ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
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CONSORCIO DE VIVIENDAS
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Estado de ejecución de Gastos
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Periodo: 2025
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Fecha de listado igual a: 30/06/2025 Fecha inicial igual a: 02/04/2025
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RemCódigo de la PartidaDescripciónVinculación/ProyectoInicialModificaciónInc. Rem.ActualRC Pdt. + NDAA pendienteDD pendienteOO pendientePP pendienteRPReintegrosSaldoRemanente%%Ds/Cr%O /Cr%RPs/O
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03310/1521/101000025Retribuciones básicas personal directivo*/*/1*0,000,000,000,000,0049.253,540,0049.253,5436.199,2313.054,310,0013.054,310,0013.054,310,00-49.253,54-13.054,310,00%0,00%0,00%100,00%
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03310/1521/120000025Sueldos del Grupo A1*/*/1*0,000,000,000,000,000,000,000,00-14.398,5614.398,560,0014.398,560,0014.398,560,000,00-14.398,560,00%0,00%0,00%100,00%
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03310/1521/120010025Sueldos del grupo A2*/*/1*0,000,000,000,000,0030,760,0030,76-8.951,748.982,500,008.982,500,008.982,500,00-30,76-8.982,500,00%0,00%0,00%100,00%
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03310/1521/120030025Sueldos del Grupo C1*/*/1*0,000,000,000,000,00-39,520,00-39,52-12.070,5412.031,020,0012.031,020,0012.031,0239,5239,52-12.031,020,00%0,00%0,00%100,00%
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03310/1521/120040025Sueldos del Grupo C2*/*/1*0,000,000,000,000,000,000,000,00-2.861,382.861,380,002.861,380,002.861,380,000,00-2.861,380,00%0,00%0,00%100,00%
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03310/1521/120060025Trienios*/*/1*0,000,000,000,000,00-83,800,00-83,80-2.496,912.413,110,002.413,110,002.413,110,0083,80-2.413,110,00%0,00%0,00%100,00%
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03310/1521/120090025Otras retribuciones*/*/1*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/121000025Complemento de destino*/*/1*0,000,000,000,000,00-14,350,00-14,35-23.079,6823.065,330,0023.065,330,0023.065,3321,6714,35-23.065,330,00%0,00%0,00%100,00%
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03310/1521/121010025Complemento especifico*/*/1*0,000,000,000,000,00-19,410,00-19,41-35.699,9935.680,580,0035.680,580,0035.680,5829,8719,41-35.680,580,00%0,00%0,00%100,00%
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03310/1521/121030025Otros complementos (Indem. residencia)*/*/1*0,000,000,000,000,004,840,004,84-4.689,234.694,070,004.694,070,004.694,076,34-4,84-4.694,070,00%0,00%0,00%100,00%
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03310/1521/130000025Retribuciones básicas personal laboral*/*/1*0,000,000,000,000,000,000,000,00-15.074,7915.074,790,0015.074,790,0015.074,790,000,00-15.074,790,00%0,00%0,00%100,00%
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03310/1521/131000025Retribuciones básicas personal laboral temporal*/*/1*0,000,000,000,000,000,000,000,00-11.350,8311.350,830,0011.350,830,0011.350,830,000,00-11.350,830,00%0,00%0,00%100,00%
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03310/1521/150000025Productividad*/1*/150*0,000,000,000,000,0092,140,0092,14-20.108,4220.200,560,0020.200,560,0020.200,560,00-92,14-20.200,560,00%0,00%0,00%100,00%
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03310/1521/160000025Seguridad Social03310/1521/1600000250,000,000,000,000,0041.666,720,0041.666,72-809,4542.476,17308,9842.167,190,0042.167,190,00-41.666,72-42.476,170,00%0,00%0,00%99,27%
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03310/1521/160080025Asistencia médico-farmacéutica*/1*/16*0,000,000,000,000,000,000,000,00-200,00200,000,00200,000,00200,000,000,00-200,000,00%0,00%0,00%100,00%
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03310/1521/162000025Ayuda de estudios*/1*/16*0,000,000,000,000,000,000,000,00-1.385,351.385,350,001.385,350,001.385,350,000,00-1.385,350,00%0,00%0,00%100,00%
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03310/1521/164000025Complemento familiar ayuda por hijos minusválidos*/1*/16*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/209000025Cánones*/1*/2*0,000,000,000,000,0085,600,0085,600,0085,600,0085,600,0085,600,00-85,60-85,600,00%0,00%0,00%100,00%
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03310/1521/212000025Repar. mant. y cons. edificios y otras construcciones.*/1*/2*0,000,000,000,000,000,000,000,00-7.683,597.683,590,007.683,590,007.683,590,000,00-7.683,590,00%0,00%0,00%100,00%
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03310/1521/213000025Maquinaria, instalaciones y utillaje*/1*/2*0,000,000,000,000,00-3.528,87-3.528,870,00-5.609,745.609,740,005.609,740,005.609,740,003.528,87-5.609,740,00%0,00%0,00%100,00%
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03310/1521/215000025Mobiliario*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/216000025Equipos procesos de información*/1*/2*0,000,000,000,000,002.700,000,002.700,001.937,22762,78122,60640,180,00640,180,00-2.700,00-762,780,00%0,00%0,00%83,93%
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03310/1521/219000025Otro inmovilizado material*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/220000025Material de oficina*/1*/2*0,000,000,000,000,000,00-200,00200,00-876,121.076,12130,55945,570,00945,570,000,00-1.076,120,00%0,00%0,00%87,87%
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03310/1521/220010025Prensa, revistas y otras publicaciones*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/220020025Material informático no inventariable*/1*/2*0,000,000,000,000,003.715,210,003.715,21-1.727,605.442,810,005.442,810,005.442,810,00-3.715,21-5.442,810,00%0,00%0,00%100,00%
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03310/1521/221000025Suministros energía eléctrica*/1*/2*0,000,000,000,000,000,000,000,00-3.230,753.230,750,003.230,750,003.230,750,000,00-3.230,750,00%0,00%0,00%100,00%
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03310/1521/221010025Agua*/1*/2*0,000,000,000,000,001.650,000,001.650,001.458,48191,520,00191,520,00191,520,00-1.650,00-191,520,00%0,00%0,00%100,00%
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03310/1521/221060025Productos farmacéuticos y material sanitario*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/221120025Suministro de material electrónico y de telecomunicaciones*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/221990125Otros suministros*/1*/2*0,000,000,000,000,00950,000,00950,00474,34475,660,00475,660,00475,660,00-950,00-475,660,00%0,00%0,00%100,00%
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03310/1521/222000025Servicios de telecomunicaciones*/1*/2*0,000,000,000,000,004.875,780,004.875,783.758,561.117,22388,19729,030,00729,030,00-4.875,78-1.117,220,00%0,00%0,00%65,25%
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03310/1521/222010025Postales*/1*/2*0,000,000,000,000,000,00-500,00500,00423,9276,080,0076,080,0076,080,000,00-76,080,00%0,00%0,00%100,00%
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03310/1521/224000025Primas de seguros*/1*/2*0,000,000,000,000,000,00-7.892,397.892,397.892,390,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/225000025Tributos Estatales*/1*/2*0,000,000,000,000,0015,510,0015,510,0015,51-30,4345,940,0045,940,00-15,51-15,510,00%0,00%0,00%296,20%
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03310/1521/225020025Tributos de las Entidades Locales.*/1*/2*0,000,000,000,000,00965,820,00965,820,00965,82-5.661,996.627,810,006.627,810,00-965,82-965,820,00%0,00%0,00%686,24%
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03310/1521/226020025Publicidad y propaganda.*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/226020425Redes sociales y mantenimiento web*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/226030025Publicación en diarios oficiales*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/226060025Reuniones, conferencias y cursos*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/226990025Otros gastos diversos*/1*/2*0,000,000,000,000,00100,510,00100,510,00100,514,2196,300,0096,300,00-100,51-100,510,00%0,00%0,00%95,81%
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03310/1521/226999925Servicios bancarios y similares*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/227000025Limpieza y aseo*/1*/2*0,000,000,000,000,000,000,000,00-11.445,7011.445,700,0011.445,700,0011.445,700,000,00-11.445,700,00%0,00%0,00%100,00%
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03310/1521/227060025Estudios y trabajos técnicos*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/227070025Mantenimiento de software*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/227990025Otros trabajos r.p. empresas y profesionales*/1*/2*0,00-169,950,00-169,950,0010.469,60-22.639,8033.109,4014.606,6818.502,723.771,5014.731,220,0014.731,220,00-10.639,55-18.672,676260,40%0,00%-10887,16%79,62%
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03310/1521/230100025Dietas personal directivo*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/231200025Locomoción personal no directivo*/1*/2*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/310000025Intereses por préstamos recibidos*/1*/3*0,00169,950,00169,950,00169,950,00169,950,00169,95-255,69425,640,00425,640,000,000,000,00%100,00%100,00%250,45%
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03310/1521/352000125Intereses de demora. Gasto Corriente*/1*/3*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/352000225Intereses de demora. Gasto Inversión*/1*/3*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/359000025Otros gastos financieros*/1*/3*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/480000025Subvención al Colegio de Abogados. Intermediación Hipotecaria03310/1521/4800000250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/480000225Couta participación Asociación Española de Gestores Públicos de Vivienda y Suelo (AVS)03310/1521/4800002250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/480000325Subvenciones a familias bono social electricidad03310/1521/4800003250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/929/500000025Fondo de Contingencia y Otros Imprevistos*/9*/5*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/622000025Inv. nueva edificios y otras construcciones*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/625000025Mobiliario y enseres*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/626000025Equipos procesos de información*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/632000025Inv. reposición edificios y otras construcciones*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/633020425Reposición instalaciones técnicas y maquinaria*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/640000025Gastos en inversiones de carácter inmaterial*/1*/6*0,000,000,000,000,0048,150,0048,150,0048,150,0048,150,0048,150,00-48,15-48,150,00%0,00%0,00%100,00%
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03310/1521/641000025Gastos aplicaciones informáticas*/1*/6*0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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202103310/1521/650000121Obras accesibilidad y rehabilitación en Urb. El Lasso (II)03310/1521/650000121(2021)0,00770,26770,26770,260,00770,260,00770,260,00770,26758,9411,320,0011,320,000,000,000,00%100,00%100,00%1,47%
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202303310/1521/650000123Obras accesibilidad y rehabilitación en Urb. El Lasso (II). FDCAN03310/1521/650000123(2023)0,0047.283,9547.283,9547.283,950,0047.283,9520.985,8526.298,100,0026.298,1024.104,152.193,950,002.193,950,000,0020.985,850,00%55,62%55,62%8,34%
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202303310/1521/650000223Obras accesibilidad y rehabilitación en Urb. El Lasso (II)03310/1521/650000223(2023)0,00441,15441,15441,150,00441,15441,150,000,000,000,000,000,000,000,000,00441,150,00%0,00%0,00%0,00%
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202203310/1521/682000122Adquisición y promoción privada viviendas sin terminar PI03310/1521/682000122(2022)0,0050.150,1450.150,1450.150,140,0050.150,142.200,0047.950,1447.950,140,000,000,000,000,000,000,0050.150,140,00%95,61%0,00%0,00%
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202303310/1521/682000123Adquisición y promoción privada viviendas sin terminar L5 PI03310/1521/682000123(2023)0,00137.363,69137.363,69137.363,690,00137.363,690,00137.363,69137.363,690,000,000,000,000,000,000,00137.363,690,00%100,00%0,00%0,00%
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202303310/1521/682000223Promoción viviendas Pico Viento. L4 PI03310/1521/682000223(2023)0,0093,6393,6393,630,0093,630,0093,6393,630,000,000,000,000,000,000,0093,630,00%100,00%0,00%0,00%
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202403310/1521/682000224Promoción viviendas Pico Viento. L4 PI03310/1521/682000224(2024)0,003.240,473.240,473.240,470,003.240,470,003.240,473.240,470,000,000,000,000,000,000,003.240,470,00%100,00%0,00%0,00%
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03310/1521/682000225Promoción viviendas Pico Viento. L4 PI03310/1521/6820002250,000,000,000,000,000,00-3.288.084,723.288.084,723.287.861,89222,830,00222,830,00222,830,000,00-222,830,00%0,00%0,00%100,00%
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03310/1521/751000025Al ICAVI. Subvención incremento parque público de vvdas.03310/1521/7510000250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1522/762000025Subvenciones a Ayuntamientos rehabilitación y regeneración03310/1522/7620000250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/762000025Subvenciones a Ayuntamientos aumento oferta vivienda03310/1521/7620000250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1522/762000125Ayuntamiento de Agüimes. Subvención erradicación chabolismo03310/1522/7620001250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/762000125Ayuntamiento de Mogán. Subvención directa áreas degradadas03310/1521/7620001250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/762000325Ayuntamiento Las Palmas G.C. Subvención promoción vvdas públicas03310/1521/7620003250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1521/762000725Ayuntamiento de Guía.Subvención urbanización suelo La Marquesa03310/1521/7620007250,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1522/770000025A la Cámara de Comercio. Subvenciones Accesibilidad 202503310/1522/7700000250,00-600.000,000,00-600.000,000,000,000,000,000,000,000,000,000,000,000,00-600.000,00-600.000,00100,00%0,00%0,00%0,00%
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03310/1522/780000125Subvenciones reparación vvdas. Accesibilidad*/1*/78*0,00600.000,000,00600.000,000,00600.000,00600.000,000,000,000,000,000,000,000,000,000,00600.000,000,00%0,00%0,00%0,00%
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03310/1522/780000225Subvenciones extraordinarias de emergencia habitacional*/1*/78*0,000,000,000,000,0024.000,000,0024.000,0019.816,304.183,700,004.183,700,004.183,700,00-24.000,00-4.183,700,00%0,00%0,00%100,00%
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202403310/1522/780000324Subvenciones reparación vvdas. Primera necesidad03310/1522/780000324(2024)0,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,000,00%0,00%0,00%0,00%
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03310/1522/780000325Subvenciones reparación viviendas 1ª necesidad. Conv. 2022*/1*/78*0,006.800,000,006.800,000,000,000,000,000,000,000,000,000,000,000,006.800,006.800,00100,00%0,00%0,00%0,00%
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03310/1522/780000425Subvenciones reparación viviendas accesibilidad. Conv. 2022 y 2023*/1*/78*0,00123.546,580,00123.546,580,000,000,000,000,000,000,000,000,000,000,00123.546,58123.546,58100,00%0,00%0,00%0,00%
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03310/1521/913000025Amortización de préstamos a largo plazo*/1*/91*0,000,000,000,000,000,000,000,000,000,00-35.444,7535.444,750,0035.444,750,000,000,000,00%0,00%0,00%0,00%
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