Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Compromisos futuros de gastos 02 - SOSTENIBILIDAD Y MEDIO NATURAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | A | 1382.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1382.6 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 231014.97 | 227207.42 | 0.0 | 0.0 | 0.0 | 458222.39 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 168014.28 | 165226.73 | 0.0 | 0.0 | 0.0 | 333241.01 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 9003.48 | 0.0 | 0.0 | 0.0 | 0.0 | 9003.48 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | A | 17151.97 | 0.0 | 0.0 | 0.0 | 0.0 | 17151.97 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | A | 981.55 | 0.0 | 0.0 | 0.0 | 0.0 | 981.55 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 230000.0 | 230000.0 | 230000.0 | 0.0 | 0.0 | 690000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 16400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16400.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | A | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
|
0202
|
414104 | ||||||||||
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | A | 2900000.0 | 648936.44 | 317922.5 | 426000.0 | 300000.0 | 4592858.94 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 259408.13 | 90360.0 | 317921.83 | 425957.97 | 0.0 | 1093647.93 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 774000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 974000.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 95406.79 | 0.0 | 0.0 | 0.0 | 0.0 | 95406.79 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | A | 487018.45 | 0.0 | 0.0 | 0.0 | 0.0 | 487018.45 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | A | 78830.4 | 0.0 | 0.0 | 0.0 | 0.0 | 78830.4 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | D | 78830.4 | 0.0 | 0.0 | 0.0 | 0.0 | 78830.4 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | A | 6400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6400.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | D | 6400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6400.0 |
|
0204
|
412101 | ||||||||||
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | A | 246733.48 | 0.0 | 0.0 | 0.0 | 0.0 | 246733.48 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | D | 232909.71 | 0.0 | 0.0 | 0.0 | 0.0 | 232909.71 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 2338000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2338000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 1463627.39 | 0.0 | 0.0 | 0.0 | 0.0 | 1463627.39 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 861318.71 | 0.0 | 0.0 | 0.0 | 0.0 | 861318.71 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 854854.86 | 0.0 | 0.0 | 0.0 | 0.0 | 854854.86 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | A | 77236.18 | 0.0 | 0.0 | 0.0 | 0.0 | 77236.18 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | D | 73621.88 | 0.0 | 0.0 | 0.0 | 0.0 | 73621.88 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | A | 275588.31 | 0.0 | 0.0 | 0.0 | 0.0 | 275588.31 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | D | 273524.63 | 0.0 | 0.0 | 0.0 | 0.0 | 273524.63 |
| 0205 | 412103 | 46200 | 2010/0003 | Generico DFB | A | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 0205 | 412103 | 46200 | 2010/0003 | Generico DFB | D | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 2964.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2964.5 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 32649.16 | 3150.16 | 0.0 | 0.0 | 0.0 | 35799.32 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 23648.7 | 0.0 | 0.0 | 0.0 | 0.0 | 23648.7 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | A | 253168.07 | 70931.3 | 0.0 | 0.0 | 0.0 | 324099.37 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | D | 253168.07 | 70931.3 | 0.0 | 0.0 | 0.0 | 324099.37 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | A | 575999.99 | 575999.99 | 0.0 | 0.0 | 0.0 | 1151999.98 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | D | 575999.99 | 575999.99 | 0.0 | 0.0 | 0.0 | 1151999.98 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 1954997.84 | 1954997.84 | 0.0 | 0.0 | 0.0 | 3909995.68 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 1954997.84 | 1954997.84 | 0.0 | 0.0 | 0.0 | 3909995.68 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | A | 2359500.0 | 2359500.0 | 0.0 | 0.0 | 0.0 | 4719000.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | D | 2359500.0 | 2359500.0 | 0.0 | 0.0 | 0.0 | 4719000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | A | 66500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 66500.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | D | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | A | 3163915.47 | 299434.38 | 0.0 | 0.0 | 0.0 | 3463349.85 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | D | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | A | 2071615.61 | 0.0 | 0.0 | 0.0 | 0.0 | 2071615.61 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | D | 778495.28 | 0.0 | 0.0 | 0.0 | 0.0 | 778495.28 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 1.0E7 | 1.1E7 | 0.0 | 0.0 | 0.0 | 2.1E7 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | D | 1.0E7 | 1.1E7 | 0.0 | 0.0 | 0.0 | 2.1E7 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | AD | 8454.51 | 0.0 | 0.0 | 0.0 | 0.0 | 8454.51 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 828208.45 | 828208.45 | 828208.45 | 828208.45 | 563666.74 | 3876500.54 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 783475.0 | 783475.0 | 783475.0 | 783475.0 | 563666.74 | 3697566.74 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0208 | 172103 | 43299 | 2007/0756 | ACUARIO AYTO. GETXO | A | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 0208 | 172103 | 44300 | 2015/0034 | RED UDALSAREA 21 | A | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 44300 | 2015/0034 | RED UDALSAREA 21 | D | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | ||||||||
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 155485.58 | 0.0 | 0.0 | 0.0 | 0.0 | 155485.58 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 145713.01 | 0.0 | 0.0 | 0.0 | 0.0 | 145713.01 |
| TOTAL AUTORIZADO | A | 3.035931928E7 | 1.839836598E7 | 1376130.95 | 1254208.45 | 863666.74 | 5.22516914E7 | ||||
| TOTAL DISPUESTO | D | 2.043425047E7 | 1.700049086E7 | 1101396.83 | 1209432.97 | 563666.74 | 4.030923787E7 | ||||