ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAE
1
2
CONSORCIO DE VIVIENDAS
3
Estado de ejecución de Gastos
4
Periodo: 2025
5
Fecha de listado igual a: 31/03/2025
6
7
RemCódigo de la PartidaDescripciónVinculación/ProyectoInicialModificaciónInc. Rem.ActualRC Pdt. + NDAA pendienteDD pendienteOO pendientePP pendienteRPReintegrosSaldoRemanente%%Ds/Cr%O /Cr%RPs/O
8
03310/1521/101000025Retribuciones básicas personal directivo*/*/1*71.096,100,000,0071.096,100,005.645,760,005.645,760,005.645,760,005.645,760,005.645,760,0065.450,3465.450,3492,06%7,94%7,94%100,00%
9
03310/1521/120000025Sueldos del Grupo A1*/*/1*93.311,510,000,0093.311,510,0059.565,610,0059.565,6140.739,2218.826,390,0018.826,390,0018.826,390,0033.745,9074.485,1236,16%63,84%20,18%100,00%
10
03310/1521/120010025Sueldos del grupo A2*/*/1*30.816,320,000,0030.816,320,0030.858,160,0030.858,1622.563,188.294,980,008.294,980,008.294,980,00-41,8422.521,34-0,14%100,14%26,92%100,00%
11
03310/1521/120030025Sueldos del Grupo C1*/*/1*47.538,320,000,0047.538,320,0044.588,040,0044.588,0436.519,038.069,010,008.069,010,008.069,010,002.950,2839.469,316,21%93,79%16,97%100,00%
12
03310/1521/120040025Sueldos del Grupo C2*/*/1*10.073,720,000,0010.073,720,0010.072,440,0010.072,447.873,702.198,740,002.198,740,002.198,740,001,287.874,980,01%99,99%21,83%100,00%
13
03310/1521/120060025Trienios*/*/1*10.476,550,000,0010.476,550,008.177,540,008.177,546.425,141.752,400,001.752,400,001.752,400,002.299,018.724,1521,94%78,06%16,73%100,00%
14
03310/1521/120090025Otras retribuciones*/*/1*19.467,080,000,0019.467,080,000,000,000,000,000,000,000,000,000,000,0019.467,0819.467,08100,00%0,00%0,00%0,00%
15
03310/1521/121000025Complemento de destino*/*/1*109.254,770,000,00109.254,770,0085.396,360,0085.396,3663.896,7921.499,570,0021.499,570,0021.499,570,0023.858,4187.755,2021,84%78,16%19,68%100,00%
16
03310/1521/121010025Complemento especifico*/*/1*173.131,230,000,00173.131,230,00132.663,850,00132.663,8598.641,1534.022,700,0034.022,700,0034.022,700,0040.467,38139.108,5323,37%76,63%19,65%100,00%
17
03310/1521/121030025Otros complementos (Indem. residencia)*/*/1*25.049,690,000,0025.049,690,0019.993,360,0019.993,3614.322,755.670,610,005.670,610,005.670,610,005.056,3319.379,0820,19%79,81%22,64%100,00%
18
03310/1521/130000025Retribuciones básicas personal laboral*/*/1*54.331,000,000,0054.331,000,0054.066,300,0054.066,3042.107,9411.958,360,0011.958,360,0011.958,360,00264,7042.372,640,49%99,51%22,01%100,00%
19
03310/1521/131000025Retribuciones básicas personal laboral temporal*/*/1*40.694,400,000,0040.694,400,0040.496,160,0040.496,1631.598,918.897,250,008.897,250,008.897,250,00198,2431.797,150,49%99,51%21,86%100,00%
20
03310/1521/150000025Productividad*/1*/150*56.557,590,000,0056.557,590,0045.434,530,0045.434,5341.128,064.306,470,004.306,470,004.306,470,0011.123,0652.251,1219,67%80,33%7,61%100,00%
21
03310/1521/160000025Seguridad Social03310/1521/160000025215.112,770,000,00215.112,770,0037.387,900,0037.387,902.650,0034.737,900,0034.737,900,0034.737,900,00177.724,87180.374,8782,62%17,38%16,15%100,00%
22
03310/1521/160080025Asistencia médico-farmacéutica*/1*/16*3.265,900,000,003.265,900,00501,520,00501,52200,00301,520,00301,520,00301,520,002.764,382.964,3884,64%15,36%9,23%100,00%
23
03310/1521/162000025Ayuda de estudios*/1*/16*1.995,450,000,001.995,450,001.385,350,001.385,351.385,350,000,000,000,000,000,00610,101.995,4530,57%69,43%0,00%0,00%
24
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%
25
03310/1521/209000025Cánones*/1*/2*200,000,000,00200,000,000,000,000,000,000,000,000,000,000,000,00200,00200,00100,00%0,00%0,00%0,00%
26
03310/1521/212000025Repar. mant. y cons. edificios y otras construcciones.*/1*/2*25.000,000,000,0025.000,000,0023.871,830,0023.871,8323.871,830,000,000,000,000,000,001.128,1725.000,004,51%95,49%0,00%0,00%
27
03310/1521/213000025Maquinaria, instalaciones y utillaje*/1*/2*10.500,000,000,0010.500,000,0014.897,939.288,195.609,745.609,740,000,000,000,000,000,00-4.397,9310.500,00-41,89%53,43%0,00%0,00%
28
03310/1521/215000025Mobiliario*/1*/2*1.000,000,000,001.000,000,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00100,00%0,00%0,00%0,00%
29
03310/1521/216000025Equipos procesos de información*/1*/2*600,000,000,00600,000,000,000,000,000,000,000,000,000,000,000,00600,00600,00100,00%0,00%0,00%0,00%
30
03310/1521/219000025Otro inmovilizado material*/1*/2*20,000,000,0020,000,000,000,000,000,000,000,000,000,000,000,0020,0020,00100,00%0,00%0,00%0,00%
31
03310/1521/220000025Material de oficina*/1*/2*3.000,000,000,003.000,000,002.850,00200,002.650,002.650,000,000,000,000,000,000,00150,003.000,005,00%88,33%0,00%0,00%
32
03310/1521/220010025Prensa, revistas y otras publicaciones*/1*/2*3.160,000,000,003.160,000,002.103,502.103,500,000,000,000,000,000,000,000,001.056,503.160,0033,43%0,00%0,00%0,00%
33
03310/1521/220020025Material informático no inventariable*/1*/2*11.102,080,000,0011.102,080,003.109,690,003.109,693.109,690,000,000,000,000,000,007.992,3911.102,0871,99%28,01%0,00%0,00%
34
03310/1521/221000025Suministros energía eléctrica*/1*/2*13.833,330,000,0013.833,330,0010.333,337.000,003.333,333.333,330,000,000,000,000,000,003.500,0013.833,3325,30%24,10%0,00%0,00%
35
03310/1521/221010025Agua*/1*/2*700,000,000,00700,000,000,000,000,000,000,000,000,000,000,000,00700,00700,00100,00%0,00%0,00%0,00%
36
03310/1521/221060025Productos farmacéuticos y material sanitario*/1*/2*50,000,000,0050,000,000,000,000,000,000,000,000,000,000,000,0050,0050,00100,00%0,00%0,00%0,00%
37
03310/1521/221120025Suministro de material electrónico y de telecomunicaciones*/1*/2*150,000,000,00150,000,000,000,000,000,000,000,000,000,000,000,00150,00150,00100,00%0,00%0,00%0,00%
38
03310/1521/221990125Otros suministros*/1*/2*600,000,000,00600,000,000,000,000,000,000,000,000,000,000,000,00600,00600,00100,00%0,00%0,00%0,00%
39
03310/1521/222000025Servicios de telecomunicaciones*/1*/2*3.000,000,000,003.000,000,003.150,941.828,421.322,521.322,520,000,000,000,000,000,00-150,943.000,00-5,03%44,08%0,00%0,00%
40
03310/1521/222010025Postales*/1*/2*500,000,000,00500,000,00500,00500,000,000,000,000,000,000,000,000,000,00500,000,00%0,00%0,00%0,00%
41
03310/1521/224000025Primas de seguros*/1*/2*17.135,000,000,0017.135,000,007.892,397.892,390,000,000,000,000,000,000,000,009.242,6117.135,0053,94%0,00%0,00%0,00%
42
03310/1521/225000025Tributos Estatales*/1*/2*120,000,000,00120,000,0090,430,0090,430,0090,4330,4360,000,0060,000,0029,5729,5724,64%75,36%75,36%66,35%
43
03310/1521/225020025Tributos de las Entidades Locales.*/1*/2*17.100,000,000,0017.100,000,005.661,990,005.661,990,005.661,995.661,990,000,000,000,0011.438,0111.438,0166,89%33,11%33,11%0,00%
44
03310/1521/226020025Publicidad y propaganda.*/1*/2*2.000,000,000,002.000,000,000,000,000,000,000,000,000,000,000,000,002.000,002.000,00100,00%0,00%0,00%0,00%
45
03310/1521/226020425Redes sociales y mantenimiento web*/1*/2*14.000,000,000,0014.000,000,000,000,000,000,000,000,000,000,000,000,0014.000,0014.000,00100,00%0,00%0,00%0,00%
46
03310/1521/226030025Publicación en diarios oficiales*/1*/2*100,000,000,00100,000,000,000,000,000,000,000,000,000,000,000,00100,00100,00100,00%0,00%0,00%0,00%
47
03310/1521/226060025Reuniones, conferencias y cursos*/1*/2*20.000,000,000,0020.000,000,000,000,000,000,000,000,000,000,000,000,0020.000,0020.000,00100,00%0,00%0,00%0,00%
48
03310/1521/226990025Otros gastos diversos*/1*/2*200,000,000,00200,000,000,000,000,000,000,000,000,000,000,000,00200,00200,00100,00%0,00%0,00%0,00%
49
03310/1521/226999925Servicios bancarios y similares*/1*/2*500,000,000,00500,000,000,000,000,000,000,000,000,000,000,000,00500,00500,00100,00%0,00%0,00%0,00%
50
03310/1521/227000025Limpieza y aseo*/1*/2*22.891,400,000,0022.891,400,0022.891,400,0022.891,4022.891,400,000,000,000,000,000,000,0022.891,400,00%100,00%0,00%0,00%
51
03310/1521/227060025Estudios y trabajos técnicos*/1*/2*46.000,000,000,0046.000,000,000,000,000,000,000,000,000,000,000,000,0046.000,0046.000,00100,00%0,00%0,00%0,00%
52
03310/1521/227070025Mantenimiento de software*/1*/2*0,000,000,000,000,0014.990,0014.990,000,000,000,000,000,000,000,000,00-14.990,000,000,00%0,00%0,00%0,00%
53
03310/1521/227990025Otros trabajos r.p. empresas y profesionales*/1*/2*121.166,670,000,00121.166,670,0034.692,3022.639,8012.052,5012.052,500,000,000,000,000,000,0086.474,37121.166,6771,37%9,95%0,00%0,00%
54
03310/1521/230100025Dietas personal directivo*/1*/2*350,000,000,00350,000,000,000,000,000,000,000,000,000,000,000,00350,00350,00100,00%0,00%0,00%0,00%
55
03310/1521/231200025Locomoción personal no directivo*/1*/2*100,000,000,00100,000,000,000,000,000,000,000,000,000,000,000,00100,00100,00100,00%0,00%0,00%0,00%
56
03310/1521/310000025Intereses por préstamos recibidos*/1*/3*255,690,000,00255,690,00255,690,00255,690,00255,69255,690,000,000,000,000,000,000,00%100,00%100,00%0,00%
57
03310/1521/352000125Intereses de demora. Gasto Corriente*/1*/3*20,000,000,0020,000,000,000,000,000,000,000,000,000,000,000,0020,0020,00100,00%0,00%0,00%0,00%
58
03310/1521/352000225Intereses de demora. Gasto Inversión*/1*/3*20,000,000,0020,000,000,000,000,000,000,000,000,000,000,000,0020,0020,00100,00%0,00%0,00%0,00%
59
03310/1521/359000025Otros gastos financieros*/1*/3*44,360,000,0044,360,000,000,000,000,000,000,000,000,000,000,0044,3644,36100,00%0,00%0,00%0,00%
60
03310/1521/480000025Subvención al Colegio de Abogados. Intermediación Hipotecaria03310/1521/4800000258.000,000,000,008.000,000,007.333,330,007.333,337.333,330,000,000,000,000,000,00666,678.000,008,33%91,67%0,00%0,00%
61
03310/1521/480000225Couta participación Asociación Española de Gestores Públicos de Vivienda y Suelo (AVS)03310/1521/4800002254.080,000,000,004.080,000,000,000,000,000,000,000,000,000,000,000,004.080,004.080,00100,00%0,00%0,00%0,00%
62
03310/1521/480000325Subvenciones a familias bono social electricidad03310/1521/480000325150,000,000,00150,000,000,000,000,000,000,000,000,000,000,000,00150,00150,00100,00%0,00%0,00%0,00%
63
03310/929/500000025Fondo de Contingencia y Otros Imprevistos*/9*/5*253.387,830,000,00253.387,830,000,000,000,000,000,000,000,000,000,000,00253.387,83253.387,83100,00%0,00%0,00%0,00%
64
03310/1521/622000025Inv. nueva edificios y otras construcciones*/1*/6*500,000,000,00500,000,000,000,000,000,000,000,000,000,000,000,00500,00500,00100,00%0,00%0,00%0,00%
65
03310/1521/625000025Mobiliario y enseres*/1*/6*1.000,000,000,001.000,000,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00100,00%0,00%0,00%0,00%
66
03310/1521/626000025Equipos procesos de información*/1*/6*3.000,000,000,003.000,000,000,000,000,000,000,000,000,000,000,000,003.000,003.000,00100,00%0,00%0,00%0,00%
67
03310/1521/632000025Inv. reposición edificios y otras construcciones*/1*/6*1.000,000,000,001.000,000,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00100,00%0,00%0,00%0,00%
68
03310/1521/633020425Reposición instalaciones técnicas y maquinaria*/1*/6*1.000,000,000,001.000,000,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00100,00%0,00%0,00%0,00%
69
03310/1521/640000025Gastos en inversiones de carácter inmaterial*/1*/6*80,000,000,0080,000,000,000,000,000,000,000,000,000,000,000,0080,0080,00100,00%0,00%0,00%0,00%
70
03310/1521/641000025Gastos aplicaciones informáticas*/1*/6*1.000,000,000,001.000,000,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00100,00%0,00%0,00%0,00%
71
202103310/1521/650000121Obras accesibilidad y rehabilitación en Urb. El Lasso (II)03310/1521/650000121(2021)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%
72
202303310/1521/650000123Obras accesibilidad y rehabilitación en Urb. El Lasso (II). FDCAN03310/1521/650000123(2023)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%
73
202303310/1521/650000223Obras accesibilidad y rehabilitación en Urb. El Lasso (II)03310/1521/650000223(2023)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%
74
202203310/1521/682000122Adquisición y promoción privada viviendas sin terminar PI03310/1521/682000122(2022)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%
75
202303310/1521/682000123Adquisición y promoción privada viviendas sin terminar L5 PI03310/1521/682000123(2023)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%
76
202303310/1521/682000223Promoción viviendas Pico Viento. L4 PI03310/1521/682000223(2023)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%
77
202403310/1521/682000224Promoción viviendas Pico Viento. L4 PI03310/1521/682000224(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%
78
03310/1521/682000225Promoción viviendas Pico Viento. L4 PI03310/1521/6820002253.328.230,800,000,003.328.230,800,003.328.230,803.288.084,7240.146,0840.146,080,000,000,000,000,000,000,003.328.230,800,00%1,21%0,00%0,00%
79
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%
80
03310/1522/762000025Subvenciones a Ayuntamientos rehabilitación y regeneración03310/1522/762000025461.663,760,000,00461.663,760,000,000,000,000,000,000,000,000,000,000,00461.663,76461.663,76100,00%0,00%0,00%0,00%
81
03310/1521/762000025Subvenciones a Ayuntamientos aumento oferta vivienda03310/1521/762000025741.571,260,000,00741.571,260,000,000,000,000,000,000,000,000,000,000,00741.571,26741.571,26100,00%0,00%0,00%0,00%
82
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%
83
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%
84
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%
85
03310/1521/762000725Ayuntamiento de Guía.Subvención urbanización suelo La Marquesa03310/1521/762000725239.724,300,000,00239.724,300,000,000,000,000,000,000,000,000,000,000,00239.724,30239.724,30100,00%0,00%0,00%0,00%
86
03310/1522/770000025A la Cámara de Comercio. Subvenciones Accesibilidad 202503310/1522/770000025600.000,000,000,00600.000,000,000,000,000,000,000,000,000,000,000,000,00600.000,00600.000,00100,00%0,00%0,00%0,00%
87
03310/1522/780000125Subvenciones reparación vvdas. Accesibilidad*/1*/78*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%
88
03310/1522/780000225Subvenciones extraordinarias de emergencia habitacional*/1*/78*60.000,000,000,0060.000,000,004.183,700,004.183,704.183,700,000,000,000,000,000,0055.816,3060.000,0093,03%6,97%0,00%0,00%
89
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%
90
03310/1522/780000325Subvenciones reparación viviendas 1ª necesidad. Conv. 2022*/1*/78*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%
91
03310/1522/780000425Subvenciones reparación viviendas accesibilidad. Conv. 2022 y 2023*/1*/78*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%
92
03310/1521/913000025Amortización de préstamos a largo plazo*/1*/91*35.444,750,000,0035.444,750,0035.444,750,0035.444,750,0035.444,7535.444,750,000,000,000,000,000,000,00%100,00%100,00%0,00%
93
94
95
96
97
98
99
100