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 | 502375.47 | 0.0 | 502375.47 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 58159.87 | 0.0 | 58159.87 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 58159.87 | 0.0 | 58159.87 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 300456.75999999995 | 0.0 | 300456.75999999995 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 18480.39 | 0.0 | 18480.39 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 8065.58 | 0.0 | 8065.58 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 34381.55 | 0.0 | 34381.55 | 0.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 2221.56 | 0.0 | 2221.56 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 581.32 | 0.0 | 581.32 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 689.02 | 0.0 | 689.02 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 743.31 | 0.0 | 743.31 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1096.24 | 0.0 | 1096.24 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 513.89 | 0.0 | 513.89 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 16128.3 | 0.0 | 16128.3 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 22944.08 | 0.0 | 22944.08 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 627.9 | 0.0 | 627.9 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 14480.72 | 0.0 | 14480.72 | 0.0 |
| 0201 | 920106 | 23208 | 2010/0003 | Generico DFB | 25578.19 | 0.0 | 25578.19 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 957.24 | 0.0 | 957.24 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 33401.51 | 0.0 | 33401.51 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 8547.43 | 0.0 | 8547.43 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 16317.73 | 0.0 | 16317.73 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 324.69 | 0.0 | 324.69 | 0.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 2147.68 | 0.0 | 2147.68 | 0.0 |
| 0201 | 920106 | 23710 | 2010/0003 | Generico DFB | 11265.79 | 0.0 | 11265.79 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 12523.43 | 0.0 | 12523.43 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 24.32 | 0.0 | 24.32 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 40995.32 | 0.0 | 40995.32 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 24165.56 | 0.0 | 24165.56 | 0.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 115.0 | 0.0 | 115.0 | 0.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 316.41 | 0.0 | 316.41 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 2822.6 | 0.0 | 2822.6 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 143758.84 | 0.0 | 143758.84 | 0.0 | |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 3989.57 | 0.0 | 3989.57 | 0.0 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 14769.32 | 0.0 | 14769.32 | 0.0 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | 124999.95 | 0.0 | 124999.95 | 0.0 |
|
0201
|
920110 | 782893.4900000001 | 0.0 | 782893.4900000001 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 47241.41 | 0.0 | 47241.41 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 47241.41 | 0.0 | 47241.41 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 715524.28 | 0.0 | 715524.28 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 715524.28 | 0.0 | 715524.28 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20127.8 | 0.0 | 20127.8 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 20127.8 | 0.0 | 20127.8 | 0.0 |
|
0202
|
414104 | 885835.18 | 0.0 | 885835.18 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 33496.17 | 0.0 | 33496.17 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33496.17 | 0.0 | 33496.17 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 174730.0 | 0.0 | 174730.0 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 4730.0 | 0.0 | 4730.0 | 0.0 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 170000.0 | 0.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 677609.01 | 0.0 | 677609.01 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 454383.62 | 0.0 | 454383.62 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 223225.39 | 0.0 | 223225.39 | 0.0 |
|
0203
|
412102 | 536488.2 | 0.0 | 536488.2 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 21806.64 | 0.0 | 21806.64 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 21806.64 | 0.0 | 21806.64 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 511647.20999999996 | 0.0 | 511647.20999999996 | 0.0 | |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 40906.72 | 0.0 | 40906.72 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 17430.42 | 0.0 | 17430.42 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 33839.71 | 0.0 | 33839.71 | 0.0 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 4036.01 | 0.0 | 4036.01 | 0.0 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 3219.81 | 0.0 | 3219.81 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 182246.83 | 0.0 | 182246.83 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 105444.85 | 0.0 | 105444.85 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 108202.86 | 0.0 | 108202.86 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 16320.0 | 0.0 | 16320.0 | 0.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 3034.35 | 0.0 | 3034.35 | 0.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 1494.35 | 0.0 | 1494.35 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 1540.0 | 0.0 | 1540.0 | 0.0 |
|
0204
|
412101 | 7540149.600000001 | 0.0 | 7540149.600000001 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 98547.37 | 0.0 | 98547.37 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 98547.37 | 0.0 | 98547.37 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1090692.0699999998 | 0.0 | 1090692.0699999998 | 0.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 338.09 | 0.0 | 338.09 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 55187.0 | 0.0 | 55187.0 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 100000.0 | 0.0 | 100000.0 | 0.0 |
| 0204 | 412101 | 22100 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 49404.0 | 0.0 | 49404.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 17725.33 | 0.0 | 17725.33 | 0.0 |
| 0204 | 412101 | 23299 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 174730.0 | 0.0 | 174730.0 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 530926.65 | 0.0 | 530926.65 | 0.0 |
| 0204 | 412101 | 23701 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 162381.0 | 0.0 | 162381.0 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 107000.0 | 0.0 | 107000.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 90000.0 | 0.0 | 90000.0 | 0.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 17000.0 | 0.0 | 17000.0 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 2903600.7800000003 | 0.0 | 2903600.7800000003 | 0.0 | |
| 0204 | 412101 | 61201 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 1688414.45 | 0.0 | 1688414.45 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 233735.15 | 0.0 | 233735.15 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 215000.0 | 0.0 | 215000.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 766451.18 | 0.0 | 766451.18 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3340309.3800000004 | 0.0 | 3340309.3800000004 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 97582.77 | 0.0 | 97582.77 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 130517.72 | 0.0 | 130517.72 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 2944.98 | 0.0 | 2944.98 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 284632.46 | 0.0 | 284632.46 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2824631.45 | 0.0 | 2824631.45 | 0.0 |
|
0205
|
412103 | 81725.36999999998 | 0.0 | 81725.36999999998 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 19893.42 | 0.0 | 19893.42 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19893.42 | 0.0 | 19893.42 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 18900.629999999997 | 0.0 | 18900.629999999997 | 0.0 | |
| 0205 | 412103 | 22700 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3277.89 | 0.0 | 3277.89 | 0.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 722.51 | 0.0 | 722.51 | 0.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 325.34 | 0.0 | 325.34 | 0.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8245.93 | 0.0 | 8245.93 | 0.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 92.92 | 0.0 | 92.92 | 0.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2565.2 | 0.0 | 2565.2 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 3670.84 | 0.0 | 3670.84 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 24781.920000000002 | 0.0 | 24781.920000000002 | 0.0 | |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 3700.62 | 0.0 | 3700.62 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 728.06 | 0.0 | 728.06 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 19000.15 | 0.0 | 19000.15 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 1353.09 | 0.0 | 1353.09 | 0.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 18149.4 | 0.0 | 18149.4 | 0.0 | |
| 0205 | 412103 | 64101 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 18149.4 | 0.0 | 18149.4 | 0.0 |
|
0206
|
419105 | 365459.17 | 0.0 | 365459.17 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 37848.51 | 0.0 | 37848.51 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37848.51 | 0.0 | 37848.51 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 173705.52 | 0.0 | 173705.52 | 0.0 | |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 13.62 | 0.0 | 13.62 | 0.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 13912.25 | 0.0 | 13912.25 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 883.3 | 0.0 | 883.3 | 0.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1822.25 | 0.0 | 1822.25 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 69788.43 | 0.0 | 69788.43 | 0.0 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5021.5 | 0.0 | 5021.5 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 8886.3 | 0.0 | 8886.3 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 18571.71 | 0.0 | 18571.71 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 54806.16 | 0.0 | 54806.16 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 79999.99999999999 | 0.0 | 79999.99999999999 | 0.0 | |
| 0206 | 419105 | 44300 | 2007/0631 | MEJORA SANIDAD ANIMAL | 3668.68 | 0.0 | 3668.68 | 0.0 |
| 0206 | 419105 | 44900 | 2007/0631 | MEJORA SANIDAD ANIMAL | 577.06 | 0.0 | 577.06 | 0.0 |
| 0206 | 419105 | 46999 | 2007/0631 | MEJORA SANIDAD ANIMAL | 75754.26 | 0.0 | 75754.26 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 73905.14 | 0.0 | 73905.14 | 0.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 33597.77 | 0.0 | 33597.77 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 36308.37 | 0.0 | 36308.37 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3999.0 | 0.0 | 3999.0 | 0.0 |
|
0207
|
456116 | 5425060.6 | 0.0 | 5425060.6 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 9353.38 | 0.0 | 9353.38 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 9353.38 | 0.0 | 9353.38 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1985877.18 | 0.0 | 1985877.18 | 0.0 | |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2991.12 | 0.0 | 2991.12 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 306844.63 | 0.0 | 306844.63 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 369.76 | 0.0 | 369.76 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 11555.5 | 0.0 | 11555.5 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0744 | CONTROL ACTIV. PLAYAS Y AREAS | 17279.99 | 0.0 | 17279.99 | 0.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 27976.65 | 0.0 | 27976.65 | 0.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 69534.8 | 0.0 | 69534.8 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 97749.89 | 0.0 | 97749.89 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 11797.5 | 0.0 | 11797.5 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 85151.01 | 0.0 | 85151.01 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 1336597.33 | 0.0 | 1336597.33 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 498348.68 | 0.0 | 498348.68 | 0.0 | |
| 0207 | 456116 | 43299 | 2008/0013 | LIMPIEZA PLAYAS-AYTO GETXO | 498348.68 | 0.0 | 498348.68 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 707756.5199999999 | 0.0 | 707756.5199999999 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 48148.61 | 0.0 | 48148.61 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS ESPARCIMIENTO B. | 70983.58 | 0.0 | 70983.58 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0105 | AREAS ESPARCIMIENTO B. | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0105 | AREAS ESPARCIMIENTO B. | 54792.44 | 0.0 | 54792.44 | 0.0 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | 268916.86 | 0.0 | 268916.86 | 0.0 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 199999.71 | 0.0 | 199999.71 | 0.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 393.25 | 0.0 | 393.25 | 0.0 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 1191.85 | 0.0 | 1191.85 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 4768.61 | 0.0 | 4768.61 | 0.0 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | 24780.8 | 0.0 | 24780.8 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3663.33 | 0.0 | 3663.33 | 0.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 26487.48 | 0.0 | 26487.48 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 2223724.84 | 0.0 | 2223724.84 | 0.0 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 1000000.0 | 0.0 | 1000000.0 | 0.0 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 1223724.84 | 0.0 | 1223724.84 | 0.0 |
|
0208
|
172103 | 1528158.1300000001 | 0.0 | 1528158.1300000001 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 52495.61 | 0.0 | 52495.61 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 52495.61 | 0.0 | 52495.61 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 791279.2400000001 | 0.0 | 791279.2400000001 | 0.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 428953.45 | 0.0 | 428953.45 | 0.0 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 10.03 | 0.0 | 10.03 | 0.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 2299.0 | 0.0 | 2299.0 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 93086.04 | 0.0 | 93086.04 | 0.0 |
| 0208 | 172103 | 23701 | 2010/0003 | Generico DFB | 48242.0 | 0.0 | 48242.0 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 36819.09 | 0.0 | 36819.09 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 65289.36 | 0.0 | 65289.36 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 116580.27 | 0.0 | 116580.27 | 0.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 26330.0 | 0.0 | 26330.0 | 0.0 | |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 26330.0 | 0.0 | 26330.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 396049.3 | 0.0 | 396049.3 | 0.0 | |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 283970.54 | 0.0 | 283970.54 | 0.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 112078.76 | 0.0 | 112078.76 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 262003.98 | 0.0 | 262003.98 | 0.0 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 262003.98 | 0.0 | 262003.98 | 0.0 |
| TOTAL | 1.764814521E7 | 0.0 | 1.764814521E7 | 0.0 | ||||