Ejecución y Cuenta de la Diputación Foral de Bizkaia
Ejecución gastos: Compromisos futuros de gastos 02 - MEDIO NATURAL Y AGRICULTURA
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2024 | Importe 2025 | Importe 2026 | Importe 2027 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 76834.01 | 0.0 | 0.0 | 0.0 | 0.0 | 76834.01 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 36455.15 | 0.0 | 0.0 | 0.0 | 0.0 | 36455.15 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 9117.11 | 0.0 | 0.0 | 0.0 | 0.0 | 9117.11 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | A | 22721.14 | 0.0 | 0.0 | 0.0 | 0.0 | 22721.14 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 190000.0 | 190000.0 | 190000.0 | 0.0 | 0.0 | 570000.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 12200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12200.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | A | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 8808.8 | 8808.8 | 0.0 | 0.0 | 0.0 | 17617.6 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 8808.8 | 8808.8 | 0.0 | 0.0 | 0.0 | 17617.6 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 217800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 217800.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | A | 48331.14 | 0.0 | 0.0 | 0.0 | 0.0 | 48331.14 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 3334.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3334.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 2917.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2917.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | ||||||||
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 0201 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
|
0202
|
414104 | ||||||||||
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | A | 330331.83 | 291594.98 | 0.0 | 0.0 | 315684.68 | 937611.49 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 330133.51 | 291594.98 | 0.0 | 0.0 | 315684.68 | 937413.17 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | A | 330000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 330000.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | D | 325338.98 | 0.0 | 0.0 | 0.0 | 0.0 | 325338.98 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 98941.72 | 0.0 | 0.0 | 0.0 | 0.0 | 98941.72 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 98941.72 | 0.0 | 0.0 | 0.0 | 0.0 | 98941.72 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | A | 120570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120570.0 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | D | 118536.1 | 0.0 | 0.0 | 0.0 | 0.0 | 118536.1 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | A | 2632.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2632.0 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 79860.0 | 29040.0 | 0.0 | 0.0 | 0.0 | 108900.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 317577.54 | 0.0 | 0.0 | 0.0 | 0.0 | 317577.54 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | D | 131506.72 | 0.0 | 0.0 | 0.0 | 0.0 | 131506.72 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | A | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | A | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
| 0203 | 412102 | 46200 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 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 | 11495.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11495.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | D | 9841.22 | 0.0 | 0.0 | 0.0 | 0.0 | 9841.22 |
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | A | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 94494.9 | 0.0 | 0.0 | 0.0 | 0.0 | 94494.9 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | A | 5500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 212113.89 | 0.0 | 0.0 | 0.0 | 0.0 | 212113.89 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | D | 32047.35 | 0.0 | 0.0 | 0.0 | 0.0 | 32047.35 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 330787.38 | 0.0 | 0.0 | 0.0 | 0.0 | 330787.38 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | A | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | D | 39649.31 | 0.0 | 0.0 | 0.0 | 0.0 | 39649.31 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | A | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | D | 67333.8 | 0.0 | 0.0 | 0.0 | 0.0 | 67333.8 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 450000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 417605.64 | 0.0 | 0.0 | 0.0 | 0.0 | 417605.64 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | A | 5051.75 | 5051.75 | 5051.75 | 0.0 | 0.0 | 15155.25 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | D | 5051.75 | 5051.75 | 5051.75 | 0.0 | 0.0 | 15155.25 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 1031912.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1031912.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 965221.11 | 0.0 | 0.0 | 0.0 | 0.0 | 965221.11 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | A | 189035.0 | 0.0 | 0.0 | 0.0 | 0.0 | 189035.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | D | 169453.75 | 0.0 | 0.0 | 0.0 | 0.0 | 169453.75 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | A | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 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 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 4750.46 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.46 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 18319.85 | 0.0 | 0.0 | 0.0 | 0.0 | 18319.85 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 18319.85 | 0.0 | 0.0 | 0.0 | 0.0 | 18319.85 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 3347.4 | 0.0 | 0.0 | 0.0 | 0.0 | 3347.4 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 3347.4 | 0.0 | 0.0 | 0.0 | 0.0 | 3347.4 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | A | 68736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68736.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | D | 53792.5 | 0.0 | 0.0 | 0.0 | 0.0 | 53792.5 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | A | 92450.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 98450.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | A | 200000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 2964582.29 | 0.0 | 0.0 | 0.0 | 0.0 | 2964582.29 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 2964582.29 | 0.0 | 0.0 | 0.0 | 0.0 | 2964582.29 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | A | 3246075.35 | 0.0 | 0.0 | 0.0 | 0.0 | 3246075.35 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | D | 3246075.35 | 0.0 | 0.0 | 0.0 | 0.0 | 3246075.35 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | A | 50714.46 | 0.0 | 0.0 | 0.0 | 0.0 | 50714.46 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | A | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | D | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 2500000.0 | 3000000.0 | 3000000.0 | 4000000.0 | 4500000.0 | 1.7E7 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | D | 2500000.0 | 3000000.0 | 3000000.0 | 4000000.0 | 4500000.0 | 1.7E7 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 74564.17 | 37833.32 | 0.0 | 0.0 | 0.0 | 112397.49 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 63572.93 | 34698.59 | 0.0 | 0.0 | 0.0 | 98271.52 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 563666.74 | 0.0 | 0.0 | 0.0 | 0.0 | 563666.74 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 563666.74 | 0.0 | 0.0 | 0.0 | 0.0 | 563666.74 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | A | 31759.11 | 0.0 | 0.0 | 0.0 | 0.0 | 31759.11 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | D | 31759.11 | 0.0 | 0.0 | 0.0 | 0.0 | 31759.11 |
| 0208 | 172103 | 6 | INVERSIONES REALES | ||||||||
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 261253.65 | 0.0 | 0.0 | 0.0 | 0.0 | 261253.65 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 229130.4 | 0.0 | 0.0 | 0.0 | 0.0 | 229130.4 |
| TOTAL AUTORIZADO | A | 1.466339831E7 | 3718328.85 | 3195051.75 | 4000000.0 | 4815684.68 | 3.0392463589999996E7 | ||||
| TOTAL DISPUESTO | D | 1.279535886E7 | 3340154.1199999996 | 3005051.75 | 4000000.0 | 4815684.68 | 2.7956249409999996E7 | ||||