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 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 212458.45 | 151.47 | 0.0 | 0.0 | 0.0 | 212609.92 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 161071.58 | 0.0 | 0.0 | 0.0 | 0.0 | 161071.58 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 12130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12130.0 |
| 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 | 77360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 77360.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 6315.69 | 6315.69 | 0.0 | 0.0 | 0.0 | 12631.38 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 44589.47 | 0.0 | 0.0 | 0.0 | 0.0 | 44589.47 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | A | 38115.0 | 21810.25 | 0.0 | 0.0 | 0.0 | 59925.25 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | D | 38115.0 | 21810.25 | 0.0 | 0.0 | 0.0 | 59925.25 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 500.0 | 500.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 895400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 895400.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 27000.0 | 27000.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8700.0 | 8700.0 | 0.0 | 0.0 | 0.0 | 17400.0 |
|
1002
|
151102 | ||||||||||
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | A | 72600.0 | 72600.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | D | 72600.0 | 72600.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | A | 66913.0 | 16728.25 | 0.0 | 0.0 | 0.0 | 83641.25 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 66913.0 | 16728.25 | 0.0 | 0.0 | 0.0 | 83641.25 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | A | 59411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59411.0 |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | D | 59411.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59411.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | A | 56083.5 | 0.0 | 0.0 | 0.0 | 0.0 | 56083.5 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | D | 56083.5 | 0.0 | 0.0 | 0.0 | 0.0 | 56083.5 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 280000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 280000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 52983.35 | 0.0 | 0.0 | 0.0 | 0.0 | 52983.35 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 52983.35 | 0.0 | 0.0 | 0.0 | 0.0 | 52983.35 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 55000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 1.180437297E7 | 991452.78 | 0.0 | 0.0 | 0.0 | 1.279582575E7 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 1.116184446E7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.116184446E7 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 1352946.8 | 24200.0 | 0.0 | 0.0 | 0.0 | 1377146.8 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 77952.64 | 0.0 | 0.0 | 0.0 | 0.0 | 77952.64 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 194021.11 | 0.0 | 0.0 | 0.0 | 0.0 | 194021.11 |
|
1002
|
453116 | ||||||||||
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 1537605.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1537605.95 |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | D | 1537605.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1537605.95 |
| 1002 | 453116 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 525516.4 | 255516.4 | 0.0 | 0.0 | 0.0 | 781032.8 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 2283868.8 | 0.0 | 0.0 | 0.0 | 0.0 | 2283868.8 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 1943718.13 | 0.0 | 0.0 | 0.0 | 0.0 | 1943718.13 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 670362.0 | 290627.92 | 0.0 | 0.0 | 0.0 | 960989.92 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 88572.0 | 73810.0 | 0.0 | 0.0 | 0.0 | 162382.0 |
|
1002
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | A | 1080672.1 | 1102285.54 | 1124331.25 | 0.0 | 0.0 | 3307288.89 |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK,S.A.M.P. | D | 1080672.1 | 1102285.54 | 1124331.25 | 0.0 | 0.0 | 3307288.89 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | A | 125530.09 | 125530.09 | 0.0 | 0.0 | 0.0 | 251060.18 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | D | 125530.09 | 125530.09 | 0.0 | 0.0 | 0.0 | 251060.18 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | A | 5.118507561E7 | 2.209540824E7 | 1.741479981E7 | 0.0 | 0.0 | 9.069528366E7 |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL CARRETERAS | D | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1750000.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | A | 211474.17 | 0.0 | 0.0 | 0.0 | 0.0 | 211474.17 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 4606803.08 | 0.0 | 0.0 | 0.0 | 0.0 | 4606803.08 |
| 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 | 366581.64 | 0.0 | 0.0 | 0.0 | 0.0 | 366581.64 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 4590752.77 | 0.0 | 0.0 | 0.0 | 0.0 | 4590752.77 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 2705823.81 | 0.0 | 0.0 | 0.0 | 0.0 | 2705823.81 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | A | 1841310.65 | 0.0 | 0.0 | 0.0 | 0.0 | 1841310.65 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | D | 594002.41 | 0.0 | 0.0 | 0.0 | 0.0 | 594002.41 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 355294.72 | 355294.72 | 292374.72 | 268010.16 | 0.0 | 1270974.32 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 355294.72 | 355294.72 | 292374.72 | 268010.16 | 0.0 | 1270974.32 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 1547076.04 | 524251.15 | 0.0 | 0.0 | 0.0 | 2071327.19 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 271925.06 | 77304.55 | 0.0 | 0.0 | 0.0 | 349229.61 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 143669.35 | 143669.35 | 107118.23 | 0.0 | 0.0 | 394456.93 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | A | 410050.0 | 64500.0 | 0.0 | 0.0 | 0.0 | 474550.0 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | A | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | D | 35100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35100.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | A | 683325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683325.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | D | 683325.0 | 0.0 | 0.0 | 0.0 | 0.0 | 683325.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | A | 60040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60040.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 4.941279137E7 | 5.025280882E7 | 5.110710657E7 | 5.197592739E7 | 9.2558003162E8 | 1.12832866577E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 4.941279137E7 | 5.025280882E7 | 5.110710657E7 | 5.197592739E7 | 9.2197654198E8 | 1.12472517613E9 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 1735170.56 | 423150.89 | 0.0 | 0.0 | 0.0 | 2158321.45 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 1700927.56 | 406029.39 | 0.0 | 0.0 | 0.0 | 2106956.95 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | A | 650781.74 | 764291.96 | 0.0 | 0.0 | 0.0 | 1415073.7 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.0E7 | 5.0E7 | 1.5E7 | 0.0 | 0.0 | 1.15E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.0E7 | 5.0E7 | 1.5E7 | 0.0 | 0.0 | 1.15E8 |
| TOTAL AUTORIZADO | A | 1.9038799502E8 | 1.2775885352E8 | 8.504573058E7 | 5.224393755E7 | 9.2558003162E8 | 1.38101654829E9 | ||||
| TOTAL DISPUESTO | D | 1.2419573808999999E8 | 1.0248039161E8 | 6.752381253999999E7 | 5.224393755E7 | 9.2197654198E8 | 1.2684204217700002E9 | ||||