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 | 517897.20999999996 | 0.0 | 517897.20999999996 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 61411.05 | 0.0 | 61411.05 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 61411.05 | 0.0 | 61411.05 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 370056.8099999999 | 0.0 | 370056.8099999999 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 17826.94 | 0.0 | 17826.94 | 0.0 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 949.18 | 0.0 | 949.18 | 0.0 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 17222.43 | 0.0 | 17222.43 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16275.13 | 0.0 | 16275.13 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 3116.62 | 0.0 | 3116.62 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 1315.63 | 0.0 | 1315.63 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 699.92 | 0.0 | 699.92 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 177.63 | 0.0 | 177.63 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 21694.87 | 0.0 | 21694.87 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 3384.3 | 0.0 | 3384.3 | 0.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 975.04 | 0.0 | 975.04 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 375.51 | 0.0 | 375.51 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 22692.79 | 0.0 | 22692.79 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 93624.87 | 0.0 | 93624.87 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 14795.35 | 0.0 | 14795.35 | 0.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 354.59 | 0.0 | 354.59 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 11452.83 | 0.0 | 11452.83 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 542.63 | 0.0 | 542.63 | 0.0 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 550.0 | 0.0 | 550.0 | 0.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1468.14 | 0.0 | 1468.14 | 0.0 |
| 0201 | 920106 | 23701 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 29788.69 | 0.0 | 29788.69 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 21483.39 | 0.0 | 21483.39 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 40950.48 | 0.0 | 40950.48 | 0.0 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 621.05 | 0.0 | 621.05 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 3692.92 | 0.0 | 3692.92 | 0.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 12923.41 | 0.0 | 12923.41 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 24165.59 | 0.0 | 24165.59 | 0.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 2992.48 | 0.0 | 2992.48 | 0.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 1112.12 | 0.0 | 1112.12 | 0.0 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 2447.12 | 0.0 | 2447.12 | 0.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 385.16 | 0.0 | 385.16 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 86429.35 | 0.0 | 86429.35 | 0.0 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 48018.61 | 0.0 | 48018.61 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 21991.75 | 0.0 | 21991.75 | 0.0 |
| 0201 | 920106 | 66101 | 2007/0645 | ED. ADVOS- AGRICULTURA | 3918.99 | 0.0 | 3918.99 | 0.0 |
| 0201 | 920106 | 66301 | 2010/0003 | Generico DFB | 12500.0 | 0.0 | 12500.0 | 0.0 |
|
0201
|
920110 | 741521.7999999999 | 0.0 | 741521.7999999999 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 133461.72 | 0.0 | 133461.72 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 133461.72 | 0.0 | 133461.72 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 607254.48 | 0.0 | 607254.48 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 607254.48 | 0.0 | 607254.48 | 0.0 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 805.6 | 0.0 | 805.6 | 0.0 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 805.6 | 0.0 | 805.6 | 0.0 |
|
0202
|
414104 | 4826198.99 | 0.0 | 4826198.99 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 31332.34 | 0.0 | 31332.34 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 31332.34 | 0.0 | 31332.34 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 335176.31 | 0.0 | 335176.31 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 42382.72 | 0.0 | 42382.72 | 0.0 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 0.0 | 170000.0 | 0.0 |
| 0202 | 414104 | 23905 | 2010/0003 | Generico DFB | 122793.59 | 0.0 | 122793.59 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 2663966.8200000003 | 0.0 | 2663966.8200000003 | 0.0 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 681.08 | 0.0 | 681.08 | 0.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 1707830.85 | 0.0 | 1707830.85 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 534754.89 | 0.0 | 534754.89 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 420700.0 | 0.0 | 420700.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 1795723.52 | 0.0 | 1795723.52 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 1489413.41 | 0.0 | 1489413.41 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 306310.11 | 0.0 | 306310.11 | 0.0 |
|
0203
|
412102 | 1078678.11 | 0.0 | 1078678.11 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 26966.03 | 0.0 | 26966.03 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 26966.03 | 0.0 | 26966.03 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 915328.91 | 0.0 | 915328.91 | 0.0 | |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 7095.87 | 0.0 | 7095.87 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 85300.23 | 0.0 | 85300.23 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 29893.44 | 0.0 | 29893.44 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 13879.23 | 0.0 | 13879.23 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 168411.03 | 0.0 | 168411.03 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0297 | GRANJA DE GORLIZ | 86233.76 | 0.0 | 86233.76 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 145596.95 | 0.0 | 145596.95 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 378918.4 | 0.0 | 378918.4 | 0.0 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 78107.82 | 0.0 | 78107.82 | 0.0 | |
| 0203 | 412102 | 44300 | 2007/0627 | ASOCIACIONES GANADERAS | 12228.6 | 0.0 | 12228.6 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 65879.22 | 0.0 | 65879.22 | 0.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 58275.350000000006 | 0.0 | 58275.350000000006 | 0.0 | |
| 0203 | 412102 | 64101 | 2007/0297 | GRANJA DE GORLIZ | 49428.5 | 0.0 | 49428.5 | 0.0 |
| 0203 | 412102 | 68901 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 6847.05 | 0.0 | 6847.05 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 1999.8 | 0.0 | 1999.8 | 0.0 |
|
0204
|
412101 | 7064888.33 | 0.0 | 7064888.33 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 104737.02 | 0.0 | 104737.02 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 104737.02 | 0.0 | 104737.02 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1065921.24 | 0.0 | 1065921.24 | 0.0 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 381.3 | 0.0 | 381.3 | 0.0 |
| 0204 | 412101 | 22100 | 2007/0302 | MONTES FORALES | 313681.29 | 0.0 | 313681.29 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 200000.0 | 0.0 | 200000.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 15039.0 | 0.0 | 15039.0 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 176088.62 | 0.0 | 176088.62 | 0.0 |
| 0204 | 412101 | 23701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 360476.41 | 0.0 | 360476.41 | 0.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 254.62 | 0.0 | 254.62 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 90000.0 | 0.0 | 90000.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 90000.0 | 0.0 | 90000.0 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1684062.85 | 0.0 | 1684062.85 | 0.0 | |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 183341.76 | 0.0 | 183341.76 | 0.0 |
| 0204 | 412101 | 61206 | 2021/0045 | PROYECTO ROBLE | 495840.24 | 0.0 | 495840.24 | 0.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 109424.76 | 0.0 | 109424.76 | 0.0 |
| 0204 | 412101 | 62206 | 2007/0302 | MONTES FORALES | 2449.89 | 0.0 | 2449.89 | 0.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 164400.62 | 0.0 | 164400.62 | 0.0 |
| 0204 | 412101 | 69701 | 2007/0302 | MONTES FORALES | 120829.5 | 0.0 | 120829.5 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 225256.6 | 0.0 | 225256.6 | 0.0 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 382519.48 | 0.0 | 382519.48 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 4120167.2199999997 | 0.0 | 4120167.2199999997 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 88217.15 | 0.0 | 88217.15 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 117171.48 | 0.0 | 117171.48 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 51755.39 | 0.0 | 51755.39 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 170311.74 | 0.0 | 170311.74 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3692711.46 | 0.0 | 3692711.46 | 0.0 |
|
0205
|
412103 | 87877.78 | 0.0 | 87877.78 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 23264.5 | 0.0 | 23264.5 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 23264.5 | 0.0 | 23264.5 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 24884.02 | 0.0 | 24884.02 | 0.0 | |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 151.5 | 0.0 | 151.5 | 0.0 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 53.22 | 0.0 | 53.22 | 0.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 7.51 | 0.0 | 7.51 | 0.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6358.55 | 0.0 | 6358.55 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 11707.2 | 0.0 | 11707.2 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 6606.04 | 0.0 | 6606.04 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 26470.08 | 0.0 | 26470.08 | 0.0 | |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 6177.6 | 0.0 | 6177.6 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 20292.48 | 0.0 | 20292.48 | 0.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 13259.18 | 0.0 | 13259.18 | 0.0 | |
| 0205 | 412103 | 61106 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13259.18 | 0.0 | 13259.18 | 0.0 |
|
0206
|
419105 | 444406.80000000005 | 0.0 | 444406.80000000005 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 44898.13 | 0.0 | 44898.13 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 44898.13 | 0.0 | 44898.13 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 134982.52 | 0.0 | 134982.52 | 0.0 | |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 490.99 | 0.0 | 490.99 | 0.0 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10082.6 | 0.0 | 10082.6 | 0.0 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3482.05 | 0.0 | 3482.05 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 45244.22 | 0.0 | 45244.22 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1095.75 | 0.0 | 1095.75 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 61601.88 | 0.0 | 61601.88 | 0.0 |
| 0206 | 419105 | 23799 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 12985.03 | 0.0 | 12985.03 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 240000.0 | 0.0 | 240000.0 | 0.0 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 11764.65 | 0.0 | 11764.65 | 0.0 |
| 0206 | 419105 | 44900 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 10661.84 | 0.0 | 10661.84 | 0.0 |
| 0206 | 419105 | 46999 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 217573.51 | 0.0 | 217573.51 | 0.0 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 24526.15 | 0.0 | 24526.15 | 0.0 | |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 24526.15 | 0.0 | 24526.15 | 0.0 |
|
0207
|
456116 | 4199965.46 | 0.0 | 4199965.46 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 19106.95 | 0.0 | 19106.95 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 19106.95 | 0.0 | 19106.95 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2785642.2600000002 | 0.0 | 2785642.2600000002 | 0.0 | |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 32352.89 | 0.0 | 32352.89 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 477237.01 | 0.0 | 477237.01 | 0.0 |
| 0207 | 456116 | 22900 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 866.36 | 0.0 | 866.36 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 641.65 | 0.0 | 641.65 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 29999.99 | 0.0 | 29999.99 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 44519.87 | 0.0 | 44519.87 | 0.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 35102.64 | 0.0 | 35102.64 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 576674.81 | 0.0 | 576674.81 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 13393.5 | 0.0 | 13393.5 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 28092.21 | 0.0 | 28092.21 | 0.0 |
| 0207 | 456116 | 23799 | 2011/0044 | GARBIKER ENCARGO GENERAL | 1536597.33 | 0.0 | 1536597.33 | 0.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 10164.0 | 0.0 | 10164.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 1395216.25 | 0.0 | 1395216.25 | 0.0 | |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 27852.32 | 0.0 | 27852.32 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 40114.62 | 0.0 | 40114.62 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 9982.5 | 0.0 | 9982.5 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 3327.5 | 0.0 | 3327.5 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 9631.6 | 0.0 | 9631.6 | 0.0 |
| 0207 | 456116 | 62303 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 774.4 | 0.0 | 774.4 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 40607.6 | 0.0 | 40607.6 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 48803.27 | 0.0 | 48803.27 | 0.0 |
| 0207 | 456116 | 63806 | 2007/0100 | PLAYAS BIZKAIA | 71390.0 | 0.0 | 71390.0 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 18143.95 | 0.0 | 18143.95 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 5107.41 | 0.0 | 5107.41 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 10976.33 | 0.0 | 10976.33 | 0.0 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 39329.77 | 0.0 | 39329.77 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 414868.67 | 0.0 | 414868.67 | 0.0 |
| 0207 | 456116 | 69701 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 157596.44 | 0.0 | 157596.44 | 0.0 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 496709.87 | 0.0 | 496709.87 | 0.0 |
|
0208
|
172103 | 2496274.3 | 0.0 | 2496274.3 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 60203.19 | 0.0 | 60203.19 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 60203.19 | 0.0 | 60203.19 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1262872.45 | 0.0 | 1262872.45 | 0.0 | |
| 0208 | 172103 | 22100 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 737000.0 | 0.0 | 737000.0 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 213574.53 | 0.0 | 213574.53 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 50000.0 | 0.0 | 50000.0 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 18422.25 | 0.0 | 18422.25 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 17938.06 | 0.0 | 17938.06 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 130578.96 | 0.0 | 130578.96 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 14354.23 | 0.0 | 14354.23 | 0.0 |
| 0208 | 172103 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 24321.0 | 0.0 | 24321.0 | 0.0 |
| 0208 | 172103 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 47638.67 | 0.0 | 47638.67 | 0.0 |
| 0208 | 172103 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 9044.75 | 0.0 | 9044.75 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 246727.29 | 0.0 | 246727.29 | 0.0 | |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 6191.09 | 0.0 | 6191.09 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 240536.2 | 0.0 | 240536.2 | 0.0 |
| 0208 | 172103 | 7 | TRANSFERENCIAS DE CAPITAL | 926471.37 | 0.0 | 926471.37 | 0.0 | |
| 0208 | 172103 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 926471.37 | 0.0 | 926471.37 | 0.0 |
| TOTAL | 2.145770878E7 | 0.0 | 2.145770878E7 | 0.0 | ||||