Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicios cerrados Partidas 02 - SOSTENIBILIDAD Y MEDIO NATURAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 396579.57999999996 | 0.0 | 396579.57999999996 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 50921.22 | 0.0 | 50921.22 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 50921.22 | 0.0 | 50921.22 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 316085.2100000001 | 0.0 | 316085.2100000001 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 22938.22 | 0.0 | 22938.22 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 20385.83 | 0.0 | 20385.83 | 0.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 1149.76 | 0.0 | 1149.76 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 1478.74 | 0.0 | 1478.74 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1009.14 | 0.0 | 1009.14 | 0.0 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 1070.73 | 0.0 | 1070.73 | 0.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 25093.72 | 0.0 | 25093.72 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 1907.86 | 0.0 | 1907.86 | 0.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 4103.57 | 0.0 | 4103.57 | 0.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1264.07 | 0.0 | 1264.07 | 0.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 29249.2 | 0.0 | 29249.2 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 21104.29 | 0.0 | 21104.29 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 18711.67 | 0.0 | 18711.67 | 0.0 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 8396.14 | 0.0 | 8396.14 | 0.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 2511.6 | 0.0 | 2511.6 | 0.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 722.0 | 0.0 | 722.0 | 0.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 24386.26 | 0.0 | 24386.26 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 47366.79 | 0.0 | 47366.79 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 172.9 | 0.0 | 172.9 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 77161.88 | 0.0 | 77161.88 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 5900.84 | 0.0 | 5900.84 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 29573.15 | 0.0 | 29573.15 | 0.0 | |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 1449.49 | 0.0 | 1449.49 | 0.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 4956.16 | 0.0 | 4956.16 | 0.0 |
| 0201 | 920106 | 67201 | 2010/0003 | Generico DFB | 23167.5 | 0.0 | 23167.5 | 0.0 |
|
0201
|
920110 | 650386.12 | 0.0 | 650386.12 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 181658.62 | 0.0 | 181658.62 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 181658.62 | 0.0 | 181658.62 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 460095.57 | 0.0 | 460095.57 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 460095.57 | 0.0 | 460095.57 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 8631.93 | 0.0 | 8631.93 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 8631.93 | 0.0 | 8631.93 | 0.0 |
|
0202
|
414104 | 1457081.07 | 0.0 | 1457081.07 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 37317.42 | 0.0 | 37317.42 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37317.42 | 0.0 | 37317.42 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 131781.6 | 0.0 | 131781.6 | 0.0 | |
| 0202 | 414104 | 23701 | 2007/0604 | P.A.S.A. | 131781.6 | 0.0 | 131781.6 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 100352.65 | 0.0 | 100352.65 | 0.0 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 435.59 | 0.0 | 435.59 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 94644.02 | 0.0 | 94644.02 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5273.04 | 0.0 | 5273.04 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 1187629.4000000001 | 0.0 | 1187629.4000000001 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 1082173.62 | 0.0 | 1082173.62 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 105455.78 | 0.0 | 105455.78 | 0.0 |
|
0203
|
412102 | 800128.0400000002 | 0.0 | 800128.0400000002 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 21288.09 | 0.0 | 21288.09 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21288.09 | 0.0 | 21288.09 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 473899.17000000004 | 0.0 | 473899.17000000004 | 0.0 | |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 4652.56 | 0.0 | 4652.56 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 8781.06 | 0.0 | 8781.06 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 114558.77 | 0.0 | 114558.77 | 0.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 2009.4 | 0.0 | 2009.4 | 0.0 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 1673.79 | 0.0 | 1673.79 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 185573.67 | 0.0 | 185573.67 | 0.0 |
| 0203 | 412102 | 23704 | 2007/0643 | C.SANEAM. GANADERO | 13900.0 | 0.0 | 13900.0 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 20827.26 | 0.0 | 20827.26 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 86608.61 | 0.0 | 86608.61 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 35314.05 | 0.0 | 35314.05 | 0.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 304940.78 | 0.0 | 304940.78 | 0.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 164670.19 | 0.0 | 164670.19 | 0.0 |
| 0203 | 412102 | 44300 | 2007/0643 | C.SANEAM. GANADERO | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 119470.59 | 0.0 | 119470.59 | 0.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 800.0 | 0.0 | 800.0 | 0.0 |
|
0204
|
412101 | 3268570.28 | 0.0 | 3268570.28 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 98583.11 | 0.0 | 98583.11 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 98583.11 | 0.0 | 98583.11 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 410292.65 | 0.0 | 410292.65 | 0.0 | |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 57394.93 | 0.0 | 57394.93 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 0.0 | 200000.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 31.22 | 0.0 | 31.22 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 152801.82 | 0.0 | 152801.82 | 0.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 64.68 | 0.0 | 64.68 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 90000.0 | 0.0 | 90000.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 90000.0 | 0.0 | 90000.0 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 235163.51 | 0.0 | 235163.51 | 0.0 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 58792.7 | 0.0 | 58792.7 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 64281.84 | 0.0 | 64281.84 | 0.0 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 112088.97 | 0.0 | 112088.97 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 2434531.01 | 0.0 | 2434531.01 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 19322.51 | 0.0 | 19322.51 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 104558.44 | 0.0 | 104558.44 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 29447.05 | 0.0 | 29447.05 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2281203.01 | 0.0 | 2281203.01 | 0.0 |
|
0205
|
412103 | 968262.4199999999 | 0.0 | 968262.4199999999 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 16095.0 | 0.0 | 16095.0 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16095.0 | 0.0 | 16095.0 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 21823.24 | 0.0 | 21823.24 | 0.0 | |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 31.17 | 0.0 | 31.17 | 0.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 35.39 | 0.0 | 35.39 | 0.0 |
| 0205 | 412103 | 23701 | 2010/0003 | Generico DFB | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 1042.9 | 0.0 | 1042.9 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 713.78 | 0.0 | 713.78 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 400484.1 | 0.0 | 400484.1 | 0.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 15165.3 | 0.0 | 15165.3 | 0.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 54941.17 | 0.0 | 54941.17 | 0.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 153214.1 | 0.0 | 153214.1 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 20951.02 | 0.0 | 20951.02 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 18504.55 | 0.0 | 18504.55 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 137707.96 | 0.0 | 137707.96 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 529860.08 | 0.0 | 529860.08 | 0.0 | |
| 0205 | 412103 | 73299 | 2010/0003 | Generico DFB | 529860.08 | 0.0 | 529860.08 | 0.0 |
|
0206
|
419105 | 257299.00999999998 | 0.0 | 257299.00999999998 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 35709.01 | 0.0 | 35709.01 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 35709.01 | 0.0 | 35709.01 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 79364.19 | 0.0 | 79364.19 | 0.0 | |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 4879.21 | 0.0 | 4879.21 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1437.36 | 0.0 | 1437.36 | 0.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 227.89 | 0.0 | 227.89 | 0.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 2604.03 | 0.0 | 2604.03 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 22372.9 | 0.0 | 22372.9 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 39070.02 | 0.0 | 39070.02 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8772.78 | 0.0 | 8772.78 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 78000.0 | 0.0 | 78000.0 | 0.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 18000.0 | 0.0 | 18000.0 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 64225.81 | 0.0 | 64225.81 | 0.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 26925.56 | 0.0 | 26925.56 | 0.0 |
| 0206 | 419105 | 63406 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 16753.5 | 0.0 | 16753.5 | 0.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7973.13 | 0.0 | 7973.13 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4114.0 | 0.0 | 4114.0 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8459.62 | 0.0 | 8459.62 | 0.0 |
|
0207
|
456116 | 7588875.489999999 | 0.0 | 7588875.489999999 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 16122.89 | 0.0 | 16122.89 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 16122.89 | 0.0 | 16122.89 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1534688.63 | 0.0 | 1534688.63 | 0.0 | |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 348426.44 | 0.0 | 348426.44 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 29728.66 | 0.0 | 29728.66 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 14322.1 | 0.0 | 14322.1 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 119881.16 | 0.0 | 119881.16 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 17279.97 | 0.0 | 17279.97 | 0.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 17545.0 | 0.0 | 17545.0 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 220307.97 | 0.0 | 220307.97 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 24363.35 | 0.0 | 24363.35 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 34714.9 | 0.0 | 34714.9 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 682986.43 | 0.0 | 682986.43 | 0.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 20632.65 | 0.0 | 20632.65 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 495719.93 | 0.0 | 495719.93 | 0.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 425719.93 | 0.0 | 425719.93 | 0.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 70000.0 | 0.0 | 70000.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 198008.6 | 0.0 | 198008.6 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7593.72 | 0.0 | 7593.72 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 53884.39 | 0.0 | 53884.39 | 0.0 |
| 0207 | 456116 | 62306 | 2016/0072 | VERTEDERO IGORRE | 61614.76 | 0.0 | 61614.76 | 0.0 |
| 0207 | 456116 | 63206 | 2007/0100 | PLAYAS BIZKAIA | 907.5 | 0.0 | 907.5 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 9587.87 | 0.0 | 9587.87 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 40503.81 | 0.0 | 40503.81 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0076 | OBRAS MENORES ABASTECIMIENTO | 2971.4 | 0.0 | 2971.4 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20945.15 | 0.0 | 20945.15 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 5344335.44 | 0.0 | 5344335.44 | 0.0 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 4252363.12 | 0.0 | 4252363.12 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 576972.32 | 0.0 | 576972.32 | 0.0 |
| 0207 | 456116 | 73299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 515000.0 | 0.0 | 515000.0 | 0.0 |
|
0208
|
172103 | 1968170.2899999998 | 0.0 | 1968170.2899999998 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 48744.32 | 0.0 | 48744.32 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 48744.32 | 0.0 | 48744.32 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 898157.51 | 0.0 | 898157.51 | 0.0 | |
| 0208 | 172103 | 22100 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 509102.15 | 0.0 | 509102.15 | 0.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 8126.32 | 0.0 | 8126.32 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 250246.47 | 0.0 | 250246.47 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 3509.0 | 0.0 | 3509.0 | 0.0 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 34534.48 | 0.0 | 34534.48 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 88356.16 | 0.0 | 88356.16 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 32.82 | 0.0 | 32.82 | 0.0 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 4250.11 | 0.0 | 4250.11 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 312097.16 | 0.0 | 312097.16 | 0.0 | |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 312097.16 | 0.0 | 312097.16 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 709171.3 | 0.0 | 709171.3 | 0.0 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 699171.3 | 0.0 | 699171.3 | 0.0 |
| 0208 | 172103 | 73299 | 2014/0034 | CENTRO MEATZALDEA-CONVENIO AYTO.ABANTO-Z | 10000.0 | 0.0 | 10000.0 | 0.0 |
| TOTAL | 1.7355352299999997E7 | 0.0 | 1.7355352299999997E7 | 0.0 | ||||