Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1002
|
151102 | ||||||||||
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | A | 60500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60500.0 |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | D | 60500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60500.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | A | 21738.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21738.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | D | 9396.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9396.0 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | A | 18700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18700.0 |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | D | 18700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18700.0 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 507832.0 | 597832.0 | 0.0 | 0.0 | 0.0 | 1105664.0 |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | D | 507832.0 | 597832.0 | 0.0 | 0.0 | 0.0 | 1105664.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 4700000.0 | 1756120.91 | 0.0 | 0.0 | 0.0 | 6456120.91 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 4700000.0 | 851019.01 | 0.0 | 0.0 | 0.0 | 5551019.01 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 310196.96 | 0.0 | 0.0 | 0.0 | 0.0 | 310196.96 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 310196.96 | 0.0 | 0.0 | 0.0 | 0.0 | 310196.96 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 27500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27500.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 5550878.5 | 2987644.74 | 0.0 | 0.0 | 0.0 | 8538523.24 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 5479358.08 | 1895484.58 | 0.0 | 0.0 | 0.0 | 7374842.66 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | A | 436028.79 | 0.0 | 0.0 | 0.0 | 0.0 | 436028.79 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | D | 369571.63 | 0.0 | 0.0 | 0.0 | 0.0 | 369571.63 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 820632.05 | 764962.12 | 0.0 | 0.0 | 0.0 | 1585594.17 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 44749.97 | 13907.53 | 0.0 | 0.0 | 0.0 | 58657.5 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 157500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157500.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 143406.13 | 18755.0 | 0.0 | 0.0 | 0.0 | 162161.13 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 1168782.61 | 0.0 | 0.0 | 0.0 | 0.0 | 1168782.61 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000000.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | A | 1465589.48 | 1415589.49 | 402892.01 | 0.0 | 0.0 | 3284070.98 |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | D | 1465589.48 | 1415589.49 | 402892.01 | 0.0 | 0.0 | 3284070.98 |
|
1002
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 3.462333473E7 | 8037385.22 | 0.0 | 0.0 | 0.0 | 4.266071995E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | A | 340000.0 | 211474.17 | 0.0 | 0.0 | 0.0 | 551474.17 |
| 1003 | 453113 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 769318.0 | 30250.0 | 0.0 | 0.0 | 0.0 | 799568.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 416380.0 | 331250.0 | 227168.59 | 135331.64 | 0.0 | 1110130.23 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 1434063.23 | 0.0 | 0.0 | 0.0 | 0.0 | 1434063.23 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 1223178.56 | 0.0 | 0.0 | 0.0 | 0.0 | 1223178.56 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | A | 1268672.36 | 0.0 | 0.0 | 0.0 | 0.0 | 1268672.36 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | D | 978791.75 | 0.0 | 0.0 | 0.0 | 0.0 | 978791.75 |
| 1003 | 453113 | 62303 | 2016/0060 | PTS VIAS CICLISTAS | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 293077.13 | 234089.69 | 78029.88 | 0.0 | 0.0 | 605196.7 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 293077.13 | 234089.63 | 78029.88 | 0.0 | 0.0 | 605196.64 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 2077107.11 | 1677712.6 | 765331.8 | 40000.0 | 40850.0 | 4601001.51 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 197404.51 | 163150.36 | 0.0 | 0.0 | 0.0 | 360554.87 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 99688.88 | 0.0 | 0.0 | 0.0 | 0.0 | 99688.88 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | A | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 4.697605361E7 | 4.777464652E7 | 4.858681551E7 | 4.941279137E7 | 1.0789158744E9 | 1.27166618141E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 4.697605361E7 | 4.777464652E7 | 4.858681551E7 | 4.941279137E7 | 1.07531238476E9 | 1.26806269177E9 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 421586.25 | 451638.08 | 0.0 | 0.0 | 0.0 | 873224.33 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 15004.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15004.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 3819.97 | 0.0 | 0.0 | 0.0 | 0.0 | 3819.97 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.1E7 | 5.5E7 | 5.1E7 | 5.0E7 | 9.0E7 | 2.97E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.1E7 | 5.5E7 | 5.1E7 | 5.0E7 | 9.0E7 | 2.97E8 |
| TOTAL AUTORIZADO | A | 1.5541856982E8 | 1.2128935054E8 | 1.0106023778999999E8 | 9.958812300999999E7 | 1.1689567244E9 | 1.64631300556E9 | ||||
| TOTAL DISPUESTO | D | 1.1483821965E8 | 1.0794571912E8 | 1.000677374E8 | 9.941279137E7 | 1.16531238476E9 | 1.5875768523E9 | ||||