Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Compromisos futuros de gastos 07 - ADMINISTRACIÓN PÚBLICA Y RELACIONES INSTITUCIONALE
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2024 | Importe 2025 | Importe 2026 | Importe 2027 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 239014.57 | 0.0 | 0.0 | 0.0 | 0.0 | 239014.57 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 137961.93 | 0.0 | 0.0 | 0.0 | 0.0 | 137961.93 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 52999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52999.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 81673.41 | 0.0 | 0.0 | 0.0 | 0.0 | 81673.41 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 128860.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128860.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 428134.53 | 0.0 | 0.0 | 0.0 | 0.0 | 428134.53 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 154305.53 | 0.0 | 0.0 | 0.0 | 0.0 | 154305.53 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 126717.53 | 0.0 | 0.0 | 0.0 | 0.0 | 126717.53 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 6945446.74 | 0.0 | 0.0 | 0.0 | 0.0 | 6945446.74 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 6932082.41 | 0.0 | 0.0 | 0.0 | 0.0 | 6932082.41 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | A | 4196186.14 | 0.0 | 0.0 | 0.0 | 0.0 | 4196186.14 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 145200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | A | 150000.0 | 85000.0 | 85000.0 | 116600.0 | 0.0 | 436600.0 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | D | 115000.0 | 66000.0 | 66000.0 | 88025.4 | 0.0 | 335025.4 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 225000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 225000.0 |
| 0701 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1720.0 |
| 0701 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 15420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15420.0 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 400000.0 | 400000.0 | 0.0 | 0.0 | 0.0 | 800000.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | A | 21780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21780.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | A | 35500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35500.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | A | 36300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36300.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 5400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5400.0 |
| 0702 | 920108 | 23904 | 2019/0057 | TREBAKUNTZA IVAP | A | 38750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38750.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 266200.0 | 266200.0 | 266200.0 | 133100.0 | 0.0 | 931700.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 84888.0 | 7074.0 | 0.0 | 0.0 | 0.0 | 91962.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 84888.0 | 7074.0 | 0.0 | 0.0 | 0.0 | 91962.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 364659.0 | 107000.0 | 107000.0 | 0.0 | 0.0 | 578659.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 165000.0 | 165000.0 | 170000.0 | 0.0 | 0.0 | 500000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 70000.0 | 70000.0 | 70000.0 | 0.0 | 0.0 | 210000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | A | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 204901.4 | 204901.4 | 0.0 | 0.0 | 0.0 | 409802.8 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 158921.4 | 158921.4 | 0.0 | 0.0 | 0.0 | 317842.8 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 18271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18271.0 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 37107.07 | 0.0 | 0.0 | 0.0 | 0.0 | 37107.07 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 37107.07 | 0.0 | 0.0 | 0.0 | 0.0 | 37107.07 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 594464.02 | 38900.0 | 38900.0 | 0.0 | 0.0 | 672264.02 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | A | 18150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18150.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 200000.0 | 200000.0 | 200000.0 | 0.0 | 0.0 | 600000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 15000.0 | 15000.0 | 15000.0 | 0.0 | 0.0 | 45000.0 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | A | 25597.94 | 0.0 | 0.0 | 0.0 | 0.0 | 25597.94 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | D | 15970.53 | 0.0 | 0.0 | 0.0 | 0.0 | 15970.53 |
| 0706 | 136101 | 23299 | 2023/0031 | PRODUCTOS QUIMICOS CONTRA INCENDIOS | A | 27273.4 | 0.0 | 0.0 | 0.0 | 0.0 | 27273.4 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 30201.6 | 30201.6 | 0.0 | 0.0 | 0.0 | 60403.2 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 30201.6 | 30201.6 | 0.0 | 0.0 | 0.0 | 60403.2 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 19361.6 | 0.0 | 0.0 | 0.0 | 0.0 | 19361.6 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | A | 74403.39 | 0.0 | 0.0 | 0.0 | 0.0 | 74403.39 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | D | 74403.39 | 0.0 | 0.0 | 0.0 | 0.0 | 74403.39 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | A | 42350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42350.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 0706 | 136101 | 6 | INVERSIONES REALES | ||||||||
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | A | 53240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53240.0 |
| 0706 | 136101 | 63806 | 2021/0039 | MEJORA PARQUE ISPASTER | D | 41624.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41624.0 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 44999.9 | 0.0 | 0.0 | 0.0 | 0.0 | 44999.9 |
| 0709 | 922114 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 44999.9 | 0.0 | 0.0 | 0.0 | 0.0 | 44999.9 |
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 0709 | 922114 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | A | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0709 | 922114 | 43299 | 2022/0119 | HERRI TXIKI AUKERA HANDI-HTAH | D | 400000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 5400.99 | 0.0 | 0.0 | 0.0 | 0.0 | 5400.99 |
| 0710 | 912102 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | A | 429550.0 | 0.0 | 0.0 | 0.0 | 0.0 | 429550.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
0712
|
491119 | ||||||||||
| 0712 | 491119 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | A | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | D | 96800.0 | 9680.0 | 0.0 | 0.0 | 0.0 | 106480.0 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | A | 162588.91 | 0.0 | 0.0 | 0.0 | 0.0 | 162588.91 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | D | 162588.91 | 0.0 | 0.0 | 0.0 | 0.0 | 162588.91 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | A | 64795.5 | 64795.5 | 0.0 | 0.0 | 0.0 | 129591.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | D | 64795.5 | 64795.5 | 0.0 | 0.0 | 0.0 | 129591.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | A | 87120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87120.0 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | D | 87120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87120.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | A | 160930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160930.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | D | 39930.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39930.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | A | 91942.1 | 45975.0 | 0.0 | 0.0 | 0.0 | 137917.1 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | D | 91942.1 | 45975.0 | 0.0 | 0.0 | 0.0 | 137917.1 |
|
0712
|
920131 | ||||||||||
| 0712 | 920131 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 920131 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | A | 70180.0 | 70180.0 | 70180.0 | 70180.0 | 0.0 | 280720.0 |
| 0712 | 920131 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | D | 62920.0 | 62920.0 | 62920.0 | 62920.0 | 0.0 | 251680.0 |
| 0712 | 920131 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 0712 | 920131 | 23902 | 2019/0046 | PUBLICIDAD | A | 151250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151250.0 |
| 0712 | 920131 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
|
0712
|
925130 | ||||||||||
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 189066.86 | 0.0 | 0.0 | 0.0 | 0.0 | 189066.86 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | A | 1172414.38 | 16181.33 | 0.0 | 0.0 | 0.0 | 1188595.71 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | D | 966714.38 | 0.0 | 0.0 | 0.0 | 0.0 | 966714.38 |
|
0713
|
912130 | ||||||||||
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | A | 52156.45 | 0.0 | 0.0 | 0.0 | 0.0 | 52156.45 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | D | 19656.45 | 0.0 | 0.0 | 0.0 | 0.0 | 19656.45 |
| 0713 | 912130 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | A | 205700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 205700.0 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 0713 | 912130 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0713 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | A | 162050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162050.0 |
| 0713 | 912130 | 44603 | 2019/0047 | VISITAS GUIADAS AL PALACIO FORAL | D | 162050.0 | 0.0 | 0.0 | 0.0 | 0.0 | 162050.0 |
| TOTAL AUTORIZADO | A | 1.946480343E7 | 1796088.83 | 1022280.0 | 319880.0 | 0.0 | 2.2603052259999998E7 | ||||
| TOTAL DISPUESTO | D | 9954395.1 | 445567.5 | 128920.0 | 150945.4 | 0.0 | 1.0679828E7 | ||||