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 2025 | Importe 2026 | Importe 2027 | Importe 2028 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1404782.63 | 0.0 | 0.0 | 0.0 | 0.0 | 1404782.63 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 1173158.43 | 0.0 | 0.0 | 0.0 | 0.0 | 1173158.43 |
| 0701 | 920106 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | A | 70180.0 | 70180.0 | 70180.0 | 0.0 | 0.0 | 210540.0 |
| 0701 | 920106 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | D | 62920.0 | 62920.0 | 62920.0 | 0.0 | 0.0 | 188760.0 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 26499.5 | 0.0 | 0.0 | 0.0 | 0.0 | 26499.5 |
| 0701 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 0701 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 505000.0 | 385000.0 | 385000.0 | 0.0 | 0.0 | 1275000.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 82673.41 | 0.0 | 0.0 | 0.0 | 0.0 | 82673.41 |
| 0701 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 128110.0 | 0.0 | 0.0 | 0.0 | 0.0 | 128110.0 |
| 0701 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 71355.75 | 0.0 | 0.0 | 0.0 | 0.0 | 71355.75 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 185091.0 | 72479.0 | 31857.0 | 0.0 | 0.0 | 289427.0 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 130641.0 | 39809.0 | 31857.0 | 0.0 | 0.0 | 202307.0 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 1172916.79 | 0.0 | 0.0 | 0.0 | 0.0 | 1172916.79 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 1159552.46 | 0.0 | 0.0 | 0.0 | 0.0 | 1159552.46 |
| 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 | 66000.0 | 66000.0 | 88025.4 | 0.0 | 0.0 | 220025.4 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | D | 66000.0 | 66000.0 | 88025.4 | 0.0 | 0.0 | 220025.4 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 605000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 605000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
|
0702
|
920108 | ||||||||||
| 0702 | 920108 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0702 | 920108 | 21900 | 2019/0053 | HIGIENE INDUSTRIAL | A | 798.6 | 0.0 | 0.0 | 0.0 | 0.0 | 798.6 |
| 0702 | 920108 | 23701 | 2019/0053 | HIGIENE INDUSTRIAL | A | 29185.2 | 0.0 | 0.0 | 0.0 | 0.0 | 29185.2 |
| 0702 | 920108 | 23707 | 2019/0052 | PRUEBAS DE ESFUERZO | A | 53900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53900.0 |
| 0702 | 920108 | 23707 | 2021/0034 | ANALISIS CLINICOS | A | 35500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35500.0 |
| 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 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | A | 70000.0 | 70000.0 | 70000.0 | 0.0 | 0.0 | 210000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 266200.0 | 266200.0 | 133100.0 | 0.0 | 0.0 | 665500.0 |
| 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 | 7074.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7074.0 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 7074.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7074.0 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 370659.0 | 370659.0 | 0.0 | 0.0 | 0.0 | 741318.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 165000.0 | 170000.0 | 0.0 | 0.0 | 0.0 | 335000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 70000.0 | 70000.0 | 0.0 | 0.0 | 0.0 | 140000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 342401.4 | 143000.0 | 0.0 | 0.0 | 0.0 | 485401.4 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 158921.4 | 0.0 | 0.0 | 0.0 | 0.0 | 158921.4 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 18271.0 | 18271.0 | 0.0 | 0.0 | 0.0 | 36542.0 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 83813.07 | 0.0 | 0.0 | 0.0 | 0.0 | 83813.07 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 69293.07 | 0.0 | 0.0 | 0.0 | 0.0 | 69293.07 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 594464.0 | 594464.02 | 0.0 | 0.0 | 0.0 | 1188928.02 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 210000.0 | 140000.0 | 140000.0 | 0.0 | 0.0 | 490000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 400000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | A | 15970.53 | 0.0 | 0.0 | 0.0 | 0.0 | 15970.53 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 30201.6 |
| 0706 | 136101 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 30201.6 | 0.0 | 0.0 | 0.0 | 0.0 | 30201.6 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 19361.59 | 19361.6 | 0.0 | 0.0 | 0.0 | 38723.19 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 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 | 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 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | A | 1019893.21 | 0.0 | 0.0 | 0.0 | 0.0 | 1019893.21 |
| 0706 | 136101 | 63806 | 2022/0084 | MEJORAS EN PARQUES DE BOMBEROS | D | 892993.83 | 0.0 | 0.0 | 0.0 | 0.0 | 892993.83 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 5650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5650.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8800.0 |
|
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 | 9680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9680.0 |
| 0712 | 491119 | 23701 | 2020/0032 | PROTECCION DE DATOS Y SEGURIDAD DE LA IN | D | 9680.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9680.0 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | A | 64795.5 | 0.0 | 0.0 | 0.0 | 0.0 | 64795.5 |
| 0712 | 491119 | 23701 | 2020/0035 | TRANSPARENCIA Y OPEN DATA DGBGyT | D | 64795.5 | 0.0 | 0.0 | 0.0 | 0.0 | 64795.5 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | A | 81977.5 | 36898.95 | 0.0 | 0.0 | 0.0 | 118876.45 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | D | 81977.5 | 36898.95 | 0.0 | 0.0 | 0.0 | 118876.45 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | A | 158510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158510.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | D | 158510.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158510.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | A | 45975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45975.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | D | 45975.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45975.0 |
| 0712 | 491119 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | A | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
| 0712 | 491119 | 45100 | 2015/0046 | FUNDACION EDE DESARROLLO VOLUNTA BIZKAIA | D | 220000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220000.0 |
|
0712
|
925130 | ||||||||||
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 264094.37 | 264094.37 | 0.0 | 0.0 | 0.0 | 528188.74 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | A | 292515.08 | 0.0 | 0.0 | 0.0 | 0.0 | 292515.08 |
| 0712 | 925130 | 23701 | 2020/0043 | PLAN ESTRATEGIA DIGITAL 2021 2023 | D | 276333.75 | 0.0 | 0.0 | 0.0 | 0.0 | 276333.75 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
|
0713
|
912130 | ||||||||||
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | A | 80555.75 | 0.0 | 0.0 | 0.0 | 0.0 | 80555.75 |
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | D | 48055.75 | 0.0 | 0.0 | 0.0 | 0.0 | 48055.75 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 5650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5650.0 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | A | 6500.0 | 6500.0 | 6500.0 | 0.0 | 0.0 | 19500.0 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | D | 6500.0 | 6500.0 | 6500.0 | 0.0 | 0.0 | 19500.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 8800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8800.0 |
| TOTAL AUTORIZADO | A | 9973672.27 | 2978107.9400000004 | 924662.4 | 0.0 | 0.0 | 1.387644261E7 | ||||
| TOTAL DISPUESTO | D | 4752957.209999999 | 212127.95 | 189302.4 | 0.0 | 0.0 | 5154387.56 | ||||