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 2021 | Importe 2022 | Importe 2023 | Importe 2024 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 814.59 | 0.0 | 0.0 | 0.0 | 0.0 | 814.59 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 232356.17 | 0.0 | 0.0 | 0.0 | 0.0 | 232356.17 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 176195.65 | 0.0 | 0.0 | 0.0 | 0.0 | 176195.65 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 6302.44 | 0.0 | 0.0 | 0.0 | 0.0 | 6302.44 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 74120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74120.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 10105.46 | 0.0 | 0.0 | 0.0 | 0.0 | 10105.46 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 127489.0 | 127489.0 | 0.0 | 0.0 | 0.0 | 254978.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 6250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6250.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | A | 6772.44 | 0.0 | 0.0 | 0.0 | 0.0 | 6772.44 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | D | 6772.44 | 0.0 | 0.0 | 0.0 | 0.0 | 6772.44 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 2000.0 | 2000.0 | 2000.0 | 1000.0 | 0.0 | 7000.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 740000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 740000.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 27000.0 | 27000.0 | 27000.0 | 27000.0 | 0.0 | 108000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8700.0 | 8700.0 | 8700.0 | 8700.0 | 0.0 | 34800.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1050.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100.0 |
|
1001
|
920110 | ||||||||||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | A | 423600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 423600.0 |
|
1002
|
151102 | ||||||||||
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | A | 74800.0 | 18700.0 | 0.0 | 0.0 | 0.0 | 93500.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 74800.0 | 18700.0 | 0.0 | 0.0 | 0.0 | 93500.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | A | 62482.06 | 0.0 | 0.0 | 0.0 | 0.0 | 62482.06 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | D | 62482.06 | 0.0 | 0.0 | 0.0 | 0.0 | 62482.06 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 597832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597832.0 |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | D | 597832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 597832.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 6176832.34 | 25000.0 | 0.0 | 0.0 | 0.0 | 6201832.34 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 4599571.04 | 25000.0 | 0.0 | 0.0 | 0.0 | 4624571.04 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 1023380.0 | 608477.0 | 0.0 | 0.0 | 0.0 | 1631857.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 1023380.0 | 608477.0 | 0.0 | 0.0 | 0.0 | 1631857.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 580516.4 | 27500.0 | 0.0 | 0.0 | 0.0 | 608016.4 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 4887527.62 | 0.0 | 0.0 | 0.0 | 0.0 | 4887527.62 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 3795367.46 | 0.0 | 0.0 | 0.0 | 0.0 | 3795367.46 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | A | 116457.16 | 0.0 | 0.0 | 0.0 | 0.0 | 116457.16 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 1309962.12 | 665000.0 | 430000.0 | 0.0 | 0.0 | 2404962.12 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 13907.53 | 0.0 | 0.0 | 0.0 | 0.0 | 13907.53 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 604734.1 | 157500.0 | 0.0 | 0.0 | 0.0 | 762234.1 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 133918.13 | 73810.0 | 0.0 | 0.0 | 0.0 | 207728.13 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | A | 1415589.49 | 402892.01 | 0.0 | 0.0 | 0.0 | 1818481.5 |
| 1002 | 453114 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | D | 1415589.49 | 402892.01 | 0.0 | 0.0 | 0.0 | 1818481.5 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 4.967392826E7 | 3.518263575E7 | 2.717806456E7 | 0.0 | 0.0 | 1.1203462857E8 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | A | 340000.0 | 211474.17 | 0.0 | 0.0 | 0.0 | 551474.17 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 3906802.74 | 0.0 | 0.0 | 0.0 | 0.0 | 3906802.74 |
| 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 | 327168.59 | 266581.64 | 0.0 | 0.0 | 1010130.23 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 4900496.98 | 149656.41 | 0.0 | 0.0 | 0.0 | 5050153.39 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 4325057.42 | 6050.0 | 0.0 | 0.0 | 0.0 | 4331107.42 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | A | 1565469.81 | 81615.63 | 0.0 | 0.0 | 0.0 | 1647085.44 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | D | 1389480.3 | 12100.0 | 0.0 | 0.0 | 0.0 | 1401580.3 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 234089.69 | 78029.88 | 0.0 | 0.0 | 0.0 | 312119.57 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 234089.63 | 78029.88 | 0.0 | 0.0 | 0.0 | 312119.51 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 2301467.6 | 1375571.8 | 245337.0 | 42690.0 | 0.0 | 3965066.4 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 163150.36 | 0.0 | 0.0 | 0.0 | 0.0 | 163150.36 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 132918.5 | 99688.88 | 0.0 | 0.0 | 0.0 | 232607.38 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | A | 35100.0 | 35100.0 | 35100.0 | 0.0 | 0.0 | 105300.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | D | 35100.0 | 35100.0 | 35100.0 | 0.0 | 0.0 | 105300.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 4.777464652E7 | 4.858681551E7 | 4.941279137E7 | 5.025280882E7 | 1.02866306558E9 | 1.2246901278E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 4.777464652E7 | 4.858681551E7 | 4.941279137E7 | 5.025280882E7 | 1.02505957594E9 | 1.22108663816E9 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | A | 719890.0 | 527200.0 | 229025.0 | 0.0 | 0.0 | 1476115.0 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | D | 719890.0 | 527200.0 | 229025.0 | 0.0 | 0.0 | 1476115.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 451638.08 | 0.0 | 0.0 | 0.0 | 0.0 | 451638.08 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 495407.81 | 495407.81 | 482839.39 | 0.0 | 0.0 | 1473655.01 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 485499.65 | 485499.65 | 482839.39 | 0.0 | 0.0 | 1453838.69 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | A | 445000.0 | 653612.43 | 0.0 | 0.0 | 0.0 | 1098612.43 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | A | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | D | 57494.13 | 0.0 | 0.0 | 0.0 | 0.0 | 57494.13 |
| 1003 | 453115 | 75100 | 2019/0120 | INNOVACION VIARIA | A | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.5E7 | 5.1E7 | 5.0E7 | 5.0E7 | 4.0E7 | 2.46E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.5E7 | 5.1E7 | 5.0E7 | 5.0E7 | 4.0E7 | 2.46E8 |
| TOTAL AUTORIZADO | A | 1.8861424551E8 | 1.4097829487E8 | 1.2831743896E8 | 1.0033219882E8 | 1.06866306558E9 | 1.6269052437399998E9 | ||||
| TOTAL DISPUESTO | D | 1.2200030568E8 | 1.0178586405E8 | 1.0015975575999999E8 | 1.0025280882E8 | 1.06505957594E9 | 1.4892583102500002E9 | ||||