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 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 230848.76 | 0.0 | 0.0 | 0.0 | 0.0 | 230848.76 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 164967.52 | 0.0 | 0.0 | 0.0 | 0.0 | 164967.52 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 157477.48 | 0.0 | 0.0 | 0.0 | 0.0 | 157477.48 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 230000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230000.0 |
| 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 | 29170.68 | 29170.68 | 0.0 | 0.0 | 0.0 | 58341.36 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 21000.0 | 21000.0 | 21000.0 | 0.0 | 0.0 | 63000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 8808.8 | 8808.8 | 8808.8 | 8808.8 | 0.0 | 35235.2 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 8808.8 | 8808.8 | 8808.8 | 8808.8 | 0.0 | 35235.2 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 7000.0 | 7000.0 | 7000.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 8000.0 | 3334.0 | 0.0 | 0.0 | 19334.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 7000.0 | 7000.0 | 2917.0 | 0.0 | 0.0 | 16917.0 |
| 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 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | A | 117401.26 | 0.0 | 0.0 | 0.0 | 0.0 | 117401.26 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | D | 83286.9 | 0.0 | 0.0 | 0.0 | 0.0 | 83286.9 |
|
0202
|
414104 | ||||||||||
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | A | 662511.84 | 397194.24 | 308666.67 | 309265.18 | 0.0 | 1677637.93 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 548195.12 | 397152.21 | 308468.35 | 309265.18 | 0.0 | 1563080.86 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 60239.66 | 0.0 | 0.0 | 0.0 | 0.0 | 60239.66 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 60239.66 | 0.0 | 0.0 | 0.0 | 0.0 | 60239.66 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | A | 647018.45 | 0.0 | 0.0 | 0.0 | 0.0 | 647018.45 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | A | 574706.0 | 412205.01 | 0.0 | 0.0 | 0.0 | 986911.01 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | D | 263736.0 | 204891.68 | 0.0 | 0.0 | 0.0 | 468627.68 |
| 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 | 61206 | 2007/0302 | MONTES FORALES | A | 67834.97 | 0.0 | 0.0 | 0.0 | 0.0 | 67834.97 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | D | 331.82 | 0.0 | 0.0 | 0.0 | 0.0 | 331.82 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | A | 52023.95 | 0.0 | 0.0 | 0.0 | 0.0 | 52023.95 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | A | 302833.8 | 0.0 | 0.0 | 0.0 | 0.0 | 302833.8 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | D | 147444.15 | 0.0 | 0.0 | 0.0 | 0.0 | 147444.15 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 244035.02 | 0.0 | 0.0 | 0.0 | 0.0 | 244035.02 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 244035.02 | 0.0 | 0.0 | 0.0 | 0.0 | 244035.02 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 370170.4 | 0.0 | 0.0 | 0.0 | 0.0 | 370170.4 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 370170.4 | 0.0 | 0.0 | 0.0 | 0.0 | 370170.4 |
|
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 | 799862.95 | 0.0 | 0.0 | 0.0 | 0.0 | 799862.95 |
| 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 | 94451.54 | 0.0 | 0.0 | 0.0 | 0.0 | 94451.54 |
| 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 | 260050.46 | 0.0 | 0.0 | 0.0 | 0.0 | 260050.46 |
| 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 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | A | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | A | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 6173.75 | 0.0 | 0.0 | 0.0 | 0.0 | 6173.75 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 20663.05 | 0.0 | 0.0 | 0.0 | 0.0 | 20663.05 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 20663.05 | 0.0 | 0.0 | 0.0 | 0.0 | 20663.05 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 8886.3 | 7800.19 | 0.0 | 0.0 | 0.0 | 16686.49 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 8886.3 | 7800.19 | 0.0 | 0.0 | 0.0 | 16686.49 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | A | 92450.0 | 92450.0 | 92450.0 | 6000.0 | 0.0 | 283350.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | A | 157800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 157800.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | D | 91250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91250.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | A | 44719.05 | 0.0 | 0.0 | 0.0 | 0.0 | 44719.05 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | A | 103402.42 | 0.0 | 0.0 | 0.0 | 0.0 | 103402.42 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | D | 75820.38 | 0.0 | 0.0 | 0.0 | 0.0 | 75820.38 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | D | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | A | 476568.04 | 0.0 | 0.0 | 0.0 | 0.0 | 476568.04 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | D | 433243.67 | 0.0 | 0.0 | 0.0 | 0.0 | 433243.67 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | A | 2211052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2211052.0 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 783475.0 | 783475.0 | 563666.74 | 0.0 | 0.0 | 2130616.74 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 783475.0 | 783475.0 | 563666.74 | 0.0 | 0.0 | 2130616.74 |
| 0208 | 172103 | 6 | INVERSIONES REALES | ||||||||
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 119263.03 | 68287.02 | 0.0 | 0.0 | 0.0 | 187550.05 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 108273.73 | 42678.91 | 0.0 | 0.0 | 0.0 | 150952.64 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | A | 34248.28 | 0.0 | 0.0 | 0.0 | 0.0 | 34248.28 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | D | 34248.28 | 0.0 | 0.0 | 0.0 | 0.0 | 34248.28 |
| TOTAL AUTORIZADO | A | 9161111.359999998 | 1852390.94 | 1007843.21 | 324073.98 | 0.0 | 1.2345419489999998E7 | ||||
| TOTAL DISPUESTO | D | 4631840.75 | 1444806.7899999998 | 880943.8899999999 | 318073.98 | 0.0 | 7275665.409999999 | ||||