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 | 828682.4199999999 | 0.0 | 828682.4199999999 | 0.0 | |||
| 1001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 31472.06 | 0.0 | 31472.06 | 0.0 | |
| 1001 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31472.06 | 0.0 | 31472.06 | 0.0 |
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 311045.18 | 0.0 | 311045.18 | 0.0 | |
| 1001 | 920106 | 21300 | 2010/0003 | Generico DFB | 15449.5 | 0.0 | 15449.5 | 0.0 |
| 1001 | 920106 | 21600 | 2010/0003 | Generico DFB | 2802.81 | 0.0 | 2802.81 | 0.0 |
| 1001 | 920106 | 22300 | 2010/0003 | Generico DFB | 1297.6 | 0.0 | 1297.6 | 0.0 |
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 19687.96 | 0.0 | 19687.96 | 0.0 |
| 1001 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 224.14 | 0.0 | 224.14 | 0.0 |
| 1001 | 920106 | 23102 | 2010/0003 | Generico DFB | 634.54 | 0.0 | 634.54 | 0.0 |
| 1001 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 3799.4 | 0.0 | 3799.4 | 0.0 |
| 1001 | 920106 | 23202 | 2010/0003 | Generico DFB | 2063.19 | 0.0 | 2063.19 | 0.0 |
| 1001 | 920106 | 23203 | 2010/0003 | Generico DFB | 92.44 | 0.0 | 92.44 | 0.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 115.05 | 0.0 | 115.05 | 0.0 |
| 1001 | 920106 | 23206 | 2010/0003 | Generico DFB | 1045.09 | 0.0 | 1045.09 | 0.0 |
| 1001 | 920106 | 23299 | 2010/0003 | Generico DFB | 161.59 | 0.0 | 161.59 | 0.0 |
| 1001 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 776.89 | 0.0 | 776.89 | 0.0 |
| 1001 | 920106 | 23301 | 2019/0030 | TELEFONIA | 4523.85 | 0.0 | 4523.85 | 0.0 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 319.44 | 0.0 | 319.44 | 0.0 |
| 1001 | 920106 | 23603 | 2010/0003 | Generico DFB | 424.27 | 0.0 | 424.27 | 0.0 |
| 1001 | 920106 | 23604 | 2010/0003 | Generico DFB | 18248.3 | 0.0 | 18248.3 | 0.0 |
| 1001 | 920106 | 23701 | 2010/0003 | Generico DFB | 8167.5 | 0.0 | 8167.5 | 0.0 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | 6352.5 | 0.0 | 6352.5 | 0.0 |
| 1001 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 5729.79 | 0.0 | 5729.79 | 0.0 |
| 1001 | 920106 | 23799 | 2010/0003 | Generico DFB | 8529.3 | 0.0 | 8529.3 | 0.0 |
| 1001 | 920106 | 23901 | 2010/0003 | Generico DFB | 667.79 | 0.0 | 667.79 | 0.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 206371.19 | 0.0 | 206371.19 | 0.0 |
| 1001 | 920106 | 23999 | 2010/0003 | Generico DFB | 3561.05 | 0.0 | 3561.05 | 0.0 |
| 1001 | 920106 | 6 | INVERSIONES REALES | 486165.18 | 0.0 | 486165.18 | 0.0 | |
| 1001 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 486165.18 | 0.0 | 486165.18 | 0.0 |
|
1001
|
920110 | 187900.09 | 0.0 | 187900.09 | 0.0 | |||
| 1001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 145215.09 | 0.0 | 145215.09 | 0.0 | |
| 1001 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 145215.09 | 0.0 | 145215.09 | 0.0 |
| 1001 | 920110 | 6 | INVERSIONES REALES | 42685.0 | 0.0 | 42685.0 | 0.0 | |
| 1001 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 42685.0 | 0.0 | 42685.0 | 0.0 |
|
1002
|
151102 | 181158.93 | 0.0 | 181158.93 | 0.0 | |||
| 1002 | 151102 | 1 | REMUNERACIONES DE PERSONAL | 42746.08 | 0.0 | 42746.08 | 0.0 | |
| 1002 | 151102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 42746.08 | 0.0 | 42746.08 | 0.0 |
| 1002 | 151102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 124134.85 | 0.0 | 124134.85 | 0.0 | |
| 1002 | 151102 | 23701 | 2010/0003 | Generico DFB | 28175.8 | 0.0 | 28175.8 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0076 | Fotogrametría | 24103.2 | 0.0 | 24103.2 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | 18150.0 | 0.0 | 18150.0 | 0.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | 53705.85 | 0.0 | 53705.85 | 0.0 |
| 1002 | 151102 | 6 | INVERSIONES REALES | 14278.0 | 0.0 | 14278.0 | 0.0 | |
| 1002 | 151102 | 69501 | 2016/0083 | Geodesia | 5808.0 | 0.0 | 5808.0 | 0.0 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | 8470.0 | 0.0 | 8470.0 | 0.0 |
|
1002
|
453114 | 4035639.7099999995 | 0.0 | 4035639.7099999995 | 0.0 | |||
| 1002 | 453114 | 1 | REMUNERACIONES DE PERSONAL | 44039.15 | 0.0 | 44039.15 | 0.0 | |
| 1002 | 453114 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44039.15 | 0.0 | 44039.15 | 0.0 |
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 103165.21 | 0.0 | 103165.21 | 0.0 | |
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 103165.21 | 0.0 | 103165.21 | 0.0 |
| 1002 | 453114 | 6 | INVERSIONES REALES | 3888435.35 | 0.0 | 3888435.35 | 0.0 | |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | 450000.0 | 0.0 | 450000.0 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 800294.6 | 0.0 | 800294.6 | 0.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 13047.95 | 0.0 | 13047.95 | 0.0 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 1196566.35 | 0.0 | 1196566.35 | 0.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 1295961.26 | 0.0 | 1295961.26 | 0.0 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 35167.14 | 0.0 | 35167.14 | 0.0 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | 97398.05 | 0.0 | 97398.05 | 0.0 |
|
1002
|
453116 | 2599790.3099999996 | 0.0 | 2599790.3099999996 | 0.0 | |||
| 1002 | 453116 | 1 | REMUNERACIONES DE PERSONAL | 20697.03 | 0.0 | 20697.03 | 0.0 | |
| 1002 | 453116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20697.03 | 0.0 | 20697.03 | 0.0 |
| 1002 | 453116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 136588.95 | 0.0 | 136588.95 | 0.0 | |
| 1002 | 453116 | 22200 | 2023/0124 | BASALAN ENCARGO MANTEN.ZONAS AJARDINADAS | 136588.95 | 0.0 | 136588.95 | 0.0 |
| 1002 | 453116 | 6 | INVERSIONES REALES | 2442504.3299999996 | 0.0 | 2442504.3299999996 | 0.0 | |
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 83272.32 | 0.0 | 83272.32 | 0.0 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 2125821.21 | 0.0 | 2125821.21 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 195000.0 | 0.0 | 195000.0 | 0.0 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 38410.8 | 0.0 | 38410.8 | 0.0 |
|
1002
|
459121 | 28108.3 | 0.0 | 28108.3 | 0.0 | |||
| 1002 | 459121 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 28108.3 | 0.0 | 28108.3 | 0.0 | |
| 1002 | 459121 | 23701 | 2010/0003 | Generico DFB | 28108.3 | 0.0 | 28108.3 | 0.0 |
|
1003
|
453113 | 2.448304531E7 | 0.0 | 2.448304531E7 | 0.0 | |||
| 1003 | 453113 | 1 | REMUNERACIONES DE PERSONAL | 49155.07 | 0.0 | 49155.07 | 0.0 | |
| 1003 | 453113 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49155.07 | 0.0 | 49155.07 | 0.0 |
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.5066233080000002E7 | 0.0 | 1.5066233080000002E7 | 0.0 | |
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | 1.337135271E7 | 0.0 | 1.337135271E7 | 0.0 |
| 1003 | 453113 | 22200 | 2008/0027 | SEMAFOROS | 99880.31 | 0.0 | 99880.31 | 0.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | 574004.38 | 0.0 | 574004.38 | 0.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 534705.36 | 0.0 | 534705.36 | 0.0 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 486290.32 | 0.0 | 486290.32 | 0.0 |
| 1003 | 453113 | 6 | INVERSIONES REALES | 9367657.16 | 0.0 | 9367657.16 | 0.0 | |
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | 385756.93 | 0.0 | 385756.93 | 0.0 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | 60709.8 | 0.0 | 60709.8 | 0.0 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 5870923.68 | 0.0 | 5870923.68 | 0.0 |
| 1003 | 453113 | 62106 | 2023/0042 | MEJORA ACCESIBILIDAD GAZTELUGATXE | 360048.48 | 0.0 | 360048.48 | 0.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | 1423664.84 | 0.0 | 1423664.84 | 0.0 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | 31062.65 | 0.0 | 31062.65 | 0.0 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | 75529.56 | 0.0 | 75529.56 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 507637.28 | 0.0 | 507637.28 | 0.0 |
| 1003 | 453113 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | 22323.95 | 0.0 | 22323.95 | 0.0 |
| 1003 | 453113 | 69501 | 2020/0059 | MOVILIDAD CICLABLE | 629999.99 | 0.0 | 629999.99 | 0.0 |
|
1003
|
453115 | 7606639.91 | 3254.5 | 7603385.41 | 0.0 | |||
| 1003 | 453115 | 1 | REMUNERACIONES DE PERSONAL | 66659.12 | 0.0 | 66659.12 | 0.0 | |
| 1003 | 453115 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 66659.12 | 0.0 | 66659.12 | 0.0 |
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 13310.0 | 0.0 | 13310.0 | 0.0 | |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | 13310.0 | 0.0 | 13310.0 | 0.0 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | 949977.97 | 0.0 | 949977.97 | 0.0 | |
| 1003 | 453115 | 46999 | 2018/0052 | SUBVENCIONES PEAJES | 795202.52 | 0.0 | 795202.52 | 0.0 |
| 1003 | 453115 | 46999 | 2022/0044 | SUBVENCIONES AP-68 | 154775.45 | 0.0 | 154775.45 | 0.0 |
| 1003 | 453115 | 6 | INVERSIONES REALES | 3576692.8200000003 | 3254.5 | 3573438.3200000003 | 0.0 | |
| 1003 | 453115 | 61401 | 2008/0063 | EXPROPIACIONES | 66745.58 | 3254.5 | 63491.08 | 0.0 |
| 1003 | 453115 | 61404 | 2008/0063 | EXPROPIACIONES | 1493.58 | 0.0 | 1493.58 | 0.0 |
| 1003 | 453115 | 61601 | 2008/0063 | EXPROPIACIONES | 5621.05 | 0.0 | 5621.05 | 0.0 |
| 1003 | 453115 | 61604 | 2008/0063 | EXPROPIACIONES | 87.29 | 0.0 | 87.29 | 0.0 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | 3175473.22 | 0.0 | 3175473.22 | 0.0 |
| 1003 | 453115 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | 22929.65 | 0.0 | 22929.65 | 0.0 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | 198916.27 | 0.0 | 198916.27 | 0.0 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | 105426.18 | 0.0 | 105426.18 | 0.0 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 3000000.0 | 0.0 | 3000000.0 | 0.0 | |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | 3000000.0 | 0.0 | 3000000.0 | 0.0 |
| TOTAL | 3.995096498E7 | 3254.5 | 3.994771048E7 | 0.0 | ||||