Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Ejecución ejercicio corriente Partidas 02 - MEDIO NATURAL Y AGRICULTURA
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 | 8543456.0 | 8212663.9 | 7819562.3 | 7819562.3 | 7819562.29 | 7301665.080000001 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 3919427.0 | 3816498.0 | 3562309.5999999996 | 3562309.5999999996 | 3562309.5999999996 | 3500898.55 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1337304.0 | 1285882.75 | 1254276.01 | 1254276.01 | 1254276.01 | 1254276.01 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 863.0 | 2326.79 | 2286.42 | 2286.42 | 2286.42 | 2286.42 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1608435.0 | 1557781.91 | 1515317.5 | 1515317.5 | 1515317.5 | 1515317.5 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 64333.0 | 52875.12 | 51164.05 | 51164.05 | 51164.05 | 51164.05 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 46090.0 | 45642.4 | 45525.74 | 45525.74 | 45525.74 | 45525.74 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3043.0 | 2699.32 | 2685.28 | 2685.28 | 2685.28 | 2685.28 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 161143.0 | 161143.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 1344.0 | 1344.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 696872.0 | 706802.71 | 691054.6 | 691054.6 | 691054.6 | 629643.55 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2093029.0 | 2093029.0 | 1976450.67 | 1976450.67 | 1976450.66 | 1606393.85 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 250560.0 | 250560.0 | 226604.94 | 226604.94 | 226604.94 | 208778.0 |
| 0201 | 920106 | 21600 | 2010/0003 | Generico DFB | 7330.0 | 7330.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 5983.71 | 5983.71 | 5983.71 | 5034.53 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 130000.0 | 130000.0 | 138592.08 | 138592.08 | 138592.08 | 121369.65 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 253801.0 | 253801.0 | 180892.68 | 180892.68 | 180892.67 | 164617.54 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2708.18 | 2708.18 | 2708.18 | 2708.18 |
| 0201 | 920106 | 22600 | 2010/0003 | Generico DFB | 22000.0 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 15662.31 | 15662.31 | 15662.31 | 12545.69 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 96.8 | 96.8 | 96.8 | 96.8 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 13000.0 | 15960.51 | 15960.51 | 15960.51 | 14644.88 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 1500.0 | 1500.0 | 3424.23 | 3424.23 | 3424.23 | 2724.31 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 15000.0 | 15000.0 | 16012.36 | 16012.36 | 16012.36 | 15834.73 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 164.93 | 164.93 | 164.93 | 164.93 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 180000.0 | 180000.0 | 229899.69 | 229899.69 | 229899.69 | 208204.82 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 30927.94 | 30927.94 | 30927.94 | 27543.64 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2858.0 | 2858.0 | 2858.0 | 1882.96 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 25118.0 | 25118.0 | 5629.95 | 5629.95 | 5629.95 | 5254.44 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 60000.0 | 60000.0 | 30782.79 | 30782.79 | 30782.79 | 8090.0 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 732.3 | 732.3 | 732.3 | 732.3 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 300000.0 | 269975.77 | 269975.77 | 269975.77 | 176350.9 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 26000.0 | 26000.0 | 55189.74 | 55189.74 | 55189.74 | 40394.39 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 17000.0 | 13648.92 | 13648.92 | 13648.92 | 13294.33 |
| 0201 | 920106 | 23301 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 75000.0 | 67888.76 | 67888.76 | 67888.76 | 56435.93 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 93.21 | 93.21 | 93.21 | 93.21 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 21000.0 | 21000.0 | 5306.04 | 5306.04 | 5306.04 | 4763.41 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 580.0 | 580.0 | 580.0 | 30.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 14520.0 | 8074.77 | 8074.77 | 8074.77 | 6606.63 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 27000.0 | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 418.39 | 418.39 | 418.39 | 418.39 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1480.84 | 1480.84 | 1480.84 | 1480.84 |
| 0201 | 920106 | 23701 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 0.0 | 0.0 | 29788.69 | 29788.69 | 29788.69 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 158516.61 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 51502.85 | 51502.85 | 51502.85 | 10552.37 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 5021.5 | 5021.5 | 5021.5 | 5021.5 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1516.13 | 1516.13 | 1516.13 | 895.08 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 8477.26 | 8477.26 | 8477.26 | 4784.34 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 220000.0 | 220000.0 | 265018.04 | 265018.04 | 265018.04 | 252094.63 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 49000.0 | 48331.13 | 48331.13 | 48331.13 | 24165.54 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 11026.67 | 11026.67 | 11026.67 | 8034.19 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 5021.73 | 5021.73 | 5021.73 | 3909.61 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 33822.44 | 33822.44 | 33822.44 | 31375.32 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 2268.82 | 2268.82 | 2268.82 | 1883.66 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 5065.57 | 5065.57 | 5065.57 | 5065.57 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 2531000.0 | 2303136.9000000004 | 2280802.0300000003 | 2280802.0300000003 | 2280802.0300000003 | 2194372.68 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 300000.0 | 77000.0 | 66071.36 | 66071.36 | 66071.36 | 18052.75 |
| 0201 | 920106 | 63406 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 0.0 | 4106.95 | 4106.95 | 4106.95 | 4106.95 | 4106.95 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 26722.75 | 21991.75 | 21991.75 | 21991.75 | 0.0 |
| 0201 | 920106 | 65101 | 2010/0003 | Generico DFB | 2200000.0 | 2162807.2 | 2162807.2 | 2162807.2 | 2162807.2 | 2162807.2 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 15000.0 | 15000.0 | 12327.97 | 12327.97 | 12327.97 | 8408.98 |
| 0201 | 920106 | 66201 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 1000.0 | 12500.0 | 12500.0 | 12500.0 | 12500.0 | 0.0 |
| 0201 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 0.0 | 0.0 | 996.8 | 996.8 | 996.8 | 996.8 |
|
0201
|
920110 | 3525000.0 | 3664000.0 | 3663829.3600000003 | 3663829.3600000003 | 3663829.3600000003 | 2922307.56 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1063655.0 | 1063655.0 | 1063648.33 | 1063648.33 | 1063648.33 | 930186.61 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK ENCARGO DFB | 1063655.0 | 1063655.0 | 1063648.33 | 1063648.33 | 1063648.33 | 930186.61 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2431345.0 | 2570345.0 | 2570339.35 | 2570339.35 | 2570339.35 | 1963084.87 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK ENCARGO DFB | 2431345.0 | 2570345.0 | 2570339.35 | 2570339.35 | 2570339.35 | 1963084.87 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 30000.0 | 29841.68 | 29841.68 | 29841.68 | 29036.08 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK ENCARGO DFB | 30000.0 | 30000.0 | 29841.68 | 29841.68 | 29841.68 | 29036.08 |
|
0202
|
414104 | 1.8759427E7 | 1.955878104E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 1.4583456879999999E7 | 9757257.89 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 2147023.0 | 1869756.1400000001 | 1844180.4700000002 | 1844180.4700000002 | 1844180.4700000002 | 1812848.1300000001 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 584116.0 | 494388.24 | 482388.89 | 482388.89 | 482388.89 | 482388.89 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1023307.0 | 923353.29 | 913226.59 | 913226.59 | 913226.59 | 913226.59 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 30309.0 | 22707.26 | 21954.83 | 21954.83 | 21954.83 | 21954.83 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 92633.0 | 53244.37 | 53127.71 | 53127.71 | 53127.71 | 53127.71 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 6086.0 | 3249.41 | 3235.37 | 3235.37 | 3235.37 | 3235.37 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 410572.0 | 372813.57 | 370247.08 | 370247.08 | 370247.08 | 338914.74 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 245000.0 | 368000.0 | 364654.01 | 364654.01 | 364654.01 | 29477.7 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 75000.0 | 75000.0 | 71860.42 | 71860.42 | 71860.42 | 29477.7 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 23905 | 2010/0003 | Generico DFB | 0.0 | 123000.0 | 122793.59 | 122793.59 | 122793.59 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1297E7 | 1.22506209E7 | 8493420.98 | 8493420.98 | 8493420.98 | 5829454.159999999 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 1000.0 | 10325.0 | 6037.51 | 6037.51 | 6037.51 | 5356.43 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7699000.0 | 8517686.21 | 4960047.43 | 4960047.43 | 4960047.43 | 4960047.43 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2270000.0 | 1995166.0 | 1850312.56 | 1850312.56 | 1850312.56 | 142481.71 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 475000.0 | 646622.85 | 606941.12 | 606941.12 | 606941.12 | 72186.23 |
| 0202 | 414104 | 44900 | 2022/0086 | PLAN DE CHOQUE 2022, SECTOR PRIMARIO | 0.0 | 12384.84 | 12384.84 | 12384.84 | 12384.84 | 12384.84 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 612000.0 | 1032700.0 | 1032700.0 | 1032700.0 | 1032700.0 | 612000.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 5000.0 | 4997.52 | 4997.52 | 4997.52 | 4997.52 |
| 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 | 215000.0 | 10736.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 5070404.0 | 5070404.0 | 3881201.42 | 3881201.42 | 3881201.42 | 2085477.9 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3294000.0 | 3394000.0 | 3024851.08 | 3024851.08 | 3024851.08 | 1535437.67 |
| 0202 | 414104 | 74300 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 100000.0 | 400000.0 | 64890.0 | 64890.0 | 64890.0 | 64890.0 |
| 0202 | 414104 | 74300 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 903.0 | 903.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1050000.0 | 950000.0 | 788580.34 | 788580.34 | 788580.34 | 482270.23 |
| 0202 | 414104 | 74900 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 74000.0 | 176000.0 | 2880.0 | 2880.0 | 2880.0 | 2880.0 |
| 0202 | 414104 | 74900 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 900.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 74900 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0028 | GESTIÓN DE ESTIÉRCOLES | 944.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0029 | TRANSFORMACIÓN-MODERNIZACIÓN INVERNADERO | 529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0030 | EFICACIA ENERGÉTICA Y ENERGÍA RENOVABLES | 362.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 797.0 | 2632.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0033 | DESINFECCIÓN VEHÍCULOS TRANSPORTE GANADO | 75000.0 | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 75100 | 2022/0034 | BIOSEGUIRIDAD VIVEROS MATERIALES VEGETAL | 969.0 | 969.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0203
|
412102 | 5259415.0 | 5823555.35 | 5572805.1099999985 | 5572805.1099999985 | 5572805.1099999985 | 4494127.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1569115.0 | 1633255.35 | 1605434.38 | 1605434.38 | 1605434.38 | 1578468.35 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 464127.0 | 443219.35 | 433769.46 | 433769.46 | 433769.46 | 433769.46 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 806682.0 | 852554.58 | 837230.49 | 837230.49 | 837230.49 | 837230.49 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 28557.0 | 23560.27 | 23048.83 | 23048.83 | 23048.83 | 23048.83 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 269749.0 | 313921.15 | 311385.6 | 311385.6 | 311385.6 | 284419.57 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2333300.0 | 2872139.3200000003 | 2678046.32 | 2678046.32 | 2678046.32 | 1762717.4100000001 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 110.73 | 110.73 | 110.73 | 110.73 | 110.73 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 18755.01 | 7850.88 | 7850.88 | 7850.88 | 755.01 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 220000.0 | 283983.86 | 264812.76 | 264812.76 | 264812.76 | 179512.53 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 51169.45 | 51062.89 | 51062.89 | 51062.89 | 21169.45 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 80000.0 | 117489.62 | 114172.71 | 114172.71 | 114172.71 | 100293.48 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 579.29 | 164.85 | 164.85 | 164.85 | 164.85 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 10114.98 | 10114.98 | 10114.98 | 10114.98 | 10114.98 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 959000.0 | 760000.0 | 754610.08 | 754610.08 | 754610.08 | 586199.05 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 305000.0 | 309426.6 | 309426.6 | 309426.6 | 309426.6 | 223192.84 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 617300.0 | 740509.78 | 709714.74 | 709714.74 | 709714.74 | 564117.79 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 55000.0 | 580000.0 | 456005.1 | 456005.1 | 456005.1 | 77086.7 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1209000.0 | 1249000.0 | 1220891.48 | 1220891.48 | 1220891.48 | 1142783.66 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 428000.0 | 428000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 1000.0 | 13000.0 | 12228.6 | 12228.6 | 12228.6 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 759000.0 | 787000.0 | 761052.17 | 761052.17 | 761052.17 | 695172.95 |
| 0203 | 412102 | 45100 | 2015/0040 | EUSKAL ABEREAK | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 11000.0 | 11000.0 | 9610.71 | 9610.71 | 9610.71 | 9610.71 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 48000.0 | 59000.0 | 58275.350000000006 | 58275.350000000006 | 58275.350000000006 | 0.0 | |
| 0203 | 412102 | 61301 | 2007/0627 | ASOCIACIONES GANADERAS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 64101 | 2007/0297 | GRANJA DE GORLIZ | 39000.0 | 50000.0 | 49428.5 | 49428.5 | 49428.5 | 0.0 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 0.0 | 7000.0 | 6847.05 | 6847.05 | 6847.05 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 2000.0 | 1999.8 | 1999.8 | 1999.8 | 0.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 100000.0 | 10160.68 | 10157.58 | 10157.58 | 10157.58 | 10157.58 | |
| 0203 | 412102 | 74300 | 2007/0627 | ASOCIACIONES GANADERAS | 90000.0 | 5520.68 | 5520.68 | 5520.68 | 5520.68 | 5520.68 |
| 0203 | 412102 | 74900 | 2007/0627 | ASOCIACIONES GANADERAS | 5000.0 | 4640.0 | 4636.9 | 4636.9 | 4636.9 | 4636.9 |
| 0203 | 412102 | 75100 | 2007/0627 | ASOCIACIONES GANADERAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.5780655E7 | 1.607932046E7 | 1.5419938920000002E7 | 1.5419938920000002E7 | 1.5419938910000002E7 | 8355050.58 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6526978.0 | 5747722.13 | 5642053.57 | 5642053.57 | 5642053.57 | 5537316.55 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663574.0 | 1404606.27 | 1361223.14 | 1361223.14 | 1361223.14 | 1361223.14 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3458757.0 | 2985784.13 | 2942412.93 | 2942412.93 | 2942412.93 | 2942412.93 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 130735.0 | 109103.25 | 105289.04 | 105289.04 | 105289.04 | 105289.04 |
| 0204 | 412101 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 156.89 | 156.89 | 156.89 | 156.89 | 156.89 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1273912.0 | 1248071.59 | 1232971.57 | 1232971.57 | 1232971.57 | 1128234.55 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2022524.0 | 2184427.6799999997 | 2180572.5300000003 | 2180572.5300000003 | 2180572.5300000003 | 1114651.29 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 1000.0 | 381.3 | 381.3 | 381.3 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 560000.0 | 560000.0 | 560000.0 | 560000.0 | 560000.0 | 246318.71 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 0.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 24510.63 | 16805.72 | 16805.72 | 16805.72 | 16805.72 |
| 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 | 339000.0 | 318177.9 | 260814.06 | 260814.06 | 260814.06 | 245775.06 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 843524.0 | 374346.1 | 370859.95 | 370859.95 | 370859.95 | 194771.33 |
| 0204 | 412101 | 23701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 631393.05 | 631207.88 | 631207.88 | 631207.88 | 270731.47 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 22000.0 | 22000.0 | 116854.62 | 116854.62 | 116854.62 | 116600.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 26000.0 | 26000.0 | 23649.0 | 23649.0 | 23649.0 | 23649.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 214000.0 | 124000.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 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 | 34000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 3451153.0 | 3086015.23 | 2937983.4799999995 | 2937983.4799999995 | 2937983.4699999997 | 1253920.6199999999 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 200000.0 | 88387.76 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 350000.0 | 223300.57 | 206969.4 | 206969.4 | 206969.4 | 23627.64 |
| 0204 | 412101 | 61206 | 2021/0045 | PROYECTO ROBLE | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 904159.76 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 151721.34 | 151721.34 | 151721.34 | 151721.34 | 42296.58 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 363000.0 | 46840.06 | 46838.98 | 46838.98 | 46838.98 | 44389.09 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 164415.14 | 164400.62 | 164400.62 | 164400.62 | 0.0 |
| 0204 | 412101 | 68901 | 2010/0003 | Generico DFB | 0.0 | 33078.1 | 33078.1 | 33078.1 | 33078.1 | 33078.1 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 284000.0 | 120921.9 | 120829.5 | 120829.5 | 120829.5 | 0.0 |
| 0204 | 412101 | 69701 | 2010/0003 | Generico DFB | 0.0 | 3197.36 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 854153.0 | 854153.0 | 420529.53 | 420529.53 | 420529.53 | 195272.93 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 0.0 | 393616.01 | 393616.01 | 393616.0 | 11096.52 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3566000.0 | 4847155.42 | 4445329.34 | 4445329.34 | 4445329.34 | 325162.12 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 400000.0 | 450000.0 | 322855.51 | 322855.51 | 322855.51 | 234638.36 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 108000.0 | 117171.48 | 117171.48 | 117171.48 | 117171.48 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 62527.95 | 51755.39 | 51755.39 | 51755.39 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 124000.0 | 221117.34 | 192924.06 | 192924.06 | 192924.06 | 22612.32 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2900000.0 | 3996338.65 | 3760622.9 | 3760622.9 | 3760622.9 | 67911.44 |
|
0205
|
412103 | 3966800.0 | 4063517.67 | 3866240.080000001 | 3866240.080000001 | 3866240.080000001 | 3778362.3000000003 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1395421.0 | 1398923.9200000002 | 1273756.05 | 1273756.05 | 1273756.05 | 1250491.55 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 366766.0 | 339677.98 | 329892.45 | 329892.45 | 329892.45 | 329892.45 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 661878.0 | 672817.0 | 660832.37 | 660832.37 | 660832.37 | 660832.37 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 19278.0 | 15637.54 | 15241.56 | 15241.56 | 15241.56 | 15241.56 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 100343.11 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 246999.0 | 270448.29 | 267789.67 | 267789.67 | 267789.67 | 244525.17 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 152000.0 | 129540.0 | 127733.88 | 127733.88 | 127733.88 | 102849.86000000002 | |
| 0205 | 412103 | 21400 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 247.3 | 247.3 | 247.3 | 247.3 |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 300.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 5082.58 | 5082.58 | 5082.58 | 5082.58 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 1015.86 | 1015.86 | 1015.86 | 864.36 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8699.9 | 11838.59 | 11838.59 | 11838.59 | 11785.37 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3000.0 | 3000.0 | 1090.72 | 1090.72 | 1090.72 | 1090.72 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 2826.23 | 2826.23 | 2826.23 | 2826.23 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 9000.0 | 10605.14 | 11929.18 | 11929.18 | 11929.18 | 11921.67 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 60000.0 | 20068.14 | 18423.5 | 18423.5 | 18423.5 | 12064.95 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 39000.0 | 41770.2 | 44285.66 | 44285.66 | 44285.66 | 32578.46 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 18096.52 | 18863.32 | 18863.32 | 18863.32 | 12257.28 |
| 0205 | 412103 | 23901 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 130.94 | 130.94 | 130.94 | 130.94 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2397379.0 | 2478593.75 | 2422936.7500000005 | 2422936.7500000005 | 2422936.7500000005 | 2396466.67 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA | 70000.0 | 148800.0 | 148777.67 | 148777.67 | 148777.67 | 148777.67 |
| 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 | 1330777.0 | 1330777.0 | 1476701.3 | 1476701.3 | 1476701.3 | 1470523.7 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 129001.0 | 129001.0 | 134978.04 | 134978.04 | 134978.04 | 134978.04 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 85000.0 | 85000.0 | 84042.49 | 84042.49 | 84042.49 | 63750.01 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 471001.0 | 473415.75 | 266837.25 | 266837.25 | 266837.25 | 266837.25 |
| 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 | 32460.0 | 21502.44 | 21502.44 | 21502.44 | 8243.26 | |
| 0205 | 412103 | 61106 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 13260.0 | 13259.18 | 13259.18 | 13259.18 | 0.0 |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 10000.0 | 15657.59 | 4700.85 | 4700.85 | 4700.85 | 4700.85 |
| 0205 | 412103 | 64206 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 3542.41 | 3542.41 | 3542.41 | 3542.41 | 3542.41 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 12000.0 | 24000.0 | 20310.96 | 20310.96 | 20310.96 | 20310.96 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 10000.0 | 15000.0 | 12852.98 | 12852.98 | 12852.98 | 12852.98 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 2000.0 | 9000.0 | 7457.98 | 7457.98 | 7457.98 | 7457.98 |
|
0206
|
419105 | 3319403.0 | 3457363.62 | 3331791.83 | 3331791.83 | 3331791.83 | 2887385.03 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2323403.0 | 2453896.33 | 2433099.3200000003 | 2433099.3200000003 | 2433099.3200000003 | 2388201.1900000004 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 574704.0 | 603966.03 | 596763.63 | 596763.63 | 596763.63 | 596763.63 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1141209.0 | 1228368.09 | 1218131.56 | 1218131.56 | 1218131.56 | 1218131.56 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 48735.0 | 48840.19 | 47931.12 | 47931.12 | 47931.12 | 47931.12 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 82341.0 | 49182.21 | 49103.07 | 49103.07 | 49103.07 | 49103.07 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 7004.0 | 2942.96 | 2928.56 | 2928.56 | 2928.56 | 2928.56 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 469410.0 | 520596.85 | 518241.38 | 518241.38 | 518241.38 | 473343.25 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 620000.0 | 620000.0 | 575681.92 | 575681.92 | 575681.92 | 440699.39999999997 | |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 903.21 | 903.21 | 903.21 | 903.21 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 8000.0 | 8000.0 | 2343.52 | 2343.52 | 2343.52 | 1852.53 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 44000.0 | 44730.64 | 44730.64 | 44730.64 | 34648.04 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 7000.0 | 7758.17 | 7758.17 | 7758.17 | 7758.17 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 10000.0 | 12936.21 | 12936.21 | 12936.21 | 9454.16 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 1000.0 | 2875.69 | 2875.69 | 2875.69 | 2875.69 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 181000.0 | 181000.0 | 65531.21 | 65531.21 | 65531.21 | 20286.99 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 9000.0 | 8895.94 | 8895.94 | 8895.94 | 7800.19 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 220000.0 | 175000.0 | 244242.66 | 244242.66 | 244242.66 | 182640.78 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 116000.0 | 161000.0 | 162949.12 | 162949.12 | 162949.12 | 149964.09 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15000.0 | 15000.0 | 22515.55 | 22515.55 | 22515.55 | 22515.55 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 263000.0 | 270467.29000000004 | 270467.29000000004 | 270467.29000000004 | 270467.29000000004 | 30467.29 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 224000.0 | 231467.29 | 19231.94 | 19231.94 | 19231.94 | 7467.29 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 15000.0 | 15000.0 | 10661.84 | 10661.84 | 10661.84 | 0.0 |
| 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 | 46999 | 2022/0011 | AYUDA POR ATAQUES ANIMALES CINEGÉTICOS | 1000.0 | 1000.0 | 217573.51 | 217573.51 | 217573.51 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 113000.0 | 113000.0 | 52543.3 | 52543.3 | 52543.3 | 28017.149999999998 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 60000.0 | 60000.0 | 21576.36 | 21576.36 | 21576.36 | 21576.36 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 10000.0 | 10000.0 | 2572.19 | 2572.19 | 2572.19 | 2572.19 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 66301 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 0.0 | 0.0 | 529.0 | 529.0 | 529.0 | 529.0 |
| 0206 | 419105 | 66901 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 0.0 | 0.0 | 3339.6 | 3339.6 | 3339.6 | 3339.6 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 30000.0 | 30000.0 | 24526.15 | 24526.15 | 24526.15 | 0.0 |
|
0207
|
456116 | 3.1739366E7 | 5.1546770349999994E7 | 4.941243564E7 | 4.941243564E7 | 4.941243560999999E7 | 4.5212470150000006E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 870155.0 | 1171949.77 | 1162202.3 | 1162202.3 | 1162202.3 | 1143095.3499999999 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 240909.0 | 301541.79 | 297186.6 | 297186.6 | 297186.6 | 297186.6 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 472126.0 | 631690.14 | 627550.6 | 627550.6 | 627550.6 | 627550.6 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 12169.0 | 16449.13 | 15909.88 | 15909.88 | 15909.88 | 15909.88 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 144951.0 | 222268.71 | 221555.22 | 221555.22 | 221555.22 | 202448.27 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.9226187E7 | 1.931775182E7 | 1.924572059E7 | 1.924572059E7 | 1.924572058E7 | 1.646007832E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 5000.0 | 27006.02 | 27006.02 | 27006.02 | 27006.02 |
| 0207 | 456116 | 21900 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 5000.0 | 32352.89 | 32352.89 | 32352.89 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 2472500.0 | 2949737.01 | 2949737.01 | 2949737.01 | 2949737.01 | 2472500.0 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 365000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 22900 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 866.36 | 866.36 | 866.36 | 0.0 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 1770.01 | 1770.01 | 1770.01 | 1770.01 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 205000.0 | 97151.62 | 97151.62 | 97151.62 | 96509.97 |
| 0207 | 456116 | 23299 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 1191.42 | 1191.42 | 1191.42 | 1191.42 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23601 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 42004.74 | 42004.74 | 42004.74 | 42004.74 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 20490.27 | 20490.27 | 20490.27 | 20490.27 | 20490.27 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 30000.0 | 30000.0 | 29999.99 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 92450.0 | 92450.0 | 97507.19 | 97507.19 | 97507.19 | 52987.32 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 328208.0 | 166.01 | 166.01 | 166.01 | 166.01 | 166.01 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 250000.0 | 250000.0 | 300000.0 | 300000.0 | 300000.0 | 264897.36 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 2950000.0 | 2950000.0 | 2964582.29 | 2964582.29 | 2964582.29 | 2387907.48 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 1506.86 | 1506.86 | 1506.86 | 1506.86 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 3348469.0 | 3348469.0 | 3296201.95 | 3296201.95 | 3296201.95 | 3282808.45 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 43560.0 | 85439.53 | 97418.53 | 97418.53 | 97418.53 | 97418.53 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 100000.0 | 75119.42 | 75119.42 | 75119.42 | 47027.21 |
| 0207 | 456116 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 7663402.67 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 36000.0 | 484.0 | 484.0 | 484.0 | 484.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 18000.0 | 18000.0 | 10164.0 | 10164.0 | 10164.0 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 725000.0 | 3968773.7800000003 | 3968773.7800000003 | 3968773.7800000003 | 3968773.7800000003 | 3968773.7800000003 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 700000.0 | 564216.78 | 564216.78 | 564216.78 | 564216.78 | 564216.78 |
| 0207 | 456116 | 44101 | 2023/0133 | COMPENSACIÓN PRECIO PÚBLICO | 0.0 | 3379557.0 | 3379557.0 | 3379557.0 | 3379557.0 | 3379557.0 |
| 0207 | 456116 | 45100 | 2015/0014 | BANCO DE ALIMENTOS DE BIZKAIA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 5904329.0 | 4187076.4299999997 | 2134520.42 | 2134520.42 | 2134520.4 | 739304.1500000001 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 300000.0 | 293292.28 | 39735.08 | 39735.08 | 39735.08 | 11882.76 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 200000.0 | 200000.0 | 65359.88 | 65359.88 | 65359.88 | 25245.26 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 145200.0 | 145200.0 | 101697.81 | 101697.81 | 101697.81 | 91715.31 |
| 0207 | 456116 | 61301 | 2008/0251 | RESIDUOS | 0.0 | 0.0 | 13310.0 | 13310.0 | 13310.0 | 13310.0 |
| 0207 | 456116 | 61306 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 78139.54 | 78139.54 | 78139.54 | 78139.54 | 78139.54 |
| 0207 | 456116 | 61306 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 140887.02 | 140887.02 | 140887.02 | 140887.02 | 140887.02 |
| 0207 | 456116 | 61506 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 150000.0 | 9112.98 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 3350000.0 | 571345.34 | 15185.68 | 15185.68 | 15185.68 | 11858.18 |
| 0207 | 456116 | 62303 | 2007/0735 | A. TEC. MENORES- AGUAS | 361073.0 | 282933.46 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 11737.0 | 2904.0 | 12535.6 | 12535.6 | 12535.6 | 2904.0 |
| 0207 | 456116 | 62303 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 0.0 | 47952.14 | 47637.54 | 47637.54 | 47637.54 | 46863.14 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 32940.24 | 73547.84 | 73547.84 | 73547.84 | 32940.24 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 6050.0 | 49916.47 | 49916.47 | 49916.47 | 1113.2 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 0.0 | 485927.97 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 500000.0 | 71390.0 | 71390.0 | 71390.0 | 0.0 |
| 0207 | 456116 | 63906 | 2007/0100 | PLAYAS BIZKAIA | 300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 8000.0 | 8000.0 | 24617.45 | 24617.45 | 24617.45 | 6473.5 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 1178.24 | 1178.24 | 1178.24 | 1178.24 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 2849.6 | 2849.6 | 2849.6 | 2849.6 |
| 0207 | 456116 | 69701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 12000.0 | 12000.0 | 5579.31 | 5579.31 | 5579.31 | 471.9 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 17503.88 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 22000.0 | 28311.81 | 37002.45 | 37002.45 | 37002.45 | 26026.12 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 350000.0 | 200048.61 | 122829.42 | 122829.42 | 122829.42 | 122829.42 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 39319.0 | 39319.0 | 62101.2 | 62101.2 | 62101.2 | 22771.43 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 464756.03 | 474099.73 | 474099.73 | 474099.72 | 59231.05 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 100000.0 | 100000.0 | 175390.82 | 175390.82 | 175390.82 | 17794.38 |
| 0207 | 456116 | 69701 | 2020/0015 | OBRAS MENORES PLAYAS | 49000.0 | 16059.76 | 13998.37 | 13998.37 | 13998.37 | 13998.37 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 0.0 | 498392.37 | 505531.37 | 505531.37 | 505531.36 | 8821.49 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 5013695.0 | 2.290121855E7 | 2.290121855E7 | 2.290121855E7 | 2.290121855E7 | 2.290121855E7 | |
| 0207 | 456116 | 71100 | 2007/0100 | PLAYAS BIZKAIA | 53695.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 | 2000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 300000.0 | 638198.96 | 638198.96 | 638198.96 | 638198.96 | 638198.96 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 2600000.0 | 1.573483459E7 | 1.573483459E7 | 1.573483459E7 | 1.573483459E7 | 1.573483459E7 |
| 0207 | 456116 | 74101 | 2023/0134 | ADECUACIÓN DE VERTEDEROS | 0.0 | 228185.0 | 228185.0 | 228185.0 | 228185.0 | 228185.0 |
| 0207 | 456116 | 74101 | 2023/0135 | PLANTA BIOMETANIZACIÓN METAGARRI | 0.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 | 1400000.0 |
| 0207 | 456116 | 74101 | 2023/0136 | INVERSIONES PLANTA TMB | 0.0 | 2900000.0 | 2900000.0 | 2900000.0 | 2900000.0 | 2900000.0 |
| 0207 | 456116 | 74300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0208
|
172103 | 1.1525915E7 | 1.259463954E7 | 1.1612963280000001E7 | 1.158735517E7 | 1.1572231049999999E7 | 9075956.749999998 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 4133915.0 | 3599042.75 | 3547042.9499999997 | 3547042.9499999997 | 3547042.9499999997 | 3486839.76 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1068763.0 | 877161.54 | 857382.04 | 857382.04 | 857382.04 | 857382.04 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2124161.0 | 1847182.7 | 1823755.59 | 1823755.59 | 1823755.59 | 1823755.59 |
| 0208 | 172103 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 65959.0 | 46148.99 | 43883.63 | 43883.63 | 43883.63 | 43883.63 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 153648.0 | 119977.77 | 119353.35 | 119353.35 | 119353.35 | 119353.35 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3967.0 | 2085.26 | 2066.02 | 2066.02 | 2066.02 | 2066.02 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 717417.0 | 705486.49 | 700602.32 | 700602.32 | 700602.32 | 640399.13 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3611000.0 | 4598000.0 | 4555008.2299999995 | 4555008.2299999995 | 4555008.1899999995 | 3292135.74 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 2000000.0 | 2751649.5 | 2751649.5 | 2751649.5 | 2751649.5 | 2014649.5 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 25000.0 | 10350.5 | 323.4 | 323.4 | 323.4 | 323.4 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 12948.94 | 12948.94 | 12948.94 | 12948.94 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 3928.84 | 3928.84 | 3928.84 | 3928.84 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 1165.5 | 1165.5 | 1165.5 | 1165.5 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 20251.82 | 20251.82 | 20251.82 | 20251.82 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 45000.0 | 31229.55 | 31229.55 | 31229.55 | 31229.55 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 350000.0 | 502452.65 | 463725.82 | 463725.82 | 463725.82 | 250151.29 |
| 0208 | 172103 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 38.75 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 21000.0 | 96402.58 | 92267.39 | 92267.39 | 92267.39 | 73845.14 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 1000.0 | 67717.87 | 67717.87 | 67717.87 | 49779.81 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 829000.0 | 829000.0 | 790150.09 | 790150.09 | 790150.05 | 659571.09 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 48547.35 | 60204.2 | 60204.2 | 60204.2 | 45849.97 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 120000.0 | 110122.57 | 97389.36 | 97389.36 | 97389.36 | 73068.36 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 70000.0 | 69436.1 | 69436.1 | 69436.1 | 69436.1 | 21797.43 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 60000.0 | 37141.85 | 37141.85 | 37141.85 | 28097.1 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 5478.0 | 5478.0 | 5478.0 | 5478.0 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 640000.0 | 557730.5800000001 | 340330.3 | 340330.3 | 340330.3 | 340330.3 | |
| 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 | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 43299 | 2015/0034 | RED UDALSAREA 21 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 200000.0 | 117730.58 | 115330.3 | 115330.3 | 115330.3 | 115330.3 |
| 0208 | 172103 | 45100 | 2008/0200 | SDAD.CIENCIAS ARANZADI CALIDAD AMBIENTAL | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 | 75000.0 |
| 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 | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 1741000.0 | 941000.0 | 635977.1200000001 | 610369.01 | 595244.93 | 348517.64 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 40000.0 | 6211.24 | 6211.24 | 6211.24 | 6211.24 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 6191.09 | 6191.09 | 6191.09 | 0.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 20000.0 | 20000.0 | 17398.59 | 17398.59 | 17398.59 | 17398.59 |
| 0208 | 172103 | 69601 | 2008/0082 | TRATAM.NOTICIAS MEDIO AMBIENTE EN PRENSA | 0.0 | 302.5 | 302.5 | 302.5 | 302.5 | 302.5 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 700000.0 | 824769.36 | 571945.56 | 546337.45 | 531213.37 | 290677.17 |
| 0208 | 172103 | 69701 | 2016/0030 | LIFE OREKA MENDIAN | 0.0 | 33928.14 | 33928.14 | 33928.14 | 33928.14 | 33928.14 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 1400000.0 | 2898866.21 | 2534604.68 | 2534604.68 | 2534604.68 | 1608133.31 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 1400000.0 | 2898866.21 | 2534604.68 | 2534604.68 | 2534604.68 | 1608133.31 |
| TOTAL | 1.02419437E8 | 1.2500061192999998E8 | 1.152830234E8 | 1.1525741529E8 | 1.1524229111999999E8 | 9.378458234E7 | ||||