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 2026 | Importe 2027 | Importe 2028 | Importe 2029 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0701
|
920106 | ||||||||||
| 0701 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1419091.15 | 0.0 | 0.0 | 0.0 | 0.0 | 1419091.15 |
| 0701 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 1170993.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1170993.14 |
| 0701 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 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 | 441500.0 | 385000.0 | 0.0 | 0.0 | 0.0 | 826500.0 |
| 0701 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 27891.13 | 0.0 | 0.0 | 0.0 | 0.0 | 27891.13 |
| 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 | 152671.83 | 152671.83 | 0.0 | 0.0 | 0.0 | 305343.66 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | A | 232220.5 | 31857.0 | 0.0 | 0.0 | 0.0 | 264077.5 |
| 0701 | 920106 | 23701 | 2019/0045 | ASISTENCIAS TECNICAS | D | 177770.5 | 31857.0 | 0.0 | 0.0 | 0.0 | 209627.5 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | A | 7065021.33 | 0.0 | 0.0 | 0.0 | 0.0 | 7065021.33 |
| 0701 | 920106 | 23705 | 2019/0028 | LIMPIEZA EDIFICIOS | D | 7049087.66 | 0.0 | 0.0 | 0.0 | 0.0 | 7049087.66 |
| 0701 | 920106 | 23706 | 2019/0037 | VIGILANCIA Y SEGURIDAD | A | 5235868.51 | 5124813.19 | 0.0 | 0.0 | 0.0 | 1.03606817E7 |
| 0701 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 151008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 151008.0 |
| 0701 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 12026.0 | 12027.0 | 12028.0 | 0.0 | 0.0 | 36081.0 |
| 0701 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2000.0 | 2000.0 | 2000.0 | 0.0 | 0.0 | 6000.0 |
| 0701 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | A | 66000.0 | 88025.4 | 0.0 | 0.0 | 0.0 | 154025.4 |
| 0701 | 920106 | 63103 | 2007/0055 | PALACIO FORAL | D | 66000.0 | 88025.4 | 0.0 | 0.0 | 0.0 | 154025.4 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1347691.06 | 0.0 | 0.0 | 0.0 | 0.0 | 1347691.06 |
| 0701 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 661537.33 | 0.0 | 0.0 | 0.0 | 0.0 | 661537.33 |
| 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 | 14815.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14815.0 |
| 0701 | 920106 | 69102 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1111100.22 | 0.0 | 0.0 | 0.0 | 0.0 | 1111100.22 |
| 0701 | 920106 | 69102 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 991909.29 | 0.0 | 0.0 | 0.0 | 0.0 | 991909.29 |
|
0701
|
920112 | ||||||||||
| 0701 | 920112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0701 | 920112 | 23799 | 2007/0060 | IMPRENTA FORAL | A | 127500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 127500.0 |
| 0701 | 920112 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 67000.0 | 67000.0 | 67000.0 | 0.0 | 0.0 | 201000.0 |
|
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 | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 0702 | 920108 | 23902 | 2019/0046 | PUBLICIDAD | A | 40040.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40040.0 |
| 0702 | 920108 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 10800.0 | 10800.0 | 10800.0 | 0.0 | 0.0 | 32400.0 |
| 0702 | 920108 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0702 | 920108 | 46200 | 2017/0058 | PROGRAMA DE PRACTICAS ACADEMICAS | A | 100000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
|
0703
|
920109 | ||||||||||
| 0703 | 920109 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0703 | 920109 | 23903 | 2007/0041 | ASESORIA JURIDICA- CONTENCIOSO | A | 266200.0 | 133100.0 | 0.0 | 0.0 | 0.0 | 399300.0 |
| 0703 | 920109 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 1700.0 | 1800.0 | 1900.0 | 0.0 | 0.0 | 5400.0 |
|
0705
|
920113 | ||||||||||
| 0705 | 920113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | A | 139690.8 | 139690.8 | 139690.8 | 23281.8 | 0.0 | 442354.2 |
| 0705 | 920113 | 21500 | 2019/0029 | ARRENDAMIENTO VEHICULOS | D | 139690.8 | 139690.8 | 139690.8 | 23281.8 | 0.0 | 442354.2 |
| 0705 | 920113 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 370659.0 | 0.0 | 0.0 | 0.0 | 0.0 | 370659.0 |
| 0705 | 920113 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 170000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 170000.0 |
| 0705 | 920113 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0705 | 920113 | 23302 | 2007/0061 | PARQUE MÓVIL - MENSAJERÍA | A | 15000.0 | 15000.0 | 15000.0 | 0.0 | 0.0 | 45000.0 |
| 0705 | 920113 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143000.0 |
| 0705 | 920113 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 18271.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18271.0 |
|
0706
|
136101 | ||||||||||
| 0706 | 136101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | A | 122936.0 | 97526.0 | 0.0 | 0.0 | 0.0 | 220462.0 |
| 0706 | 136101 | 22400 | 2020/0030 | MANTENIMIENTO EQUIPOS ESPECIALES SPEIS | D | 108416.0 | 83006.0 | 0.0 | 0.0 | 0.0 | 191422.0 |
| 0706 | 136101 | 22500 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 656964.02 | 0.0 | 0.0 | 0.0 | 0.0 | 656964.02 |
| 0706 | 136101 | 23201 | 2019/0025 | SUMINISTRO GAS LICUADO PROPANO PARQUES | A | 15125.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15125.0 |
| 0706 | 136101 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 174000.0 | 140000.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0706 | 136101 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 0706 | 136101 | 23299 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0706 | 136101 | 23299 | 2020/0028 | VEHICULOS DE DESGUACE | A | 37558.4 | 0.0 | 0.0 | 0.0 | 0.0 | 37558.4 |
| 0706 | 136101 | 23705 | 2019/0039 | MANTENIMIENTO FLOTA VEHICULOS | A | 19361.6 | 0.0 | 0.0 | 0.0 | 0.0 | 19361.6 |
| 0706 | 136101 | 23799 | 2019/0048 | CURSOS SEGURIDAD BOMBEROS | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | A | 94335.74 | 94335.74 | 0.0 | 0.0 | 0.0 | 188671.48 |
| 0706 | 136101 | 23799 | 2019/0128 | PREPARACION FISICA SPEIS | D | 94335.74 | 94335.74 | 0.0 | 0.0 | 0.0 | 188671.48 |
| 0706 | 136101 | 23902 | 2019/0046 | PUBLICIDAD | A | 46800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46800.0 |
| 0706 | 136101 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 10000.0 | 10000.0 | 10000.0 | 0.0 | 0.0 | 30000.0 |
|
0709
|
922114 | ||||||||||
| 0709 | 922114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0709 | 922114 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 4000.0 | 4000.0 | 0.0 | 0.0 | 12000.0 |
|
0710
|
912102 | ||||||||||
| 0710 | 912102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0710 | 912102 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 0710 | 912102 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 0710 | 912102 | 23701 | 2025/0020 | CLIPPING | A | 24502.5 | 0.0 | 0.0 | 0.0 | 0.0 | 24502.5 |
| 0710 | 912102 | 23701 | 2025/0020 | CLIPPING | D | 24411.75 | 0.0 | 0.0 | 0.0 | 0.0 | 24411.75 |
| 0710 | 912102 | 23902 | 2019/0046 | PUBLICIDAD | A | 446732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 446732.0 |
| 0710 | 912102 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 16000.0 | 16000.0 | 16000.0 | 0.0 | 0.0 | 48000.0 |
| 0710 | 912102 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 4000.0 | 4000.0 | 4000.0 | 0.0 | 0.0 | 12000.0 |
|
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 | 99781.5 | 13395.33 | 0.0 | 0.0 | 0.0 | 113176.83 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | A | 168790.62 | 16879.05 | 0.0 | 0.0 | 0.0 | 185669.67 |
| 0712 | 491119 | 23701 | 2020/0034 | CARTAS DE SERVICIOS DBGyT | D | 168790.62 | 16879.05 | 0.0 | 0.0 | 0.0 | 185669.67 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | A | 83490.0 | 457.48 | 0.0 | 0.0 | 0.0 | 83947.48 |
| 0712 | 491119 | 23701 | 2020/0036 | COMPLIANCE DBGyT | D | 83490.0 | 457.48 | 0.0 | 0.0 | 0.0 | 83947.48 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | A | 36898.95 | 0.0 | 0.0 | 0.0 | 0.0 | 36898.95 |
| 0712 | 491119 | 23701 | 2020/0039 | LECTURA FACIL | D | 36898.95 | 0.0 | 0.0 | 0.0 | 0.0 | 36898.95 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | A | 40535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40535.0 |
| 0712 | 491119 | 23701 | 2020/0042 | PARTICIPACION CIUDADANA | D | 40535.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40535.0 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | A | 91942.1 | 45975.0 | 0.0 | 0.0 | 0.0 | 137917.1 |
| 0712 | 491119 | 23799 | 2020/0044 | SEGUIMIENTO DE PLANES | D | 91942.1 | 45975.0 | 0.0 | 0.0 | 0.0 | 137917.1 |
|
0712
|
925130 | ||||||||||
| 0712 | 925130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | A | 70180.0 | 70180.0 | 0.0 | 0.0 | 0.0 | 140360.0 |
| 0712 | 925130 | 22700 | 2007/0058 | ARCHIVO DE GANGUREN | D | 62920.0 | 62920.0 | 0.0 | 0.0 | 0.0 | 125840.0 |
| 0712 | 925130 | 23302 | 2007/0620 | CORREOS - CENTRALIZADO | A | 264094.37 | 0.0 | 0.0 | 0.0 | 0.0 | 264094.37 |
| 0712 | 925130 | 23902 | 2019/0046 | PUBLICIDAD | A | 157300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157300.0 |
| 0712 | 925130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 40000.0 | 25000.0 | 25000.0 | 0.0 | 0.0 | 90000.0 |
|
0713
|
912130 | ||||||||||
| 0713 | 912130 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0713 | 912130 | 23701 | 2019/0108 | COORDINACION | A | 54450.0 | 54450.0 | 0.0 | 0.0 | 0.0 | 108900.0 |
| 0713 | 912130 | 23701 | 2025/0076 | COMUNIC ACTUACION STRATEGICAS | A | 144000.0 | 25400.0 | 0.0 | 0.0 | 0.0 | 169400.0 |
| 0713 | 912130 | 23902 | 2019/0046 | PUBLICIDAD | A | 213928.0 | 0.0 | 0.0 | 0.0 | 0.0 | 213928.0 |
| 0713 | 912130 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 4500.0 | 4500.0 | 4500.0 | 0.0 | 0.0 | 13500.0 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | A | 6500.0 | 6500.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0713 | 912130 | 23904 | 2024/0025 | RED DE REGIONES PARA LA SALUD-RHN | D | 6500.0 | 6500.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0713 | 912130 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 7000.0 | 7000.0 | 7000.0 | 0.0 | 0.0 | 21000.0 |
| TOTAL AUTORIZADO | A | 2.2617685130000003E7 | 6935383.820000001 | 318918.8 | 23281.8 | 0.0 | 2.9895269549999997E7 | ||||
| TOTAL DISPUESTO | D | 1.097522888E7 | 569646.47 | 139690.8 | 23281.8 | 0.0 | 1.170784795E7 | ||||