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 2024 | Importe 2025 | Importe 2026 | Importe 2027 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 76486.28 | 0.0 | 0.0 | 0.0 | 0.0 | 76486.28 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 20694.73 | 0.0 | 0.0 | 0.0 | 0.0 | 20694.73 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 12130.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12130.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 6915.69 | 0.0 | 0.0 | 0.0 | 0.0 | 6915.69 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 103000.0 | 110000.0 | 117000.0 | 0.0 | 0.0 | 330000.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | A | 21810.25 | 0.0 | 0.0 | 0.0 | 0.0 | 21810.25 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | D | 21810.25 | 0.0 | 0.0 | 0.0 | 0.0 | 21810.25 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8700.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 1001 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 1001 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
|
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 | 16728.25 | 0.0 | 0.0 | 0.0 | 0.0 | 16728.25 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 16728.25 | 0.0 | 0.0 | 0.0 | 0.0 | 16728.25 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | A | 182029.98 | 62920.0 | 0.0 | 0.0 | 0.0 | 244949.98 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | D | 182029.98 | 62920.0 | 0.0 | 0.0 | 0.0 | 244949.98 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 2589011.25 | 3089011.25 | 2292542.17 | 0.0 | 0.0 | 7970564.67 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 39591.34 | 0.0 | 0.0 | 0.0 | 0.0 | 39591.34 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 3854329.32 | 811367.29 | 0.0 | 0.0 | 0.0 | 4665696.61 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 2037508.55 | 529378.58 | 0.0 | 0.0 | 0.0 | 2566887.13 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 1780350.0 | 1865420.51 | 0.0 | 0.0 | 0.0 | 3645770.51 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 127312.65 | 110636.44 | 0.0 | 0.0 | 0.0 | 237949.09 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 100000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 300000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 345526.94 | 0.0 | 0.0 | 0.0 | 0.0 | 345526.94 |
|
1002
|
453116 | ||||||||||
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | A | 871224.0 | 1537605.95 | 0.0 | 0.0 | 0.0 | 2408829.95 |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | D | 871224.0 | 1537605.95 | 0.0 | 0.0 | 0.0 | 2408829.95 |
| 1002 | 453116 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 578420.62 | 433815.47 | 0.0 | 0.0 | 0.0 | 1012236.09 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 4513937.41 | 1836444.65 | 0.0 | 0.0 | 0.0 | 6350382.06 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 3903597.5 | 1367308.23 | 0.0 | 0.0 | 0.0 | 5270905.73 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 305362.02 | 0.0 | 0.0 | 0.0 | 0.0 | 305362.02 |
| 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
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | A | 1102285.54 | 1124331.25 | 0.0 | 0.0 | 0.0 | 2226616.79 |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | D | 1102285.54 | 1124331.25 | 0.0 | 0.0 | 0.0 | 2226616.79 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | A | 125530.09 | 0.0 | 0.0 | 0.0 | 0.0 | 125530.09 |
| 1002 | 459121 | 44120 | 2020/0026 | BIZKAIA AURRERA | D | 125530.09 | 0.0 | 0.0 | 0.0 | 0.0 | 125530.09 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 150000.0 | 150000.0 | 150000.0 | 25000.0 | 0.0 | 475000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 150000.0 | 150000.0 | 150000.0 | 25000.0 | 0.0 | 475000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | A | 5.244043115E7 | 2.024975816E7 | 891408.35 | 37898.32 | 0.0 | 7.361949598E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | A | 393250.0 | 393250.0 | 279510.0 | 0.0 | 0.0 | 1066010.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 30250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30250.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 436532.64 | 269951.0 | 157471.42 | 0.0 | 0.0 | 863955.06 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 1.089663541E7 | 1244330.23 | 0.0 | 0.0 | 0.0 | 1.214096564E7 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 9300195.46 | 977135.88 | 0.0 | 0.0 | 0.0 | 1.027733134E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | A | 3106120.73 | 0.0 | 0.0 | 0.0 | 0.0 | 3106120.73 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | D | 2601927.94 | 0.0 | 0.0 | 0.0 | 0.0 | 2601927.94 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 355294.72 | 292374.72 | 268010.16 | 0.0 | 0.0 | 915679.6 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 355294.72 | 292374.72 | 268010.16 | 0.0 | 0.0 | 915679.6 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 2388261.23 | 1305873.6 | 790668.04 | 0.0 | 0.0 | 4484802.87 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 77304.55 | 0.0 | 0.0 | 0.0 | 0.0 | 77304.55 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 143669.35 | 107118.23 | 0.0 | 0.0 | 0.0 | 250787.58 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | A | 205000.0 | 64500.0 | 0.0 | 0.0 | 0.0 | 269500.0 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | A | 298493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298493.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | D | 298493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298493.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | A | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 5.025280882E7 | 5.110710657E7 | 5.197592739E7 | 5.285951815E7 | 8.7272051347E8 | 1.0789158744E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 5.025280882E7 | 5.110710657E7 | 5.197592739E7 | 5.285951815E7 | 8.6911702383E8 | 1.07531238476E9 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 1718049.06 | 406029.39 | 0.0 | 0.0 | 0.0 | 2124078.45 |
| 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 | 1300216.33 | 825304.03 | 780556.73 | 0.0 | 0.0 | 2906077.09 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.5E7 | 5.5E7 | 6.0E7 | 5.5E7 | 3.3E7 | 2.58E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.5E7 | 5.5E7 | 6.0E7 | 5.5E7 | 3.3E7 | 2.58E8 |
| TOTAL AUTORIZADO | A | 1.9725859354000002E8 | 1.4259714874E8 | 1.1770309425999999E8 | 1.0792241647E8 | 9.0572051347E8 | 1.47120176648E9 | ||||
| TOTAL DISPUESTO | D | 1.2814096094E8 | 1.1255419057E8 | 1.1239393755E8 | 1.0788451815E8 | 9.0211702383E8 | 1.36309063104E9 | ||||