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 | 6198234.0 | 5988623.319999999 | 5559508.680000002 | 5541533.280000002 | 5539217.780000002 | 5097104.209999999 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3909211.0 | 3778527.3200000003 | 3537159.5900000003 | 3537159.5900000003 | 3537159.5900000003 | 3480183.4400000004 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1306622.0 | 1241188.53 | 1213686.05 | 1213686.05 | 1213686.05 | 1213686.05 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 822.0 | 822.0 | 821.1 | 821.1 | 821.1 | 821.1 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1571182.0 | 1519543.54 | 1490452.67 | 1490452.67 | 1490452.67 | 1490452.67 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 66448.0 | 56691.72 | 55403.85 | 55403.85 | 55403.85 | 55403.85 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 89154.0 | 83571.26 | 82774.13 | 82774.13 | 82774.13 | 82774.13 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5350.0 | 4578.17 | 4468.77 | 4468.77 | 4468.77 | 4468.77 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 170141.59 | 8998.59 | 8998.59 | 8998.59 | 8998.59 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 1344.0 | 69.72 | 69.72 | 69.72 | 69.72 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 707146.0 | 700646.51 | 680484.71 | 680484.71 | 680484.71 | 623508.56 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1854621.0 | 2035694.0000000005 | 1872907.65 | 1872907.63 | 1870592.13 | 1507037.8500000003 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 232000.0 | 209374.38 | 183777.68 | 183777.68 | 183777.68 | 181425.13 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 1000.0 | 7000.0 | 6801.59 | 6801.59 | 6801.59 | 6235.98 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 4800.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 110000.0 | 171073.0 | 167830.39 | 167830.39 | 167830.39 | 116200.32 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 235000.0 | 231667.86 | 207121.51 | 207121.51 | 207008.18 | 171146.5 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 3818.84 | 2040.44 | 2040.44 | 2040.44 | 1818.84 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 5000.0 | 15341.22 | 17127.33 | 17127.33 | 17127.33 | 13437.16 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 15000.0 | 3621.17 | 2817.12 | 2817.12 | 2817.12 | 2665.17 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 5000.0 | 15665.77 | 13766.19 | 13766.19 | 13766.19 | 10985.65 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1876.48 | 1975.28 | 1975.28 | 1975.28 | 1876.48 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 12047.17 | 12047.17 | 12047.17 | 11522.63 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1000.0 | 874.81 | 874.81 | 874.81 | 874.81 | 874.81 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 165000.0 | 172848.86 | 154767.89 | 154767.89 | 154767.89 | 142168.18 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 25000.0 | 52445.47 | 48574.73 | 48574.73 | 48574.73 | 46185.04 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 3916.34 | 1582.8 | 1582.8 | 1582.8 | 1285.45 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 20000.0 | 7476.95 | 5291.01 | 5291.01 | 5291.01 | 5027.6 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 60000.0 | 78819.15 | 74720.8 | 74720.8 | 74720.8 | 40323.81 |
| 0201 | 920106 | 23206 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 10000.0 | 1678.34 | 1675.5 | 1675.5 | 1675.5 | 678.34 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 230000.0 | 280000.0 | 243994.62 | 243994.62 | 243994.62 | 201629.39 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 20000.0 | 23335.82 | 23214.22 | 23214.22 | 23214.22 | 18842.53 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 16729.37 | 9292.24 | 9292.24 | 9292.24 | 8581.78 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 50001.0 | 71170.68 | 71095.38 | 71095.38 | 71095.38 | 65468.74 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 21000.0 | 21000.0 | 8060.85 | 8060.85 | 8060.85 | 7656.62 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 218.42 | 218.42 | 218.42 | 218.42 | 218.42 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 9765.8 | 9765.8 | 9765.8 | 7563.63 | 6095.49 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 20000.0 | 94.94 | 94.94 | 94.94 | 94.94 | 94.94 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 2000.0 | 816.05 | 816.05 | 816.05 | 816.05 | 816.05 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 0.0 | 1458.73 | 1458.73 | 1458.73 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL, S.A. | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 161883.56 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 10000.0 | 13257.02 | 6127.45 | 6127.45 | 6127.45 | 5888.96 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 30799.59 | 30799.59 | 30799.59 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 4743.74 | 3890.19 | 3890.19 | 3890.19 | 3765.09 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 5000.0 | 6553.24 | 6553.24 | 6553.24 | 6553.24 | 6553.24 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 217800.0 | 287800.0 | 274877.53 | 274877.53 | 274877.53 | 192728.27 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 48331.14 | 48331.14 | 48331.12 | 48331.12 | 24165.56 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 2000.0 | 6575.85 | 6371.94 | 6371.94 | 6371.94 | 5870.14 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 3836.81 | 3836.81 | 3836.81 | 3467.52 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 34634.09 | 28147.07 | 28147.07 | 28147.07 | 26285.26 |
| 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 | 15169.2 | 13169.2 | 13169.2 | 13169.2 | 13169.2 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 434402.0 | 174402.0 | 149441.44 | 131466.06 | 131466.06 | 109882.92 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 270000.0 | 5014.24 | 5014.24 | 5014.24 | 5014.24 | 5014.24 |
| 0201 | 920106 | 63906 | 2007/0645 | ED. ADVOS- AGRICULTURA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2571.49 | 2571.49 | 2571.49 | 2571.49 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 6000.0 | 52614.49 | 35302.97 | 35302.97 | 35302.97 | 13719.83 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 282.31 | 116.91 | 116.91 | 116.91 | 116.91 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 516.98 | 516.98 | 516.98 | 516.98 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 69101 | 2021/0030 | REFORMA LABORATORIO DERIO | 117402.0 | 108490.96 | 105918.85 | 87943.47 | 87943.47 | 87943.47 |
|
0201
|
920110 | 3525000.0 | 3525000.0 | 3524975.51 | 3524975.51 | 3524975.51 | 2874133.38 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1058655.0 | 1043655.0 | 1043639.61 | 1043639.61 | 1043639.61 | 816633.43 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.- DFB | 1058655.0 | 1043655.0 | 1043639.61 | 1043639.61 | 1043639.61 | 816633.43 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2431345.0 | 2431345.0 | 2431337.35 | 2431337.35 | 2431337.35 | 2022792.36 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.- DFB | 2431345.0 | 2431345.0 | 2431337.35 | 2431337.35 | 2431337.35 | 2022792.36 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 35000.0 | 50000.0 | 49998.55 | 49998.55 | 49998.55 | 34707.59 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.- DFB | 35000.0 | 50000.0 | 49998.55 | 49998.55 | 49998.55 | 34707.59 |
|
0202
|
414104 | 1.7307773E7 | 2.093229989E7 | 1.8832566310000002E7 | 1.882939571E7 | 1.882939571E7 | 1.4810853350000001E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2176773.0 | 2042832.35 | 2026854.32 | 2026854.32 | 2026854.32 | 1993217.34 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 597233.0 | 537006.25 | 528799.59 | 528799.59 | 528799.59 | 528799.59 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1038648.0 | 981971.85 | 976477.06 | 976477.06 | 976477.06 | 976477.06 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32172.0 | 26243.11 | 25604.35 | 25604.35 | 25604.35 | 25604.35 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 87452.0 | 88816.62 | 88809.7 | 88809.7 | 88809.7 | 88809.7 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 5350.0 | 5350.0 | 5349.12 | 5349.12 | 5349.12 | 5349.12 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 415918.0 | 403444.52 | 401814.5 | 401814.5 | 401814.5 | 368177.52 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 220000.0 | 220000.0 | 219961.18 | 219961.18 | 219961.18 | 37619.18 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 49961.18 | 49961.18 | 49961.18 | 37619.18 |
| 0202 | 414104 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1007E7 | 1.459606354E7 | 1.403138096E7 | 1.403138096E7 | 1.403138096E7 | 1.1688355549999999E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 0.0 | 20000.0 | 5111.07 | 5111.07 | 5111.07 | 1495.91 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7700000.0 | 8482775.54 | 8164542.29 | 8164542.29 | 8164542.29 | 8164542.29 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2270000.0 | 2262550.0 | 1899037.97 | 1899037.97 | 1899037.97 | 144346.91 |
| 0202 | 414104 | 44300 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 886650.0 | 867391.8 | 867391.8 | 867391.8 | 867391.8 |
| 0202 | 414104 | 44300 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 1031288.0 | 1031282.73 | 1031282.73 | 1031282.73 | 1004608.1 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 400000.0 | 407450.0 | 606272.97 | 606272.97 | 606272.97 | 53652.47 |
| 0202 | 414104 | 44900 | 2020/0021 | COVID-19. GASTOS ASOCIADOS DFB | 0.0 | 213350.0 | 212764.2 | 212764.2 | 212764.2 | 212764.2 |
| 0202 | 414104 | 44900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 365000.0 | 317977.93 | 317977.93 | 317977.93 | 312553.87 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 612000.0 | 612000.0 | 612000.0 | 612000.0 | 612000.0 | 612000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0202 | 414104 | 45100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 3904000.0 | 4073404.0 | 2554369.85 | 2551199.25 | 2551199.25 | 1091661.28 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3074000.0 | 2776512.15 | 2053725.52 | 2050554.92 | 2050554.92 | 914211.77 |
| 0202 | 414104 | 74300 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 100000.0 | 50198.52 | 50198.52 | 50198.52 | 35812.8 |
| 0202 | 414104 | 74300 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 903.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 830000.0 | 570487.85 | 444745.81 | 444745.81 | 444745.81 | 141636.71 |
| 0202 | 414104 | 74900 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 74000.0 | 5700.0 | 5700.0 | 5700.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 0.0 | 944.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 0.0 | 529.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 0.0 | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 797.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 0.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 0.0 | 969.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0203
|
412102 | 4920262.0 | 5074195.84 | 4920762.13 | 4866113.15 | 4866113.15 | 4398520.91 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1567262.0 | 1497937.84 | 1477182.22 | 1477182.22 | 1477182.22 | 1454443.4100000001 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 457992.0 | 415923.15 | 407704.0 | 407704.0 | 407704.0 | 407704.0 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 809338.0 | 777950.16 | 768523.79 | 768523.79 | 768523.79 | 768523.79 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 26002.0 | 21715.54 | 20724.77 | 20724.77 | 20724.77 | 20724.77 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 273930.0 | 282348.99 | 280229.66 | 280229.66 | 280229.66 | 257490.85 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2176000.0 | 2181000.0 | 2155410.56 | 2102159.47 | 2102159.47 | 1772099.6400000001 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 514.76 | 514.76 | 514.76 | 464.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 5000.0 | 6423.37 | 6423.37 | 6423.37 | 3781.11 |
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | 200000.0 | 224299.17 | 235253.44 | 182002.35 | 182002.35 | 171836.72 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 40000.0 | 39730.79 | 39730.79 | 39730.79 | 28871.9 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | 80000.0 | 119093.8 | 142799.81 | 142799.81 | 142799.81 | 122157.36 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 4732.06 | 4732.06 | 4732.06 | 4732.06 | 4732.06 |
| 0203 | 412102 | 23400 | 2007/0643 | C.SANEAM. GANADERO | 30000.0 | 30000.0 | 22318.95 | 22318.95 | 22318.95 | 13262.69 |
| 0203 | 412102 | 23701 | 2007/0643 | C.SANEAM. GANADERO | 959000.0 | 757530.08 | 752895.04 | 752895.04 | 752895.04 | 598889.91 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 183000.0 | 321498.89 | 321498.89 | 321498.89 | 321498.89 | 274802.35 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | 617000.0 | 617000.0 | 608354.95 | 608354.95 | 608354.95 | 537900.54 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 40000.0 | 40846.0 | 20888.5 | 20888.5 | 20888.5 | 15401.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1159000.0 | 1297258.0 | 1272604.35 | 1271206.46 | 1271206.46 | 1170327.8599999999 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 453000.0 | 453000.0 | 453000.0 | 453000.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 1000.0 | 6390.96 | 6287.5 | 6287.5 | 6287.5 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 709000.0 | 757258.0 | 747413.39 | 746118.96 | 746118.96 | 705240.36 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0203 | 412102 | 45100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 65000.0 | 45000.0 | 45000.0 | 45000.0 | 20000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO DERIO | 11000.0 | 11000.0 | 10800.0 | 10800.0 | 10800.0 | 10800.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 18000.0 | 18000.0 | 15565.0 | 15565.0 | 15565.0 | 1650.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 6000.0 | 6000.0 | 5118.3 | 5118.3 | 5118.3 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | C.SANEAM. GANADERO | 10000.0 | 10000.0 | 8796.7 | 8796.7 | 8796.7 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 2000.0 | 1650.0 | 1650.0 | 1650.0 | 1650.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 0.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0203 | 412102 | 74300 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 74900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 75100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.4407666E7 | 1.8517378E7 | 1.6953462999999996E7 | 1.6951914169999998E7 | 1.6951914159999996E7 | 1.0171816549999999E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6316063.0 | 5693585.07 | 5575308.66 | 5575308.66 | 5575308.66 | 5475981.11 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1607467.0 | 1408288.27 | 1376091.91 | 1376091.91 | 1376091.91 | 1376091.91 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3327818.0 | 2981446.13 | 2926925.95 | 2926925.95 | 2926925.95 | 2926925.95 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 132057.0 | 110239.17 | 108306.42 | 108306.42 | 108306.42 | 108306.42 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1248721.0 | 1193611.5 | 1163984.38 | 1163984.38 | 1163984.38 | 1064656.83 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2079000.0 | 2147136.0 | 2144512.27 | 2144512.27 | 2144512.27 | 1724676.7 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 1000.0 | 360.06 | 360.06 | 360.06 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 460086.0 | 503222.0 | 502894.76 | 502894.76 | 502894.76 | 502894.76 |
| 0204 | 412101 | 22100 | 2010/0022 | ARBORETUM-U.P.V. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 108938.24 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 2000.0 | 390.45 | 390.45 | 390.45 | 390.45 |
| 0204 | 412101 | 23203 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 948.1 | 948.1 | 948.1 | 948.1 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 4000.0 | 63089.2 | 63089.2 | 63089.2 | 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 | 439000.0 | 439000.0 | 283373.74 | 283373.74 | 283373.74 | 248472.16 |
| 0204 | 412101 | 23299 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 1796.85 | 1796.85 | 1796.85 | 1796.85 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 896914.0 | 921914.0 | 920415.51 | 920415.51 | 920415.51 | 707247.14 |
| 0204 | 412101 | 23702 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 4975.0 | 4975.0 | 4975.0 | 4975.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 22000.0 | 107800.0 | 107800.0 | 107800.0 | 107800.0 |
| 0204 | 412101 | 23904 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 34819.6 | 34819.6 | 34819.6 | 17565.0 |
| 0204 | 412101 | 23904 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 26000.0 | 23649.0 | 23649.0 | 23649.0 | 23649.0 |
| 0204 | 412101 | 23999 | 2019/0023 | PROYECTO EUROPEO "SINCERE" | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 107000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION FORESTALISTAS | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 90000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 17000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1475416.0 | 5316735.220000001 | 4302398.53 | 4300849.7 | 4300849.69 | 2271413.83 | |
| 0204 | 412101 | 61201 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 2400000.0 | 1532476.09 | 1532476.09 | 1532476.09 | 1124616.66 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 250001.0 | 250001.0 | 183001.0 | 181452.17 | 181452.17 | 0.0 |
| 0204 | 412101 | 61206 | 2021/0045 | ADQ. Y REPOBLAC MONTES ROBLE Y ESP.AUTÓC | 0.0 | 1750000.0 | 1749999.95 | 1749999.95 | 1749999.95 | 860465.8 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 263178.0 | 68457.95 | 68457.95 | 68457.95 | 68457.95 | 16434.0 |
| 0204 | 412101 | 63401 | 2010/0003 | Generico DFB | 0.0 | 46917.75 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 63402 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 46917.75 | 46917.75 | 46917.75 | 0.0 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 184000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 778237.0 | 801358.52 | 721545.79 | 721545.79 | 721545.78 | 269897.37 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4323187.0 | 5145921.71 | 4717243.54 | 4717243.54 | 4717243.54 | 592744.91 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 144000.0 | 325209.07 | 183089.69 | 183089.69 | 183089.69 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 208000.0 | 154478.17 | 154478.17 | 154478.17 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 26301.0 | 21970.2 | 21970.2 | 21970.2 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 124000.0 | 320000.0 | 235958.64 | 235958.64 | 235958.64 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3813187.0 | 4266411.64 | 4121746.84 | 4121746.84 | 4121746.84 | 592744.91 |
|
0205
|
412103 | 3710600.0 | 3990892.94 | 3829149.1300000004 | 3828419.42 | 3828419.42 | 3351449.5500000003 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1277797.0 | 1286321.25 | 1180815.72 | 1180815.72 | 1180815.72 | 1160552.68 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 337090.0 | 325477.37 | 319907.84 | 319907.84 | 319907.84 | 319907.84 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 597777.0 | 620065.27 | 615290.17 | 615290.17 | 615290.17 | 615290.17 |
| 0205 | 412103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 22247.0 | 15654.05 | 15445.89 | 15445.89 | 15445.89 | 15445.89 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 91501.41 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 220183.0 | 232623.15 | 230171.82 | 230171.82 | 230171.82 | 209908.78 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106200.0 | 166100.0 | 124240.33 | 124240.33 | 124240.33 | 61856.229999999996 | |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 165.0 | 165.0 | 165.0 | 165.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 653.4 | 653.4 | 653.4 | 0.0 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 927.72 | 927.72 | 927.72 | 927.72 |
| 0205 | 412103 | 23103 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 35.09 | 35.09 | 35.09 | 35.09 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 10148.17 | 10148.17 | 10148.17 | 9762.52 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2000.0 | 2000.0 | 1999.37 | 1999.37 | 1999.37 | 960.69 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 9000.0 | 9000.0 | 5067.1 | 5067.1 | 5067.1 | 3240.26 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 24000.0 | 24000.0 | 19848.32 | 19848.32 | 19848.32 | 7549.43 |
| 0205 | 412103 | 23701 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 59900.0 | 42577.48 | 42577.48 | 42577.48 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 27700.0 | 27700.0 | 26898.91 | 26898.91 | 26898.91 | 26898.91 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 19500.0 | 19500.0 | 15839.77 | 15839.77 | 15839.77 | 12236.61 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 80.0 | 80.0 | 80.0 | 80.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2306603.0 | 2486603.0 | 2486533.5999999996 | 2485803.89 | 2485803.89 | 2097999.9000000004 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 | 290000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1250001.0 | 1316106.08 | 1316036.68 | 1316030.88 | 1316030.88 | 1051151.55 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129001.0 | 128480.37 | 128480.37 | 128447.11 | 128447.11 | 94451.54 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 85000.0 | 85000.0 | 84309.35 | 84309.35 | 63750.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 471001.0 | 465416.55 | 465416.55 | 465416.55 | 465416.55 | 397046.81 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 21600.0 | 21600.0 | 21600.0 | 21600.0 | 21600.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 10000.0 | 10000.0 | 9854.74 | 9854.74 | 9854.74 | 3336.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 10000.0 | 9854.74 | 9854.74 | 9854.74 | 3336.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 10000.0 | 41868.69 | 27704.74 | 27704.74 | 27704.74 | 27704.74 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 9000.0 | 28051.68 | 27704.74 | 27704.74 | 27704.74 | 27704.74 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 13817.01 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0206
|
419105 | 3051419.0 | 3072048.15 | 3045856.61 | 3045855.84 | 3037934.44 | 2655382.829999999 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2213416.0 | 2191045.15 | 2170172.67 | 2170172.67 | 2170172.67 | 2132303.9899999998 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 549597.0 | 523488.62 | 519695.74 | 519695.74 | 519695.74 | 519695.74 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1087340.0 | 1094078.61 | 1085986.36 | 1085986.36 | 1085986.36 | 1085986.36 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 47218.0 | 40001.37 | 39657.98 | 39657.98 | 39657.98 | 39657.98 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 78229.0 | 57682.67 | 51982.4 | 51982.4 | 51982.4 | 51982.4 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 6122.0 | 3563.66 | 3563.14 | 3563.14 | 3563.14 | 3563.14 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 444910.0 | 472230.22 | 469287.05 | 469287.05 | 469287.05 | 431418.37 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 575003.0 | 522368.0 | 517128.77 | 517128.0 | 509206.6 | 372557.27999999997 | |
| 0206 | 419105 | 23102 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 65.0 | 65.0 | 65.0 | 65.0 | 65.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 1165.12 | 1165.12 | 1165.12 | 1089.39 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 8000.0 | 3000.0 | 2705.31 | 2705.31 | 2705.31 | 2705.31 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44001.0 | 44001.0 | 45142.73 | 45141.96 | 45141.96 | 26788.13 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 7000.0 | 7000.0 | 7477.46 | 7477.46 | 7477.46 | 7297.87 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 10000.0 | 9761.08 | 9761.08 | 9761.08 | 9761.08 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 1000.0 | 1242.84 | 1242.84 | 1242.84 | 1242.84 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 151001.0 | 109301.0 | 49571.52 | 49571.52 | 41650.12 | 20663.05 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9001.0 | 9001.0 | 8886.3 | 8886.3 | 8886.3 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 220000.0 | 220000.0 | 213587.1 | 213587.1 | 213587.1 | 139546.25 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 116000.0 | 116000.0 | 163248.69 | 163248.69 | 163248.69 | 149122.74 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 0.0 | 0.0 | 14275.62 | 14275.62 | 14275.62 | 14275.62 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 160000.0 | 203000.0 | 203000.0 | 203000.0 | 203000.0 | 41878.39 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 65000.0 | 167764.61 | 172878.52 | 172878.52 | 172878.52 | 14695.0 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 5000.0 | 12000.0 | 6886.09 | 6886.09 | 6886.09 | 3948.0 |
| 0206 | 419105 | 45100 | 2016/0062 | APOYO FEDERACION TERRIT. VIZCAÍNA CAZA | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0206 | 419105 | 45100 | 2017/0075 | APOYO FED.TERRIT.VIZCAÍNA PESCA yCASTING | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 | 8000.0 |
| 0206 | 419105 | 45100 | 2019/0019 | COMPETICIONES Y LICENCIAS DE CAZA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 45100 | 2019/0020 | COMPETICIONES Y LICENCIAS DE PESCA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 46999 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 10000.0 | 235.39 | 235.39 | 235.39 | 235.39 | 235.39 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 103000.0 | 155635.0 | 155555.16999999998 | 155555.16999999998 | 155555.16999999998 | 108643.17 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 50000.0 | 131935.0 | 131912.66 | 131912.66 | 131912.66 | 90878.55 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 10000.0 | 17250.0 | 17239.84 | 17239.84 | 17239.84 | 17239.84 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 524.78 | 524.78 | 524.78 | 524.78 | 524.78 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68201 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 0.0 | 5225.22 | 5224.49 | 5224.49 | 5224.49 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO RECUPERACION DE FAUNA DE GORLIZ | 0.0 | 700.0 | 653.4 | 653.4 | 653.4 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.5540131E7 | 2.6967234769999992E7 | 2.6900073669999994E7 | 2.6899676879999995E7 | 2.6899676879999995E7 | 2.187335123E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 977564.0 | 755476.11 | 746009.2699999999 | 746009.2699999999 | 746009.2699999999 | 735193.76 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 267401.0 | 203559.27 | 201506.99 | 201506.99 | 201506.99 | 201506.99 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 538465.0 | 411435.97 | 407589.38 | 407589.38 | 407589.38 | 407589.38 |
| 0207 | 456116 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 11274.0 | 11031.46 | 10763.57 | 10763.57 | 10763.57 | 10763.57 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 160424.0 | 128449.41 | 126149.33 | 126149.33 | 126149.33 | 115333.82 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.8045181E7 | 1.8322181E7 | 1.8306247500000004E7 | 1.830585071E7 | 1.830585071E7 | 1.5855368489999998E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 2000.0 | 2000.0 | 3509.0 | 3509.0 | 3509.0 | 3509.0 |
| 0207 | 456116 | 21900 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 4501.2 | 4501.2 | 4501.2 | 4501.2 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS ESPARCIMIENTO B. | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS ESPARCIMIENTO B. | 2472500.0 | 2722500.0 | 2722500.0 | 2722500.0 | 2722500.0 | 2306111.32 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 15000.0 | 37397.47 | 37397.47 | 37397.47 | 18827.6 |
| 0207 | 456116 | 23201 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 665.22 | 665.22 | 665.22 | 665.22 |
| 0207 | 456116 | 23202 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 3122.92 | 3122.92 | 3122.92 | 3122.92 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 3948.71 | 3948.71 | 3948.71 | 3948.71 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 40000.0 | 16247.32 | 16247.32 | 16247.32 | 16112.14 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 12000.0 | 12000.0 | 27981.25 | 27981.25 | 27981.25 | 16183.75 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 92450.0 | 92450.0 | 116201.42 | 116201.42 | 116201.42 | 97139.64 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 60000.0 | 60000.0 | 42680.75 | 42680.75 | 42680.75 | 26245.32 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 200000.0 | 200000.0 | 97338.2 | 97338.2 | 97338.2 | 94703.35 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 0.0 | 0.0 | 256759.38 | 256362.59 | 256362.59 | 57749.77 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 2653231.0 | 2653231.0 | 2667811.03 | 2667811.03 | 2667811.03 | 2535149.51 |
| 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 | 474.32 | 474.32 | 474.32 | 474.32 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 3210000.0 | 3210000.0 | 3003400.84 | 3003400.84 | 3003400.84 | 2985694.89 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS ESPARCIMIENTO B. | 30000.0 | 30000.0 | 14594.46 | 14594.46 | 14594.46 | 14594.46 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 43089.31 | 43089.31 | 43089.31 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | ENCOMIENDA A GARBIKER | 9200000.0 | 9227000.0 | 9227000.0 | 9227000.0 | 9227000.0 | 7653610.67 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 17024.7 | 17024.7 | 17024.7 | 17024.7 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 500000.0 | 1793331.18 | 1793331.17 | 1793331.17 | 1793331.17 | 1793331.17 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 500000.0 | 683294.26 | 683294.25 | 683294.25 | 683294.25 | 683294.25 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 1110036.92 | 1110036.92 | 1110036.92 | 1110036.92 | 1110036.92 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 2946334.0 | 2228918.63 | 2187157.8899999997 | 2187157.8899999997 | 2187157.8899999997 | 1206044.4 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 300000.0 | 300000.0 | 341684.65 | 341684.65 | 341684.65 | 23277.52 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 200000.0 | 200000.0 | 191605.93 | 191605.93 | 191605.93 | 134975.51 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 124097.33 | 124097.33 | 124097.33 | 17835.4 |
| 0207 | 456116 | 61301 | 2008/0251 | RESIDUOS | 0.0 | 0.0 | 5759.6 | 5759.6 | 5759.6 | 0.0 |
| 0207 | 456116 | 61306 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 6806.25 | 6806.25 | 6806.25 | 0.0 |
| 0207 | 456116 | 61306 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 142240.42 | 142240.42 | 142240.42 | 43167.36 |
| 0207 | 456116 | 61506 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 250000.0 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 61601 | 2021/0036 | VIAS VERDES | 80000.0 | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 110414.5 | 110414.5 | 110414.5 | 110414.5 | 101491.75 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 361073.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 11737.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2021/0036 | VIAS VERDES | 157800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 20222.49 | 20222.49 | 20222.49 | 20222.49 | 20222.49 |
| 0207 | 456116 | 62306 | 2012/0098 | PUENTE TXATXARRAMENDI | 400001.0 | 41807.33 | 41807.33 | 41807.33 | 41807.33 | 41807.33 |
| 0207 | 456116 | 63206 | 2007/0105 | AREAS ESPARCIMIENTO B. | 103403.0 | 103403.0 | 104213.66 | 104213.66 | 104213.66 | 104213.66 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 47088.24 | 37289.02 | 37289.02 | 37289.02 | 6899.98 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 520.3 | 520.3 | 520.3 | 520.3 | 520.3 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 7142.77 | 7083.48 | 7083.48 | 7083.48 | 7083.48 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS ESPARCIMIENTO B. | 0.0 | 0.0 | 83845.72 | 83845.72 | 83845.72 | 48310.46 |
| 0207 | 456116 | 69701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 35554.57 | 35554.57 | 35554.57 | 3307.84 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 0.0 | 81101.46 | 81101.46 | 81101.46 | 48652.38 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 350000.0 | 350000.0 | 42897.18 | 42897.18 | 42897.18 | 42897.18 |
| 0207 | 456116 | 69701 | 2015/0015 | VERTEDERO ARTIGAS | 39319.0 | 39319.0 | 55091.48 | 55091.48 | 55091.48 | 6566.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 525001.0 | 48432.96 | 29760.5 | 29760.5 | 29760.5 | 3382.5 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 100000.0 | 100000.0 | 59103.96 | 59103.96 | 59103.96 | 15542.34 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 49000.0 | 18691.79 | 18691.79 | 18691.79 | 4755.3 |
| 0207 | 456116 | 69701 | 2021/0036 | VIAS VERDES | 0.0 | 0.0 | 83442.81 | 83442.81 | 83442.81 | 57105.95 |
| 0207 | 456116 | 69701 | 2022/0049 | REHABILITACIÓN VIA S JUAN GAZTELUGATXE | 0.0 | 476568.04 | 563923.46 | 563923.46 | 563923.46 | 474029.67 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3071052.0 | 2827357.45 | 2827357.44 | 2827357.44 | 2827357.44 | 1243443.0099999998 | |
| 0207 | 456116 | 71100 | 2007/0100 | PLAYAS BIZKAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 500000.0 | 616305.45 | 616305.44 | 616305.44 | 616305.44 | 616305.44 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER, S.A. | 2211052.0 | 2211052.0 | 2211052.0 | 2211052.0 | 2211052.0 | 627137.57 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 0.0 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | |
| 0207 | 456116 | 85101 | 2007/0020 | GARBIKER, S.A. | 0.0 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 | 1039970.4 |
|
0208
|
172103 | 1.0747512E7 | 1.1740543510000002E7 | 1.135152757E7 | 1.130487684E7 | 1.129811251E7 | 9911897.15 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 3650511.0 | 3669494.5099999993 | 3618938.2699999996 | 3618938.2699999996 | 3618938.2699999996 | 3558976.7099999995 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 938644.0 | 902419.85 | 882504.82 | 882504.82 | 882504.82 | 882504.82 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1873211.0 | 1899022.97 | 1875557.54 | 1875557.54 | 1875557.54 | 1875557.54 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 60771.0 | 52253.92 | 50502.19 | 50502.19 | 50502.19 | 50502.19 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 146226.0 | 144287.3 | 143765.76 | 143765.76 | 143765.76 | 143765.76 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3614.0 | 3476.13 | 3385.32 | 3385.32 | 3385.32 | 3385.32 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 628045.0 | 668034.34 | 663222.64 | 663222.64 | 663222.64 | 603261.08 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3645000.0 | 4181824.4799999995 | 4161647.8600000003 | 4126313.1300000004 | 4126313.1300000004 | 3253522.7500000005 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2400000.0 | 2095400.17 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 323.4 | 323.4 | 323.4 | 323.4 | 323.4 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 0.0 | 15229.62 | 15229.62 | 15229.62 | 15229.62 | 15229.62 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 931.78 | 1049.82 | 1049.82 | 1049.82 | 1031.25 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 7852.91 | 9934.43 | 9934.43 | 9934.43 | 7852.91 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1846.67 | 1901.45 | 1901.45 | 1901.45 | 1901.45 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 35937.5 | 42097.5 | 42097.5 | 42097.5 | 38632.5 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 440000.0 | 185280.23 | 182973.64 | 153768.43 | 153768.43 | 46892.62 |
| 0208 | 172103 | 23701 | 2008/0235 | Plan acción sobre ruido | 15000.0 | 17968.98 | 17968.98 | 17968.98 | 17968.98 | 327.18 |
| 0208 | 172103 | 23701 | 2016/0029 | ENCOMIENDA HAZI | 51000.0 | 79013.64 | 76500.0 | 76500.0 | 76500.0 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 0.0 | 35876.5 | 35876.5 | 35876.5 | 35876.5 | 18029.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 225253.07 | 207420.66 | 207420.66 | 207420.66 | 117219.31 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 876020.0 | 872153.73 | 872153.69 | 872153.69 | 702053.85 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 43972.92 | 49309.73 | 49309.73 | 49309.73 | 29737.63 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 140000.0 | 107166.97 | 107166.97 | 107166.97 | 107166.97 | 107166.97 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 60000.0 | 33416.51 | 33416.51 | 33416.51 | 33416.51 | 3481.11 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 0.0 | 60000.0 | 51086.2 | 51086.2 | 51086.2 | 29378.8 |
| 0208 | 172103 | 23902 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1504.94 | 1504.94 | 1504.94 | 1504.94 |
| 0208 | 172103 | 23905 | 2022/0012 | INDEMNIZ. ATAQUES ANIMALES PROTEGICOS | 10000.0 | 48824.48 | 48824.48 | 42695.0 | 42695.0 | 30450.74 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 6909.3 | 6909.3 | 6909.3 | 6909.3 | 6909.3 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 415000.0 | 376427.83999999997 | 359671.49 | 359671.49 | 359671.49 | 341671.49 | |
| 0208 | 172103 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 27031.01 | 27031.01 | 27031.01 | 27031.01 | 27031.01 |
| 0208 | 172103 | 43299 | 2015/0034 | RED UDALSAREA 21 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 100000.0 | 136427.84 | 122640.48 | 122640.48 | 122640.48 | 104640.48 |
| 0208 | 172103 | 43299 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 45100 | 2008/0200 | SOCIEDAD CIENCIAS ARANZADI | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 45100 | 2022/0015 | CENTRO CAMBIO CLIMÁTICO-FUNDACIÓN BBK | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 2968.99 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 2137001.0 | 933176.52 | 843584.53 | 832268.53 | 825504.2 | 546931.1 | |
| 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 | 24098.44 | 24098.44 | 24098.44 | 24098.44 |
| 0208 | 172103 | 62106 | 2010/0003 | Generico DFB | 0.0 | 46175.52 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 20000.0 | 12862.3 | 12862.3 | 12862.3 | 12862.3 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 766001.0 | 766001.0 | 767453.67 | 756137.67 | 749373.34 | 483718.37 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 50000.0 | 50000.0 | 39170.12 | 39170.12 | 39170.12 | 26251.99 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 900000.0 | 2579620.16 | 2367685.42 | 2367685.42 | 2367685.42 | 2210795.1 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 900000.0 | 2579620.16 | 2367685.42 | 2367685.42 | 2367685.42 | 2210795.1 |
| TOTAL | 8.9408597E7 | 9.980821641999999E7 | 9.491788260999998E7 | 9.479276080000001E7 | 9.477575956E7 | 7.514450916E7 | ||||