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 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 183215.9 | 418.59 | 0.0 | 0.0 | 0.0 | 183634.49 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 140931.7 | 0.0 | 0.0 | 0.0 | 0.0 | 140931.7 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 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 | 172477.48 | 0.0 | 0.0 | 0.0 | 0.0 | 172477.48 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 9117.11 | 9117.11 | 0.0 | 0.0 | 0.0 | 18234.22 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 29170.68 | 0.0 | 0.0 | 0.0 | 0.0 | 29170.68 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 21000.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 8808.8 | 8808.8 | 8808.8 | 0.0 | 0.0 | 26426.4 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 8808.8 | 8808.8 | 8808.8 | 0.0 | 0.0 | 26426.4 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 217800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217800.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 3334.0 | 0.0 | 0.0 | 0.0 | 11334.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 7000.0 | 2917.0 | 0.0 | 0.0 | 0.0 | 9917.0 |
|
0202
|
414104 | ||||||||||
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | A | 1110929.72 | 262990.87 | 309265.18 | 0.0 | 135333.73 | 1818519.5 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 1072074.92 | 262792.55 | 309265.18 | 0.0 | 135333.73 | 1779466.38 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | A | 75250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75250.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | D | 75250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75250.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 26272.41 | 0.0 | 0.0 | 0.0 | 0.0 | 26272.41 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 10823.13 | 0.0 | 0.0 | 0.0 | 0.0 | 10823.13 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | A | 28600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28600.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | D | 28600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28600.0 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23207 | 2007/0643 | C.SANEAM. GANADERO | A | 138605.5 | 0.0 | 0.0 | 0.0 | 0.0 | 138605.5 |
| 0203 | 412102 | 23208 | 2007/0643 | C.SANEAM. GANADERO | A | 69018.4 | 0.0 | 0.0 | 0.0 | 0.0 | 69018.4 |
| 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 | 412205.01 | 0.0 | 0.0 | 0.0 | 0.0 | 412205.01 |
| 0203 | 412102 | 23799 | 2007/0643 | C.SANEAM. GANADERO | D | 204891.68 | 0.0 | 0.0 | 0.0 | 0.0 | 204891.68 |
| 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 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | A | 53542.5 | 11495.0 | 0.0 | 0.0 | 0.0 | 65037.5 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | D | 29342.5 | 0.0 | 0.0 | 0.0 | 0.0 | 29342.5 |
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | A | 27889.87 | 0.0 | 0.0 | 0.0 | 0.0 | 27889.87 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | A | 85896.33 | 0.0 | 0.0 | 0.0 | 0.0 | 85896.33 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | D | 49313.38 | 0.0 | 0.0 | 0.0 | 0.0 | 49313.38 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 310000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 310000.0 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 307680.49 | 0.0 | 0.0 | 0.0 | 0.0 | 307680.49 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | A | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | D | 22612.32 | 0.0 | 0.0 | 0.0 | 0.0 | 22612.32 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 28128.24 | 0.0 | 0.0 | 0.0 | 0.0 | 28128.24 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 876105.0 | 0.0 | 0.0 | 0.0 | 0.0 | 876105.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 844208.74 | 0.0 | 0.0 | 0.0 | 0.0 | 844208.74 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | A | 102237.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102237.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | D | 93843.74 | 0.0 | 0.0 | 0.0 | 0.0 | 93843.74 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | A | 262589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 262589.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | D | 262585.0 | 0.0 | 0.0 | 0.0 | 0.0 | 262585.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 5834.4 | 0.0 | 0.0 | 0.0 | 0.0 | 5834.4 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 29636.12 | 18319.85 | 0.0 | 0.0 | 0.0 | 47955.97 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 29636.12 | 18319.85 | 0.0 | 0.0 | 0.0 | 47955.97 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 7800.19 | 0.0 | 0.0 | 0.0 | 0.0 | 7800.19 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 7800.19 | 0.0 | 0.0 | 0.0 | 0.0 | 7800.19 |
|
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 | 6000.0 | 0.0 | 0.0 | 190900.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | A | 250000.0 | 250000.0 | 150000.0 | 0.0 | 0.0 | 650000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 2653230.53 | 2653230.53 | 0.0 | 0.0 | 0.0 | 5306461.06 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 2653230.53 | 2653230.53 | 0.0 | 0.0 | 0.0 | 5306461.06 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | A | 3027468.5 | 3027468.5 | 0.0 | 0.0 | 0.0 | 6054937.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | D | 3027468.5 | 3027468.5 | 0.0 | 0.0 | 0.0 | 6054937.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 61301 | 2007/0105 | AREAS ESPARCIMIENTO B. | A | 126084.68 | 0.0 | 0.0 | 0.0 | 0.0 | 126084.68 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 2000000.0 | 2500000.0 | 3000000.0 | 3000000.0 | 8500000.0 | 1.9E7 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 37119.17 | 0.0 | 0.0 | 0.0 | 0.0 | 37119.17 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 35183.17 | 0.0 | 0.0 | 0.0 | 0.0 | 35183.17 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 783475.0 | 563666.74 | 0.0 | 0.0 | 0.0 | 1347141.74 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 783475.0 | 563666.74 | 0.0 | 0.0 | 0.0 | 1347141.74 |
| 0208 | 172103 | 6 | INVERSIONES REALES | ||||||||
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 201357.28 | 75717.54 | 0.0 | 0.0 | 0.0 | 277074.82 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 175489.14 | 43594.29 | 0.0 | 0.0 | 0.0 | 219083.43 |
| TOTAL AUTORIZADO | A | 1.438060503E7 | 9507934.53 | 3474073.98 | 3000000.0 | 8635333.73 | 3.899794727E7 | ||||
| TOTAL DISPUESTO | D | 9905777.290000001 | 6577881.26 | 318073.98 | 0.0 | 135333.73 | 1.693706626E7 | ||||