Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
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 |
|---|---|---|---|---|---|---|---|---|---|---|
|
1002
|
151102 | 3668565.0 | 4133733.1 | 4080104.08 | 4080104.04 | 3985802.18 | 3699048.9499999997 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 2117565.0 | 2013833.1 | 1984489.2000000002 | 1984489.2000000002 | 1984489.2000000002 | 1954423.7200000002 | |
| 1002 | 151102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 694796.0 | 632706.76 | 621520.21 | 621520.21 | 621520.21 | 621520.21 |
| 1002 | 151102 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 1095.0 | 534.73 | 534.73 | 534.73 | 534.73 | 534.73 |
| 1002 | 151102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1048246.0 | 962942.51 | 949038.23 | 949038.23 | 949038.23 | 949038.23 |
| 1002 | 151102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 38321.0 | 34797.6 | 34403.62 | 34403.62 | 34403.62 | 34403.62 |
| 1002 | 151102 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 13201.62 | 13201.62 | 13201.62 | 13201.62 | 13201.62 |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 335107.0 | 369649.88 | 365790.79 | 365790.79 | 365790.79 | 335725.31 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 365000.0 | 929750.0 | 927083.49 | 927083.49 | 927083.49 | 816715.96 | |
| 1002 | 151102 | 23102 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 600.0 | 600.0 | 600.0 | 0.0 |
| 1002 | 151102 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6172.18 | 6172.18 | 6172.18 | 6172.18 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 365000.0 | 225750.0 | 199504.87 | 199504.87 | 199504.87 | 107766.34 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 0.0 | 0.0 | 18029.0 | 18029.0 | 18029.0 | 0.0 |
| 1002 | 151102 | 23905 | 2010/0003 | Generico DFB | 0.0 | 704000.0 | 702777.44 | 702777.44 | 702777.44 | 702777.44 |
| 1002 | 151102 | 4 | TRANSFERENCIAS CORRIENTES | 1050.0 | 5200.0 | 4600.0 | 4600.0 | 4600.0 | 4600.0 | |
| 1002 | 151102 | 46200 | 2010/0003 | Generico DFB | 1050.0 | 5200.0 | 4600.0 | 4600.0 | 4600.0 | 4600.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 534950.0 | 534950.0 | 513931.39 | 513931.39 | 419629.53 | 273309.31 | |
| 1002 | 151102 | 68901 | 2010/0003 | Generico DFB | 17500.0 | 17500.0 | 12261.84 | 12261.84 | 12261.84 | 12261.84 |
| 1002 | 151102 | 69501 | 2007/0251 | PTP IGORRE | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 290650.0 | 290650.0 | 281169.55 | 281169.55 | 186867.69 | 59247.46 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 150000.0 | 150000.0 | 143700.0 | 143700.0 | 143700.0 | 143700.0 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | 74800.0 | 74800.0 | 74800.0 | 74800.0 | 74800.0 | 56100.01 |
| 1002 | 151102 | 7 | TRANSFERENCIAS DE CAPITAL | 650000.0 | 650000.0 | 650000.0 | 649999.96 | 649999.96 | 649999.96 | |
| 1002 | 151102 | 73299 | 2007/0247 | PLANEAMIENTO E. L. | 650000.0 | 650000.0 | 650000.0 | 649999.96 | 649999.96 | 649999.96 |
|
1002
|
453114 | 1.7531295E7 | 2.139795595E7 | 2.0652326959999997E7 | 2.0504540219999995E7 | 1.731684788E7 | 8121793.23 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 3136595.0 | 2872857.5500000003 | 2845652.75 | 2845652.75 | 2845652.75 | 2802161.5300000003 | |
| 1002 | 453114 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 819020.0 | 737532.98 | 726732.19 | 726732.19 | 726732.19 | 726732.19 |
| 1002 | 453114 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1708700.0 | 1544370.96 | 1534915.07 | 1534915.07 | 1534915.07 | 1534915.07 |
| 1002 | 453114 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 39669.0 | 35584.93 | 35337.3 | 35337.3 | 35337.3 | 35337.3 |
| 1002 | 453114 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 52938.0 | 53082.97 | 53082.45 | 53082.45 | 53082.45 | 53082.45 |
| 1002 | 453114 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2644.0 | 2559.13 | 2559.13 | 2559.13 | 2559.13 | 2559.13 |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 513624.0 | 499726.58 | 493026.61 | 493026.61 | 493026.61 | 449535.39 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 507900.0 | 507900.0 | 507832.0 | 507832.0 | 507832.0 | 484448.0 | |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 507900.0 | 507900.0 | 507832.0 | 507832.0 | 507832.0 | 484448.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.20868E7 | 1.47704984E7 | 1.4121418780000001E7 | 1.3973632040000001E7 | 1.0785939700000001E7 | 3542311.82 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 5134800.0 | 5634764.54 | 5504990.11 | 5358242.84 | 2253738.0 | 1388502.18 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1285100.0 | 965100.0 | 965058.41 | 965058.32 | 965058.32 | 551417.62 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 580600.0 | 420600.0 | 417758.2 | 417758.18 | 417758.18 | 406510.82 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 999700.0 | 4901483.86 | 4849515.11 | 4849513.67 | 4849513.67 | 290150.42 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 747800.0 | 664571.63 | 315933.0 | 315890.91 | 315890.91 | 72183.1 |
| 1002 | 453114 | 68901 | 2010/0003 | Generico DFB | 0.0 | 83228.37 | 83200.0 | 83187.5 | 0.0 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 805800.0 | 945800.0 | 868363.59 | 868362.9 | 868362.9 | 407570.96 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 654800.0 | 277750.0 | 277623.0 | 277623.0 | 277623.0 | 268913.27 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 200300.0 | 200300.0 | 200194.5 | 199211.89 | 199211.89 | 86542.97 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | 1677900.0 | 676900.0 | 638782.86 | 638782.83 | 638782.83 | 70520.48 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 1800000.0 | 3246700.0 | 3177423.43 | 3177423.43 | 3177423.43 | 1292871.88 | |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 1300000.0 | 3181700.0 | 3177423.43 | 3177423.43 | 3177423.43 | 1292871.88 |
| 1002 | 453114 | 74300 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 75100 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 488000.0 | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
1002
|
459121 | 4080000.0 | 4651215.0 | 3146266.5900000003 | 3146266.5900000003 | 3145568.4 | 3020756.1799999997 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60000.0 | 460000.0 | 210052.1 | 210052.1 | 210052.1 | 88798.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 0.0 | 400000.0 | 150052.1 | 150052.1 | 150052.1 | 28798.0 |
| 1002 | 459121 | 23701 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 920000.0 | 341215.0 | 286214.49 | 286214.49 | 285516.3 | 281958.18 | |
| 1002 | 459121 | 44300 | 2014/0021 | POLIGONOS INDUSTRIALES | 95000.0 | 111215.0 | 86214.49 | 86214.49 | 85516.3 | 81958.18 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | 825000.0 | 230000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 |
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 600000.0 | 1350000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 600000.0 | 1350000.0 | 750000.0 | 750000.0 | 750000.0 | 750000.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 2500000.0 | 2500000.0 | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | |
| 1002 | 459121 | 84402 | 2014/0014 | BILBAO RIA 2000, S.A. | 600000.0 | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 | 1900000.0 |
|
1003
|
453113 | 6.555185E7 | 6.5797024230000004E7 | 6.5232388949999996E7 | 6.498396553E7 | 6.498396553E7 | 5.036416402E7 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 2765450.0 | 2732383.8299999996 | 2707803.94 | 2707803.94 | 2707803.94 | 2667067.86 | |
| 1003 | 453113 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 737090.0 | 715936.4 | 708129.51 | 708129.51 | 708129.51 | 708129.51 |
| 1003 | 453113 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1518175.0 | 1484542.68 | 1473915.86 | 1473915.86 | 1473915.86 | 1473915.86 |
| 1003 | 453113 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 41723.0 | 37946.44 | 37764.82 | 37764.82 | 37764.82 | 37764.82 |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 468462.0 | 492958.31 | 487993.75 | 487993.75 | 487993.75 | 447257.67 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5.08253E7 | 5.017797586E7 | 5.01246199E7 | 4.9908292089999996E7 | 4.9908292089999996E7 | 4.027252479E7 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 4.64857E7 | 4.575691382E7 | 4.570355907E7 | 4.570355904E7 | 4.570355904E7 | 3.720114578E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 340000.0 | 340000.0 | 340000.0 | 340000.0 | 340000.0 | 173968.53 |
| 1003 | 453113 | 23201 | 2010/0003 | Generico DFB | 3999600.0 | 3999600.0 | 3999600.0 | 3783272.22 | 3783272.22 | 2897410.48 |
| 1003 | 453113 | 23701 | 2010/0003 | Generico DFB | 0.0 | 81462.04 | 81460.83 | 81460.83 | 81460.83 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 1.19611E7 | 1.288666454E7 | 1.239996511E7 | 1.23678695E7 | 1.23678695E7 | 7424571.37 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 769400.0 | 769400.0 | 769318.0 | 769317.78 | 769317.78 | 592464.42 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 416400.0 | 289179.02 | 285130.0 | 285129.99 | 285129.99 | 153657.14 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5380200.0 | 7291051.42 | 7058687.39 | 7027898.57 | 7027898.57 | 4079799.97 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | 2696900.0 | 2070329.21 | 1820329.21 | 1820329.19 | 1820329.19 | 702178.21 |
| 1003 | 453113 | 62303 | 2008/0078 | CONTRUCCIONES ESPECIALES | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 1003 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 163000.0 | 56771.2 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 293200.0 | 293200.0 | 293077.12 | 293077.02 | 293077.02 | 273569.56 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 1809000.0 | 1877504.89 | 1877504.89 | 1876198.45 | 1876198.45 | 1439629.72 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 133000.0 | 133000.0 | 132918.5 | 132918.5 | 132918.5 | 126501.15 |
|
1003
|
453115 | 1.2950735E8 | 1.4179745499999997E8 | 1.4104607615E8 | 1.4082717762E8 | 1.4081002635999998E8 | 1.2620075456E8 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 4616850.0 | 4535605.0 | 4497567.13 | 4497567.13 | 4497567.13 | 4421727.02 | |
| 1003 | 453115 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1337955.0 | 1283178.44 | 1269126.02 | 1269126.02 | 1269126.02 | 1269126.02 |
| 1003 | 453115 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2399946.0 | 2270580.94 | 2253454.99 | 2253454.99 | 2253454.99 | 2253454.99 |
| 1003 | 453115 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 69837.0 | 65054.49 | 64459.52 | 64459.52 | 64459.52 | 64459.52 |
| 1003 | 453115 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 38631.42 | 38631.42 | 38631.42 | 38631.42 | 38631.42 |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 809112.0 | 878159.71 | 871895.18 | 871895.18 | 871895.18 | 796055.07 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 7400000.0 | 8275000.0 | 8275000.0 | 8150637.5600000005 | 8150637.5600000005 | 7398993.380000001 | |
| 1003 | 453115 | 46999 | 2010/0003 | Generico DFB | 7400000.0 | 690.9 | 690.9 | 690.9 | 690.9 | 690.9 |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 0.0 | 8274309.1 | 8274309.1 | 8149946.66 | 8149946.66 | 7398302.48 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 4.74905E7 | 4.523685E7 | 4.452350902E7 | 4.442897293000001E7 | 4.441182167E7 | 4.0630034160000004E7 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 949600.0 | 984600.0 | 973609.46 | 935190.34 | 935190.34 | 930063.64 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 50000.0 | 50000.0 | 29090.08 | 29090.08 | 29090.08 | 28040.04 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 4.61909E7 | 4.37686418E7 | 4.323530376E7 | 4.317918729E7 | 4.317918729E7 | 3.960255331E7 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 300000.0 | 300000.0 | 151897.52 | 151897.02 | 134745.76 | 69377.17 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 0.0 | 91258.2 | 91258.2 | 91258.2 | 91258.2 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 0.0 | 42350.0 | 42350.0 | 42350.0 | 42350.0 | 0.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 | |
| 1003 | 453115 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | 0.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 | 3750000.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 7.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 7.0E7 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 7.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 8.0E7 | 7.0E7 |
| TOTAL | 2.2033906E8 | 2.3777738327999997E8 | 2.3415716273000002E8 | 2.33542054E8 | 2.3024221034999996E8 | 1.9140651694E8 | ||||