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 2021 | Importe 2022 | Importe 2023 | Importe 2024 | 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 | 1126255.27 | 0.0 | 0.0 | 0.0 | 0.0 | 1126255.27 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 874983.94 | 0.0 | 0.0 | 0.0 | 0.0 | 874983.94 |
| 0701 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 26311.13 | 0.0 | 0.0 | 0.0 | 0.0 | 26311.13 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 302704.6 | 0.0 | 0.0 | 0.0 | 0.0 | 302704.6 |
| 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 | 129000.02 | 0.0 | 0.0 | 0.0 | 0.0 | 129000.02 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 122397.55 | 52655.17 | 0.0 | 0.0 | 0.0 | 175052.72 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 89727.55 | 19985.17 | 0.0 | 0.0 | 0.0 | 109712.72 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 7237774.88 | 6596001.44 | 0.0 | 0.0 | 0.0 | 1.383377632E7 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 7224410.55 | 6582637.11 | 0.0 | 0.0 | 0.0 | 1.380704766E7 |
| 0701 | 920106 | 23706 | 2010/0003 | Generico DFB | A | 4074249.81 | 0.0 | 0.0 | 0.0 | 0.0 | 4074249.81 |
| 0701 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 130310.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130310.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 24000.0 | 24000.0 | 24000.0 | 20000.0 | 0.0 | 92000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 1000.0 | 1000.0 | 1000.0 | 0.0 | 4000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 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 | 24297.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24297.0 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23299 | 2007/0060 | IMPRENTA FORAL | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 195000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 0.0 | 240000.0 |
|
0701
|
925130 | ||||||||||
| 0701 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | A | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2010/0003 | Generico DFB | A | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | A | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23902 | 2010/0003 | Generico DFB | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 12100.0 | 12100.0 | 12100.0 | 5400.0 | 0.0 | 41700.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | A | 38750.0 | 38750.0 | 38750.0 | 0.0 | 0.0 | 116250.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | A | 55000.0 | 55000.0 | 55000.0 | 0.0 | 0.0 | 165000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 326700.0 | 134700.0 | 0.0 | 0.0 | 0.0 | 461400.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2100.0 | 2205.0 | 2315.0 | 1200.0 | 0.0 | 7820.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 84888.0 | 84888.0 | 84888.0 | 7074.0 | 0.0 | 261738.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 84888.0 | 84888.0 | 84888.0 | 7074.0 | 0.0 | 261738.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 555870.0 | 555870.0 | 0.0 | 0.0 | 0.0 | 1111740.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 155298.0 | 155298.0 | 0.0 | 0.0 | 0.0 | 310596.0 |
| 0705 | 920113 | 23299 | 2010/0003 | Generico DFB | A | 114950.0 | 114950.0 | 0.0 | 0.0 | 0.0 | 229900.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 12100.0 | 0.0 | 0.0 | 0.0 | 24200.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 132000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 18090.0 | 18090.0 | 0.0 | 0.0 | 0.0 | 36180.0 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 2210.04 | 0.0 | 0.0 | 0.0 | 0.0 | 2210.04 |
| 0706 | 136101 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 1700.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.04 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 57816.32 | 30166.15 | 29848.18 | 0.0 | 0.0 | 117830.65 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 51766.32 | 24116.15 | 23798.18 | 0.0 | 0.0 | 99680.65 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 464160.0 | 464160.0 | 0.0 | 0.0 | 0.0 | 928320.0 |
| 0706 | 136101 | 23201 | 2010/0003 | Generico DFB | A | 8188.47 | 0.0 | 0.0 | 0.0 | 0.0 | 8188.47 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | A | 26620.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26620.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 104681.75 | 0.0 | 0.0 | 0.0 | 0.0 | 104681.75 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 235413.0 | 235413.0 | 0.0 | 0.0 | 0.0 | 470826.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 12100.0 | 12100.0 | 0.0 | 0.0 | 0.0 | 24200.0 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 17000.0 | 17000.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0706 | 136101 | 23902 | 2010/0003 | Generico DFB | A | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 8000.0 | 8000.0 | 3500.0 | 0.0 | 27500.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | ||||||||
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | A | 808196.93 | 0.0 | 0.0 | 0.0 | 0.0 | 808196.93 |
| 0706 | 136101 | 63802 | 2019/0049 | PARQUE DE BOMBEROS ENKARTERRI | D | 808196.93 | 0.0 | 0.0 | 0.0 | 0.0 | 808196.93 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 63806 | 2010/0003 | Generico DFB | D | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 4000.0 | 4000.0 | 4000.0 | 0.0 | 16000.0 |
|
0710
|
463117 | ||||||||||
| 0710 | 463117 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | A | 49000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 99000.0 |
| 0710 | 463117 | 23904 | 2007/0271 | BECAS ESPECIALIZACIÓN | D | 49000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 99000.0 |
| 0710 | 463117 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | A | 293000.0 | 299000.0 | 0.0 | 0.0 | 0.0 | 592000.0 |
| 0710 | 463117 | 46200 | 2007/0271 | BECAS ESPECIALIZACIÓN | D | 293000.0 | 299000.0 | 0.0 | 0.0 | 0.0 | 592000.0 |
|
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 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 12000.0 | 12000.0 | 12000.0 | 6000.0 | 0.0 | 42000.0 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | A | 19174.66 | 0.0 | 0.0 | 0.0 | 0.0 | 19174.66 |
| 0710 | 912102 | 23799 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | D | 19174.66 | 0.0 | 0.0 | 0.0 | 0.0 | 19174.66 |
| 0710 | 912102 | 23902 | 2010/0003 | Generico DFB | A | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 20000.0 | 20000.0 | 10000.0 | 0.0 | 70000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 30000.0 | 30000.0 | 30000.0 | 15000.0 | 0.0 | 105000.0 |
|
0710
|
912104 | ||||||||||
| 0710 | 912104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | A | 111440.0 | 55180.0 | 0.0 | 0.0 | 0.0 | 166620.0 |
| 0710 | 912104 | 23701 | 2007/0256 | GESTIÓN FONDOS EUROPEOS | D | 111440.0 | 55180.0 | 0.0 | 0.0 | 0.0 | 166620.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | A | 309032.5 | 54147.5 | 0.0 | 0.0 | 0.0 | 363180.0 |
| 0710 | 912104 | 23701 | 2007/0263 | PROM-INFOR. EUROPEA | D | 287252.5 | 43257.5 | 0.0 | 0.0 | 0.0 | 330510.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | A | 46709.0 | 46709.0 | 31736.0 | 0.0 | 0.0 | 125154.0 |
| 0710 | 912104 | 23701 | 2007/0266 | CONTROLES REGLAMENTO 1828/2006 | D | 46709.0 | 46709.0 | 31736.0 | 0.0 | 0.0 | 125154.0 |
| 0710 | 912104 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 70000.0 | 70000.0 | 70000.0 | 32500.0 | 0.0 | 242500.0 |
| 0710 | 912104 | 23904 | 2020/0025 | EUROPEAN INNOVATION FORUM | A | 16000.0 | 16000.0 | 16000.0 | 0.0 | 0.0 | 48000.0 |
| 0710 | 912104 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 0.0 | 8000.0 |
|
0710
|
912130 | ||||||||||
| 0710 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912130 | 23101 | 2010/0003 | Generico DFB | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0710 | 912130 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 0710 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 41000.0 | 41000.0 | 42000.0 | 22000.0 | 0.0 | 146000.0 |
| 0710 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | A | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 0710 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 2600.0 | 2600.0 | 2600.0 | 1300.0 | 0.0 | 9100.0 |
| 0710 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 5200.0 | 5200.0 | 5200.0 | 2600.0 | 0.0 | 18200.0 |
| 0710 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | A | 42000.0 | 42000.0 | 42000.0 | 0.0 | 0.0 | 126000.0 |
| 0710 | 912130 | 42900 | 2007/0241 | CONSEJO JUVENTUD DE EUSKADI | D | 42000.0 | 42000.0 | 42000.0 | 0.0 | 0.0 | 126000.0 |
|
0712
|
491119 | ||||||||||
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 76740.45 | 0.0 | 0.0 | 0.0 | 0.0 | 76740.45 |
| 0712 | 491119 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 76740.45 | 0.0 | 0.0 | 0.0 | 0.0 | 76740.45 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | A | 74138.52 | 74138.51 | 0.0 | 0.0 | 0.0 | 148277.03 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | D | 71651.97 | 71651.96 | 0.0 | 0.0 | 0.0 | 143303.93 |
|
0712
|
491121 | ||||||||||
| 0712 | 491121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491121 | 23101 | 2010/0003 | Generico DFB | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | A | 44362.23 | 0.0 | 0.0 | 0.0 | 0.0 | 44362.23 |
| 0712 | 491121 | 23701 | 2015/0032 | SEGUIMIENTO Y EVALUACIÓN DE PLANES | D | 44362.23 | 0.0 | 0.0 | 0.0 | 0.0 | 44362.23 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | A | 33876.61 | 0.0 | 0.0 | 0.0 | 0.0 | 33876.61 |
| 0712 | 491121 | 23701 | 2016/0085 | RELACIONES CIUDADANAS | D | 33876.61 | 0.0 | 0.0 | 0.0 | 0.0 | 33876.61 |
| 0712 | 491121 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 3000.0 | 3000.0 | 3000.0 | 3000.0 | 0.0 | 12000.0 |
| 0712 | 491121 | 23902 | 2010/0003 | Generico DFB | A | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0712 | 491121 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 0.0 | 180000.0 |
| TOTAL AUTORIZADO | A | 1.909256154E7 | 9556421.770000001 | 641437.1799999999 | 241574.0 | 0.0 | 2.9531994489999995E7 | ||||
| TOTAL DISPUESTO | D | 1.024088075E7 | 7319424.890000001 | 182422.18 | 7074.0 | 0.0 | 1.774980182E7 | ||||