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 2025 | Importe 2026 | Importe 2027 | Importe 2028 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 324539.1 | 0.0 | 0.0 | 0.0 | 0.0 | 324539.1 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | D | 255085.23 | 0.0 | 0.0 | 0.0 | 0.0 | 255085.23 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | A | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | A | 300000.0 | 300000.0 | 300000.0 | 0.0 | 0.0 | 900000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 6026.46 | 0.0 | 0.0 | 0.0 | 0.0 | 6026.46 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 190000.0 | 190000.0 | 0.0 | 0.0 | 0.0 | 380000.0 |
| 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 | 11666.67 | 0.0 | 0.0 | 0.0 | 0.0 | 11666.67 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 | 40000.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | A | 8808.8 | 0.0 | 0.0 | 0.0 | 0.0 | 8808.8 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | D | 8808.8 | 0.0 | 0.0 | 0.0 | 0.0 | 8808.8 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | A | 55274.59 | 0.0 | 0.0 | 0.0 | 0.0 | 55274.59 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | D | 55274.59 | 0.0 | 0.0 | 0.0 | 0.0 | 55274.59 |
| 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 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 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 | 265589.78 | 96342.6 | 0.0 | 135333.73 | 180350.95 | 677617.06 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 265589.78 | 96342.6 | 0.0 | 135333.73 | 180350.95 | 677617.06 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 466654.04 | 0.0 | 0.0 | 0.0 | 0.0 | 466654.04 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 466654.04 | 0.0 | 0.0 | 0.0 | 0.0 | 466654.04 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 271583.29 | 0.0 | 0.0 | 0.0 | 0.0 | 271583.29 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 849087.65 | 0.0 | 0.0 | 0.0 | 0.0 | 849087.65 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | A | 49770.65 | 0.0 | 0.0 | 0.0 | 0.0 | 49770.65 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | D | 49770.65 | 0.0 | 0.0 | 0.0 | 0.0 | 49770.65 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 875600.0 | 729666.67 | 0.0 | 0.0 | 0.0 | 1605266.67 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | D | 620400.0 | 517000.0 | 0.0 | 0.0 | 0.0 | 1137400.0 |
| 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 |
| 0203 | 412102 | 6 | INVERSIONES REALES | ||||||||
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | A | 124443.12 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | D | 124443.12 | 0.0 | 0.0 | 0.0 | 0.0 | 124443.12 |
|
0204
|
412101 | ||||||||||
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | A | 360000.0 | 360000.0 | 0.0 | 0.0 | 0.0 | 720000.0 |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | D | 360000.0 | 360000.0 | 0.0 | 0.0 | 0.0 | 720000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 20810.9 | 0.0 | 0.0 | 0.0 | 0.0 | 20810.9 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | D | 20810.9 | 0.0 | 0.0 | 0.0 | 0.0 | 20810.9 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 372000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372000.0 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 371050.35 | 0.0 | 0.0 | 0.0 | 0.0 | 371050.35 |
| 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 | 48775.23 | 0.0 | 0.0 | 0.0 | 0.0 | 48775.23 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | A | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | D | 24318.95 | 0.0 | 0.0 | 0.0 | 0.0 | 24318.95 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | A | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | D | 86357.67 | 0.0 | 0.0 | 0.0 | 0.0 | 86357.67 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 1674000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1674000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 1578780.85 | 0.0 | 0.0 | 0.0 | 0.0 | 1578780.85 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 1045280.64 | 0.0 | 0.0 | 0.0 | 0.0 | 1045280.64 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 1043986.49 | 0.0 | 0.0 | 0.0 | 0.0 | 1043986.49 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | A | 5051.75 | 5051.75 | 0.0 | 0.0 | 0.0 | 10103.5 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | D | 5051.75 | 5051.75 | 0.0 | 0.0 | 0.0 | 10103.5 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | A | 197499.79 | 0.0 | 0.0 | 0.0 | 0.0 | 197499.79 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | D | 197499.79 | 0.0 | 0.0 | 0.0 | 0.0 | 197499.79 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | A | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | D | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 4605.15 | 0.0 | 0.0 | 0.0 | 0.0 | 4605.15 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 24965.12 | 24965.12 | 9302.08 | 0.0 | 0.0 | 59232.32 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 24965.12 | 24965.12 | 9302.08 | 0.0 | 0.0 | 59232.32 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 22800 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | A | 10000.0 | 10000.0 | 10000.0 | 5000.0 | 0.0 | 35000.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | A | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | A | 155936.8 | 0.0 | 0.0 | 0.0 | 0.0 | 155936.8 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 3563497.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3563497.79 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 3563497.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3563497.79 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | A | 68100.01 | 0.0 | 0.0 | 0.0 | 0.0 | 68100.01 |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | D | 68100.01 | 0.0 | 0.0 | 0.0 | 0.0 | 68100.01 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | A | 265444.46 | 0.0 | 0.0 | 0.0 | 0.0 | 265444.46 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | A | 287799.26 | 0.0 | 0.0 | 0.0 | 0.0 | 287799.26 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | D | 122191.55 | 0.0 | 0.0 | 0.0 | 0.0 | 122191.55 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | A | 578841.85 | 0.0 | 0.0 | 0.0 | 0.0 | 578841.85 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | D | 477399.42 | 0.0 | 0.0 | 0.0 | 0.0 | 477399.42 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 3000000.0 | 3000000.0 | 4000000.0 | 4500000.0 | 0.0 | 1.45E7 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | D | 3000000.0 | 3000000.0 | 4000000.0 | 4500000.0 | 0.0 | 1.45E7 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | A | 54491.83 | 0.0 | 0.0 | 0.0 | 0.0 | 54491.83 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | D | 54491.83 | 0.0 | 0.0 | 0.0 | 0.0 | 54491.83 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 69881.76 | 0.0 | 0.0 | 0.0 | 0.0 | 69881.76 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 69881.76 | 0.0 | 0.0 | 0.0 | 0.0 | 69881.76 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 278665.43 | 0.0 | 0.0 | 0.0 | 0.0 | 278665.43 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 278665.43 | 0.0 | 0.0 | 0.0 | 0.0 | 278665.43 |
| TOTAL AUTORIZADO | A | 1.610336769E7 | 4726026.140000001 | 4329302.08 | 4650333.73 | 180350.95 | 2.998938059E7 | ||||
| TOTAL DISPUESTO | D | 1.3252651100000001E7 | 4003359.4699999997 | 4009302.08 | 4635333.73 | 180350.95 | 2.6080997330000002E7 | ||||