Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 10 - INFRAESTRUCTURAS Y DESARROLLO TERRITORIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | 438177.6300000001 | 0.0 | 438177.6300000001 | 0.0 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 25346.29 | 0.0 | 25346.29 | 0.0 | |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25346.29 | 0.0 | 25346.29 | 0.0 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 400099.17 | 0.0 | 400099.17 | 0.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 1668.62 | 0.0 | 1668.62 | 0.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 4931.78 | 0.0 | 4931.78 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 717.42 | 0.0 | 717.42 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 61.71 | 0.0 | 61.71 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 21688.37 | 0.0 | 21688.37 | 0.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 669.65 | 0.0 | 669.65 | 0.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 33.4 | 0.0 | 33.4 | 0.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 688.9 | 0.0 | 688.9 | 0.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2553.34 | 0.0 | 2553.34 | 0.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 5083.32 | 0.0 | 5083.32 | 0.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 1338.12 | 0.0 | 1338.12 | 0.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2216.48 | 0.0 | 2216.48 | 0.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 400.44 | 0.0 | 400.44 | 0.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 494.19 | 0.0 | 494.19 | 0.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 9282.23 | 0.0 | 9282.23 | 0.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 8.94 | 0.0 | 8.94 | 0.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2860.45 | 0.0 | 2860.45 | 0.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 23793.43 | 0.0 | 23793.43 | 0.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1189.71 | 0.0 | 1189.71 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 153494.55 | 0.0 | 153494.55 | 0.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 2843.5 | 0.0 | 2843.5 | 0.0 |
| 1001 | 920106 | 23705 | 2010/0003 | Generico DFB | 46.8 | 0.0 | 46.8 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 64525.26 | 0.0 | 64525.26 | 0.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 19077.98 | 0.0 | 19077.98 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 1338.35 | 0.0 | 1338.35 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 77620.31 | 0.0 | 77620.31 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 1471.92 | 0.0 | 1471.92 | 0.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 12732.17 | 0.0 | 12732.17 | 0.0 | |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 6918.29 | 0.0 | 6918.29 | 0.0 |
| 1001 | 920106 | 66201 | 2007/0074 | OFIC.DPTO. | 4026.88 | 0.0 | 4026.88 | 0.0 |
| 1001 | 920106 | 66301 | 2007/0074 | OFIC.DPTO. | 59.0 | 0.0 | 59.0 | 0.0 |
| 1001 | 920106 | 66501 | 2010/0003 | Generico DFB | 1728.0 | 0.0 | 1728.0 | 0.0 |
|
1001
|
920110 | 491410.33 | 0.0 | 491410.33 | 0.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 29475.0 | 0.0 | 29475.0 | 0.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 29475.0 | 0.0 | 29475.0 | 0.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 399757.32 | 0.0 | 399757.32 | 0.0 | |
| 1001 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 399757.32 | 0.0 | 399757.32 | 0.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 62178.01 | 0.0 | 62178.01 | 0.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 62178.01 | 0.0 | 62178.01 | 0.0 |
|
1002
|
151102 | 284162.89 | 0.0 | 284162.89 | 0.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 32794.84 | 0.0 | 32794.84 | 0.0 | |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 32794.84 | 0.0 | 32794.84 | 0.0 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 64818.01000000001 | 0.0 | 64818.01000000001 | 0.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 33250.8 | 0.0 | 33250.8 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 16606.77 | 0.0 | 16606.77 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 14960.44 | 0.0 | 14960.44 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 186550.04 | 0.0 | 186550.04 | 0.0 | |
| 1002 | 151102 | 68901 | 2016/0083 | Geodesia | 24482.72 | 0.0 | 24482.72 | 0.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 148951.0 | 0.0 | 148951.0 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 13116.32 | 0.0 | 13116.32 | 0.0 |
|
1002
|
453114 | 7420859.719999999 | 0.0 | 7420859.719999999 | 0.0 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 55687.49 | 0.0 | 55687.49 | 0.0 | |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 55687.49 | 0.0 | 55687.49 | 0.0 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 134642.0 | 0.0 | 134642.0 | 0.0 | |
| 1002 | 453114 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 134642.0 | 0.0 | 134642.0 | 0.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 7198053.709999999 | 0.0 | 7198053.709999999 | 0.0 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 4085755.92 | 0.0 | 4085755.92 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 137508.06 | 0.0 | 137508.06 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 70264.59 | 0.0 | 70264.59 | 0.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 718039.05 | 0.0 | 718039.05 | 0.0 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 856615.99 | 0.0 | 856615.99 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 557012.49 | 0.0 | 557012.49 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 447234.1 | 0.0 | 447234.1 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 60002.4 | 0.0 | 60002.4 | 0.0 |
| 1002 | 453114 | 69801 | 2008/0072 | CONSTRUCCION CARRETERAS | 265621.11 | 0.0 | 265621.11 | 0.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 32476.52 | 0.0 | 32476.52 | 0.0 | |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 32476.52 | 0.0 | 32476.52 | 0.0 |
|
1003
|
453113 | 1.2499082269999998E7 | 0.0 | 1.2499082269999998E7 | 0.0 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 44601.79 | 0.0 | 44601.79 | 0.0 | |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44601.79 | 0.0 | 44601.79 | 0.0 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9711741.86 | 0.0 | 9711741.86 | 0.0 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 8707198.08 | 0.0 | 8707198.08 | 0.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 122916.27 | 0.0 | 122916.27 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 881627.51 | 0.0 | 881627.51 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 2742738.6199999996 | 0.0 | 2742738.6199999996 | 0.0 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 102335.75 | 0.0 | 102335.75 | 0.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 48542.83 | 0.0 | 48542.83 | 0.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1986608.88 | 0.0 | 1986608.88 | 0.0 |
| 1003 | 453113 | 62302 | 2008/0078 | CONTRUCCIONES ESPECIALES | 212531.94 | 0.0 | 212531.94 | 0.0 |
| 1003 | 453113 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 155309.54 | 0.0 | 155309.54 | 0.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 19507.46 | 0.0 | 19507.46 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 185756.4 | 0.0 | 185756.4 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 32145.82 | 0.0 | 32145.82 | 0.0 |
|
1003
|
453115 | 5214731.62 | 0.0 | 5214731.62 | 0.0 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 58020.95 | 0.0 | 58020.95 | 0.0 | |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58020.95 | 0.0 | 58020.95 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 679370.38 | 0.0 | 679370.38 | 0.0 | |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 679370.38 | 0.0 | 679370.38 | 0.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 4477340.29 | 0.0 | 4477340.29 | 0.0 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 72584.5 | 0.0 | 72584.5 | 0.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 3703.25 | 0.0 | 3703.25 | 0.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 2840878.74 | 0.0 | 2840878.74 | 0.0 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 98646.8 | 0.0 | 98646.8 | 0.0 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 262082.86 | 0.0 | 262082.86 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 49444.14 | 0.0 | 49444.14 | 0.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 150000.0 | 0.0 | 150000.0 | 0.0 |
| TOTAL | 2.6348424459999997E7 | 0.0 | 2.6348424459999997E7 | 0.0 | ||||