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 | 372885.9699999999 | 0.0 | 372885.9699999999 | 0.0 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 29603.98 | 0.0 | 29603.98 | 0.0 | |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29603.98 | 0.0 | 29603.98 | 0.0 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 299591.04999999993 | 0.0 | 299591.04999999993 | 0.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 2838.16 | 0.0 | 2838.16 | 0.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 4225.22 | 0.0 | 4225.22 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 710.78 | 0.0 | 710.78 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 67.32 | 0.0 | 67.32 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 18256.94 | 0.0 | 18256.94 | 0.0 |
| 1001 | 920106 | 23101 | 2010/0003 | Generico DFB | 418.55 | 0.0 | 418.55 | 0.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 421.99 | 0.0 | 421.99 | 0.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 658.26 | 0.0 | 658.26 | 0.0 |
| 1001 | 920106 | 23103 | 2010/0003 | Generico DFB | 617.4 | 0.0 | 617.4 | 0.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 393.29 | 0.0 | 393.29 | 0.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 8552.89 | 0.0 | 8552.89 | 0.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 1358.87 | 0.0 | 1358.87 | 0.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2344.97 | 0.0 | 2344.97 | 0.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 708.14 | 0.0 | 708.14 | 0.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 211.04 | 0.0 | 211.04 | 0.0 |
| 1001 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 13.31 | 0.0 | 13.31 | 0.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 11698.01 | 0.0 | 11698.01 | 0.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 432.45 | 0.0 | 432.45 | 0.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 4355.66 | 0.0 | 4355.66 | 0.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1227.55 | 0.0 | 1227.55 | 0.0 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 87.4 | 0.0 | 87.4 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 23806.75 | 0.0 | 23806.75 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 28191.74 | 0.0 | 28191.74 | 0.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 6133.67 | 0.0 | 6133.67 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 964.65 | 0.0 | 964.65 | 0.0 |
| 1001 | 920106 | 23902 | 2010/0003 | Generico DFB | 17606.11 | 0.0 | 17606.11 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 153940.11 | 0.0 | 153940.11 | 0.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 342.0 | 0.0 | 342.0 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 9007.82 | 0.0 | 9007.82 | 0.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 43690.94 | 0.0 | 43690.94 | 0.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 42569.03 | 0.0 | 42569.03 | 0.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 1121.91 | 0.0 | 1121.91 | 0.0 |
|
1001
|
920110 | 372027.32 | 0.0 | 372027.32 | 0.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 11915.45 | 0.0 | 11915.45 | 0.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 11915.45 | 0.0 | 11915.45 | 0.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 356699.76 | 0.0 | 356699.76 | 0.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 356699.76 | 0.0 | 356699.76 | 0.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 3412.11 | 0.0 | 3412.11 | 0.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 3412.11 | 0.0 | 3412.11 | 0.0 |
|
1002
|
151102 | 141147.55 | 0.0 | 141147.55 | 0.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 30723.25 | 0.0 | 30723.25 | 0.0 | |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 30723.25 | 0.0 | 30723.25 | 0.0 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 18150.0 | 0.0 | 18150.0 | 0.0 | |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 18150.0 | 0.0 | 18150.0 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 92274.3 | 0.0 | 92274.3 | 0.0 | |
| 1002 | 151102 | 69501 | 2016/0084 | Cartografía digital | 18699.99 | 0.0 | 18699.99 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 73574.31 | 0.0 | 73574.31 | 0.0 |
|
1002
|
453114 | 6240621.469999999 | 0.0 | 6240621.469999999 | 0.0 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 39752.56 | 0.0 | 39752.56 | 0.0 | |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39752.56 | 0.0 | 39752.56 | 0.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 5981866.639999999 | 0.0 | 5981866.639999999 | 0.0 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 1945479.36 | 0.0 | 1945479.36 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 1086200.03 | 0.0 | 1086200.03 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 7609.09 | 0.0 | 7609.09 | 0.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2007244.71 | 0.0 | 2007244.71 | 0.0 |
| 1002 | 453114 | 62306 | 2008/0078 | CONTRUCCIONES ESPECIALES | 81159.34 | 0.0 | 81159.34 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 799112.1 | 0.0 | 799112.1 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 14439.24 | 0.0 | 14439.24 | 0.0 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 40622.77 | 0.0 | 40622.77 | 0.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 219002.27 | 0.0 | 219002.27 | 0.0 | |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 219002.27 | 0.0 | 219002.27 | 0.0 |
|
1002
|
453116 | 1281138.85 | 0.0 | 1281138.85 | 0.0 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 18282.01 | 0.0 | 18282.01 | 0.0 | |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18282.01 | 0.0 | 18282.01 | 0.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 512856.83999999997 | 0.0 | 512856.83999999997 | 0.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 43166.17 | 0.0 | 43166.17 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 447813.87 | 0.0 | 447813.87 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 21876.8 | 0.0 | 21876.8 | 0.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 750000.0 | 0.0 | 750000.0 | 0.0 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 750000.0 | 0.0 | 750000.0 | 0.0 |
|
1002
|
459121 | 1.751285E7 | 0.0 | 1.751285E7 | 0.0 | |||
| 1002 | 459121 | 7 | TRANSFERENCIAS DE CAPITAL | 7512850.0 | 0.0 | 7512850.0 | 0.0 | |
| 1002 | 459121 | 74120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 7512850.0 | 0.0 | 7512850.0 | 0.0 |
| 1002 | 459121 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1.0E7 | 0.0 | 1.0E7 | 0.0 | |
| 1002 | 459121 | 85120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | 1.0E7 | 0.0 | 1.0E7 | 0.0 |
|
1003
|
453113 | 1.343742077E7 | 0.0 | 1.343742077E7 | 0.0 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 41756.95 | 0.0 | 41756.95 | 0.0 | |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 41756.95 | 0.0 | 41756.95 | 0.0 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8692763.96 | 0.0 | 8692763.96 | 0.0 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | 7661641.13 | 0.0 | 7661641.13 | 0.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 36275.74 | 0.0 | 36275.74 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 994847.09 | 0.0 | 994847.09 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 4702899.859999999 | 0.0 | 4702899.859999999 | 0.0 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 225619.61 | 0.0 | 225619.61 | 0.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 44479.6 | 0.0 | 44479.6 | 0.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2763363.94 | 0.0 | 2763363.94 | 0.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1175846.93 | 0.0 | 1175846.93 | 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 | 335462.54 | 0.0 | 335462.54 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 18166.94 | 0.0 | 18166.94 | 0.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 120452.84 | 0.0 | 120452.84 | 0.0 |
|
1003
|
453115 | 4546002.75 | 0.0 | 4546002.75 | 0.0 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 57538.0 | 0.0 | 57538.0 | 0.0 | |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 57538.0 | 0.0 | 57538.0 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 870123.6 | 0.0 | 870123.6 | 0.0 | |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 870123.6 | 0.0 | 870123.6 | 0.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 3618341.1500000004 | 0.0 | 3618341.1500000004 | 0.0 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 82724.81 | 0.0 | 82724.81 | 0.0 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 575.72 | 0.0 | 575.72 | 0.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 79192.38 | 0.0 | 79192.38 | 0.0 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 810.92 | 0.0 | 810.92 | 0.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 2843723.89 | 0.0 | 2843723.89 | 0.0 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 222770.08 | 0.0 | 222770.08 | 0.0 |
| 1003 | 453115 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 29136.33 | 0.0 | 29136.33 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 102188.42 | 0.0 | 102188.42 | 0.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 257218.6 | 0.0 | 257218.6 | 0.0 |
| TOTAL | 4.390409467999999E7 | 0.0 | 4.390409467999999E7 | 0.0 | ||||