000.0 | 5042.19 | 5042.19 | 5042.19 |
| 0601 | 920106 | 23904 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 6811.31 | 6811.31 | 6811.31 | 6179.44 |
| 0601 | 920106 | 23999 | 2010/0003 | Generico DFB | 6000.0 | 6000.0 | 607.04 | 607.04 | 607.04 | 152.5 |
| 0601 | 920106 | 24100 | 2010/0003 | Generico DFB | 5000.0 | 13000.0 | 8072.28 | 8072.28 | 8072.28 | 8072.28 |
| 0601 | 920106 | 6 | INVERSIONES REALES | 55000.0 | 55000.0 | 3193.5 | 193.5 | 193.5 | 193.5 | |
| 0601 | 920106 | 63106 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 63107 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66101 | 2010/0003 | Generico DFB | 25500.0 | 25500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66201 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 193.5 | 193.5 | 193.5 | 193.5 |
| 0601 | 920106 | 66201 | 2019/0030 | TELEFONIA | 0.0 | 0.0 | 1200.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2010/0003 | Generico DFB | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0601 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 1800.0 | 0.0 | 0.0 | 0.0 |
|
0601
|
920110 | 1312176.0 | 1312176.0 | 1285377.94 | 1068918.7 | 1068918.7 | 766134.55 | |||
| 0601 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 300000.0 | 300000.0 | 300000.0 | 299990.55 | 299990.55 | 212668.41 | |
| 0601 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 300000.0 | 300000.0 | 300000.0 | 299990.55 | 299990.55 | 212668.41 |
| 0601 | 920110 | 6 | INVERSIONES REALES | 962176.0 | 962176.0 | 962176.0 | 745726.21 | 745726.21 | 551061.09 | |
| 0601 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 962176.0 | 962176.0 | 962176.0 | 745726.21 | 745726.21 | 551061.09 |
| 0601 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 50000.0 | 23201.94 | 23201.94 | 23201.94 | 2405.05 | |
| 0601 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 50000.0 | 50000.0 | 23201.94 | 23201.94 | 23201.94 | 2405.05 |
|
0603
|
440110 | 1960459.0 | 2005393.75 | 1977212.48 | 1977212.48 | 1977212.48 | 1942848.48 | |||
| 0603 | 440110 | 1 | REMUNERACIONES DE PERSONAL | 1948459.0 | 1993393.75 | 1973897.08 | 1973897.08 | 1973897.08 | 1939533.08 | |
| 0603 | 440110 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 632808.0 | 661584.89 | 655756.6 | 655756.6 | 655756.6 | 655756.6 |
| 0603 | 440110 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 548.98 | 548.98 | 548.98 | 548.98 | 548.98 |
| 0603 | 440110 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 922409.0 | 891483.4 | 880915.7 | 880915.7 | 880915.7 | 880915.7 |
| 0603 | 440110 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 36533.0 | 34792.22 | 34560.56 | 34560.56 | 34560.56 | 34560.56 |
| 0603 | 440110 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 11319.09 | 11319.09 | 11319.09 | 11319.09 | 11319.09 |
| 0603 | 440110 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 188.84 | 188.84 | 188.84 | 188.84 | 188.84 |
| 0603 | 440110 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 356709.0 | 393476.33 | 390607.31 | 390607.31 | 390607.31 | 356243.31 |
| 0603 | 440110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 12000.0 | 12000.0 | 3315.4 | 3315.4 | 3315.4 | 3315.4 | |
| 0603 | 440110 | 22200 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 3315.4 | 3315.4 | 3315.4 | 3315.4 |
|
0603
|
441111 | 9.2471845E7 | 9.426643321E7 | 9.349929894E7 | 9.091416382000001E7 | 9.090448382000001E7 | 6.974103282000001E7 | |||
| 0603 | 441111 | 1 | REMUNERACIONES DE PERSONAL | 996845.0 | 996987.2100000001 | 992420.0 | 992420.0 | 992420.0 | 975343.19 | |
| 0603 | 441111 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 291143.0 | 262164.76 | 258022.42 | 258022.42 | 258022.42 | 258022.42 |
| 0603 | 441111 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 507447.0 | 476481.78 | 476326.19 | 476326.19 | 476326.19 | 476326.19 |
| 0603 | 441111 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20790.0 | 16851.66 | 16732.22 | 16732.22 | 16732.22 | 16732.22 |
| 0603 | 441111 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 41939.37 | 41939.37 | 41939.37 | 41939.37 | 41939.37 |
| 0603 | 441111 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 114.35 | 114.35 | 114.35 | 114.35 | 114.35 |
| 0603 | 441111 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 177465.0 | 199435.29 | 199285.45 | 199285.45 | 199285.45 | 182208.64 |
| 0603 | 441111 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1125000.0 | 1119446.0 | 772310.21 | 745747.13 | 736067.13 | 557723.86 | |
| 0603 | 441111 | 21300 | 2010/0003 | Generico DFB | 375000.0 | 369446.0 | 107259.71 | 107259.71 | 107259.71 | 95937.86 |
| 0603 | 441111 | 23299 | 2010/0003 | Generico DFB | 100000.0 | 100000.0 | 85970.5 | 59407.42 | 59407.42 | 52528.2 |
| 0603 | 441111 | 23701 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 79080.0 | 79080.0 | 69400.0 | 0.0 |
| 0603 | 441111 | 23710 | 2010/0003 | Generico DFB | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 409257.8 |
| 0603 | 441111 | 4 | TRANSFERENCIAS CORRIENTES | 9.035E7 | 9.214999999999999E7 | 9.173456872999999E7 | 8.917599669E7 | 8.917599669E7 | 6.820796577000001E7 | |
| 0603 | 441111 | 44300 | 2007/0671 | SDAD. PROM. AEROP-BILBAO | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 |
| 0603 | 441111 | 44300 | 2009/0043 | Uribe Kosta - margen izquierda | 5800000.0 | 5876046.63 | 5876046.63 | 5876046.63 | 5876046.63 | 4322308.51 |
| 0603 | 441111 | 44300 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 441111 | 44300 | 2013/0027 | BUSTURIALDEA LEA ARTIBAI | 1.2355E7 | 1.202417467E7 | 1.198162775E7 | 1.188757293E7 | 1.188757293E7 | 9685758.49 |
| 0603 | 441111 | 44300 | 2013/0028 | EZKERREALDEA-MEATZALDEA | 2.772E7 | 2.865415795E7 | 2.842481452E7 | 2.80601943E7 | 2.80601943E7 | 2.092568068E7 |
| 0603 | 441111 | 44300 | 2013/0029 | TXORIERRI-MUNGIALDEA | 1.5555E7 | 1.556767393E7 | 1.556767393E7 | 1.383246054E7 | 1.383246054E7 | 1.12609896E7 |
| 0603 | 441111 | 44300 | 2013/0030 | ENKARTERRI | 4835000.0 | 4916117.94 | 4832172.85 | 4754221.2 | 4754221.2 | 3879168.6 |
| 0603 | 441111 | 44300 | 2013/0031 | NERBIOI ARRATIA DURANGALDEA | 2.4035E7 | 2.506182888E7 | 2.500223305E7 | 2.471550109E7 | 2.471550109E7 | 1.808405989E7 |
|
0603
|
442112 | 4.6890182E7 | 4.5092312660000004E7 | 4.289748882999999E7 | 4.2897483849999994E7 | 4.2897483849999994E7 | 4.220667275E7 | |||
| 0603 | 442112 | 1 | REMUNERACIONES DE PERSONAL | 195442.0 | 196168.66 | 195209.43 | 195209.43 | 195209.43 | 192064.09 | |
| 0603 | 442112 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 55333.0 | 55324.31 | 54975.14 | 54975.14 | 54975.14 | 54975.14 |
| 0603 | 442112 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 102472.0 | 99980.37 | 99450.67 | 99450.67 | 99450.67 | 99450.67 |
| 0603 | 442112 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 3029.0 | 3355.59 | 3276.15 | 3276.15 | 3276.15 | 3276.15 |
| 0603 | 442112 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34608.0 | 37508.39 | 37507.47 | 37507.47 | 37507.47 | 34362.13 |
| 0603 | 442112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 417824.0 | 417824.0 | 372342.33999999997 | 372337.36 | 372337.36 | 325118.87 | |
| 0603 | 442112 | 22200 | 2007/0776 | MARQUESINAS-AUTOBUSES | 248068.0 | 248068.0 | 202016.11 | 202011.13 | 202011.13 | 182993.7 |
| 0603 | 442112 | 22700 | 2007/0670 | S.A.E. | 169756.0 | 169756.0 | 170326.23 | 170326.23 | 170326.23 | 142125.17 |
| 0603 | 442112 | 4 | TRANSFERENCIAS CORRIENTES | 3.275692E7 | 3.0299853E7 | 2.875692E7 | 2.875692E7 | 2.875692E7 | 2.875692E7 | |
| 0603 | 442112 | 44102 | 2007/0021 | APARCABISA, S.A. | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 | 756920.0 |
| 0603 | 442112 | 45100 | 2007/0160 | CONSOR. TRANSP. B. | 3.2E7 | 2.9542933E7 | 2.8E7 | 2.8E7 | 2.8E7 | 2.8E7 |
| 0603 | 442112 | 6 | INVERSIONES REALES | 550000.0 | 720554.0 | 582578.06 | 582578.06 | 582578.06 | 549992.76 | |
| 0603 | 442112 | 62106 | 2007/0670 | S.A.E. | 0.0 | 35554.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 62301 | 2007/0776 | MARQUESINAS-AUTOBUSES | 0.0 | 132938.01 | 65523.3 | 65523.3 | 65523.3 | 32938.0 |
| 0603 | 442112 | 62306 | 2007/0776 | MARQUESINAS-AUTOBUSES | 550000.0 | 552061.99 | 517054.76 | 517054.76 | 517054.76 | 517054.76 |
| 0603 | 442112 | 7 | TRANSFERENCIAS DE CAPITAL | 1.2889996E7 | 1.3377913E7 | 1.2910613E7 | 1.2910613E7 | 1.2910613E7 | 1.230275103E7 | |
| 0603 | 442112 | 71900 | 2007/0672 | RIA 2000-FEVE | 786796.0 | 786796.0 | 786795.66 | 786795.66 | 786795.66 | 786795.66 |
| 0603 | 442112 | 73299 | 2007/0776 | MARQUESINAS-AUTOBUSES | 100000.0 | 134000.0 | 133592.47 | 133592.47 | 133592.47 | 133592.47 |
| 0603 | 442112 | 74102 | 2007/0021 | APARCABISA, S.A. | 363200.0 | 363200.0 | 363200.0 | 363200.0 | 363200.0 | 363200.0 |
| 0603 | 442112 | 74300 | 2008/0163 | LINEA 3 METRO | 540000.0 | 993917.0 | 627024.87 | 627024.87 | 627024.87 | 19162.9 |
| 0603 | 442112 | 75100 | 2007/0160 | CONSOR. TRANSP. B. | 1.1E7 | 1.1E7 | 1.1E7 | 1.1E7 | 1.1E7 | 1.1E7 |
| 0603 | 442112 | 75100 | 2014/0027 | CONSORCIO DEPÓSITO FRANCO | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0603 | 442112 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 80000.0 | 80000.0 | 79826.0 | 79826.0 | 79826.0 | 79826.0 | |
| 0603 | 442112 | 85102 | 2007/0021 | APARCABISA, S.A. | 80000.0 | 80000.0 | 79826.0 | 79826.0 | 79826.0 | 79826.0 |
| TOTAL | 1.44681691E8 | 1.447616944E8 | 1.4154274735999998E8 | 1.3861536629000002E8 | 1.3860568629000002E8 | 1.1635067388000001E8 | ||||