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 2026 | Importe 2027 | Importe 2028 | Importe 2029 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
1001
|
920106 | ||||||||||
| 1001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1001 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 235085.44 | 0.0 | 0.0 | 0.0 | 0.0 | 235085.44 |
| 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 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 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 | 105000.0 | 100000.0 | 0.0 | 0.0 | 0.0 | 205000.0 |
| 1001 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 1846.67 | 0.0 | 0.0 | 0.0 | 0.0 | 1846.67 |
| 1001 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117000.0 |
| 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 | 50502.13 | 50502.13 | 0.0 | 0.0 | 0.0 | 101004.26 |
| 1001 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 7300.0 | 7500.0 | 7800.0 | 0.0 | 0.0 | 22600.0 |
| 1001 | 920106 | 23604 | 2024/0082 | CONCESION DEMANIAL | A | 4631.25 | 4723.87 | 4818.35 | 4914.72 | 231157.89 | 250246.08 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | A | 43334.61 | 24700.72 | 0.0 | 0.0 | 0.0 | 68035.33 |
| 1001 | 920106 | 23701 | 2020/0016 | AVISOS POR OBRAS EN LAS CARRETERAS | D | 43334.61 | 24700.72 | 0.0 | 0.0 | 0.0 | 68035.33 |
| 1001 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 500.0 | 500.0 | 500.0 | 0.0 | 0.0 | 1500.0 |
| 1001 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 931216.0 | 0.0 | 0.0 | 0.0 | 0.0 | 931216.0 |
| 1001 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 38000.0 | 40000.0 | 42000.0 | 0.0 | 0.0 | 120000.0 |
| 1001 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 16000.0 | 19000.0 | 21000.0 | 0.0 | 0.0 | 56000.0 |
| 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 | 2016/0083 | Geodesia | A | 147050.0 | 20000.0 | 20000.0 | 10000.0 | 0.0 | 197050.0 |
| 1002 | 151102 | 23701 | 2016/0083 | Geodesia | D | 147050.0 | 20000.0 | 20000.0 | 10000.0 | 0.0 | 197050.0 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | A | 48914.25 | 0.0 | 0.0 | 0.0 | 0.0 | 48914.25 |
| 1002 | 151102 | 23701 | 2016/0084 | Cartografía digital | D | 48914.25 | 0.0 | 0.0 | 0.0 | 0.0 | 48914.25 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | A | 19791.06 | 0.0 | 0.0 | 0.0 | 0.0 | 19791.06 |
| 1002 | 151102 | 23704 | 2007/0247 | PLANEAMIENTO E. L. | D | 19791.06 | 0.0 | 0.0 | 0.0 | 0.0 | 19791.06 |
| 1002 | 151102 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | A | 46101.0 | 23050.5 | 15367.0 | 0.0 | 0.0 | 84518.5 |
| 1002 | 151102 | 69501 | 2020/0019 | ORDENACION TERRITORIAL | D | 46101.0 | 23050.5 | 15367.0 | 0.0 | 0.0 | 84518.5 |
|
1002
|
453114 | ||||||||||
| 1002 | 453114 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1002 | 453114 | 23701 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 131678.25 | 70187.57 | 0.0 | 0.0 | 0.0 | 201865.82 |
| 1002 | 453114 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | A | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 453114 | 62102 | 2008/0072 | CONSTRUCCION CARRETERAS | D | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 2331984.16 | 2080558.01 | 0.0 | 0.0 | 0.0 | 4412542.17 |
| 1002 | 453114 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | D | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 1002 | 453114 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 55000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 1002 | 453114 | 62106 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 59199.25 | 26639.66 | 0.0 | 0.0 | 0.0 | 85838.91 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 210402.11 | 0.0 | 0.0 | 0.0 | 0.0 | 210402.11 |
| 1002 | 453114 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 48400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48400.0 |
| 1002 | 453114 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 311570.51 | 0.0 | 0.0 | 0.0 | 0.0 | 311570.51 |
| 1002 | 453114 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 135000.0 | 79207.35 | 0.0 | 0.0 | 0.0 | 214207.35 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | A | 417671.54 | 138534.94 | 0.0 | 0.0 | 0.0 | 556206.48 |
| 1002 | 453114 | 69706 | 2017/0056 | PLAN DE LUCHA CONTRA EL RUIDO | D | 5059.82 | 0.0 | 0.0 | 0.0 | 0.0 | 5059.82 |
|
1002
|
453116 | ||||||||||
| 1002 | 453116 | 6 | INVERSIONES REALES | ||||||||
| 1002 | 453116 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 578420.62 | 433815.47 | 0.0 | 0.0 | 0.0 | 1012236.09 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 6013415.49 | 2827635.89 | 0.0 | 0.0 | 0.0 | 8841051.38 |
| 1002 | 453116 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 5684507.23 | 2096351.86 | 0.0 | 0.0 | 0.0 | 7780859.09 |
| 1002 | 453116 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 670627.92 | 57395.0 | 0.0 | 0.0 | 0.0 | 728022.92 |
| 1002 | 453116 | 69501 | 2008/0039 | SEGURIDAD Y SALUD Y SEGURIDAD VIAL | A | 160708.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160708.0 |
|
1002
|
459121 | ||||||||||
| 1002 | 459121 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | A | 150000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
| 1002 | 459121 | 45100 | 2019/0059 | DESARROLLO TERRITORIAL | D | 150000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 175000.0 |
|
1003
|
453113 | ||||||||||
| 1003 | 453113 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453113 | 22200 | 2007/0655 | CONSERVACIÓN INTEGRAL DE CARRETERAS | A | 8.340623308E7 | 7.602138689E7 | 7.467810516E7 | 0.0 | 0.0 | 2.3410572513E8 |
| 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 | 1925000.0 | 0.0 | 0.0 | 0.0 | 3850000.0 |
| 1003 | 453113 | 22200 | 2023/0123 | BASALAN ENCARGO VIALIDAD INVERNAL | D | 1925000.0 | 1925000.0 | 0.0 | 0.0 | 0.0 | 3850000.0 |
| 1003 | 453113 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 5000000.0 | 5000000.0 | 0.0 | 0.0 | 0.0 | 1.0E7 |
| 1003 | 453113 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 999060.0 | 489060.01 | 249941.4 | 50000.0 | 0.0 | 1788061.41 |
| 1003 | 453113 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453113 | 62103 | 2008/0073 | PROYECTOS INVERSION NUEVAS CARRETERAS | A | 1063030.98 | 850424.78 | 0.0 | 0.0 | 0.0 | 1913455.76 |
| 1003 | 453113 | 62103 | 2008/0074 | PROYECTOS INVERSION MEJORA CARRETERAS | A | 616826.0 | 504346.42 | 202343.77 | 144531.25 | 0.0 | 1468047.44 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | A | 5015168.76 | 2784078.44 | 0.0 | 0.0 | 0.0 | 7799247.2 |
| 1003 | 453113 | 62106 | 2008/0062 | MEJORA DE CARRETERAS | D | 2654145.57 | 2328753.43 | 0.0 | 0.0 | 0.0 | 4982899.0 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | A | 1.494991985E7 | 2059556.66 | 0.0 | 0.0 | 0.0 | 1.700947651E7 |
| 1003 | 453113 | 62302 | 2020/0059 | MOVILIDAD CICLABLE | D | 1.434950444E7 | 233383.29 | 0.0 | 0.0 | 0.0 | 1.458288773E7 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | A | 437573.43 | 0.0 | 0.0 | 0.0 | 0.0 | 437573.43 |
| 1003 | 453113 | 63106 | 2024/0035 | CENTRO GESTIÓN MOVILIDAD (MKZ) | D | 166831.25 | 0.0 | 0.0 | 0.0 | 0.0 | 166831.25 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | A | 304560.48 | 0.0 | 0.0 | 0.0 | 0.0 | 304560.48 |
| 1003 | 453113 | 69501 | 2007/0667 | EST. Y ASIS. TÉC. DIVERSAS O.P. | D | 304560.48 | 0.0 | 0.0 | 0.0 | 0.0 | 304560.48 |
| 1003 | 453113 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 1118971.29 | 0.0 | 0.0 | 0.0 | 0.0 | 1118971.29 |
| 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 | 836700.0 | 535700.0 | 178710.0 | 0.0 | 0.0 | 1551110.0 |
|
1003
|
453115 | ||||||||||
| 1003 | 453115 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 1003 | 453115 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 553624.93 | 553624.93 | 552108.14 | 0.0 | 0.0 | 1659358.0 |
| 1003 | 453115 | 23701 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 553624.93 | 553624.93 | 552108.14 | 0.0 | 0.0 | 1659358.0 |
| 1003 | 453115 | 23701 | 2019/0120 | INNOVACION VIARIA | A | 559667.35 | 772156.06 | 0.0 | 0.0 | 0.0 | 1331823.41 |
| 1003 | 453115 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | A | 50000.0 | 51000.0 | 0.0 | 0.0 | 0.0 | 101000.0 |
| 1003 | 453115 | 44107 | 2019/0120 | INNOVACION VIARIA | D | 50000.0 | 51000.0 | 0.0 | 0.0 | 0.0 | 101000.0 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | A | 1604738.5 | 1567707.5 | 1090602.5 | 260700.0 | 0.0 | 4523748.5 |
| 1003 | 453115 | 45100 | 2019/0120 | INNOVACION VIARIA | D | 1604738.5 | 1567707.5 | 1090602.5 | 260700.0 | 0.0 | 4523748.5 |
| 1003 | 453115 | 6 | INVERSIONES REALES | ||||||||
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | A | 5.197592739E7 | 5.285951815E7 | 5.375812996E7 | 5.467201817E7 | 7.6429036534E8 | 9.7755595901E8 |
| 1003 | 453115 | 62102 | 2011/0016 | EJE GEREDIAGA-ELORRIO LOTE 2 | D | 5.197592739E7 | 5.285951815E7 | 5.375812996E7 | 5.467201817E7 | 7.606868757E8 | 9.7395246937E8 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | A | 440272.39 | 17121.5 | 0.0 | 0.0 | 0.0 | 457393.89 |
| 1003 | 453115 | 69501 | 2008/0020 | EST. Y ASIS. TEC. DIVERSAS CARRETERAS | D | 406029.39 | 0.0 | 0.0 | 0.0 | 0.0 | 406029.39 |
| 1003 | 453115 | 69501 | 2019/0120 | INNOVACION VIARIA | A | 2288531.54 | 1560802.35 | 956614.58 | 421961.73 | 0.0 | 5227910.2 |
| 1003 | 453115 | 8 | VARIACION DE ACTIVOS FINANCIEROS | ||||||||
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | A | 6.0E7 | 5.5E7 | 5.5E7 | 0.0 | 0.0 | 1.7E8 |
| 1003 | 453115 | 85117 | 2007/0034 | INTERBIAK, S.A.M.P. | D | 6.0E7 | 5.5E7 | 5.5E7 | 0.0 | 0.0 | 1.7E8 |
| TOTAL AUTORIZADO | A | 2.4700862446E8 | 2.088899448E8 | 1.8677804086E8 | 5.556412587E7 | 7.6452152323E8 | 1.4627622592200003E9 | ||||
| TOTAL DISPUESTO | D | 1.4059117514E8 | 1.1670809038E8 | 1.104362076E8 | 5.494271817E7 | 7.606868757E8 | 1.18336506699E9 | ||||