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 2021 | Importe 2022 | Importe 2023 | Importe 2024 | 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 | 231015.02 | 0.0 | 0.0 | 0.0 | 0.0 | 231015.02 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 168014.33 | 0.0 | 0.0 | 0.0 | 0.0 | 168014.33 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | A | 9003.48 | 0.0 | 0.0 | 0.0 | 0.0 | 9003.48 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 157477.48 | 0.0 | 0.0 | 0.0 | 0.0 | 157477.48 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 17151.97 | 0.0 | 0.0 | 0.0 | 0.0 | 17151.97 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 230000.0 | 230000.0 | 0.0 | 0.0 | 0.0 | 460000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 16400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16400.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 10000.0 | 10000.0 | 10000.0 | 5000.0 | 0.0 | 35000.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | A | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 8000.0 | 8000.0 | 3334.0 | 0.0 | 27334.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 7000.0 | 7000.0 | 7000.0 | 2917.0 | 0.0 | 23917.0 |
| 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 | 569368.77 | 279589.17 | 426000.0 | 308666.67 | 0.0 | 1583624.61 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 460377.91 | 264588.5 | 425957.97 | 308468.35 | 0.0 | 1459392.73 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 169659.12 | 0.0 | 0.0 | 0.0 | 0.0 | 169659.12 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 169659.12 | 0.0 | 0.0 | 0.0 | 0.0 | 169659.12 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | A | 53506.2 | 0.0 | 0.0 | 0.0 | 0.0 | 53506.2 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | A | 647018.45 | 0.0 | 0.0 | 0.0 | 0.0 | 647018.45 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | A | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | D | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
|
0204
|
412101 | ||||||||||
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | A | 33695.95 | 0.0 | 0.0 | 0.0 | 0.0 | 33695.95 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | D | 30494.73 | 0.0 | 0.0 | 0.0 | 0.0 | 30494.73 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 72770.5 | 0.0 | 0.0 | 0.0 | 0.0 | 72770.5 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 72770.5 | 0.0 | 0.0 | 0.0 | 0.0 | 72770.5 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | A | 90880.78 | 0.0 | 0.0 | 0.0 | 0.0 | 90880.78 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | D | 90880.78 | 0.0 | 0.0 | 0.0 | 0.0 | 90880.78 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 852348.72 | 0.0 | 0.0 | 0.0 | 0.0 | 852348.72 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 836473.72 | 0.0 | 0.0 | 0.0 | 0.0 | 836473.72 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 876104.88 | 0.0 | 0.0 | 0.0 | 0.0 | 876104.88 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 162862.86 | 0.0 | 0.0 | 0.0 | 0.0 | 162862.86 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | A | 102236.18 | 0.0 | 0.0 | 0.0 | 0.0 | 102236.18 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | D | 54829.2 | 0.0 | 0.0 | 0.0 | 0.0 | 54829.2 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | A | 262588.31 | 0.0 | 0.0 | 0.0 | 0.0 | 262588.31 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | D | 261952.35 | 0.0 | 0.0 | 0.0 | 0.0 | 261952.35 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | A | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | D | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 3487.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3487.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 8886.3 | 8886.3 | 7800.19 | 0.0 | 0.0 | 25572.79 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 8886.3 | 8886.3 | 7800.19 | 0.0 | 0.0 | 25572.79 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 3951.81 | 0.0 | 0.0 | 0.0 | 0.0 | 3951.81 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | A | 294684.5 | 223753.2 | 223753.2 | 9414.08 | 0.0 | 751604.98 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | D | 294684.5 | 223753.2 | 223753.2 | 9414.08 | 0.0 | 751604.98 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | A | 575999.99 | 0.0 | 0.0 | 0.0 | 0.0 | 575999.99 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | D | 575999.99 | 0.0 | 0.0 | 0.0 | 0.0 | 575999.99 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 1954997.84 | 0.0 | 0.0 | 0.0 | 0.0 | 1954997.84 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 1954997.84 | 0.0 | 0.0 | 0.0 | 0.0 | 1954997.84 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | A | 2359500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2359500.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | D | 2359500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2359500.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | A | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 330694.02 | 0.0 | 0.0 | 0.0 | 0.0 | 330694.02 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | D | 92582.69 | 0.0 | 0.0 | 0.0 | 0.0 | 92582.69 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 2.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0E7 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | D | 2.0E7 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0E7 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 42190.39 | 5000.0 | 0.0 | 0.0 | 0.0 | 47190.39 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 42190.39 | 5000.0 | 0.0 | 0.0 | 0.0 | 47190.39 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 783475.0 | 783475.0 | 783475.0 | 563666.74 | 0.0 | 2914091.74 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 783475.0 | 783475.0 | 783475.0 | 563666.74 | 0.0 | 2914091.74 |
| 0208 | 172103 | 6 | INVERSIONES REALES | ||||||||
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 512488.43 | 91210.7 | 0.0 | 0.0 | 0.0 | 603699.13 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 456627.41 | 54613.29 | 0.0 | 0.0 | 0.0 | 511240.7 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | A | 146327.05 | 0.0 | 0.0 | 0.0 | 0.0 | 146327.05 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | D | 146327.05 | 0.0 | 0.0 | 0.0 | 0.0 | 146327.05 |
| TOTAL AUTORIZADO | A | 3.163629074E7 | 1646914.3699999999 | 1466028.3900000001 | 892998.49 | 0.0 | 3.564223199E7 | ||||
| TOTAL DISPUESTO | D | 2.904398667E7 | 1340316.29 | 1440986.3599999999 | 881549.1699999999 | 0.0 | 3.2706838490000002E7 | ||||