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 | 7081997.0 | 6832906.56 | 6248868.230000001 | 6248868.230000001 | 6248868.220000002 | 5451412.280000002 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4193128.0 | 3931113.73 | 3729873.31 | 3729873.31 | 3729873.31 | 3666759.33 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1429436.0 | 1311959.24 | 1306007.41 | 1306007.41 | 1306007.41 | 1306007.41 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3411.0 | 2906.05 | 2906.05 | 2906.05 | 2906.05 | 2906.05 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1731377.0 | 1609806.29 | 1590505.08 | 1590505.08 | 1590505.08 | 1590505.08 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 76121.0 | 57740.39 | 54208.19 | 54208.19 | 54208.19 | 54208.19 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47504.0 | 46680.69 | 46680.69 | 46680.69 | 46680.69 | 46680.69 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3120.0 | 3003.79 | 3003.79 | 3003.79 | 3003.79 | 3003.79 |
| 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 | 739672.0 | 736530.28 | 726562.1 | 726562.1 | 726562.1 | 663448.12 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2373169.0 | 2386092.83 | 2026933.1299999997 | 2026933.1299999997 | 2026933.1199999999 | 1754861.76 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 250560.0 | 250560.0 | 221431.18 | 221431.18 | 221431.18 | 190735.34 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7330.0 | 7330.0 | 5220.49 | 5220.49 | 5220.49 | 5220.49 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENCARGO MANTENIM TERRENOS DPTO | 136500.0 | 136500.0 | 136500.0 | 136500.0 | 136500.0 | 129017.46 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 7460.07 | 7460.07 | 7460.07 | 7460.07 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 341258.0 | 341258.0 | 303405.77 | 303405.77 | 303405.76 | 275567.21 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1710.56 | 1710.56 | 1710.56 | 1710.56 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 0.0 | 0.0 | 17698.72 | 17698.72 | 17698.72 | 14862.08 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 521.14 | 521.14 | 521.14 | 521.14 |
| 0201 | 920106 | 23101 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 13000.0 | 11495.11 | 11495.11 | 11495.11 | 11387.12 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 4593.68 | 4593.68 | 4593.68 | 1413.18 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 2289.2 | 2289.2 | 2289.2 | 2289.2 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 25000.0 | 10761.85 | 10761.85 | 10761.85 | 10761.85 |
| 0201 | 920106 | 23201 | 2010/0003 | Generico DFB | 1200.0 | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 300000.0 | 300000.0 | 152071.2 | 152071.2 | 152071.2 | 141578.97 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 33693.85 | 33693.85 | 33693.85 | 32941.66 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 785.7 | 785.7 | 785.7 | 380.56 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 48.34 | 48.34 | 48.34 | 48.34 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 25118.0 | 25118.0 | 5788.72 | 5788.72 | 5788.72 | 4751.91 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 70000.0 | 70000.0 | 57642.37 | 57642.37 | 57642.37 | 34884.74 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 2578.96 | 2578.96 | 2578.96 | 2578.96 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 251000.0 | 270614.35 | 270614.35 | 270614.35 | 232746.6 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 37683.0 | 37683.0 | 59774.4 | 59774.4 | 59774.4 | 54092.61 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 17000.0 | 9785.45 | 9785.45 | 9785.45 | 8341.16 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 75000.0 | 62774.45 | 62774.45 | 62774.45 | 56834.71 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 21000.0 | 21000.0 | 9049.41 | 9049.41 | 9049.41 | 7471.45 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 33.0 | 33.0 | 33.0 | 33.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 14520.0 | 14520.0 | 8808.8 | 8808.8 | 8808.8 | 7340.7 |
| 0201 | 920106 | 23601 | 2010/0003 | Generico DFB | 27000.0 | 27000.0 | 127.08 | 127.08 | 127.08 | 127.08 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 440.42 | 440.42 | 440.42 | 440.42 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1522.16 | 1522.16 | 1522.16 | 1351.5 |
| 0201 | 920106 | 23701 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 15427.5 | 15427.5 | 15427.5 | 7713.75 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 189000.0 | 189000.0 | 183503.6 | 183503.6 | 183503.6 | 172541.59 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 41586.71 | 41586.71 | 41586.71 | 41293.84 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 7189.87 | 7189.87 | 7189.87 | 7189.87 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 4201.18 | 4201.18 | 4201.18 | 4201.18 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 5089.84 | 5089.84 | 5089.84 | 704.82 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 250000.0 | 312923.83 | 282222.71 | 282222.71 | 282222.71 | 219981.12 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 49000.0 | 49000.0 | 48331.14 | 48331.14 | 48331.14 | 24165.58 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 19817.7 | 19817.7 | 19817.7 | 19307.05 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 8739.64 | 8739.64 | 8739.64 | 8676.08 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 8005.67 | 8005.67 | 8005.67 | 8005.67 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 572.22 | 572.22 | 572.22 | 572.22 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 3618.92 | 3618.92 | 3618.92 | 3618.92 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 515700.0 | 515700.0 | 492061.79 | 492061.79 | 492061.79 | 29791.19 | |
| 0201 | 920106 | 63106 | 2010/0003 | Generico DFB | 0.0 | 21543.63 | 21543.63 | 21543.63 | 21543.63 | 21543.63 |
| 0201 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 16000.0 | 8496.36 | 8496.36 | 8496.36 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 5905.34 | 5905.34 | 5905.34 | 2867.58 |
| 0201 | 920106 | 65101 | 2007/0063 | PARQUE MÓVIL - VEHÍCULOS | 460000.0 | 460000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 0.0 | 0.0 | 450736.48 | 450736.48 | 450736.48 | 0.0 |
| 0201 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 4151.45 | 4108.56 | 4108.56 | 4108.56 | 4108.56 |
| 0201 | 920106 | 66201 | 2010/0003 | Generico DFB | 3000.0 | 304.92 | 304.92 | 304.92 | 304.92 | 304.92 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 66301 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1700.0 | 1700.0 | 966.5 | 966.5 | 966.5 | 966.5 |
|
0201
|
920110 | 3527000.0 | 3667000.0 | 3666866.17 | 3666866.17 | 3666866.17 | 3263419.8299999996 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1123470.0 | 1123470.0 | 1123461.08 | 1123461.08 | 1123461.08 | 1017795.84 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1123470.0 | 1123470.0 | 1123461.08 | 1123461.08 | 1123461.08 | 1017795.84 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2373530.0 | 2463530.0 | 2463525.73 | 2463525.73 | 2463525.73 | 2165744.63 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2373530.0 | 2463530.0 | 2463525.73 | 2463525.73 | 2463525.73 | 2165744.63 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 30000.0 | 80000.0 | 79879.36 | 79879.36 | 79879.36 | 79879.36 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 30000.0 | 80000.0 | 79879.36 | 79879.36 | 79879.36 | 79879.36 |
|
0202
|
414104 | 1.8267253E7 | 2.031224681E7 | 1.834810848E7 | 1.834810848E7 | 1.834810848E7 | 1.470500579E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 1865630.0 | 1761813.7900000003 | 1755860.22 | 1755860.22 | 1755860.22 | 1726067.71 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 515005.0 | 461910.84 | 461907.38 | 461907.38 | 461907.38 | 461907.38 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 911907.0 | 864610.76 | 861233.71 | 861233.71 | 861233.71 | 861233.71 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 23855.0 | 20340.62 | 20340.62 | 20340.62 | 20340.62 | 20340.62 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47504.0 | 46680.69 | 46680.69 | 46680.69 | 46680.69 | 46680.69 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3120.0 | 3003.79 | 3003.79 | 3003.79 | 3003.79 | 3003.79 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364239.0 | 365267.09 | 362694.03 | 362694.03 | 362694.03 | 332901.52 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 250000.0 | 250000.0 | 220183.97 | 220183.97 | 220183.97 | 214074.07 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 80000.0 | 50183.97 | 50183.97 | 50183.97 | 44074.07 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 | 170000.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1501623E7 | 1.374955204E7 | 1.240247659E7 | 1.240247659E7 | 1.240247659E7 | 1.027152403E7 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 1000.0 | 50000.0 | 9811.28 | 9811.28 | 9811.28 | 9811.28 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7699000.0 | 1.024563601E7 | 9274618.0 | 9274618.0 | 9274618.0 | 9274618.0 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2200000.0 | 2019293.03 | 1708771.12 | 1708771.12 | 1708771.12 | 126689.56 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 646623.0 | 658123.0 | 632776.19 | 632776.19 | 632776.19 | 83905.19 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 680000.0 | 751500.0 | 751500.0 | 751500.0 | 751500.0 | 751500.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 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 | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 4650000.0 | 4550880.98 | 3969587.6999999997 | 3969587.6999999997 | 3969587.6999999997 | 2493339.98 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3400000.0 | 2437993.74 | 2082031.94 | 2082031.94 | 2082031.94 | 1512299.53 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 331761.48 | 322538.98 | 322538.98 | 322538.98 | 318118.98 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1250000.0 | 1657923.76 | 1450105.68 | 1450105.68 | 1450105.68 | 548010.37 |
| 0202 | 414104 | 74900 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 120570.0 | 114911.1 | 114911.1 | 114911.1 | 114911.1 |
| 0202 | 414104 | 75100 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 0.0 | 2632.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0203
|
412102 | 5676205.0 | 6273250.34 | 5908131.43 | 5908131.43 | 5908131.43 | 4931361.87 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1690805.0 | 1796150.34 | 1792707.54 | 1792707.54 | 1792707.54 | 1762802.85 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 497415.0 | 503571.0 | 503568.63 | 503568.63 | 503568.63 | 503568.63 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 854448.0 | 930243.58 | 930243.58 | 930243.58 | 930243.58 | 930243.58 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 32397.0 | 27596.02 | 27596.02 | 27596.02 | 27596.02 | 27596.02 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 306545.0 | 334739.74 | 331299.31 | 331299.31 | 331299.31 | 301394.62 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2698400.0 | 2959800.0 | 2838384.8200000003 | 2838384.8200000003 | 2838384.8200000003 | 2009104.7899999998 | |
| 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 | 1000.0 | 1096.16 | 1096.16 | 1096.16 | 966.65 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 3560.1 | 1606.88 | 1606.88 | 1606.88 | 1606.88 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 20000.0 | 543703.23 | 521977.8 | 521977.8 | 521977.8 | 374922.18 |
| 0203 | 412102 | 23207 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 170000.0 | 23979.33 | 7271.14 | 7271.14 | 7271.14 | 4554.08 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 67941.65 | 67616.55 | 67616.55 | 67616.55 | 56576.9 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 82000.0 | 40033.01 | 43138.18 | 43138.18 | 43138.18 | 40424.51 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 1186.49 | 1186.49 | 1186.49 | 1186.49 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 606.21 | 2700.15 | 2700.15 | 2700.15 | 2700.15 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 1021600.0 | 1055181.41 | 1021404.12 | 1021404.12 | 1021404.12 | 645937.83 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 888800.0 | 712795.06 | 661982.75 | 661982.75 | 661982.75 | 528593.17 |
| 0203 | 412102 | 23799 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENCARGO GRANJA GORLIZ Y RECOGIDA | 305000.0 | 305000.0 | 305000.0 | 305000.0 | 305000.0 | 198878.4 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 80000.0 | 205000.0 | 203404.6 | 203404.6 | 203404.6 | 152757.55 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1209000.0 | 1207000.0 | 1143755.4300000002 | 1143755.4300000002 | 1143755.4300000002 | 1143755.4300000002 | |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 45100 | 2007/0627 | ASOCIACIONES GANADERAS | 759000.0 | 757000.0 | 697565.43 | 697565.43 | 697565.43 | 697565.43 |
| 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 | 8190.0 | 8190.0 | 8190.0 | 8190.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 8000.0 | 175300.0 | 36212.81 | 36212.81 | 36212.81 | 15698.8 | |
| 0203 | 412102 | 61301 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 6000.0 | 6000.0 | 5263.5 | 5263.5 | 5263.5 | 5263.5 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 0.0 | 4600.0 | 4543.55 | 4543.55 | 4543.55 | 4543.55 |
| 0203 | 412102 | 68901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 3700.0 | 2365.01 | 2365.01 | 2365.01 | 0.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 2000.0 | 6000.0 | 5891.75 | 5891.75 | 5891.75 | 5891.75 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 155000.0 | 18149.0 | 18149.0 | 18149.0 | 0.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 70000.0 | 135000.0 | 97070.83 | 97070.83 | 97070.83 | 0.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 60000.0 | 52000.0 | 26210.6 | 26210.6 | 26210.6 | 0.0 |
| 0203 | 412102 | 74900 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 18000.0 | 5860.23 | 5860.23 | 5860.23 | 0.0 |
| 0203 | 412102 | 75100 | 2007/0297 | GRANJA DE GORLIZ | 0.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 0.0 |
| 0203 | 412102 | 75100 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 0.0 | 50000.0 | 50000.0 | 50000.0 | 50000.0 | 0.0 |
| 0203 | 412102 | 75100 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.622198E7 | 1.634760124E7 | 1.596686324E7 | 1.596686324E7 | 1.5966863230000002E7 | 9184847.629999999 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6545919.0 | 5945047.039999999 | 5910312.42 | 5910312.42 | 5910312.42 | 5799369.64 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1653542.0 | 1464658.63 | 1464103.12 | 1464103.12 | 1464103.12 | 1464103.12 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3410014.0 | 3061911.72 | 3043789.55 | 3043789.55 | 3043789.55 | 3043789.55 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 132170.0 | 111650.67 | 111517.97 | 111517.97 | 111517.97 | 111517.97 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1350193.0 | 1306826.02 | 1290901.78 | 1290901.78 | 1290901.78 | 1179959.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2553524.0 | 3038045.9499999997 | 3035361.0000000005 | 3035361.0000000005 | 3035361.0000000005 | 1518031.88 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 1000.0 | 394.26 | 394.26 | 394.26 | 394.26 |
| 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 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 100000.0 | 100000.0 | 519200.33 | 519200.33 | 519200.33 | 132882.2 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENCARGO EXTINCIÓN INCENDIOS FORE | 660000.0 | 660000.0 | 660000.0 | 660000.0 | 660000.0 | 375158.97 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 20000.0 | 20000.0 | 19833.94 | 19833.94 | 19833.94 | 19833.94 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 2000.0 | 2000.0 | 178.1 | 178.1 | 178.1 | 0.0 |
| 0204 | 412101 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 0.0 | 636192.84 | 485491.51 | 485491.51 | 485491.51 | 134198.33 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 4000.0 | 22876.71 | 22876.71 | 22876.71 | 22876.71 |
| 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 | 241000.0 | 241000.0 | 7854.0 | 7854.0 | 7854.0 | 7854.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 344346.0 | 47561.47 | 131269.81 | 131269.81 | 131269.81 | 36063.09 |
| 0204 | 412101 | 23701 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 769178.0 | 958671.2 | 958671.2 | 958671.2 | 958671.2 | 759750.36 |
| 0204 | 412101 | 23701 | 2023/0079 | NF DE MONTES Y DESARROLLO REGLAMENTARIO | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23799 | 2007/0302 | MONTES FORALES | 120000.0 | 75620.44 | 2667.42 | 2667.42 | 2667.42 | 2667.42 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 27000.0 | 27000.0 | 26923.72 | 26923.72 | 26923.72 | 26352.6 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 574000.0 | 342800.0 | 342739.6 | 342739.6 | 342739.6 | 325739.6 | |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | 360000.0 | 128800.0 | 128739.6 | 128739.6 | 128739.6 | 128739.6 |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 34000.0 | 17000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 3106537.0 | 2478508.25 | 2271851.49 | 2271851.49 | 2271851.48 | 1030466.45 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 400000.0 | 400000.0 | 411943.99 | 411943.99 | 411943.99 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 5500.0 | 5500.0 | 5500.0 | 5500.0 | 5500.0 | 0.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 364464.0 | 164464.0 | 58003.35 | 58003.35 | 58003.35 | 48350.68 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENCARGO PROYECTO ROBLE | 800000.0 | 937000.0 | 937000.0 | 937000.0 | 937000.0 | 800000.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 427599.0 | 157599.0 | 157598.32 | 157598.32 | 157598.32 | 0.0 |
| 0204 | 412101 | 68901 | 2010/0003 | Generico DFB | 15500.0 | 15500.0 | 15143.15 | 15143.15 | 15143.15 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 5500.0 | 54765.15 | 75272.95 | 75272.95 | 75272.95 | 53808.15 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 1087974.0 | 743680.1 | 611389.73 | 611389.73 | 611389.72 | 128307.62 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3442000.0 | 4543200.0 | 4406598.73 | 4406598.73 | 4406598.73 | 511240.06 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 500000.0 | 350000.0 | 355230.24 | 355230.24 | 355230.24 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 158000.0 | 258000.0 | 237444.67 | 237444.67 | 237444.67 | 38497.31 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 34000.0 | 34000.0 | 33352.0 | 33352.0 | 33352.0 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 150000.0 | 298000.0 | 295412.69 | 295412.69 | 295412.69 | 67333.8 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 2600000.0 | 3603200.0 | 3485159.13 | 3485159.13 | 3485159.13 | 405408.95 |
|
0205
|
412103 | 4172614.0 | 4160592.2600000002 | 4005194.2899999996 | 4005194.2899999996 | 4005194.2899999996 | 3284603.7499999995 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1448363.0 | 1425289.5100000002 | 1315548.68 | 1315548.68 | 1315548.68 | 1290313.1099999999 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 380391.0 | 336286.51 | 336284.86 | 336284.86 | 336284.86 | 336284.86 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 678569.0 | 695097.53 | 688875.53 | 688875.53 | 688875.53 | 688875.53 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20546.0 | 14251.58 | 14251.58 | 14251.58 | 14251.58 | 14251.58 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 100500.0 | 100500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 268357.0 | 279153.89 | 276136.71 | 276136.71 | 276136.71 | 250901.14 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 140052.0 | 140052.0 | 122808.69 | 122808.69 | 122808.69 | 111865.46000000002 | |
| 0205 | 412103 | 21100 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 5385.6 | 5385.6 | 5385.6 | 5385.6 |
| 0205 | 412103 | 21400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 0.0 | 313.03 | 313.03 | 313.03 | 313.03 |
| 0205 | 412103 | 22300 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 22400 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 6000.0 | 6000.0 | 1679.6 | 1679.6 | 1679.6 | 1679.6 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 688.92 | 688.92 | 688.92 | 688.92 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 12488.46 | 12488.46 | 12488.46 | 12456.02 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3000.0 | 3000.0 | 953.71 | 953.71 | 953.71 | 953.71 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 3107.86 | 3107.86 | 3107.86 | 2355.84 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 9004.7 | 9004.7 | 9004.7 | 6269.27 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 30052.0 | 30052.0 | 15870.86 | 15870.86 | 15870.86 | 12544.28 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2700.0 | 2700.0 | 4078.61 | 4078.61 | 4078.61 | 2401.85 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 17937.34 | 17937.34 | 17937.34 | 15517.34 |
| 0205 | 412103 | 23799 | 2023/0068 | BASALAN ENCARGO ESTACIÓN FRUTICULTURA ZA | 39300.0 | 39300.0 | 39300.0 | 39300.0 | 39300.0 | 39300.0 |
| 0205 | 412103 | 23999 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 12000.0 | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 23999 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2569199.0 | 2578050.7499999995 | 2551747.3099999996 | 2551747.3099999996 | 2551747.3099999996 | 1867335.5699999998 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA - FOMENTO | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | D.O. BIZKAIKO TXAKOLINA-ECOLOGIZACIÓN | 79800.0 | 79800.0 | 79717.51 | 79717.51 | 79717.51 | 79717.51 |
| 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 | 1639000.0 | 1564376.18 | 1564376.18 | 1564376.18 | 1564376.18 | 1012176.23 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | 0.0 | 5051.75 | 5051.75 | 5051.75 | 5051.75 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 150799.0 | 259585.32 | 259585.32 | 259585.32 | 259585.32 | 169453.75 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 88000.0 | 88000.0 | 85669.81 | 85669.81 | 85669.81 | 65934.9 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 240000.0 | 1837.5 | 1837.5 | 1837.5 | 1837.5 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 0.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0020 | PASTOS DE MONTAÑA | 0.0 | 200000.0 | 191109.24 | 191109.24 | 191109.24 | 175653.18 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 14400.0 | 14400.0 | 14400.0 | 14400.0 | 14400.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 13000.0 | 15200.0 | 15089.61 | 15089.61 | 15089.61 | 15089.61 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 10800.0 | 10761.11 | 10761.11 | 10761.11 | 10761.11 |
| 0205 | 412103 | 69701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 0.0 | 4400.0 | 4328.5 | 4328.5 | 4328.5 | 4328.5 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0206
|
419105 | 3787808.0 | 3301327.1099999994 | 3091221.7500000005 | 3091221.7500000005 | 3091221.7500000005 | 2891362.52 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2656808.0 | 2496820.3099999996 | 2485189.98 | 2485189.98 | 2485189.98 | 2435432.4699999997 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 675423.0 | 617288.85 | 617284.15 | 617284.15 | 617284.15 | 617284.15 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1332271.0 | 1239705.51 | 1233482.79 | 1233482.79 | 1233482.79 | 1233482.79 |
| 0206 | 419105 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 56601.0 | 48016.6 | 48016.6 | 48016.6 | 48016.6 | 48016.6 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 46659.0 | 46163.23 | 46163.23 | 46163.23 | 46163.23 | 46163.23 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3455.0 | 3156.17 | 3156.17 | 3156.17 | 3156.17 | 3156.17 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 542399.0 | 541489.95 | 537087.04 | 537087.04 | 537087.04 | 487329.53 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 763000.0 | 626000.0 | 529766.65 | 529766.65 | 529766.65 | 382403.67 | |
| 0206 | 419105 | 22800 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15000.0 | 15000.0 | 14027.66 | 14027.66 | 14027.66 | 0.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 3260.78 | 3260.78 | 3260.78 | 1511.36 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 8000.0 | 8000.0 | 2719.14 | 2719.14 | 2719.14 | 2668.85 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 44000.0 | 44000.0 | 29532.33 | 29532.33 | 29532.33 | 29532.33 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 7000.0 | 13456.0 | 13456.0 | 13456.0 | 12974.53 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 10000.0 | 4401.42 | 4401.42 | 4401.42 | 4401.42 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 1000.0 | 6663.8 | 6663.8 | 6663.8 | 6663.8 |
| 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 | 111000.0 | 57764.03 | 57764.03 | 57764.03 | 21854.23 |
| 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 | 19010.45 | 19010.45 | 19010.45 | 3347.4 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 70000.0 | 70000.0 | 42056.04 | 42056.04 | 42056.04 | 33424.57 |
| 0206 | 419105 | 23799 | 2023/0070 | BASALAN ENCARGO CONTROL POBLACIONAL FAUN | 220000.0 | 133000.0 | 132904.83 | 132904.83 | 132904.83 | 113645.71 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENCARGO TRABAJOS RÍOS Y ACOTADOS | 5000.0 | 5000.0 | 4318.7 | 4318.7 | 4318.7 | 0.0 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENCARGO CENTRO RECUP GORLIZ | 161000.0 | 181000.0 | 181000.0 | 181000.0 | 181000.0 | 133728.0 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 23000.0 | 23000.0 | 18651.47 | 18651.47 | 18651.47 | 18651.47 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 263000.0 | 73506.8 | 73506.8 | 73506.8 | 73506.8 | 70768.06 | |
| 0206 | 419105 | 44300 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 240000.0 | 16932.91 | 16932.91 | 16932.91 | 16932.91 | 16932.91 |
| 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 DAÑOS FAUNA CINEGÉTICA | 0.0 | 33573.89 | 33573.89 | 33573.89 | 33573.89 | 30835.15 |
| 0206 | 419105 | 6 | INVERSIONES REALES | 105000.0 | 105000.0 | 2758.3199999999997 | 2758.3199999999997 | 2758.3199999999997 | 2758.3199999999997 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 60000.0 | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 4000.0 | 1103.52 | 1103.52 | 1103.52 | 1103.52 |
| 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 | 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 | 68901 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68901 | 2023/0075 | CONTROL POBLACIONAL FAUNA SILVESTRE | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 9000.0 | 1654.8 | 1654.8 | 1654.8 | 1654.8 |
|
0207
|
456116 | 2.8684477E7 | 2.9065516290000003E7 | 2.8784251969999995E7 | 2.8784251969999995E7 | 2.8784248939999994E7 | 2.25016005E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1289681.0 | 1233644.1199999999 | 1231686.07 | 1231686.07 | 1231686.07 | 1213358.19 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 350269.0 | 316014.67 | 316012.41 | 316012.41 | 316012.41 | 316012.41 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 684010.0 | 668551.75 | 668551.75 | 668551.75 | 668551.75 | 668551.75 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20650.0 | 16744.43 | 16744.43 | 16744.43 | 16744.43 | 16744.43 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 234752.0 | 232333.27 | 230377.48 | 230377.48 | 230377.48 | 212049.6 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1.9453496E7 | 1.939057217E7 | 1.9342458490000002E7 | 1.9342458490000002E7 | 1.9342455480000004E7 | 1.606857437E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 60000.0 | 49025.72 | 37145.22 | 37145.22 | 37145.22 | 37145.22 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 15000.0 | 18029.0 | 18029.0 | 18029.0 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 6825.19 | 14830.97 | 14830.97 | 14830.97 | 6825.19 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENCARGO AREAS DE ESPARCIMIENTO | 2472500.0 | 2772500.0 | 2772500.0 | 2772500.0 | 2772500.0 | 2350499.09 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 50000.0 | 50000.0 | 8853.3 | 8853.3 | 8853.3 | 8853.3 |
| 0207 | 456116 | 22300 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 14641.0 | 14641.0 | 14641.0 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 0.0 | 8321.45 | 8321.45 | 8321.45 | 7999.77 |
| 0207 | 456116 | 22800 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 25627.8 | 25627.8 | 25627.8 | 25627.8 |
| 0207 | 456116 | 22800 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 5304.16 | 5304.16 | 5304.16 | 0.0 |
| 0207 | 456116 | 22800 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 0.0 | 0.0 | 10227.62 | 10227.62 | 10227.62 | 10227.62 |
| 0207 | 456116 | 22800 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 18585.75 | 18585.75 | 18585.75 | 5011.8 |
| 0207 | 456116 | 22900 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 5751.13 | 5751.13 | 5751.13 | 5751.13 |
| 0207 | 456116 | 22900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1941.08 | 1941.08 | 1941.08 | 0.0 |
| 0207 | 456116 | 22900 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 0.0 | 2225.71 | 2225.71 | 2225.71 | 2225.71 |
| 0207 | 456116 | 23204 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 677.6 | 677.6 | 677.6 | 677.6 |
| 0207 | 456116 | 23206 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 40000.0 | 40000.0 | 71013.99 | 71013.99 | 71013.99 | 69741.21 |
| 0207 | 456116 | 23299 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 4149.09 | 4149.09 | 4149.09 | 4149.09 | 4149.09 |
| 0207 | 456116 | 23299 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23299 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 6981.11 | 6981.11 | 6981.11 | 6981.11 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 36062.84 | 36062.84 | 36062.84 | 36062.84 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 68736.0 | 68736.0 | 67109.98 | 67109.98 | 67109.97 | 57653.83 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 17796.38 | 17796.38 | 17796.38 | 17796.38 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 0.0 | 0.0 | 21378.28 | 21378.28 | 21378.28 | 18971.59 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 130000.0 | 130000.0 | 69033.18 | 69033.18 | 69033.18 | 63510.73 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 528208.0 | 228208.0 | 21642.69 | 21642.69 | 21642.69 | 9349.69 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 12705.0 | 12705.0 | 12705.0 | 12705.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 250000.0 | 250000.0 | 320000.0 | 320000.0 | 320000.0 | 310934.11 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 2964583.0 | 2964583.0 | 3034102.61 | 3034102.61 | 3034099.61 | 2679326.86 |
| 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 | 2079.6 | 2079.6 | 2079.6 | 2079.6 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 3348469.0 | 3285545.17 | 3285545.17 | 3285545.17 | 3285545.17 | 3271100.16 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 50000.0 | 50000.0 | 118844.38 | 118844.38 | 118844.38 | 96483.58 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 82805.91 | 82805.91 | 82805.91 | 34997.73 |
| 0207 | 456116 | 23799 | 2023/0052 | GESTIÓN INFRAESTRUCTURAS ABASTECIMIENTO | 150000.0 | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENCARGO OBRAS GESTION RESIDUOS | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 6900000.0 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 18000.0 | 18000.0 | 24211.86 | 24211.86 | 24211.86 | 13552.0 |
| 0207 | 456116 | 23905 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 2334.63 | 2334.63 | 2334.63 | 2334.63 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 725000.0 | 725000.0 | 714900.07 | 714900.07 | 714900.07 | 664900.07 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 700000.0 | 700000.0 | 612900.07 | 612900.07 | 612900.07 | 612900.07 |
| 0207 | 456116 | 44101 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 0.0 | 0.0 | 27000.0 | 27000.0 | 27000.0 | 27000.0 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 0.0 | 0.0 | 44270.0 | 44270.0 | 44270.0 | 0.0 |
| 0207 | 456116 | 44900 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 0.0 | 0.0 | 5730.0 | 5730.0 | 5730.0 | 0.0 |
| 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 | 3416300.0 | 2572466.4 | 2357956.9200000004 | 2357956.9200000004 | 2357956.9000000004 | 767667.94 | |
| 0207 | 456116 | 61101 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 0.0 | 0.0 | 5209.58 | 5209.58 | 5209.58 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0100 | PLAYAS BIZKAIA | 325000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 250000.0 | 246814.98 | 137245.04 | 137245.04 | 137245.04 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 322755.85 | 261835.67 | 261835.67 | 261835.67 | 134256.17 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 190000.0 | 173605.19 | 156244.67 | 156244.67 | 156244.67 | 136814.72 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 616711.59 | 616711.59 | 616711.59 | 616711.58 | 0.0 |
| 0207 | 456116 | 62303 | 2007/0646 | ENCAUZAM. RIOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 50000.0 | 25060.41 | 10167.19 | 10167.19 | 10167.19 | 544.5 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 0.0 | 8228.0 | 5850.35 | 5850.35 | 5850.35 | 5850.35 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 800000.0 | 450000.0 | 450000.0 | 450000.0 | 449999.99 | 0.0 |
| 0207 | 456116 | 63906 | 2007/0100 | PLAYAS BIZKAIA | 399000.0 | 324000.0 | 322543.42 | 322543.42 | 322543.42 | 263619.77 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 36300.0 | 24035.44 | 26049.65 | 26049.65 | 26049.65 | 0.0 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68206 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68901 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 12264.56 | 12264.56 | 12264.56 | 12264.56 | 12264.56 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 50000.0 | 48102.22 | 48102.22 | 48102.22 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 42171.92 | 76078.82 | 76078.82 | 76078.82 | 42407.35 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0067 | Obras Menores Sane | 0.0 | 0.0 | 50335.38 | 50335.38 | 50335.38 | 50335.38 |
| 0207 | 456116 | 69701 | 2008/0251 | RESIDUOS | 0.0 | 0.0 | 9501.96 | 9501.96 | 9501.96 | 0.0 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 275000.0 | 20818.46 | 20818.46 | 20818.46 | 20818.46 | 20818.46 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 200000.0 | 200000.0 | 101029.54 | 101029.54 | 101029.54 | 52787.86 |
| 0207 | 456116 | 69701 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 50000.0 | 50000.0 | 47968.82 | 47968.82 | 47968.82 | 47968.82 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3800000.0 | 5143833.6 | 5137250.42 | 5137250.42 | 5137250.42 | 3787099.9299999997 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 | 2500000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 300000.0 | 497009.62 | 490426.44 | 490426.44 | 490426.44 | 287099.93 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 1000000.0 | 2146823.98 | 2146823.98 | 2146823.98 | 2146823.98 | 1000000.0 |
|
0208
|
172103 | 7739303.0 | 7756720.169999999 | 7563184.570000001 | 7563184.570000001 | 7563184.480000001 | 5699790.570000001 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 2491303.0 | 2562394.38 | 2548464.7399999998 | 2548464.7399999998 | 2548464.7399999998 | 2501305.6899999995 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 629293.0 | 620737.71 | 620734.92 | 620734.92 | 620734.92 | 620734.92 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1276849.0 | 1322608.32 | 1312093.17 | 1312093.17 | 1312093.17 | 1312093.17 |
| 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 | 47099.0 | 38307.63 | 38267.14 | 38267.14 | 38267.14 | 38267.14 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 75157.0 | 60241.38 | 59918.49 | 59918.49 | 59918.49 | 59918.49 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2299.0 | 1551.83 | 1452.25 | 1452.25 | 1452.25 | 1452.25 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 460606.0 | 517947.51 | 515998.77 | 515998.77 | 515998.77 | 468839.72 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4641000.0 | 4523079.68 | 4376872.149999999 | 4376872.149999999 | 4376872.069999999 | 2966008.4699999997 | |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 2100000.0 | 2100000.0 | 2100000.0 | 2100000.0 | 2100000.0 | 1426902.81 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 30000.0 | 323.4 | 323.4 | 323.4 | 323.4 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 850000.0 | 348746.35 | 322241.69 | 322241.69 | 322241.69 | 232203.23 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 1058.19 | 1058.19 | 1058.19 | 1058.19 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 8082.03 | 8082.03 | 8082.03 | 8082.03 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 21960.52 | 21960.52 | 21960.52 | 12907.72 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 45000.0 | 21862.5 | 21862.5 | 21862.5 | 21862.5 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 500000.0 | 583333.33 | 381258.95 | 381258.95 | 381258.95 | 234200.42 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 1000.0 | 101253.61 | 101253.61 | 101253.61 | 89891.71 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 1000000.0 | 1300000.0 | 1193202.8 | 1193202.8 | 1193202.72 | 872111.01 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 89791.45 | 89791.45 | 89791.45 | 59829.21 |
| 0208 | 172103 | 23905 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 0.0 | 0.0 | 39200.77 | 39200.77 | 39200.77 | 0.0 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 6636.24 | 6636.24 | 6636.24 | 6636.24 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 60000.0 | 30000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 45100 | 2023/0083 | ARANZADI-ANILLAMIENTO CIENTÍFICO AVES | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 | 15000.0 |
| 0208 | 172103 | 46999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 547000.0 | 641246.11 | 622847.6799999999 | 622847.6799999999 | 622847.6699999999 | 217476.41 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 10000.0 | 9992.46 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 30000.0 | 30000.0 | 24593.6 | 24593.6 | 24593.6 | 440.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 200000.0 | 601253.65 | 598254.08 | 598254.08 | 598254.07 | 217036.41 |
|
0208
|
172132 | 4044443.0 | 4090700.65 | 4010567.19 | 4010567.19 | 4010567.19 | 2742011.05 | |||
| 0208 | 172132 | 1 | REMUNERACIONES DE PERSONAL | 1423443.0 | 1422693.1099999999 | 1410767.2499999995 | 1410767.2499999995 | 1410767.2499999995 | 1387960.1599999997 | |
| 0208 | 172132 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 373455.0 | 357639.41 | 357635.16 | 357635.16 | 357635.16 | 357635.16 |
| 0208 | 172132 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 692711.0 | 698321.63 | 694309.29 | 694309.29 | 694309.29 | 694309.29 |
| 0208 | 172132 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172132 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 14833.0 | 12767.93 | 12767.93 | 12767.93 | 12767.93 | 12767.93 |
| 0208 | 172132 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 83501.0 | 86075.46 | 81584.63 | 81584.63 | 81584.63 | 81584.63 |
| 0208 | 172132 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1945.0 | 2003.77 | 1658.64 | 1658.64 | 1658.64 | 1658.64 |
| 0208 | 172132 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 256998.0 | 264884.91 | 262811.6 | 262811.6 | 262811.6 | 240004.51 |
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 286000.0 | 286000.0 | 285859.13999999996 | 285859.13999999996 | 285859.13999999996 | 217236.2 | |
| 0208 | 172132 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 15000.0 | 18089.5 | 18089.5 | 18089.5 | 18089.5 |
| 0208 | 172132 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 21000.0 | 21000.0 | 35477.25 | 35477.25 | 35477.25 | 19021.25 |
| 0208 | 172132 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 120000.0 | 120000.0 | 102039.7 | 102039.7 | 102039.7 | 96776.2 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 70000.0 | 70000.0 | 77629.79 | 77629.79 | 77629.79 | 44302.55 |
| 0208 | 172132 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 60000.0 | 60000.0 | 52622.9 | 52622.9 | 52622.9 | 39046.7 |
| 0208 | 172132 | 4 | TRANSFERENCIAS CORRIENTES | 335000.0 | 335000.0 | 330000.0 | 330000.0 | 330000.0 | 263633.92 | |
| 0208 | 172132 | 42300 | 2007/0835 | UPV Cátedra UNESCO | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 | 90000.0 |
| 0208 | 172132 | 43299 | 2015/0034 | RED UDALSAREA 21 | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172132 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 120000.0 | 53633.92 |
| 0208 | 172132 | 45100 | 2008/0200 | ARANZADI - URDAIBAI BIRD CENTER | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172132 | 45100 | 2022/0015 | CENTRO CAMBIO CLIMÁTICO-FUNDACIÓN BBK | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172132 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 2047007.54 | 1983940.8 | 1983940.8 | 1983940.8 | 873180.77 | |
| 0208 | 172132 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 2000000.0 | 2047007.54 | 1983940.8 | 1983940.8 | 1983940.8 | 873180.77 |
| TOTAL | 9.920308E7 | 1.0180786143E8 | 9.759325732000001E7 | 9.759325732000001E7 | 9.759325417999999E7 | 7.465541579E7 | ||||