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 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 243523.49 | 0.0 | 0.0 | 0.0 | 0.0 | 243523.49 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 177313.38 | 0.0 | 0.0 | 0.0 | 0.0 | 177313.38 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 18400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18400.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 68600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68600.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 127489.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127489.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 8400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8400.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 44589.47 | 44589.47 | 0.0 | 0.0 | 0.0 | 89178.94 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 8000.0 | 8000.0 | 8000.0 | 0.0 | 0.0 | 24000.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | A | 11374.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11374.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | D | 11374.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11374.0 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 500.0 | 500.0 | 500.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 27000.0 | 27000.0 | 27000.0 | 0.0 | 0.0 | 81000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8700.0 | 8700.0 | 8700.0 | 0.0 | 0.0 | 26100.0 |
|
1002
|
151102 | ||||||||||
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | A | 72600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72600.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | D | 72600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72600.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | A | 18700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18700.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 18700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18700.0 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 1499506.62 | 0.0 | 0.0 | 0.0 | 0.0 | 1499506.62 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 335000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 335000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 641861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641861.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 641861.0 | 0.0 | 0.0 | 0.0 | 0.0 | 641861.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 41048.9 | 0.0 | 0.0 | 0.0 | 0.0 | 41048.9 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 3530085.05 | 3517813.63 | 0.0 | 0.0 | 0.0 | 7047898.68 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 3508000.0 | 2193321.04 | 0.0 | 0.0 | 0.0 | 5701321.04 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 1513500.0 | 1207746.8 | 0.0 | 0.0 | 0.0 | 2721246.8 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 118000.0 | 41952.63 | 0.0 | 0.0 | 0.0 | 159952.63 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 133500.01 | 125873.26 | 0.0 | 0.0 | 0.0 | 259373.27 |
|
1002
|
453116 | ||||||||||
| 1002 | 453116 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 157500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157500.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 73810.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73810.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | A | 402892.01 | 0.0 | 0.0 | 0.0 | 0.0 | 402892.01 |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | D | 402892.01 | 0.0 | 0.0 | 0.0 | 0.0 | 402892.01 |
|
1002
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | A | 947539.47 | 1080672.1 | 1102285.54 | 1124331.25 | 0.0 | 4254828.36 |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | D | 947539.47 | 1080672.1 | 1102285.54 | 1124331.25 | 0.0 | 4254828.36 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | A | 134916.98 | 125530.09 | 125530.09 | 0.0 | 0.0 | 385977.16 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | D | 134916.98 | 125530.09 | 125530.09 | 0.0 | 0.0 | 385977.16 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 100000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 100000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 3.703783294E7 | 2.733966737E7 | 0.0 | 0.0 | 0.0 | 6.437750031E7 |
| 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 | 3906803.08 | 0.0 | 0.0 | 0.0 | 0.0 | 3906803.08 |
| 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 | 412298.59 | 366581.64 | 0.0 | 0.0 | 0.0 | 778880.23 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 6231192.35 | 0.0 | 0.0 | 0.0 | 0.0 | 6231192.35 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 5439807.73 | 0.0 | 0.0 | 0.0 | 0.0 | 5439807.73 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | A | 1.1064436E7 | 1173508.0 | 0.0 | 0.0 | 0.0 | 1.2237944E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | D | 1.099718006E7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.099718006E7 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 140949.88 | 62920.0 | 62920.0 | 0.0 | 0.0 | 266789.88 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 140949.88 | 62920.0 | 62920.0 | 0.0 | 0.0 | 266789.88 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 2112980.88 | 1183461.86 | 394519.35 | 0.0 | 0.0 | 3690962.09 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 231522.79 | 213627.47 | 52184.95 | 0.0 | 0.0 | 497335.21 |
| 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 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | A | 705000.0 | 320050.0 | 64500.0 | 0.0 | 0.0 | 1089550.0 |
| 1003 | 453113 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
| 1003 | 453113 | 74117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 1.5E7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5E7 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | A | 35100.0 | 35100.0 | 0.0 | 0.0 | 0.0 | 70200.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | D | 35100.0 | 35100.0 | 0.0 | 0.0 | 0.0 | 70200.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | A | 165000.0 | 165000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | D | 165000.0 | 165000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | A | 126000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126000.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 4.858681551E7 | 4.941279137E7 | 5.025280882E7 | 5.110710657E7 | 9.7755595901E8 | 1.17691548128E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 4.858681551E7 | 4.941279137E7 | 5.025280882E7 | 5.110710657E7 | 9.7395246937E8 | 1.17331199164E9 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | A | 800000.0 | 518325.0 | 0.0 | 0.0 | 0.0 | 1318325.0 |
| 1003 | 453115 | 62106 | 2019/0120 | INNOVACION VIARIA | D | 800000.0 | 518325.0 | 0.0 | 0.0 | 0.0 | 1318325.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 485499.65 | 482839.39 | 0.0 | 0.0 | 0.0 | 968339.04 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 485499.65 | 482839.39 | 0.0 | 0.0 | 0.0 | 968339.04 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | A | 703612.43 | 0.0 | 0.0 | 0.0 | 0.0 | 703612.43 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.1E7 | 5.0E7 | 5.0E7 | 4.0E7 | 0.0 | 1.91E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.1E7 | 5.0E7 | 5.0E7 | 4.0E7 | 0.0 | 1.91E8 |
| TOTAL AUTORIZADO | A | 1.8967456419E8 | 1.3754034678E8 | 1.020467638E8 | 9.223143782E7 | 9.7755595901E8 | 1.4990490716E9 | ||||
| TOTAL DISPUESTO | D | 1.3923207246E8 | 1.0434012646000001E8 | 1.015957294E8 | 9.223143782E7 | 9.7395246937E8 | 1.41135183551E9 | ||||