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 | 314222.8300000001 | 0.0 | 314222.8300000001 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 50815.55 | 0.0 | 50815.55 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 50815.55 | 0.0 | 50815.55 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 255456.33000000002 | 0.0 | 255456.33000000002 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 19727.2 | 0.0 | 19727.2 | 0.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 399.3 | 0.0 | 399.3 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 11216.74 | 0.0 | 11216.74 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 27690.19 | 0.0 | 27690.19 | 0.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 315.92 | 0.0 | 315.92 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 1708.56 | 0.0 | 1708.56 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 1595.52 | 0.0 | 1595.52 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 510.39 | 0.0 | 510.39 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 502.32 | 0.0 | 502.32 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 200.52 | 0.0 | 200.52 | 0.0 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 275.58 | 0.0 | 275.58 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 26337.86 | 0.0 | 26337.86 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 1046.47 | 0.0 | 1046.47 | 0.0 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 146.08 | 0.0 | 146.08 | 0.0 |
| 0201 | 920106 | 23206 | 2010/0003 | Generico DFB | 121.0 | 0.0 | 121.0 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 5801.03 | 0.0 | 5801.03 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 564.77 | 0.0 | 564.77 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 30363.01 | 0.0 | 30363.01 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 11247.1 | 0.0 | 11247.1 | 0.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 3270.31 | 0.0 | 3270.31 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 13195.56 | 0.0 | 13195.56 | 0.0 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1512.98 | 0.0 | 1512.98 | 0.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 7059.88 | 0.0 | 7059.88 | 0.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 17585.24 | 0.0 | 17585.24 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 1879.21 | 0.0 | 1879.21 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 42932.64 | 0.0 | 42932.64 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 24165.56 | 0.0 | 24165.56 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 4085.39 | 0.0 | 4085.39 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 7950.95 | 0.0 | 7950.95 | 0.0 | |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 7566.94 | 0.0 | 7566.94 | 0.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 384.01 | 0.0 | 384.01 | 0.0 |
|
0201
|
920110 | 735165.4600000001 | 0.0 | 735165.4600000001 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 122369.42 | 0.0 | 122369.42 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 122369.42 | 0.0 | 122369.42 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 570995.61 | 0.0 | 570995.61 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 570995.61 | 0.0 | 570995.61 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 41800.43 | 0.0 | 41800.43 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 41800.43 | 0.0 | 41800.43 | 0.0 |
|
0202
|
414104 | 1900704.2100000002 | 0.0 | 1900704.2100000002 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 33636.62 | 0.0 | 33636.62 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33636.62 | 0.0 | 33636.62 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 169836.75 | 0.0 | 169836.75 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 15336.75 | 0.0 | 15336.75 | 0.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 154500.0 | 0.0 | 154500.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 792977.86 | 0.0 | 792977.86 | 0.0 | |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 5819.56 | 0.0 | 5819.56 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 151593.33 | 0.0 | 151593.33 | 0.0 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 16005.0 | 0.0 | 16005.0 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 7559.97 | 0.0 | 7559.97 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 612000.0 | 0.0 | 612000.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 904252.98 | 0.0 | 904252.98 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 756874.17 | 0.0 | 756874.17 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 147378.81 | 0.0 | 147378.81 | 0.0 |
|
0203
|
412102 | 1066696.58 | 0.0 | 1066696.58 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 19819.01 | 0.0 | 19819.01 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19819.01 | 0.0 | 19819.01 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 434605.63999999996 | 0.0 | 434605.63999999996 | 0.0 | |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 3918.18 | 0.0 | 3918.18 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 103312.54 | 0.0 | 103312.54 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 160.66 | 0.0 | 160.66 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 6841.09 | 0.0 | 6841.09 | 0.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 3688.08 | 0.0 | 3688.08 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 172021.05 | 0.0 | 172021.05 | 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 | 70956.81 | 0.0 | 70956.81 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 60957.23 | 0.0 | 60957.23 | 0.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 605252.08 | 0.0 | 605252.08 | 0.0 | |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 604352.08 | 0.0 | 604352.08 | 0.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 900.0 | 0.0 | 900.0 | 0.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 7019.85 | 0.0 | 7019.85 | 0.0 | |
| 0203 | 412102 | 61301 | 2007/0643 | C.SANEAM. GANADERO | 5019.85 | 0.0 | 5019.85 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 0.0 | 2000.0 | 0.0 |
|
0204
|
412101 | 2738026.04 | 0.0 | 2738026.04 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 102982.85 | 0.0 | 102982.85 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 102982.85 | 0.0 | 102982.85 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 432484.12 | 0.0 | 432484.12 | 0.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 334.74 | 0.0 | 334.74 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 86428.6 | 0.0 | 86428.6 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 71.54 | 0.0 | 71.54 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 7648.38 | 0.0 | 7648.38 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 238000.86 | 0.0 | 238000.86 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 655742.38 | 0.0 | 655742.38 | 0.0 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 135875.69 | 0.0 | 135875.69 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 111842.7 | 0.0 | 111842.7 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 408023.99 | 0.0 | 408023.99 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 1546816.69 | 0.0 | 1546816.69 | 0.0 | |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 95085.66 | 0.0 | 95085.66 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 220850.45 | 0.0 | 220850.45 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 1230880.58 | 0.0 | 1230880.58 | 0.0 |
|
0205
|
412103 | 509275.81000000006 | 0.0 | 509275.81000000006 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 18447.3 | 0.0 | 18447.3 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18447.3 | 0.0 | 18447.3 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 29124.399999999998 | 0.0 | 29124.399999999998 | 0.0 | |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 1059.96 | 0.0 | 1059.96 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 3064.44 | 0.0 | 3064.44 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 429148.70999999996 | 0.0 | 429148.70999999996 | 0.0 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 12681.07 | 0.0 | 12681.07 | 0.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 163895.12 | 0.0 | 163895.12 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 27763.77 | 0.0 | 27763.77 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 17397.06 | 0.0 | 17397.06 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 207411.69 | 0.0 | 207411.69 | 0.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 3819.69 | 0.0 | 3819.69 | 0.0 | |
| 0205 | 412103 | 67901 | 2010/0003 | Generico DFB | 3819.69 | 0.0 | 3819.69 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 28735.71 | 0.0 | 28735.71 | 0.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 28735.71 | 0.0 | 28735.71 | 0.0 |
|
0206
|
419105 | 309463.79000000004 | 0.0 | 309463.79000000004 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 35588.4 | 0.0 | 35588.4 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 35588.4 | 0.0 | 35588.4 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 130182.09000000001 | 0.0 | 130182.09000000001 | 0.0 | |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 743.61 | 0.0 | 743.61 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 987.64 | 0.0 | 987.64 | 0.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4055.37 | 0.0 | 4055.37 | 0.0 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1184.63 | 0.0 | 1184.63 | 0.0 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1113.2 | 0.0 | 1113.2 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 39332.12 | 0.0 | 39332.12 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1086.11 | 0.0 | 1086.11 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 68818.74 | 0.0 | 68818.74 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 12860.67 | 0.0 | 12860.67 | 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 | 8000.0 | 0.0 | 8000.0 | 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 | 12000.0 | 0.0 | 12000.0 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 63693.3 | 0.0 | 63693.3 | 0.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 11803.9 | 0.0 | 11803.9 | 0.0 |
| 0206 | 419105 | 63406 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 31277.59 | 0.0 | 31277.59 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 15791.7 | 0.0 | 15791.7 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 2759.53 | 0.0 | 2759.53 | 0.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 2060.58 | 0.0 | 2060.58 | 0.0 |
|
0207
|
456116 | 6223846.250000001 | 0.0 | 6223846.250000001 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 13609.61 | 0.0 | 13609.61 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 13609.61 | 0.0 | 13609.61 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1790665.8399999999 | 0.0 | 1790665.8399999999 | 0.0 | |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 1495.56 | 0.0 | 1495.56 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 171862.07 | 0.0 | 171862.07 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 4500.0 | 0.0 | 4500.0 | 0.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 7050.67 | 0.0 | 7050.67 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 72438.24 | 0.0 | 72438.24 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 762.3 | 0.0 | 762.3 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 17279.97 | 0.0 | 17279.97 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 34497.69 | 0.0 | 34497.69 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 97749.88 | 0.0 | 97749.88 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 11797.5 | 0.0 | 11797.5 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10908.15 | 0.0 | 10908.15 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 21348.83 | 0.0 | 21348.83 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 1336597.33 | 0.0 | 1336597.33 | 0.0 |
| 0207 | 456116 | 23999 | 2010/0003 | Generico DFB | 2377.65 | 0.0 | 2377.65 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 893750.2799999999 | 0.0 | 893750.2799999999 | 0.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 500000.0 | 0.0 | 500000.0 | 0.0 |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 363971.94 | 0.0 | 363971.94 | 0.0 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 29778.34 | 0.0 | 29778.34 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 1427407.7899999998 | 0.0 | 1427407.7899999998 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 4072.47 | 0.0 | 4072.47 | 0.0 |
| 0207 | 456116 | 62303 | 2015/0015 | VERTEDERO ARTIGAS | 52488.74 | 0.0 | 52488.74 | 0.0 |
| 0207 | 456116 | 62306 | 2015/0015 | VERTEDERO ARTIGAS | 1215999.32 | 0.0 | 1215999.32 | 0.0 |
| 0207 | 456116 | 63506 | 2007/0105 | AREAS ESPARCIMIENTO B. | 102927.14 | 0.0 | 102927.14 | 0.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 1383.91 | 0.0 | 1383.91 | 0.0 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 1495.56 | 0.0 | 1495.56 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 49040.65 | 0.0 | 49040.65 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 2098412.73 | 0.0 | 2098412.73 | 0.0 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 451073.97 | 0.0 | 451073.97 | 0.0 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 599625.35 | 0.0 | 599625.35 | 0.0 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 47713.41 | 0.0 | 47713.41 | 0.0 |
|
0208
|
172103 | 2202299.93 | 0.0 | 2202299.93 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 51458.94 | 0.0 | 51458.94 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 51458.94 | 0.0 | 51458.94 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 714532.85 | 0.0 | 714532.85 | 0.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 352729.14 | 0.0 | 352729.14 | 0.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1821.06 | 0.0 | 1821.06 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 163720.31 | 0.0 | 163720.31 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 9026.6 | 0.0 | 9026.6 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 38338.16 | 0.0 | 38338.16 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 45916.72 | 0.0 | 45916.72 | 0.0 |
| 0208 | 172103 | 23704 | 2010/0003 | Generico DFB | 27152.4 | 0.0 | 27152.4 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 65289.36 | 0.0 | 65289.36 | 0.0 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 10539.1 | 0.0 | 10539.1 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 671359.6799999999 | 0.0 | 671359.6799999999 | 0.0 | |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 5457.79 | 0.0 | 5457.79 | 0.0 |
| 0208 | 172103 | 67901 | 2010/0003 | Generico DFB | 18137.9 | 0.0 | 18137.9 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 429725.72 | 0.0 | 429725.72 | 0.0 |
| 0208 | 172103 | 69701 | 2012/0099 | LIFE - ORDUNTE | 10579.51 | 0.0 | 10579.51 | 0.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 207458.76 | 0.0 | 207458.76 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 764948.46 | 0.0 | 764948.46 | 0.0 | |
| 0208 | 172103 | 73299 | 2007/0762 | PLANES AGENDA LOCAL 21 | 764948.46 | 0.0 | 764948.46 | 0.0 |
| TOTAL | 1.59997009E7 | 0.0 | 1.59997009E7 | 0.0 | ||||