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 2025 | Importe 2026 | Importe 2027 | Importe 2028 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 237984.99 | 0.0 | 0.0 | 0.0 | 0.0 | 237984.99 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 167655.22 | 0.0 | 0.0 | 0.0 | 0.0 | 167655.22 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 6065.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6065.0 |
| 1001 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 110000.0 | 100000.0 | 100000.0 | 0.0 | 0.0 | 310000.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 5540.01 | 0.0 | 0.0 | 0.0 | 0.0 | 5540.01 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 110000.0 | 117000.0 | 0.0 | 0.0 | 0.0 | 227000.0 |
| 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 | 7431.58 | 0.0 | 0.0 | 0.0 | 0.0 | 7431.58 |
| 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 | 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 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 41500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41500.0 |
| 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 | 2016/0084 | Cartografía digital | A | 43535.8 | 0.0 | 0.0 | 0.0 | 0.0 | 43535.8 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 43535.8 | 0.0 | 0.0 | 0.0 | 0.0 | 43535.8 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | A | 79164.25 | 19791.06 | 0.0 | 0.0 | 0.0 | 98955.31 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | D | 79164.25 | 19791.06 | 0.0 | 0.0 | 0.0 | 98955.31 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | A | 247989.5 | 46101.0 | 23050.5 | 43197.0 | 0.0 | 360338.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | D | 247989.5 | 46101.0 | 23050.5 | 15367.0 | 0.0 | 332508.0 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 450000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 450000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 650000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 3291493.73 | 2912542.17 | 0.0 | 0.0 | 0.0 | 6204035.9 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 202482.48 | 40000.0 | 0.0 | 0.0 | 0.0 | 242482.48 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 55000.0 | 55000.0 | 30000.0 | 0.0 | 0.0 | 140000.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 1782988.41 | 210402.11 | 0.0 | 0.0 | 0.0 | 1993390.52 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 1500999.7 | 48400.0 | 0.0 | 0.0 | 0.0 | 1549399.7 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 1563850.0 | 311570.51 | 0.0 | 0.0 | 0.0 | 1875420.51 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 110636.44 | 0.0 | 0.0 | 0.0 | 0.0 | 110636.44 |
| 1002 | 453114 | 69501 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 426105.45 | 417671.54 | 98725.77 | 0.0 | 0.0 | 942502.76 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | D | 8433.91 | 0.0 | 0.0 | 0.0 | 0.0 | 8433.91 |
|
1002
|
453116 | ||||||||||
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | A | 1537605.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1537605.95 |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | D | 1537605.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1537605.95 |
| 1002 | 453116 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 433815.47 | 0.0 | 0.0 | 0.0 | 0.0 | 433815.47 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 4354181.34 | 0.0 | 0.0 | 0.0 | 0.0 | 4354181.34 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 3574768.93 | 0.0 | 0.0 | 0.0 | 0.0 | 3574768.93 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 715627.9 | 670627.92 | 57395.0 | 0.0 | 0.0 | 1443650.82 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 129470.0 | 104708.0 | 0.0 | 0.0 | 0.0 | 234178.0 |
|
1002
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | A | 1124331.25 | 0.0 | 0.0 | 0.0 | 0.0 | 1124331.25 |
| 1002 | 459121 | 44120 | 2010/0021 | AZPIEGITURAK ENCARGO GENERAL | D | 1124331.25 | 0.0 | 0.0 | 0.0 | 0.0 | 1124331.25 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 150000.0 | 150000.0 | 25000.0 | 0.0 | 0.0 | 325000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 150000.0 | 150000.0 | 25000.0 | 0.0 | 0.0 | 325000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | A | 4.787455811E7 | 1319850.17 | 464771.29 | 0.0 | 0.0 | 4.965917957E7 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | A | 393250.0 | 279510.0 | 0.0 | 0.0 | 0.0 | 672760.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | A | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925000.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | D | 1925000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1925000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 3240277.0 | 5000000.0 | 5000000.0 | 0.0 | 0.0 | 1.3240277E7 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 799060.0 | 799060.0 | 349060.01 | 0.0 | 0.0 | 1947180.01 |
| 1003 | 453113 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 1063030.98 | 1063030.98 | 850424.78 | 0.0 | 0.0 | 2976486.74 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 269951.0 | 157471.42 | 0.0 | 0.0 | 0.0 | 427422.42 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 6961827.73 | 819516.41 | 0.0 | 0.0 | 0.0 | 7781344.14 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 6491166.08 | 157421.8 | 0.0 | 0.0 | 0.0 | 6648587.88 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | A | 8180695.23 | 1.027486761E7 | 0.0 | 0.0 | 0.0 | 1.845556284E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | D | 945989.44 | 0.0 | 0.0 | 0.0 | 0.0 | 945989.44 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | A | 186375.9 | 59409.45 | 0.0 | 0.0 | 0.0 | 245785.35 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | D | 186375.9 | 59409.45 | 0.0 | 0.0 | 0.0 | 245785.35 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 355294.72 | 304560.48 | 0.0 | 0.0 | 0.0 | 659855.2 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 355294.72 | 304560.48 | 0.0 | 0.0 | 0.0 | 659855.2 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 1305873.6 | 790668.04 | 0.0 | 0.0 | 0.0 | 2096541.64 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 107118.23 | 0.0 | 0.0 | 0.0 | 0.0 | 107118.23 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | A | 694500.0 | 630000.0 | 329000.0 | 0.0 | 0.0 | 1653500.0 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | A | 559667.35 | 559667.35 | 722243.56 | 0.0 | 0.0 | 1841578.26 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | A | 48000.0 | 50000.0 | 51000.0 | 0.0 | 0.0 | 149000.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | D | 48000.0 | 50000.0 | 51000.0 | 0.0 | 0.0 | 149000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | A | 300000.0 | 300000.0 | 300000.0 | 0.0 | 0.0 | 900000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | D | 300000.0 | 300000.0 | 300000.0 | 0.0 | 0.0 | 900000.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 5.110710657E7 | 5.197592739E7 | 5.285951815E7 | 5.375812996E7 | 8.1896238351E8 | 1.02866306558E9 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 5.110710657E7 | 5.197592739E7 | 5.285951815E7 | 5.375812996E7 | 8.1535889387E8 | 1.02505957594E9 |
| 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 | 1319988.33 | 1245114.45 | 0.0 | 0.0 | 0.0 | 2565102.78 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 5.2E7 | 6.0E7 | 5.5E7 | 5.5E7 | 0.0 | 2.22E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 5.2E7 | 6.0E7 | 5.5E7 | 5.5E7 | 0.0 | 2.22E8 |
| TOTAL AUTORIZADO | A | 1.9780945113000003E8 | 1.4135009745E8 | 1.1626018906E8 | 1.0880132696000001E8 | 8.1896238351E8 | 1.3831834481100001E9 | ||||
| TOTAL DISPUESTO | D | 1.2416863751E8 | 1.1375764057E8 | 1.0825856865E8 | 1.0877349696000001E8 | 8.1535889387E8 | 1.27031723756E9 | ||||