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 | 283963.41 | 0.0 | 283963.41 | 0.0 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 31595.07 | 0.0 | 31595.07 | 0.0 | |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31595.07 | 0.0 | 31595.07 | 0.0 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 249969.15 | 0.0 | 249969.15 | 0.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 4685.91 | 0.0 | 4685.91 | 0.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 18.2 | 0.0 | 18.2 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 34786.17 | 0.0 | 34786.17 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 27181.22 | 0.0 | 27181.22 | 0.0 |
| 1001 | 920106 | 22600 | 2010/0003 | Generico DFB | 3726.18 | 0.0 | 3726.18 | 0.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 302.03 | 0.0 | 302.03 | 0.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 511.99 | 0.0 | 511.99 | 0.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 7493.93 | 0.0 | 7493.93 | 0.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 1768.35 | 0.0 | 1768.35 | 0.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 2423.85 | 0.0 | 2423.85 | 0.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 336.38 | 0.0 | 336.38 | 0.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 579.38 | 0.0 | 579.38 | 0.0 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 14121.98 | 0.0 | 14121.98 | 0.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 397.03 | 0.0 | 397.03 | 0.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 598.4 | 0.0 | 598.4 | 0.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5765.38 | 0.0 | 5765.38 | 0.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 2400.16 | 0.0 | 2400.16 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 18089.5 | 0.0 | 18089.5 | 0.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 3176.25 | 0.0 | 3176.25 | 0.0 |
| 1001 | 920106 | 23710 | 2010/0003 | Generico DFB | 8429.18 | 0.0 | 8429.18 | 0.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 695.12 | 0.0 | 695.12 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 498.8 | 0.0 | 498.8 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 105293.69 | 0.0 | 105293.69 | 0.0 |
| 1001 | 920106 | 23904 | 2010/0003 | Generico DFB | 2.8 | 0.0 | 2.8 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 6687.27 | 0.0 | 6687.27 | 0.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 2399.19 | 0.0 | 2399.19 | 0.0 | |
| 1001 | 920106 | 63106 | 2007/0074 | OFIC.DPTO. | 995.59 | 0.0 | 995.59 | 0.0 |
| 1001 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 1403.6 | 0.0 | 1403.6 | 0.0 |
|
1001
|
920110 | 269719.18 | 0.0 | 269719.18 | 0.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 76478.96 | 0.0 | 76478.96 | 0.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 76478.96 | 0.0 | 76478.96 | 0.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 169822.61 | 0.0 | 169822.61 | 0.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 169822.61 | 0.0 | 169822.61 | 0.0 |
| 1001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 23417.61 | 0.0 | 23417.61 | 0.0 | |
| 1001 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 23417.61 | 0.0 | 23417.61 | 0.0 |
|
1002
|
151102 | 292578.06 | 0.0 | 292578.06 | 0.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 36280.16 | 0.0 | 36280.16 | 0.0 | |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 36280.16 | 0.0 | 36280.16 | 0.0 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164639.19 | 0.0 | 164639.19 | 0.0 | |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 15993.11 | 0.0 | 15993.11 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 18150.0 | 0.0 | 18150.0 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 130496.08 | 0.0 | 130496.08 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 91658.70999999999 | 0.0 | 91658.70999999999 | 0.0 | |
| 1002 | 151102 | 69501 | 2007/0788 | PTP BILBAO | 18148.79 | 0.0 | 18148.79 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 73509.92 | 0.0 | 73509.92 | 0.0 |
|
1002
|
453114 | 1.0210641499999998E7 | 0.0 | 1.0210641499999998E7 | 0.0 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 44614.67 | 0.0 | 44614.67 | 0.0 | |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44614.67 | 0.0 | 44614.67 | 0.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 1.0166026829999998E7 | 0.0 | 1.0166026829999998E7 | 0.0 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 373019.62 | 0.0 | 373019.62 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 626496.69 | 0.0 | 626496.69 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 14016.43 | 0.0 | 14016.43 | 0.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 8270297.51 | 0.0 | 8270297.51 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 515379.42 | 0.0 | 515379.42 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 98645.67 | 0.0 | 98645.67 | 0.0 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 51620.29 | 0.0 | 51620.29 | 0.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 216551.2 | 0.0 | 216551.2 | 0.0 |
|
1002
|
453116 | 2657186.97 | 0.0 | 2657186.97 | 0.0 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 18498.83 | 0.0 | 18498.83 | 0.0 | |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18498.83 | 0.0 | 18498.83 | 0.0 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 189268.45 | 0.0 | 189268.45 | 0.0 | |
| 1002 | 453116 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 189268.45 | 0.0 | 189268.45 | 0.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 2320509.5800000005 | 0.0 | 2320509.5800000005 | 0.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 144605.16 | 0.0 | 144605.16 | 0.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2138117.66 | 0.0 | 2138117.66 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 9702.66 | 0.0 | 9702.66 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 28084.1 | 0.0 | 28084.1 | 0.0 |
| 1002 | 453116 | 7 | TRANSFERENCIAS DE CAPITAL | 128910.11 | 0.0 | 128910.11 | 0.0 | |
| 1002 | 453116 | 73299 | 2007/0742 | AY. AYUNTAMIENTOS | 128910.11 | 0.0 | 128910.11 | 0.0 |
|
1002
|
459121 | 2879598.35 | 0.0 | 2879598.35 | 0.0 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4598.35 | 0.0 | 4598.35 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 4598.35 | 0.0 | 4598.35 | 0.0 |
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | 2875000.0 | 0.0 | 2875000.0 | 0.0 | |
| 1002 | 459121 | 44120 | 2022/0069 | INNOVACIÓN BILBAO BIZKAIA | 2875000.0 | 0.0 | 2875000.0 | 0.0 |
|
1003
|
453113 | 2.6650309199999996E7 | 0.0 | 2.6650309199999996E7 | 0.0 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 49824.12 | 0.0 | 49824.12 | 0.0 | |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49824.12 | 0.0 | 49824.12 | 0.0 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.276873483E7 | 0.0 | 1.276873483E7 | 0.0 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 1.162797993E7 | 0.0 | 1.162797993E7 | 0.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 45339.25 | 0.0 | 45339.25 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 1095415.65 | 0.0 | 1095415.65 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 1.383175025E7 | 0.0 | 1.383175025E7 | 0.0 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 212168.95 | 0.0 | 212168.95 | 0.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 114242.79 | 0.0 | 114242.79 | 0.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 8137884.9 | 0.0 | 8137884.9 | 0.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 4135320.04 | 0.0 | 4135320.04 | 0.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 24364.56 | 0.0 | 24364.56 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 801748.76 | 0.0 | 801748.76 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 36185.14 | 0.0 | 36185.14 | 0.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 369835.11 | 0.0 | 369835.11 | 0.0 |
|
1003
|
453115 | 5276848.45 | 0.0 | 5273593.95 | 3254.5 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 63056.51 | 0.0 | 63056.51 | 0.0 | |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 63056.51 | 0.0 | 63056.51 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 966004.73 | 0.0 | 966004.73 | 0.0 | |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 814520.54 | 0.0 | 814520.54 | 0.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 151484.19 | 0.0 | 151484.19 | 0.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 4247787.21 | 0.0 | 4244532.71 | 3254.5 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 177516.21 | 0.0 | 174261.71 | 3254.5 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 716.39 | 0.0 | 716.39 | 0.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 1833.8 | 0.0 | 1833.8 | 0.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 3082753.51 | 0.0 | 3082753.51 | 0.0 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 290270.29 | 0.0 | 290270.29 | 0.0 |
| 1003 | 453115 | 62302 | 2008/0062 | MEJORA DE CARRETERAS | 2096.33 | 0.0 | 2096.33 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 306745.99 | 0.0 | 306745.99 | 0.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 385854.69 | 0.0 | 385854.69 | 0.0 |
| TOTAL | 4.852084512E7 | 0.0 | 4.851759062E7 | 3254.5 | ||||