Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 3667.86 | 0.0 | 0.0 | 0.0 | 0.0 | 3667.86 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1125385.04 | 1106650.03 | 0.0 | 0.0 | 0.0 | 2232035.07 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 874983.7 | 861198.7 | 0.0 | 0.0 | 0.0 | 1736182.4 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 26311.13 | 0.0 | 0.0 | 0.0 | 0.0 | 26311.13 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0701 | 920106 | 23201 | 2010/0003 | Generico DFB | A | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0701 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 45201.88 | 0.0 | 0.0 | 0.0 | 0.0 | 45201.88 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 90000.02 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.02 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | A | 61184.75 | 0.0 | 0.0 | 0.0 | 0.0 | 61184.75 |
| 0701 | 920106 | 23701 | 2010/0003 | Generico DFB | D | 18966.75 | 0.0 | 0.0 | 0.0 | 0.0 | 18966.75 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 72048.24 | 18755.0 | 15629.17 | 0.0 | 0.0 | 106432.41 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 72048.24 | 18755.0 | 15629.17 | 0.0 | 0.0 | 106432.41 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | A | 1893955.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1893955.8 |
| 0701 | 920106 | 23705 | 2010/0003 | Generico DFB | D | 1893955.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1893955.8 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | A | 3874543.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3874543.79 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 208000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 63106 | 2010/0003 | Generico DFB | D | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 48000.0 | 48000.0 | 0.0 | 0.0 | 0.0 | 96000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 3002.99 | 0.0 | 0.0 | 0.0 | 0.0 | 3002.99 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 26997.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26997.0 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | A | 36000.0 | 33000.0 | 0.0 | 0.0 | 0.0 | 69000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 134700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 134700.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | A | 4327.68 | 0.0 | 0.0 | 0.0 | 0.0 | 4327.68 |
| 0705 | 920113 | 21500 | 2010/0003 | Generico DFB | D | 4327.68 | 0.0 | 0.0 | 0.0 | 0.0 | 4327.68 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 115797.0 | 126324.0 | 126324.0 | 126324.0 | 10527.0 | 505296.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 77814.0 | 84888.0 | 84888.0 | 84888.0 | 7074.0 | 339552.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | A | 114950.0 | 114950.0 | 114950.0 | 0.0 | 0.0 | 344850.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 12100.0 | 12100.0 | 0.0 | 0.0 | 36300.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | A | 48340.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48340.0 |
| 0705 | 920113 | 23400 | 2007/0062 | PARQUE MÓVIL - CONTRATOS EXTERIORES | A | 153553.84 | 0.0 | 0.0 | 0.0 | 0.0 | 153553.84 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 132000.0 | 132000.0 | 0.0 | 0.0 | 0.0 | 264000.0 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 2210.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2210.0 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | A | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | A | 26620.0 | 26620.0 | 0.0 | 0.0 | 0.0 | 53240.0 |
| 0706 | 136101 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | A | 30855.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30855.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 12100.0 | 12100.0 | 0.0 | 0.0 | 36300.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 350000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 410000.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | ||||||||
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | A | 114102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114102.0 |
| 0706 | 136101 | 63802 | 2010/0003 | Generico DFB | D | 114102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 114102.0 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | A | 3764013.63 | 1000000.0 | 0.0 | 0.0 | 0.0 | 4764013.63 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | D | 3364551.95 | 500000.0 | 0.0 | 0.0 | 0.0 | 3864551.95 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | A | 71995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71995.0 |
| 0706 | 136101 | 65101 | 2007/0129 | BOMBEROS - VEHICULOS | D | 71995.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71995.0 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | A | 1664981.18 | 0.0 | 0.0 | 0.0 | 0.0 | 1664981.18 |
| 0706 | 136101 | 65301 | 2007/0129 | BOMBEROS - VEHICULOS | D | 1664981.18 | 0.0 | 0.0 | 0.0 | 0.0 | 1664981.18 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23101 | 2010/0003 | Generico DFB | A | 4402.07 | 0.0 | 0.0 | 0.0 | 0.0 | 4402.07 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 3630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3630.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | A | 66550.0 | 22183.0 | 0.0 | 0.0 | 0.0 | 88733.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | D | 57523.98 | 19174.66 | 0.0 | 0.0 | 0.0 | 76698.64 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | A | 223560.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223560.0 |
|
0710
|
912104 | ||||||||||
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | A | 111440.0 | 111440.0 | 55180.0 | 0.0 | 0.0 | 278060.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | D | 111440.0 | 111440.0 | 55180.0 | 0.0 | 0.0 | 278060.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | A | 170000.0 | 172000.0 | 0.0 | 0.0 | 0.0 | 342000.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | D | 170000.0 | 172000.0 | 0.0 | 0.0 | 0.0 | 342000.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | A | 32921.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32921.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | D | 18683.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18683.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | A | 48000.0 | 49000.0 | 50000.0 | 0.0 | 0.0 | 147000.0 |
| 0710 | 912104 | 23904 | 2010/0003 | Generico DFB | D | 48000.0 | 49000.0 | 50000.0 | 0.0 | 0.0 | 147000.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | A | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0710 | 912104 | 23999 | 2010/0003 | Generico DFB | D | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0710 | 912104 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | A | 287000.0 | 293000.0 | 299000.0 | 0.0 | 0.0 | 879000.0 |
| 0710 | 912104 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | D | 287000.0 | 293000.0 | 299000.0 | 0.0 | 0.0 | 879000.0 |
|
0710
|
912105 | ||||||||||
| 0710 | 912105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912105 | 23101 | 2010/0003 | Generico DFB | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912105 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 6400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6400.0 |
| 0710 | 912105 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912105 | 23302 | 2010/0003 | Generico DFB | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912105 | 23902 | 2015/0033 | GAZTEDI BIZKAIA | A | 145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 |
|
0712
|
491118 | ||||||||||
| 0712 | 491118 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491118 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 247690.29 | 0.0 | 0.0 | 0.0 | 0.0 | 247690.29 |
|
0712
|
491119 | ||||||||||
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 195999.99 | 0.0 | 0.0 | 0.0 | 0.0 | 195999.99 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 168950.52 | 0.0 | 0.0 | 0.0 | 0.0 | 168950.52 |
|
0712
|
491120 | ||||||||||
| 0712 | 491120 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491120 | 23101 | 2010/0003 | Generico DFB | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0712 | 491120 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0712 | 491120 | 23902 | 2010/0003 | Generico DFB | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| TOTAL AUTORIZADO | A | 1.6133837179999998E7 | 3338122.0300000003 | 685283.17 | 126324.0 | 10527.0 | 2.029409338E7 | ||||
| TOTAL DISPUESTO | D | 9044023.8 | 2109456.36 | 504697.17 | 84888.0 | 7074.0 | 1.175013933E7 | ||||