Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución Gastos: Ejecución ejercicio corriente Partidas 02 - SOSTENIBILIDAD Y MEDIO NATURAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 5598640.0 | 5149072.8100000005 | 4862002.819999999 | 4862002.819999999 | 4855111.11 | 4540888.28 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3898640.0 | 3449072.81 | 3379703.0300000003 | 3379703.0300000003 | 3379703.0300000003 | 3328887.48 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1278315.0 | 1196690.38 | 1179056.07 | 1179056.07 | 1179056.07 | 1179056.07 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1574784.0 | 1388538.6 | 1363455.06 | 1363455.06 | 1363455.06 | 1363455.06 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65835.0 | 58941.19 | 58441.1 | 58441.1 | 58441.1 | 58441.1 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84380.0 | 84552.68 | 84550.92 | 84550.92 | 84550.92 | 84550.92 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5022.0 | 4856.1 | 4854.72 | 4854.72 | 4854.72 | 4854.72 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 48340.79 | 43659.47 | 43659.47 | 43659.47 | 43659.47 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 1190.57 | 43.32 | 43.32 | 43.32 | 43.32 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 727817.0 | 665962.5 | 645642.37 | 645642.37 | 645642.37 | 594826.82 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1657000.0 | 1657000.0 | 1465209.65 | 1465209.65 | 1458317.94 | 1202861.6100000003 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 187000.0 | 187000.0 | 200701.71 | 200701.71 | 193810.0 | 174082.8 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 3950.89 | 3950.89 | 3950.89 | 3551.59 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 111610.47 | 111610.47 | 111610.47 | 100393.73 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 232000.0 | 232000.0 | 180485.61 | 180485.61 | 180485.61 | 152795.42 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2173.8 | 2173.8 | 2173.8 | 1857.88 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 29000.0 | 29000.0 | 35.0 | 35.0 | 35.0 | 35.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 14908.29 | 14908.29 | 14908.29 | 13199.73 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 6022.84 | 6022.84 | 6022.84 | 4427.32 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 20000.0 | 20000.0 | 4089.35 | 4089.35 | 4089.35 | 3578.96 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2286.65 | 2286.65 | 2286.65 | 1784.33 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 1000.0 | 999.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 30000.0 | 30000.0 | 15697.92 | 15697.92 | 15697.92 | 15497.4 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 275.58 | 275.58 | 275.58 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 160000.0 | 160000.0 | 140874.38 | 140874.38 | 140874.38 | 114536.52 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 37000.0 | 37000.0 | 32193.58 | 32193.58 | 32193.58 | 31147.11 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 2973.02 | 2973.02 | 2973.02 | 2973.02 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 9000.0 | 4670.03 | 4670.03 | 4670.03 | 4523.95 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 8000.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 467.06 | 467.06 | 467.06 | 346.06 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 34000.0 | 34000.0 | 19731.07 | 19731.07 | 19731.07 | 13930.04 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 534.82 | 534.82 | 534.82 | 534.82 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 2705.58 | 2705.58 | 2705.58 | 2140.81 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 230000.0 | 190583.54 | 190583.54 | 190583.54 | 160220.53 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 44000.0 | 44000.0 | 23767.91 | 23767.91 | 23767.91 | 12520.81 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 17000.0 | 5327.36 | 5327.36 | 5327.36 | 2057.05 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 35000.0 | 35000.0 | 38410.35 | 38410.35 | 38410.35 | 25214.79 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 15100.76 | 15100.76 | 15100.76 | 13587.78 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 26000.0 | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 7132.88 | 7132.88 | 7132.88 | 73.0 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 304.28 | 304.28 | 304.28 | 304.28 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1780.39 | 1780.39 | 1780.39 | 1780.39 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 6513.35 | 6513.35 | 6513.35 | 6513.35 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 150000.0 | 150000.0 | 154193.8 | 154193.8 | 154193.8 | 136608.56 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9739.37 | 9739.37 | 9739.37 | 7860.16 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 368.05 | 368.05 | 368.05 | 368.05 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 179521.66 | 179521.66 | 179521.66 | 136589.02 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 180000.0 | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 49000.0 | 48331.12 | 48331.12 | 48331.12 | 24165.56 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 1468.58 | 1468.58 | 1468.58 | 1468.58 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 39000.0 | 39000.0 | 21484.81 | 21484.81 | 21484.81 | 17399.42 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 14793.79 | 14793.79 | 14793.79 | 14793.79 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 43000.0 | 43000.0 | 17090.14 | 17090.14 | 17090.14 | 9139.19 | |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 5426.85 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 14000.0 | 11573.15 | 11075.43 | 11075.43 | 11075.43 | 3508.49 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 20000.0 | 20000.0 | 274.0 | 274.0 | 274.0 | 274.0 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 3000.0 | 2223.06 | 2223.06 | 2223.06 | 2223.06 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 2748.71 | 2748.71 | 2748.71 | 2364.7 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 768.94 | 768.94 | 768.94 | 768.94 |
|
0201
|
920110 | 3400000.0 | 3300000.0 | 3298479.19 | 3298479.19 | 3298479.19 | 2563313.73 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 820000.0 | 820000.0 | 819878.93 | 819878.93 | 819878.93 | 697509.51 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 820000.0 | 820000.0 | 819878.93 | 819878.93 | 819878.93 | 697509.51 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2550000.0 | 2420000.0 | 2418844.98 | 2418844.98 | 2418844.98 | 1847849.3699999999 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2550000.0 | 2381532.09 | 2380377.07 | 2380377.07 | 2380377.07 | 1809381.46 |
| 0201 | 920110 | 67201 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 38467.91 | 38467.91 | 38467.91 | 38467.91 | 38467.91 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 60000.0 | 59755.28 | 59755.28 | 59755.28 | 17954.85 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 30000.0 | 60000.0 | 59755.28 | 59755.28 | 59755.28 | 17954.85 |
|
0202
|
414104 | 1.713035E7 | 1.847298469E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.7923954669999998E7 | 1.602325046E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2318350.0 | 2056776.31 | 2018605.1999999997 | 2018605.1999999997 | 2018605.1999999997 | 1984968.5799999996 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 622524.0 | 567529.63 | 552076.65 | 552076.65 | 552076.65 | 552076.65 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1105267.0 | 946158.72 | 933923.82 | 933923.82 | 933923.82 | 933923.82 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34925.0 | 30605.06 | 30437.63 | 30437.63 | 30437.63 | 30437.63 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84966.0 | 84809.22 | 84807.46 | 84807.46 | 84807.46 | 84807.46 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5240.0 | 5168.42 | 5166.98 | 5166.98 | 5166.98 | 5166.98 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 465428.0 | 422505.26 | 412192.66 | 412192.66 | 412192.66 | 378556.04 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 295000.0 | 185542.0 | 185537.25 | 185537.25 | 185537.25 | 15700.5 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 140000.0 | 31042.0 | 31037.25 | 31037.25 | 31037.25 | 15700.5 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 155000.0 | 154500.0 | 154500.0 | 154500.0 | 154500.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.0843E7 | 1.252066326E7 | 1.230570844E7 | 1.230570844E7 | 1.230570844E7 | 1.151273058E7 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 8543787.84 | 8411219.24 | 8411219.24 | 8411219.24 | 8405399.68 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2037000.0 | 2207343.85 | 2142407.88 | 2142407.88 | 2142407.88 | 1990814.55 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 550000.0 | 534680.1 | 534680.1 | 534680.1 | 518675.1 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 369000.0 | 432531.57 | 432322.0 | 432322.0 | 432322.0 | 424762.03 |
| 0202 | 414104 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 150000.0 | 148079.22 | 148079.22 | 148079.22 | 148079.22 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 712000.0 | 612000.0 | 612000.0 | 612000.0 | 612000.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0073 | ASOCIACIÓN DESARROLLO RURAL BIZKAYTOUR | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0202 | 414104 | 46200 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3674000.0 | 3710003.12 | 3414103.7800000003 | 3414103.7800000003 | 3414103.7800000003 | 2509850.8000000003 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 2924000.0 | 3108936.67 | 2896560.83 | 2896560.83 | 2896560.83 | 2139686.66 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 750000.0 | 601066.45 | 517542.95 | 517542.95 | 517542.95 | 370164.14 |
|
0203
|
412102 | 4337936.0 | 4236501.11 | 4190480.2299999995 | 4190480.2299999995 | 4190480.2299999995 | 3123783.65 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1544936.0 | 1411574.68 | 1385829.5399999998 | 1385829.5399999998 | 1385829.5399999998 | 1366010.53 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 430112.0 | 409406.66 | 398811.91 | 398811.91 | 398811.91 | 398811.91 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 767695.0 | 692630.61 | 683913.37 | 683913.37 | 683913.37 | 683913.37 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26544.0 | 24893.02 | 24849.49 | 24849.49 | 24849.49 | 24849.49 |
| 0203 | 412102 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42502.0 | 24557.81 | 24557.81 | 24557.81 | 24557.81 | 24557.81 |
| 0203 | 412102 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2620.0 | 1502.4 | 1502.4 | 1502.4 | 1502.4 | 1502.4 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 275463.0 | 258584.18 | 252194.56 | 252194.56 | 252194.56 | 232375.55 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1683000.0 | 1778458.0 | 1767119.62 | 1767119.62 | 1767119.62 | 1332513.98 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 15852.67 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 3370.49 | 3370.49 | 3370.49 | 3370.49 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 5000.0 | 4768.58 | 4768.58 | 4768.58 | 850.4 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 180000.0 | 141607.91 | 141606.8 | 141606.8 | 141606.8 | 38294.26 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 40000.0 | 22744.66 | 22744.66 | 22744.66 | 22584.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 80000.0 | 85633.31 | 85633.31 | 85633.31 | 78792.22 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 5040.82 | 5040.82 | 5040.82 | 1352.74 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 30000.0 | 23006.73 | 23006.73 | 23006.73 | 23006.73 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 508000.0 | 611850.09 | 612020.14 | 612020.14 | 612020.14 | 439999.09 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 153000.0 | 187147.33 | 187056.17 | 187056.17 | 187056.17 | 174306.17 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 575000.0 | 575000.0 | 592188.86 | 592188.86 | 592188.86 | 521232.05 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 90000.0 | 90000.0 | 89683.06 | 89683.06 | 89683.06 | 28725.83 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1094000.0 | 1030468.4299999999 | 1021897.2300000001 | 1021897.2300000001 | 1021897.2300000001 | 416645.14999999997 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 364468.43 | 359011.63 | 359011.63 | 359011.63 | 359011.63 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 1000.0 | 6456.8 | 6456.8 | 6456.8 | 6456.8 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 645000.0 | 645000.0 | 636428.8 | 636428.8 | 636428.8 | 32076.72 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 9100.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 16000.0 | 16000.0 | 15633.84 | 15633.84 | 15633.84 | 8613.99 | |
| 0203 | 412102 | 61301 | 2007/0643 | C.SANEAM. GANADERO | 10000.0 | 14000.0 | 13633.84 | 13633.84 | 13633.84 | 8613.99 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 2000.0 | 0.0 |
|
0204
|
412101 | 1.266935E7 | 1.2260399020000001E7 | 1.2031743229999999E7 | 1.2031743229999999E7 | 1.2031743229999999E7 | 9293717.19 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6231350.0 | 5612590.72 | 5515250.87 | 5515250.87 | 5515250.87 | 5412268.02 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1528276.0 | 1380039.31 | 1350924.97 | 1350924.97 | 1350924.97 | 1350924.97 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3265649.0 | 2682440.64 | 2639301.41 | 2639301.41 | 2639301.41 | 2639301.41 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 131398.0 | 114703.9 | 114336.36 | 114336.36 | 114336.36 | 114336.36 |
| 0204 | 412101 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 42502.0 | 42485.4 | 42484.52 | 42484.52 | 42484.52 | 42484.52 |
| 0204 | 412101 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2620.0 | 2599.68 | 2598.96 | 2598.96 | 2598.96 | 2598.96 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 159661.62 | 159661.62 | 159661.62 | 159661.62 | 159661.62 |
| 0204 | 412101 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 153.43 | 153.43 | 153.43 | 153.43 | 153.43 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1260905.0 | 1230506.74 | 1205789.6 | 1205789.6 | 1205789.6 | 1102806.75 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1380000.0 | 1299874.4 | 1299873.75 | 1299873.75 | 1299873.75 | 867389.6299999999 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 1000.0 | 334.74 | 334.74 | 334.74 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 352000.0 | 352000.0 | 402752.59 | 402752.59 | 402752.59 | 316323.99 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 100000.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 2000.0 | 471.01 | 471.01 | 471.01 | 399.47 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 39000.0 | 39000.0 | 26697.0 | 26697.0 | 26697.0 | 19048.62 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 725000.0 | 625000.0 | 624999.75 | 624999.75 | 624999.75 | 386998.89 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23799 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 18500.0 | 19873.58 | 19873.58 | 19873.58 | 19873.58 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 3374.4 | 1483.38 | 1483.38 | 1483.38 | 1483.38 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 26000.0 | 22539.0 | 22539.0 | 22539.0 | 22539.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 722.7 | 722.7 | 722.7 | 722.7 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 229000.0 | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 214000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 195000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1010000.0 | 1046194.13 | 1005461.76 | 1005461.76 | 1005461.76 | 349719.38 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 150000.0 | 150000.0 | 149989.79 | 149989.79 | 149989.79 | 14114.1 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 115000.0 | 151194.13 | 151169.71 | 151169.71 | 151169.71 | 39327.01 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 561000.0 | 744999.0 | 704302.26 | 704302.26 | 704302.26 | 296278.27 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3819000.0 | 4087739.77 | 3997156.85 | 3997156.85 | 3997156.85 | 2450340.16 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 206000.0 | 127066.61 | 127066.61 | 127066.61 | 127066.61 | 31980.95 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 | 30000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 120000.0 | 220850.45 | 220850.45 | 220850.45 | 220850.45 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3315000.0 | 3709822.71 | 3619239.79 | 3619239.79 | 3619239.79 | 2388359.21 |
|
0205
|
412103 | 3305400.0 | 3189392.1100000003 | 3179597.42 | 3179597.42 | 3179597.42 | 2670321.6100000003 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1181400.0 | 1083000.24 | 1076253.1800000002 | 1076253.1800000002 | 1076253.1800000002 | 1057805.8800000001 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 327429.0 | 302590.55 | 300156.89 | 300156.89 | 300156.89 | 300156.89 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 610372.0 | 551599.45 | 549445.8 | 549445.8 | 549445.8 | 549445.8 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 18885.0 | 16322.73 | 16225.41 | 16225.41 | 16225.41 | 16225.41 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 224714.0 | 212487.51 | 210425.08 | 210425.08 | 210425.08 | 191977.78 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 87000.0 | 81000.0 | 79740.65999999999 | 79740.65999999999 | 79740.65999999999 | 50616.259999999995 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 863.5 | 863.5 | 863.5 | 863.5 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 2815.45 | 2815.45 | 2815.45 | 2815.45 |
| 0205 | 412103 | 22700 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 1378.82 | 1378.82 | 1378.82 | 1378.82 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 591.56 | 591.56 | 591.56 | 591.56 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 4556.59 | 4556.59 | 4556.59 | 4556.59 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 2000.0 | 70.56 | 70.56 | 70.56 | 70.56 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 5366.07 | 5366.07 | 5366.07 | 5366.07 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 5661.14 | 5661.14 | 5661.14 | 4601.18 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 4000.0 | 4000.0 | 7749.64 | 7749.64 | 7749.64 | 7749.64 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 18960.0 | 30932.54 | 30932.54 | 30932.54 | 5932.54 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 25000.0 | 25000.0 | 19714.79 | 19714.79 | 19714.79 | 16650.35 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 12000.0 | 40.0 | 40.0 | 40.0 | 40.0 | 40.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2013000.0 | 1977884.05 | 1977048.18 | 1977048.18 | 1977048.18 | 1547899.47 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 47318.93 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 219656.15 | 219656.15 | 219656.15 | 219656.15 | 219656.15 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 885000.0 | 1017677.98 | 1017284.3 | 1017284.3 | 1017284.3 | 853389.18 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 105000.0 | 101385.7 | 101385.65 | 101385.65 | 101385.65 | 73621.88 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 84227.9 | 83930.76 | 83930.76 | 83930.76 | 66533.7 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 570000.0 | 480936.32 | 480936.32 | 480936.32 | 480936.32 | 273524.63 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 18000.0 | 14000.0 | 13855.0 | 13855.0 | 13855.0 | 13855.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 14000.0 | 18772.1 | 17819.69 | 17819.69 | 17819.69 | 14000.0 | |
| 0205 | 412103 | 61106 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 3651.78 | 3651.78 | 3651.78 | 3651.78 | 3651.78 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 14000.0 | 10348.22 | 10348.22 | 10348.22 | 10348.22 | 10348.22 |
| 0205 | 412103 | 67901 | 2010/0003 | Generico DFB | 0.0 | 4772.1 | 3819.69 | 3819.69 | 3819.69 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 28735.72 | 28735.71 | 28735.71 | 28735.71 | 0.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 28735.72 | 28735.71 | 28735.71 | 28735.71 | 0.0 |
|
0206
|
419105 | 2789253.0 | 2650366.07 | 2588458.7900000005 | 2588458.7900000005 | 2588458.7900000005 | 2278995.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2196253.0 | 2069866.0700000003 | 2056073.86 | 2056073.86 | 2056073.86 | 2020485.46 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 531465.0 | 519747.61 | 514842.49 | 514842.49 | 514842.49 | 514842.49 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1087229.0 | 977507.56 | 972772.71 | 972772.71 | 972772.71 | 972772.71 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 43930.0 | 45120.17 | 45110.27 | 45110.27 | 45110.27 | 45110.27 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 75903.0 | 54746.69 | 54746.69 | 54746.69 | 54746.69 | 54746.69 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5960.0 | 5660.78 | 5660.78 | 5660.78 | 5660.78 | 5660.78 |
| 0206 | 419105 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 21380.61 | 21380.61 | 21380.61 | 21380.61 | 21380.61 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 451766.0 | 445702.65 | 441560.31 | 441560.31 | 441560.31 | 405971.91 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 419000.0 | 406500.0 | 364232.20000000007 | 364232.20000000007 | 364232.20000000007 | 234050.11000000004 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 1000.0 | 573.22 | 573.22 | 573.22 | 573.22 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 4000.0 | 904.45 | 904.45 | 904.45 | 904.45 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 49000.0 | 33365.87 | 33365.87 | 33365.87 | 32622.26 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 13000.0 | 13895.9 | 13895.9 | 13895.9 | 12908.26 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 7000.0 | 5221.02 | 5221.02 | 5221.02 | 1165.65 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 1000.0 | 1380.77 | 1380.77 | 1380.77 | 196.14 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 1000.0 | 1113.2 | 1113.2 | 1113.2 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 126000.0 | 58000.0 | 39332.12 | 39332.12 | 39332.12 | 0.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 5280.14 | 5280.14 | 5280.14 | 5280.14 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 10376.01 | 6228.61 | 6228.61 | 6228.61 | 5142.5 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 108000.0 | 145623.99 | 145570.28 | 145570.28 | 145570.28 | 76751.54 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 106000.0 | 111500.0 | 111366.62 | 111366.62 | 111366.62 | 98505.95 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 80000.0 | 0.0 | |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 45000.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 94000.0 | 94000.0 | 88152.73 | 88152.73 | 88152.73 | 24459.43 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 15500.0 | 15438.56 | 15438.56 | 15438.56 | 3634.66 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 13000.0 | 34000.0 | 33852.99 | 33852.99 | 33852.99 | 2575.4 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 16500.0 | 15791.7 | 15791.7 | 15791.7 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 4000.0 | 3600.42 | 3600.42 | 3600.42 | 840.89 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 5000.0 | 2060.58 | 2060.58 | 2060.58 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 2904.0 | 2904.0 | 2904.0 | 2904.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 8000.0 | 15000.0 | 14504.48 | 14504.48 | 14504.48 | 14504.48 |
|
0207
|
456116 | 3.6339573E7 | 2.5975528189999998E7 | 2.545615252E7 | 2.545615252E7 | 2.545615252E7 | 1.923230627E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1161573.0 | 953252.9600000001 | 930327.24 | 930327.24 | 930327.24 | 916717.63 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 315388.0 | 264590.7 | 258154.98 | 258154.98 | 258154.98 | 258154.98 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 631479.0 | 502238.34 | 492359.77 | 492359.77 | 492359.77 | 492359.77 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 16937.0 | 15353.82 | 15256.38 | 15256.38 | 15256.38 | 15256.38 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 197769.0 | 171070.1 | 164556.11 | 164556.11 | 164556.11 | 150946.5 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.6295E7 | 1.60565E7 | 1.6033004489999998E7 | 1.6033004489999998E7 | 1.6033004489999998E7 | 1.4242338649999999E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 2000.0 | 663.08 | 663.08 | 663.08 | 663.08 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 10000.0 | 8973.36 | 8973.36 | 8973.36 | 7477.8 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2150000.0 | 2150000.0 | 2153363.78 | 2153363.78 | 2153363.78 | 1981501.71 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 54000.0 | 49500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 15000.0 | 6106.93 | 6106.93 | 6106.93 | 6106.93 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 1161.39 | 1161.39 | 1161.39 | 1161.39 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 40000.0 | 18324.91 | 18324.91 | 18324.91 | 18324.91 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 22000.0 | 22000.0 | 1658.69 | 1658.69 | 1658.69 | 1658.69 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 9268.6 | 9268.6 | 9268.6 | 2217.93 |
| 0207 | 456116 | 23299 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 0.0 | 7665.35 | 7665.35 | 7665.35 | 7665.35 |
| 0207 | 456116 | 23601 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 12000.0 | 36590.4 | 36590.4 | 36590.4 | 36590.4 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 663000.0 | 525500.0 | 508641.6 | 508641.6 | 508641.6 | 436203.36 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 25000.0 | 48617.8 | 48617.8 | 48617.8 | 47855.5 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 576000.0 | 576000.0 | 575999.97 | 575999.97 | 575999.97 | 558720.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 97000.0 | 97000.0 | 83865.69 | 83865.69 | 83865.69 | 49368.0 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 36602.5 | 36602.5 | 36602.5 | 36602.5 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 1955000.0 | 1955000.0 | 1954997.84 | 1954997.84 | 1954997.84 | 1857247.96 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS ESPARCIMIENTO B. | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 965.58 | 965.58 | 965.58 | 965.58 |
| 0207 | 456116 | 23706 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 2431000.0 | 2370250.27 | 2370250.27 | 2370250.27 | 2370250.27 | 2358452.77 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 30000.0 | 15399.26 | 15399.26 | 15399.26 | 4491.11 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 180000.0 | 140749.73 | 135861.64 | 135861.64 | 135861.64 | 114512.81 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 8000000.0 | 6663402.67 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 508.2 | 508.2 | 508.2 | 508.2 |
| 0207 | 456116 | 23999 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 3517.65 | 3517.65 | 3517.65 | 1140.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 1101000.0 | 959067.5800000001 | 922552.36 | 922552.36 | 922552.36 | 28802.08 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 500000.0 | 0.0 |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 520000.0 | 427567.58 | 392774.02 | 392774.02 | 392774.02 | 28802.08 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 80000.0 | 31500.0 | 29778.34 | 29778.34 | 29778.34 | 0.0 |
| 0207 | 456116 | 45100 | 2008/0233 | AZTI Monitorización playas | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 6382000.0 | 4866149.88 | 4458800.9399999995 | 4458800.9399999995 | 4458800.9399999995 | 3031393.1500000004 | |
| 0207 | 456116 | 61101 | 2013/0016 | ACCESO SAN JUAN DE GAZTELUGATXE | 0.0 | 0.0 | 5008.5 | 5008.5 | 5008.5 | 5008.5 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 57000.0 | 57000.0 | 31228.33 | 31228.33 | 31228.33 | 27155.86 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 50000.0 | 41444.44 | 41444.44 | 41444.44 | 41444.44 |
| 0207 | 456116 | 61301 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 4731.1 | 4731.1 | 4731.1 | 4731.1 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 340000.0 | 310073.62 | 212049.22 | 212049.22 | 212049.22 | 159560.48 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 3150000.0 | 2668000.0 | 2562303.25 | 2562303.25 | 2562303.25 | 1346303.93 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 260000.0 | 151304.34 | 151304.34 | 151304.34 | 48377.2 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 37000.0 | 35276.97 | 35276.97 | 35276.97 | 35276.97 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 8000.0 | 8358.96 | 8358.96 | 8358.96 | 8358.96 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 10000.0 | 7893.39 | 7439.9 | 7439.9 | 7439.9 | 6055.99 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 4535.08 | 4245.89 | 4245.89 | 4245.89 | 2750.33 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0076 | OBRAS MENORES ABASTECIMIENTO | 49000.0 | 11701.61 | 11701.61 | 11701.61 | 11701.61 | 11701.61 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 500000.0 | 200000.0 | 168445.95 | 168445.95 | 168445.95 | 119405.3 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 2100000.0 | 1215946.18 | 1215262.48 | 1215262.48 | 1215262.48 | 1215262.48 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1.04E7 | 2140557.77 | 2111523.69 | 2111523.69 | 2111523.69 | 13110.96 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1.0E7 | 1000000.0 | 1000000.0 | 1000000.0 | 1000000.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 380000.0 | 484631.22 | 464184.93 | 464184.93 | 464184.93 | 13110.96 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 599625.35 | 599625.35 | 599625.35 | 599625.35 | 0.0 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 20000.0 | 56301.2 | 47713.41 | 47713.41 | 47713.41 | 0.0 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 1000000.0 | 1000000.0 | 999943.8 | 999943.8 | 999943.8 | 999943.8 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 1000000.0 | 1000000.0 | 999943.8 | 999943.8 | 999943.8 | 999943.8 |
|
0208
|
172103 | 1.0470001E7 | 9475503.87 | 8977911.550000003 | 8977911.550000003 | 8977911.550000003 | 6775611.620000002 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3623001.0 | 3351773.87 | 3323386.38 | 3323386.38 | 3323386.38 | 3271927.4399999995 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 904397.0 | 858063.51 | 845223.97 | 845223.97 | 845223.97 | 845223.97 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1858798.0 | 1645919.36 | 1638062.28 | 1638062.28 | 1638062.28 | 1638062.28 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 59930.0 | 51125.75 | 50918.59 | 50918.59 | 50918.59 | 50918.59 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 140967.0 | 108408.0 | 107376.92 | 107376.92 | 107376.92 | 107376.92 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3377.0 | 2606.19 | 2442.44 | 2442.44 | 2442.44 | 2442.44 |
| 0208 | 172103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 49659.98 | 49659.98 | 49659.98 | 49659.98 | 49659.98 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 655532.0 | 635991.08 | 629702.2 | 629702.2 | 629702.2 | 578243.26 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3688000.0 | 3735034.0 | 3637111.0799999996 | 3637111.0799999996 | 3637111.0799999996 | 2922578.23 | |
| 0208 | 172103 | 21700 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 2200000.0 | 2199999.9 | 2199999.9 | 2199999.9 | 1847270.76 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 27034.0 | 825.8 | 825.8 | 825.8 | 825.8 |
| 0208 | 172103 | 23203 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 7736.74 | 7736.74 | 7736.74 | 7736.74 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 3041.82 | 3041.82 | 3041.82 | 3041.82 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 21975.08 | 20216.21 | 20216.21 | 20216.21 | 18395.15 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 45000.0 | 6165.5 | 6165.5 | 6165.5 | 6165.5 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 490000.0 | 244000.0 | 243920.47 | 243920.47 | 243920.47 | 80200.16 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 20000.0 | 20000.0 | 36142.7 | 36142.7 | 36142.7 | 27116.1 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 18137.9 | 18137.9 | 18137.9 | 18137.9 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 51000.0 | 38338.16 | 38338.16 | 38338.16 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 1000.0 | 112296.11 | 112296.11 | 112296.11 | 66379.39 |
| 0208 | 172103 | 23702 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1125.48 | 1125.48 | 1125.48 | 1125.48 |
| 0208 | 172103 | 23704 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 54622.78 | 54622.78 | 54622.78 | 27470.38 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 829000.0 | 783072.37 | 783072.37 | 783072.37 | 717783.01 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 76024.92 | 37136.36 | 37136.36 | 37136.36 | 37136.36 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 150000.0 | 150000.0 | 54252.28 | 54252.28 | 54252.28 | 43713.18 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 44000.0 | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23904 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 0.0 | 0.0 | 2145.0 | 2145.0 | 2145.0 | 2145.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 13398.0 | 13398.0 | 13398.0 | 13398.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 255000.0 | 255000.0 | 225000.0 | 225000.0 | 225000.0 | 225000.0 | |
| 0208 | 172103 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2007/0756 | ACUARIO AYTO. GETXO | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 44300 | 2015/0034 | RED UDALSAREA 21 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 1904000.0 | 1133696.0 | 912672.91 | 912672.91 | 912672.91 | 241313.22999999998 | |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 5457.79 | 5457.79 | 5457.79 | 0.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1099000.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 63901 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 1730.3 | 1730.3 | 1730.3 | 1730.3 | 1730.3 |
| 0208 | 172103 | 67901 | 2010/0003 | Generico DFB | 0.0 | 20000.0 | 18137.9 | 18137.9 | 18137.9 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 2965.0 | 2964.5 | 2964.5 | 2964.5 | 2964.5 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 460000.0 | 751500.0 | 666344.15 | 666344.15 | 666344.15 | 236618.43 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 94000.0 | 94000.0 | 10579.51 | 10579.51 | 10579.51 | 0.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 180000.0 | 212500.0 | 207458.76 | 207458.76 | 207458.76 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1000000.0 | 1000000.0 | 879741.18 | 879741.18 | 879741.18 | 114792.72 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 1000000.0 | 1000000.0 | 879741.18 | 879741.18 | 879741.18 | 114792.72 |
| TOTAL | 9.6040503E7 | 8.470974787E7 | 8.250878042E7 | 8.250878042E7 | 8.250188871E7 | 6.650218781E7 | ||||