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 | 395244.3900000001 | 0.0 | 395244.3900000001 | 0.0 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 26189.57 | 0.0 | 26189.57 | 0.0 | |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26189.57 | 0.0 | 26189.57 | 0.0 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 311256.78 | 0.0 | 311256.78 | 0.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 4430.18 | 0.0 | 4430.18 | 0.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 3585.76 | 0.0 | 3585.76 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 3978.94 | 0.0 | 3978.94 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 30117.63 | 0.0 | 30117.63 | 0.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1246.0 | 0.0 | 1246.0 | 0.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 553.4 | 0.0 | 553.4 | 0.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 1989.69 | 0.0 | 1989.69 | 0.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 4389.82 | 0.0 | 4389.82 | 0.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 1641.28 | 0.0 | 1641.28 | 0.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2450.67 | 0.0 | 2450.67 | 0.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1595.21 | 0.0 | 1595.21 | 0.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 7922.38 | 0.0 | 7922.38 | 0.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 731.26 | 0.0 | 731.26 | 0.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 145.05 | 0.0 | 145.05 | 0.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 2849.09 | 0.0 | 2849.09 | 0.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 884.21 | 0.0 | 884.21 | 0.0 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 4002.24 | 0.0 | 4002.24 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 90650.78 | 0.0 | 90650.78 | 0.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 6352.5 | 0.0 | 6352.5 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 35387.57 | 0.0 | 35387.57 | 0.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 680.12 | 0.0 | 680.12 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 95561.42 | 0.0 | 95561.42 | 0.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1036.31 | 0.0 | 1036.31 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 9075.27 | 0.0 | 9075.27 | 0.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 57798.04 | 0.0 | 57798.04 | 0.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 57567.96 | 0.0 | 57567.96 | 0.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 230.08 | 0.0 | 230.08 | 0.0 |
|
1001
|
920110 | 311427.59 | 0.0 | 311427.59 | 0.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 57444.02 | 0.0 | 57444.02 | 0.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 57444.02 | 0.0 | 57444.02 | 0.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 219365.89 | 0.0 | 219365.89 | 0.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 219365.89 | 0.0 | 219365.89 | 0.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 34617.68 | 0.0 | 34617.68 | 0.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 34617.68 | 0.0 | 34617.68 | 0.0 |
|
1002
|
151102 | 315313.19 | 0.0 | 315313.19 | 0.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 34018.43 | 0.0 | 34018.43 | 0.0 | |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 34018.43 | 0.0 | 34018.43 | 0.0 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 203371.96 | 0.0 | 203371.96 | 0.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 53603.0 | 0.0 | 53603.0 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 27506.93 | 0.0 | 27506.93 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 18150.0 | 0.0 | 18150.0 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 104112.03 | 0.0 | 104112.03 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 77922.8 | 0.0 | 77922.8 | 0.0 | |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 47528.8 | 0.0 | 47528.8 | 0.0 |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 14240.5 | 0.0 | 14240.5 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 16153.5 | 0.0 | 16153.5 | 0.0 |
|
1002
|
453114 | 5189473.18 | 0.0 | 5189473.18 | 0.0 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 39501.45 | 0.0 | 39501.45 | 0.0 | |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 39501.45 | 0.0 | 39501.45 | 0.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 5106913.759999999 | 0.0 | 5106913.759999999 | 0.0 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 692458.08 | 0.0 | 692458.08 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 301698.74 | 0.0 | 301698.74 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 15852.35 | 0.0 | 15852.35 | 0.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 3268755.6 | 0.0 | 3268755.6 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 747948.44 | 0.0 | 747948.44 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 33578.56 | 0.0 | 33578.56 | 0.0 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 46621.99 | 0.0 | 46621.99 | 0.0 |
| 1002 | 453114 | 7 | TRANSFERENCIAS DE CAPITAL | 43057.97 | 0.0 | 43057.97 | 0.0 | |
| 1002 | 453114 | 76900 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 43057.97 | 0.0 | 43057.97 | 0.0 |
|
1002
|
453116 | 416943.28 | 0.0 | 416943.28 | 0.0 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 18705.36 | 0.0 | 18705.36 | 0.0 | |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18705.36 | 0.0 | 18705.36 | 0.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 398237.92 | 0.0 | 398237.92 | 0.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 17844.43 | 0.0 | 17844.43 | 0.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 126677.07 | 0.0 | 126677.07 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 211765.72 | 0.0 | 211765.72 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 41950.7 | 0.0 | 41950.7 | 0.0 |
|
1002
|
459121 | 5445000.0 | 0.0 | 5445000.0 | 0.0 | |||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 5445000.0 | 0.0 | 5445000.0 | 0.0 | |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 5445000.0 | 0.0 | 5445000.0 | 0.0 |
|
1003
|
453113 | 1.8598535599999998E7 | 0.0 | 1.8598535599999998E7 | 0.0 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 42594.83 | 0.0 | 42594.83 | 0.0 | |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 42594.83 | 0.0 | 42594.83 | 0.0 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.0456519129999999E7 | 0.0 | 1.0456519129999999E7 | 0.0 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 9231775.63 | 0.0 | 9231775.63 | 0.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 105375.87 | 0.0 | 105375.87 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1119367.63 | 0.0 | 1119367.63 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 8099421.640000001 | 0.0 | 8099421.640000001 | 0.0 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 217704.68 | 0.0 | 217704.68 | 0.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 40140.56 | 0.0 | 40140.56 | 0.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2076146.1 | 0.0 | 2076146.1 | 0.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 4883466.87 | 0.0 | 4883466.87 | 0.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 47462.09 | 0.0 | 47462.09 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 347581.29 | 0.0 | 347581.29 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 39011.15 | 0.0 | 39011.15 | 0.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 447908.9 | 0.0 | 447908.9 | 0.0 |
|
1003
|
453115 | 4806569.66 | 0.0 | 4806569.66 | 0.0 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 59145.17 | 0.0 | 59145.17 | 0.0 | |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 59145.17 | 0.0 | 59145.17 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 943083.5 | 0.0 | 943083.5 | 0.0 | |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 841451.49 | 0.0 | 841451.49 | 0.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 101632.01 | 0.0 | 101632.01 | 0.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 3672567.18 | 0.0 | 3672567.18 | 0.0 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 47341.5 | 0.0 | 47341.5 | 0.0 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 1127.55 | 0.0 | 1127.55 | 0.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 13185.34 | 0.0 | 13185.34 | 0.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 2926697.54 | 0.0 | 2926697.54 | 0.0 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 23424.16 | 0.0 | 23424.16 | 0.0 |
| 1003 | 453115 | 68901 | 2008/0062 | MEJORA DE CARRETERAS | 18148.79 | 0.0 | 18148.79 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 402560.19 | 0.0 | 402560.19 | 0.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 240082.11 | 0.0 | 240082.11 | 0.0 |
| 1003 | 453115 | 7 | TRANSFERENCIAS DE CAPITAL | 131773.81 | 0.0 | 131773.81 | 0.0 | |
| 1003 | 453115 | 74300 | 2019/0120 | INNOVACION VIARIA | 131773.81 | 0.0 | 131773.81 | 0.0 |
| TOTAL | 3.547850689E7 | 0.0 | 3.547850689E7 | 0.0 | ||||