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 | 496756.55000000005 | 0.0 | 496756.55000000005 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 55021.54 | 0.0 | 55021.54 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 55021.54 | 0.0 | 55021.54 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 359040.3900000001 | 0.0 | 359040.3900000001 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 24651.01 | 0.0 | 24651.01 | 0.0 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 1041.09 | 0.0 | 1041.09 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 9028.78 | 0.0 | 9028.78 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 37474.09 | 0.0 | 37474.09 | 0.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 839.78 | 0.0 | 839.78 | 0.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 1679.43 | 0.0 | 1679.43 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 1018.61 | 0.0 | 1018.61 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 541.77 | 0.0 | 541.77 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 545.71 | 0.0 | 545.71 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 2157.64 | 0.0 | 2157.64 | 0.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 23290.28 | 0.0 | 23290.28 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 1767.17 | 0.0 | 1767.17 | 0.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 308.06 | 0.0 | 308.06 | 0.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 631.33 | 0.0 | 631.33 | 0.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 8228.57 | 0.0 | 8228.57 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 243.45 | 0.0 | 243.45 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 139105.24 | 0.0 | 139105.24 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 1116.01 | 0.0 | 1116.01 | 0.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 714.37 | 0.0 | 714.37 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 3426.32 | 0.0 | 3426.32 | 0.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 951.3 | 0.0 | 951.3 | 0.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 4626.28 | 0.0 | 4626.28 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 950.87 | 0.0 | 950.87 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 74192.77 | 0.0 | 74192.77 | 0.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 1576.64 | 0.0 | 1576.64 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 18933.82 | 0.0 | 18933.82 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 82694.62 | 0.0 | 82694.62 | 0.0 | |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 82337.67 | 0.0 | 82337.67 | 0.0 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 356.95 | 0.0 | 356.95 | 0.0 |
|
0201
|
920110 | 715948.0 | 0.0 | 715948.0 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 105151.51 | 0.0 | 105151.51 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 105151.51 | 0.0 | 105151.51 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 449374.36 | 0.0 | 449374.36 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 449374.36 | 0.0 | 449374.36 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 161422.13 | 0.0 | 161422.13 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 161422.13 | 0.0 | 161422.13 | 0.0 |
|
0202
|
414104 | 2721637.11 | 0.0 | 2721637.11 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 35487.54 | 0.0 | 35487.54 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 35487.54 | 0.0 | 35487.54 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 241348.66999999998 | 0.0 | 241348.66999999998 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 86848.67 | 0.0 | 86848.67 | 0.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 154500.0 | 0.0 | 154500.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 803818.81 | 0.0 | 803818.81 | 0.0 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 2939.46 | 0.0 | 2939.46 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 74267.75 | 0.0 | 74267.75 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 3319.21 | 0.0 | 3319.21 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 712000.0 | 0.0 | 712000.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 1292.39 | 0.0 | 1292.39 | 0.0 |
| 0202 | 414104 | 45100 | 2017/0073 | ASOCIACIÓN DESARROLLO RURAL BIZKAYTOUR | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 1640982.09 | 0.0 | 1640982.09 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 1409628.52 | 0.0 | 1409628.52 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 231353.57 | 0.0 | 231353.57 | 0.0 |
|
0203
|
412102 | 688328.8500000001 | 0.0 | 688328.8500000001 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 21887.46 | 0.0 | 21887.46 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21887.46 | 0.0 | 21887.46 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 341673.85 | 0.0 | 341673.85 | 0.0 | |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 48347.21 | 0.0 | 48347.21 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 10491.71 | 0.0 | 10491.71 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 16280.05 | 0.0 | 16280.05 | 0.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 3443.09 | 0.0 | 3443.09 | 0.0 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 2884.4 | 0.0 | 2884.4 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 140037.44 | 0.0 | 140037.44 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 12750.0 | 0.0 | 12750.0 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 107439.95 | 0.0 | 107439.95 | 0.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 264767.54 | 0.0 | 264767.54 | 0.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 145520.3 | 0.0 | 145520.3 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 108447.24 | 0.0 | 108447.24 | 0.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 800.0 | 0.0 | 800.0 | 0.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 60000.0 | 0.0 | 60000.0 | 0.0 | |
| 0203 | 412102 | 74300 | 2007/0625 | LORRA S.COOP | 60000.0 | 0.0 | 60000.0 | 0.0 |
|
0204
|
412101 | 4917744.51 | 0.0 | 4917744.51 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 100981.26 | 0.0 | 100981.26 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 100981.26 | 0.0 | 100981.26 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 593070.24 | 0.0 | 593070.24 | 0.0 | |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 268058.98 | 0.0 | 268058.98 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 11533.67 | 0.0 | 11533.67 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 35245.5 | 0.0 | 35245.5 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 154581.2 | 0.0 | 154581.2 | 0.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 23256.2 | 0.0 | 23256.2 | 0.0 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 394.69 | 0.0 | 394.69 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 75750.0 | 0.0 | 75750.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 60000.0 | 0.0 | 60000.0 | 0.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 15750.0 | 0.0 | 15750.0 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 855176.8999999999 | 0.0 | 855176.8999999999 | 0.0 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 155605.18 | 0.0 | 155605.18 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 113643.12 | 0.0 | 113643.12 | 0.0 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 315479.29 | 0.0 | 315479.29 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 270449.31 | 0.0 | 270449.31 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3292766.1099999994 | 0.0 | 3292766.1099999994 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 37030.09 | 0.0 | 37030.09 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 264684.36 | 0.0 | 264684.36 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 30000.0 | 0.0 | 30000.0 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 52975.15 | 0.0 | 52975.15 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2908076.51 | 0.0 | 2908076.51 | 0.0 |
|
0205
|
412103 | 139780.55000000002 | 0.0 | 139780.55000000002 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 18250.58 | 0.0 | 18250.58 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18250.58 | 0.0 | 18250.58 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 13347.449999999999 | 0.0 | 13347.449999999999 | 0.0 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1384.57 | 0.0 | 1384.57 | 0.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 295.24 | 0.0 | 295.24 | 0.0 |
| 0205 | 412103 | 22700 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 673.58 | 0.0 | 673.58 | 0.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 803.81 | 0.0 | 803.81 | 0.0 |
| 0205 | 412103 | 23209 | 2007/0648 | LABORATORIO DERIO | 466.92 | 0.0 | 466.92 | 0.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 329.12 | 0.0 | 329.12 | 0.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 1602.49 | 0.0 | 1602.49 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 5002.0 | 0.0 | 5002.0 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 2789.72 | 0.0 | 2789.72 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 92579.57 | 0.0 | 92579.57 | 0.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 25506.57 | 0.0 | 25506.57 | 0.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 47993.82 | 0.0 | 47993.82 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 18279.18 | 0.0 | 18279.18 | 0.0 |
| 0205 | 412103 | 46200 | 2010/0003 | Generico DFB | 800.0 | 0.0 | 800.0 | 0.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 15602.95 | 0.0 | 15602.95 | 0.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 15602.95 | 0.0 | 15602.95 | 0.0 |
|
0206
|
419105 | 379002.86 | 0.0 | 379002.86 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 37677.41 | 0.0 | 37677.41 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37677.41 | 0.0 | 37677.41 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 184779.05000000002 | 0.0 | 184779.05000000002 | 0.0 | |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 16.09 | 0.0 | 16.09 | 0.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15647.82 | 0.0 | 15647.82 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 3074.76 | 0.0 | 3074.76 | 0.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 640.72 | 0.0 | 640.72 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 91775.39 | 0.0 | 91775.39 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50875.03 | 0.0 | 50875.03 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 22749.24 | 0.0 | 22749.24 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 80000.0 | 0.0 | 80000.0 | 0.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8500.0 | 0.0 | 8500.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 0.0 | 45000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 11500.0 | 0.0 | 11500.0 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 76546.40000000001 | 0.0 | 76546.40000000001 | 0.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 21483.03 | 0.0 | 21483.03 | 0.0 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 32878.57 | 0.0 | 32878.57 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 995.71 | 0.0 | 995.71 | 0.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5461.09 | 0.0 | 5461.09 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4561.7 | 0.0 | 4561.7 | 0.0 |
| 0206 | 419105 | 68901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 11166.3 | 0.0 | 11166.3 | 0.0 |
|
0207
|
456116 | 7940205.670000001 | 0.0 | 7940205.670000001 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 15631.44 | 0.0 | 15631.44 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 15631.44 | 0.0 | 15631.44 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2872995.53 | 0.0 | 2872995.53 | 0.0 | |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 1452.0 | 0.0 | 1452.0 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 448427.13 | 0.0 | 448427.13 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2370.7 | 0.0 | 2370.7 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 9087.47 | 0.0 | 9087.47 | 0.0 |
| 0207 | 456116 | 23299 | 2010/0003 | Generico DFB | 181.43 | 0.0 | 181.43 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 76500.83 | 0.0 | 76500.83 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 35529.18 | 0.0 | 35529.18 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 4598.0 | 0.0 | 4598.0 | 0.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 5082.0 | 0.0 | 5082.0 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 195499.78 | 0.0 | 195499.78 | 0.0 |
| 0207 | 456116 | 23706 | 2007/0105 | AREAS ESPARCIMIENTO B. | 726.0 | 0.0 | 726.0 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 43936.31 | 0.0 | 43936.31 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 3282.79 | 0.0 | 3282.79 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 32029.91 | 0.0 | 32029.91 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 2009792.0 | 0.0 | 2009792.0 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 480192.0 | 0.0 | 480192.0 | 0.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 445192.0 | 0.0 | 445192.0 | 0.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 35000.0 | 0.0 | 35000.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 4122409.47 | 0.0 | 4122409.47 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 24406.48 | 0.0 | 24406.48 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 10224.5 | 0.0 | 10224.5 | 0.0 |
| 0207 | 456116 | 61301 | 2010/0003 | Generico DFB | 46023.56 | 0.0 | 46023.56 | 0.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 65771.84 | 0.0 | 65771.84 | 0.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 1100398.71 | 0.0 | 1100398.71 | 0.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 98122.25 | 0.0 | 98122.25 | 0.0 |
| 0207 | 456116 | 63906 | 2007/0105 | AREAS ESPARCIMIENTO B. | 15546.21 | 0.0 | 15546.21 | 0.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 5810.71 | 0.0 | 5810.71 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 16975.7 | 0.0 | 16975.7 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 4305.68 | 0.0 | 4305.68 | 0.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 2734823.83 | 0.0 | 2734823.83 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 448977.23 | 0.0 | 448977.23 | 0.0 | |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 448977.23 | 0.0 | 448977.23 | 0.0 |
|
0208
|
172103 | 2091895.9600000004 | 0.0 | 2091895.9600000004 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 51929.5 | 0.0 | 51929.5 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 51929.5 | 0.0 | 51929.5 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 960563.5200000001 | 0.0 | 960563.5200000001 | 0.0 | |
| 0208 | 172103 | 21300 | 2010/0003 | Generico DFB | 930.0 | 0.0 | 930.0 | 0.0 |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 356247.84 | 0.0 | 356247.84 | 0.0 |
| 0208 | 172103 | 23203 | 2010/0003 | Generico DFB | 110.0 | 0.0 | 110.0 | 0.0 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 529.59 | 0.0 | 529.59 | 0.0 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1580.74 | 0.0 | 1580.74 | 0.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 5636.51 | 0.0 | 5636.51 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 164990.46 | 0.0 | 164990.46 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 18148.79 | 0.0 | 18148.79 | 0.0 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 87877.33 | 0.0 | 87877.33 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 42317.18 | 0.0 | 42317.18 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 70528.11 | 0.0 | 70528.11 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 131329.2 | 0.0 | 131329.2 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 43677.37 | 0.0 | 43677.37 | 0.0 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 28090.3 | 0.0 | 28090.3 | 0.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 8570.1 | 0.0 | 8570.1 | 0.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 244257.71 | 0.0 | 244257.71 | 0.0 | |
| 0208 | 172103 | 43299 | 2007/0756 | ACUARIO AYTO. GETXO | 244257.71 | 0.0 | 244257.71 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 162847.98 | 0.0 | 162847.98 | 0.0 | |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1600.95 | 0.0 | 1600.95 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 11646.25 | 0.0 | 11646.25 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 133345.69 | 0.0 | 133345.69 | 0.0 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 15771.09 | 0.0 | 15771.09 | 0.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 484.0 | 0.0 | 484.0 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 672297.25 | 0.0 | 672297.25 | 0.0 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 637895.22 | 0.0 | 637895.22 | 0.0 |
| 0208 | 172103 | 73299 | 2014/0034 | CENTRO MEATZALDEA-CONVENIO AYTO.ABANTO-Z | 20000.0 | 0.0 | 20000.0 | 0.0 |
| 0208 | 172103 | 75100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 14402.03 | 0.0 | 14402.03 | 0.0 |
| TOTAL | 2.0091300060000002E7 | 0.0 | 2.0091300060000002E7 | 0.0 | ||||