Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicios cerrados Partidas 02 - MEDIO NATURAL Y AGRICULTURA
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | 442113.57000000007 | 0.0 | 442113.57000000007 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 56976.15 | 0.0 | 56976.15 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 56976.15 | 0.0 | 56976.15 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 363554.28 | 0.0 | 363554.28 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 2352.55 | 0.0 | 2352.55 | 0.0 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 565.61 | 0.0 | 565.61 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 51630.07 | 0.0 | 51630.07 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 35861.68 | 0.0 | 35861.68 | 0.0 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 221.6 | 0.0 | 221.6 | 0.0 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 3690.17 | 0.0 | 3690.17 | 0.0 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 151.95 | 0.0 | 151.95 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 2780.54 | 0.0 | 2780.54 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 98.8 | 0.0 | 98.8 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 524.54 | 0.0 | 524.54 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 12599.71 | 0.0 | 12599.71 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 2389.69 | 0.0 | 2389.69 | 0.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 297.35 | 0.0 | 297.35 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 263.41 | 0.0 | 263.41 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 34396.99 | 0.0 | 34396.99 | 0.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 997.16 | 0.0 | 997.16 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 42365.23 | 0.0 | 42365.23 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 4371.69 | 0.0 | 4371.69 | 0.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 710.46 | 0.0 | 710.46 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5626.64 | 0.0 | 5626.64 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 404.23 | 0.0 | 404.23 | 0.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1468.14 | 0.0 | 1468.14 | 0.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 1458.73 | 0.0 | 1458.73 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 18116.44 | 0.0 | 18116.44 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 238.49 | 0.0 | 238.49 | 0.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 30799.59 | 0.0 | 30799.59 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 125.1 | 0.0 | 125.1 | 0.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 82149.26 | 0.0 | 82149.26 | 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 | 501.8 | 0.0 | 501.8 | 0.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 369.29 | 0.0 | 369.29 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 1861.81 | 0.0 | 1861.81 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 21583.14 | 0.0 | 21583.14 | 0.0 | |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 21583.14 | 0.0 | 21583.14 | 0.0 |
|
0201
|
920110 | 650842.1299999999 | 0.0 | 650842.1299999999 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 227006.18 | 0.0 | 227006.18 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 227006.18 | 0.0 | 227006.18 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 408544.99 | 0.0 | 408544.99 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 408544.99 | 0.0 | 408544.99 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 15290.96 | 0.0 | 15290.96 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 15290.96 | 0.0 | 15290.96 | 0.0 |
|
0202
|
414104 | 4018542.3600000003 | 0.0 | 4018542.3600000003 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 33636.98 | 0.0 | 33636.98 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 33636.98 | 0.0 | 33636.98 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 182342.0 | 0.0 | 182342.0 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 12342.0 | 0.0 | 12342.0 | 0.0 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 0.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 2343025.4099999997 | 0.0 | 2343025.4099999997 | 0.0 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 3615.16 | 0.0 | 3615.16 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 1754691.06 | 0.0 | 1754691.06 | 0.0 |
| 0202 | 414104 | 44300 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 26674.63 | 0.0 | 26674.63 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 552620.5 | 0.0 | 552620.5 | 0.0 |
| 0202 | 414104 | 44900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 5424.06 | 0.0 | 5424.06 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 1459537.9699999997 | 0.0 | 1459537.9699999997 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 1136343.15 | 0.0 | 1136343.15 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 14385.72 | 0.0 | 14385.72 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 303109.1 | 0.0 | 303109.1 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 5700.0 | 0.0 | 5700.0 | 0.0 |
|
0203
|
412102 | 467592.24 | 0.0 | 467592.24 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 22738.81 | 0.0 | 22738.81 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22738.81 | 0.0 | 22738.81 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 330059.83 | 0.0 | 330059.83 | 0.0 | |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 50.76 | 0.0 | 50.76 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 2642.26 | 0.0 | 2642.26 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 10165.63 | 0.0 | 10165.63 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 10858.89 | 0.0 | 10858.89 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 20642.45 | 0.0 | 20642.45 | 0.0 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 9056.26 | 0.0 | 9056.26 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 154005.13 | 0.0 | 154005.13 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 46696.54 | 0.0 | 46696.54 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 70454.41 | 0.0 | 70454.41 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 5487.5 | 0.0 | 5487.5 | 0.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 100878.6 | 0.0 | 100878.6 | 0.0 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 40878.6 | 0.0 | 40878.6 | 0.0 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 0.0 | 10000.0 | 0.0 |
| 0203 | 412102 | 45100 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 25000.0 | 0.0 | 25000.0 | 0.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 13915.0 | 0.0 | 13915.0 | 0.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 5118.3 | 0.0 | 5118.3 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 8796.7 | 0.0 | 8796.7 | 0.0 |
|
0204
|
412101 | 6780097.610000001 | 0.0 | 6780097.610000001 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 99327.55 | 0.0 | 99327.55 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 99327.55 | 0.0 | 99327.55 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 419835.56999999995 | 0.0 | 419835.56999999995 | 0.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 360.06 | 0.0 | 360.06 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 91061.76 | 0.0 | 91061.76 | 0.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 63089.2 | 0.0 | 63089.2 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 34901.58 | 0.0 | 34901.58 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 213168.37 | 0.0 | 213168.37 | 0.0 |
| 0204 | 412101 | 23904 | 2010/0003 | Generico DFB | 17254.6 | 0.0 | 17254.6 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 107000.0 | 0.0 | 107000.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 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 | 2029435.8599999999 | 0.0 | 2029435.8599999999 | 0.0 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 407859.43 | 0.0 | 407859.43 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 181452.17 | 0.0 | 181452.17 | 0.0 |
| 0204 | 412101 | 61206 | 2021/0045 | PROYECTO ROBLE | 889534.15 | 0.0 | 889534.15 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 52023.95 | 0.0 | 52023.95 | 0.0 |
| 0204 | 412101 | 63402 | 2010/0003 | Generico DFB | 46917.75 | 0.0 | 46917.75 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 451648.41 | 0.0 | 451648.41 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4124498.63 | 0.0 | 4124498.63 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 183089.69 | 0.0 | 183089.69 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 154478.17 | 0.0 | 154478.17 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 21970.2 | 0.0 | 21970.2 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 235958.64 | 0.0 | 235958.64 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3529001.93 | 0.0 | 3529001.93 | 0.0 |
|
0205
|
412103 | 476969.87 | 0.0 | 476969.87 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 20263.04 | 0.0 | 20263.04 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 20263.04 | 0.0 | 20263.04 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 62384.100000000006 | 0.0 | 62384.100000000006 | 0.0 | |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 653.4 | 0.0 | 653.4 | 0.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 385.65 | 0.0 | 385.65 | 0.0 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 1038.68 | 0.0 | 1038.68 | 0.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 1826.84 | 0.0 | 1826.84 | 0.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 12298.89 | 0.0 | 12298.89 | 0.0 |
| 0205 | 412103 | 23701 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 42577.48 | 0.0 | 42577.48 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 3603.16 | 0.0 | 3603.16 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 387803.99 | 0.0 | 387803.99 | 0.0 | |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 264879.33 | 0.0 | 264879.33 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 33995.57 | 0.0 | 33995.57 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 20559.35 | 0.0 | 20559.35 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 68369.74 | 0.0 | 68369.74 | 0.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 6518.74 | 0.0 | 6518.74 | 0.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6518.74 | 0.0 | 6518.74 | 0.0 |
|
0206
|
419105 | 382551.61000000004 | 0.0 | 382551.61000000004 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 37868.68 | 0.0 | 37868.68 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 37868.68 | 0.0 | 37868.68 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 136649.32 | 0.0 | 136649.32 | 0.0 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 75.73 | 0.0 | 75.73 | 0.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 18353.83 | 0.0 | 18353.83 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 179.59 | 0.0 | 179.59 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 20987.07 | 0.0 | 20987.07 | 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 | 74040.85 | 0.0 | 74040.85 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 14125.95 | 0.0 | 14125.95 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 161121.61 | 0.0 | 161121.61 | 0.0 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 158183.52 | 0.0 | 158183.52 | 0.0 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 2938.09 | 0.0 | 2938.09 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 46912.0 | 0.0 | 46912.0 | 0.0 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 41034.11 | 0.0 | 41034.11 | 0.0 |
| 0206 | 419105 | 68201 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 5224.49 | 0.0 | 5224.49 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 653.4 | 0.0 | 653.4 | 0.0 |
|
0207
|
456116 | 5026325.65 | 0.0 | 5026325.65 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 10815.51 | 0.0 | 10815.51 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 10815.51 | 0.0 | 10815.51 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2450482.2199999997 | 0.0 | 2450482.2199999997 | 0.0 | |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 416388.68 | 0.0 | 416388.68 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 18569.87 | 0.0 | 18569.87 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 135.18 | 0.0 | 135.18 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 11797.5 | 0.0 | 11797.5 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 19061.78 | 0.0 | 19061.78 | 0.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 16435.43 | 0.0 | 16435.43 | 0.0 |
| 0207 | 456116 | 23701 | 2021/0036 | VIAS VERDES | 2634.85 | 0.0 | 2634.85 | 0.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 198612.82 | 0.0 | 198612.82 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 132661.52 | 0.0 | 132661.52 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 17705.95 | 0.0 | 17705.95 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 43089.31 | 0.0 | 43089.31 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 1573389.33 | 0.0 | 1573389.33 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 981113.4899999999 | 0.0 | 981113.4899999999 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 318407.13 | 0.0 | 318407.13 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 56630.42 | 0.0 | 56630.42 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 106261.93 | 0.0 | 106261.93 | 0.0 |
| 0207 | 456116 | 61301 | 2008/0251 | RESIDUOS | 5759.6 | 0.0 | 5759.6 | 0.0 |
| 0207 | 456116 | 61306 | 2007/0100 | PLAYAS BIZKAIA | 6806.25 | 0.0 | 6806.25 | 0.0 |
| 0207 | 456116 | 61306 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 99073.06 | 0.0 | 99073.06 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 8922.75 | 0.0 | 8922.75 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 30389.04 | 0.0 | 30389.04 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 35535.26 | 0.0 | 35535.26 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 32246.73 | 0.0 | 32246.73 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 32449.08 | 0.0 | 32449.08 | 0.0 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 48525.48 | 0.0 | 48525.48 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 26378.0 | 0.0 | 26378.0 | 0.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 43561.62 | 0.0 | 43561.62 | 0.0 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 13936.49 | 0.0 | 13936.49 | 0.0 |
| 0207 | 456116 | 69701 | 2021/0036 | VIAS VERDES | 26336.86 | 0.0 | 26336.86 | 0.0 |
| 0207 | 456116 | 69701 | 2022/0049 | REHABILITACIÓN VIA S JUAN GAZTELUGATXE | 89893.79 | 0.0 | 89893.79 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1583914.43 | 0.0 | 1583914.43 | 0.0 | |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 1583914.43 | 0.0 | 1583914.43 | 0.0 |
|
0208
|
172103 | 1386215.36 | 0.0 | 1386215.36 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 59961.56 | 0.0 | 59961.56 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 59961.56 | 0.0 | 59961.56 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 872790.38 | 0.0 | 872790.38 | 0.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 304599.83 | 0.0 | 304599.83 | 0.0 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 18.57 | 0.0 | 18.57 | 0.0 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 2081.52 | 0.0 | 2081.52 | 0.0 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 3465.0 | 0.0 | 3465.0 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 106875.81 | 0.0 | 106875.81 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 17641.8 | 0.0 | 17641.8 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 76500.0 | 0.0 | 76500.0 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 17847.5 | 0.0 | 17847.5 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 90201.35 | 0.0 | 90201.35 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 170099.84 | 0.0 | 170099.84 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 19572.1 | 0.0 | 19572.1 | 0.0 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 29935.4 | 0.0 | 29935.4 | 0.0 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 21707.4 | 0.0 | 21707.4 | 0.0 |
| 0208 | 172103 | 23905 | 2022/0012 | INDEMNIZ. ATAQUES ANIMALES PROTEGICOS | 12244.26 | 0.0 | 12244.26 | 0.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 18000.0 | 0.0 | 18000.0 | 0.0 | |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 18000.0 | 0.0 | 18000.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 278573.1 | 0.0 | 278573.1 | 0.0 | |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 265654.97 | 0.0 | 265654.97 | 0.0 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 12918.13 | 0.0 | 12918.13 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 156890.32 | 0.0 | 156890.32 | 0.0 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 156890.32 | 0.0 | 156890.32 | 0.0 |
| TOTAL | 1.96312504E7 | 0.0 | 1.96312504E7 | 0.0 | ||||