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 | 797455.94 | 0.0 | 797455.94 | 0.0 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 63113.98 | 0.0 | 63113.98 | 0.0 | |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 63113.98 | 0.0 | 63113.98 | 0.0 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 272071.36 | 0.0 | 272071.36 | 0.0 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 30695.84 | 0.0 | 30695.84 | 0.0 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENCARGO MANTENIM TERRENOS DPTO | 7482.54 | 0.0 | 7482.54 | 0.0 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 27838.55 | 0.0 | 27838.55 | 0.0 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 2836.64 | 0.0 | 2836.64 | 0.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 107.99 | 0.0 | 107.99 | 0.0 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 3180.5 | 0.0 | 3180.5 | 0.0 |
| 0201 | 920106 | 23201 | 2019/0034 | SUMINISTRO ENERGIA | 10492.23 | 0.0 | 10492.23 | 0.0 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 752.19 | 0.0 | 752.19 | 0.0 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 405.14 | 0.0 | 405.14 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 1036.81 | 0.0 | 1036.81 | 0.0 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 22757.63 | 0.0 | 22757.63 | 0.0 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 37867.75 | 0.0 | 37867.75 | 0.0 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 5681.79 | 0.0 | 5681.79 | 0.0 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 1444.29 | 0.0 | 1444.29 | 0.0 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 5939.74 | 0.0 | 5939.74 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 1577.96 | 0.0 | 1577.96 | 0.0 |
| 0201 | 920106 | 23400 | 2019/0032 | SERVICIO TRANSPORTE | 1468.1 | 0.0 | 1468.1 | 0.0 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 170.66 | 0.0 | 170.66 | 0.0 |
| 0201 | 920106 | 23701 | 2010/0003 | Generico DFB | 7713.75 | 0.0 | 7713.75 | 0.0 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 10962.01 | 0.0 | 10962.01 | 0.0 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 292.87 | 0.0 | 292.87 | 0.0 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 4385.02 | 0.0 | 4385.02 | 0.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 62241.59 | 0.0 | 62241.59 | 0.0 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 24165.56 | 0.0 | 24165.56 | 0.0 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 510.65 | 0.0 | 510.65 | 0.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 63.56 | 0.0 | 63.56 | 0.0 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 462270.6 | 0.0 | 462270.6 | 0.0 | |
| 0201 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 8496.36 | 0.0 | 8496.36 | 0.0 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 3037.76 | 0.0 | 3037.76 | 0.0 |
| 0201 | 920106 | 65101 | 2022/0064 | VEHICULOS P.M. - FONDOS NEXT | 450736.48 | 0.0 | 450736.48 | 0.0 |
|
0201
|
920110 | 403446.33999999997 | 0.0 | 403446.33999999997 | 0.0 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 105665.24 | 0.0 | 105665.24 | 0.0 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 105665.24 | 0.0 | 105665.24 | 0.0 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 297781.1 | 0.0 | 297781.1 | 0.0 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 297781.1 | 0.0 | 297781.1 | 0.0 |
|
0202
|
414104 | 3643102.69 | 0.0 | 3643102.69 | 0.0 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 29792.51 | 0.0 | 29792.51 | 0.0 | |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29792.51 | 0.0 | 29792.51 | 0.0 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6109.9 | 0.0 | 6109.9 | 0.0 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 6109.9 | 0.0 | 6109.9 | 0.0 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 2130952.56 | 0.0 | 2130952.56 | 0.0 | |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 1582081.56 | 0.0 | 1582081.56 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 548871.0 | 0.0 | 548871.0 | 0.0 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 1476247.7200000002 | 0.0 | 1476247.7200000002 | 0.0 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 569732.41 | 0.0 | 569732.41 | 0.0 |
| 0202 | 414104 | 74300 | 2022/0031 | AGRICULTURA D PRECISIÓN Y TECNOLOGÍA 4.0 | 4420.0 | 0.0 | 4420.0 | 0.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 902095.31 | 0.0 | 902095.31 | 0.0 |
|
0203
|
412102 | 976769.5599999999 | 0.0 | 976769.5599999999 | 0.0 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 29904.69 | 0.0 | 29904.69 | 0.0 | |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 29904.69 | 0.0 | 29904.69 | 0.0 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 829280.03 | 0.0 | 829280.03 | 0.0 | |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 129.51 | 0.0 | 129.51 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 147055.62 | 0.0 | 147055.62 | 0.0 |
| 0203 | 412102 | 23207 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 2717.06 | 0.0 | 2717.06 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 11039.65 | 0.0 | 11039.65 | 0.0 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 2713.67 | 0.0 | 2713.67 | 0.0 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 375466.29 | 0.0 | 375466.29 | 0.0 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 133389.58 | 0.0 | 133389.58 | 0.0 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENCARGO GRANJA GORLIZ Y RECOGIDA | 106121.6 | 0.0 | 106121.6 | 0.0 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 50647.05 | 0.0 | 50647.05 | 0.0 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 20514.010000000002 | 0.0 | 20514.010000000002 | 0.0 | |
| 0203 | 412102 | 68901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 2365.01 | 0.0 | 2365.01 | 0.0 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 18149.0 | 0.0 | 18149.0 | 0.0 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 97070.83 | 0.0 | 97070.83 | 0.0 | |
| 0203 | 412102 | 74300 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 26210.6 | 0.0 | 26210.6 | 0.0 |
| 0203 | 412102 | 74900 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5860.23 | 0.0 | 5860.23 | 0.0 |
| 0203 | 412102 | 75100 | 2007/0297 | GRANJA DE GORLIZ | 15000.0 | 0.0 | 15000.0 | 0.0 |
| 0203 | 412102 | 75100 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 50000.0 | 0.0 | 50000.0 | 0.0 |
|
0204
|
412101 | 6782015.6 | 0.0 | 6782015.6 | 0.0 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 110942.78 | 0.0 | 110942.78 | 0.0 | |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 110942.78 | 0.0 | 110942.78 | 0.0 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1517329.12 | 0.0 | 1517329.12 | 0.0 | |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 200000.0 | 0.0 | 200000.0 | 0.0 |
| 0204 | 412101 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 386318.13 | 0.0 | 386318.13 | 0.0 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENCARGO EXTINCIÓN INCENDIOS FORE | 284841.03 | 0.0 | 284841.03 | 0.0 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 178.1 | 0.0 | 178.1 | 0.0 |
| 0204 | 412101 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 351293.18 | 0.0 | 351293.18 | 0.0 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 95206.72 | 0.0 | 95206.72 | 0.0 |
| 0204 | 412101 | 23701 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 198920.84 | 0.0 | 198920.84 | 0.0 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 571.12 | 0.0 | 571.12 | 0.0 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 17000.0 | 0.0 | 17000.0 | 0.0 | |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 17000.0 | 0.0 | 17000.0 | 0.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 1241385.03 | 0.0 | 1241385.03 | 0.0 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 411943.99 | 0.0 | 411943.99 | 0.0 |
| 0204 | 412101 | 61206 | 2007/0302 | MONTES FORALES | 5500.0 | 0.0 | 5500.0 | 0.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 9652.67 | 0.0 | 9652.67 | 0.0 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENCARGO PROYECTO ROBLE | 137000.0 | 0.0 | 137000.0 | 0.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 157598.32 | 0.0 | 157598.32 | 0.0 |
| 0204 | 412101 | 68901 | 2010/0003 | Generico DFB | 15143.15 | 0.0 | 15143.15 | 0.0 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 21464.8 | 0.0 | 21464.8 | 0.0 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 483082.1 | 0.0 | 483082.1 | 0.0 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 3895358.6700000004 | 0.0 | 3895358.6700000004 | 0.0 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 355230.24 | 0.0 | 355230.24 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 198947.36 | 0.0 | 198947.36 | 0.0 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 33352.0 | 0.0 | 33352.0 | 0.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 228078.89 | 0.0 | 228078.89 | 0.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 3079750.18 | 0.0 | 3079750.18 | 0.0 |
|
0205
|
412103 | 720590.5400000002 | 0.0 | 720590.5400000002 | 0.0 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 25235.57 | 0.0 | 25235.57 | 0.0 | |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 25235.57 | 0.0 | 25235.57 | 0.0 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 10943.23 | 0.0 | 10943.23 | 0.0 | |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 32.44 | 0.0 | 32.44 | 0.0 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 752.02 | 0.0 | 752.02 | 0.0 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 2735.43 | 0.0 | 2735.43 | 0.0 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3326.58 | 0.0 | 3326.58 | 0.0 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 1676.76 | 0.0 | 1676.76 | 0.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 2420.0 | 0.0 | 2420.0 | 0.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 684411.7400000001 | 0.0 | 684411.7400000001 | 0.0 | |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 552199.95 | 0.0 | 552199.95 | 0.0 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | 5051.75 | 0.0 | 5051.75 | 0.0 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 90131.57 | 0.0 | 90131.57 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 19734.91 | 0.0 | 19734.91 | 0.0 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 1837.5 | 0.0 | 1837.5 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0020 | PASTOS DE MONTAÑA | 15456.06 | 0.0 | 15456.06 | 0.0 |
|
0206
|
419105 | 199859.23 | 0.0 | 199859.23 | 0.0 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 49757.51 | 0.0 | 49757.51 | 0.0 | |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 49757.51 | 0.0 | 49757.51 | 0.0 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 147362.97999999998 | 0.0 | 147362.97999999998 | 0.0 | |
| 0206 | 419105 | 22800 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 14027.66 | 0.0 | 14027.66 | 0.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1749.42 | 0.0 | 1749.42 | 0.0 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 50.29 | 0.0 | 50.29 | 0.0 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 481.47 | 0.0 | 481.47 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 35909.8 | 0.0 | 35909.8 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15663.05 | 0.0 | 15663.05 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 8631.47 | 0.0 | 8631.47 | 0.0 |
| 0206 | 419105 | 23799 | 2023/0070 | BASALAN ENCARGO CONTROL POBLACIONAL FAUN | 19259.12 | 0.0 | 19259.12 | 0.0 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENCARGO TRABAJOS RÍOS Y ACOTADOS | 4318.7 | 0.0 | 4318.7 | 0.0 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENCARGO CENTRO RECUP GORLIZ | 47272.0 | 0.0 | 47272.0 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 2738.74 | 0.0 | 2738.74 | 0.0 | |
| 0206 | 419105 | 46999 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 2738.74 | 0.0 | 2738.74 | 0.0 |
|
0207
|
456116 | 6282648.440000001 | 0.0 | 6282648.440000001 | 0.0 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 18327.88 | 0.0 | 18327.88 | 0.0 | |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 18327.88 | 0.0 | 18327.88 | 0.0 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3273881.1100000003 | 0.0 | 3273881.1100000003 | 0.0 | |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 18029.0 | 0.0 | 18029.0 | 0.0 |
| 0207 | 456116 | 22100 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 8005.78 | 0.0 | 8005.78 | 0.0 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENCARGO AREAS DE ESPARCIMIENTO | 422000.91 | 0.0 | 422000.91 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 14641.0 | 0.0 | 14641.0 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0735 | A. TEC. MENORES- AGUAS | 321.68 | 0.0 | 321.68 | 0.0 |
| 0207 | 456116 | 22800 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 5304.16 | 0.0 | 5304.16 | 0.0 |
| 0207 | 456116 | 22800 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 13573.95 | 0.0 | 13573.95 | 0.0 |
| 0207 | 456116 | 22900 | 2010/0003 | Generico DFB | 1941.08 | 0.0 | 1941.08 | 0.0 |
| 0207 | 456116 | 23299 | 2007/0100 | PLAYAS BIZKAIA | 1272.78 | 0.0 | 1272.78 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 9456.14 | 0.0 | 9456.14 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 2406.69 | 0.0 | 2406.69 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 5522.45 | 0.0 | 5522.45 | 0.0 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 12293.0 | 0.0 | 12293.0 | 0.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 9065.89 | 0.0 | 9065.89 | 0.0 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 354772.75 | 0.0 | 354772.75 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 14445.01 | 0.0 | 14445.01 | 0.0 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 22360.8 | 0.0 | 22360.8 | 0.0 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 47808.18 | 0.0 | 47808.18 | 0.0 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENCARGO OBRAS GESTION RESIDUOS | 2300000.0 | 0.0 | 2300000.0 | 0.0 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 10659.86 | 0.0 | 10659.86 | 0.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 50000.0 | 0.0 | 50000.0 | 0.0 | |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 44270.0 | 0.0 | 44270.0 | 0.0 |
| 0207 | 456116 | 44900 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 5730.0 | 0.0 | 5730.0 | 0.0 |
| 0207 | 456116 | 6 | INVERSIONES REALES | 1590288.9599999995 | 0.0 | 1590288.9599999995 | 0.0 | |
| 0207 | 456116 | 61101 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 5209.58 | 0.0 | 5209.58 | 0.0 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 137245.04 | 0.0 | 137245.04 | 0.0 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 127579.5 | 0.0 | 127579.5 | 0.0 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 19429.95 | 0.0 | 19429.95 | 0.0 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | 616711.58 | 0.0 | 616711.58 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 9622.69 | 0.0 | 9622.69 | 0.0 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 449999.99 | 0.0 | 449999.99 | 0.0 |
| 0207 | 456116 | 63906 | 2007/0100 | PLAYAS BIZKAIA | 58923.65 | 0.0 | 58923.65 | 0.0 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 26049.65 | 0.0 | 26049.65 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 48102.22 | 0.0 | 48102.22 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 33671.47 | 0.0 | 33671.47 | 0.0 |
| 0207 | 456116 | 69701 | 2008/0251 | RESIDUOS | 9501.96 | 0.0 | 9501.96 | 0.0 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 48241.68 | 0.0 | 48241.68 | 0.0 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 1350150.49 | 0.0 | 1350150.49 | 0.0 | |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 203326.51 | 0.0 | 203326.51 | 0.0 |
| 0207 | 456116 | 74101 | 2007/0020 | GARBIKER FINANCIACIÓN | 1146823.98 | 0.0 | 1146823.98 | 0.0 |
|
0208
|
172103 | 1863393.91 | 0.0 | 1863393.91 | 0.0 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 47159.05 | 0.0 | 47159.05 | 0.0 | |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 47159.05 | 0.0 | 47159.05 | 0.0 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1410863.6 | 0.0 | 1410863.6 | 0.0 | |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 673097.19 | 0.0 | 673097.19 | 0.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 90038.46 | 0.0 | 90038.46 | 0.0 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 9052.8 | 0.0 | 9052.8 | 0.0 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 147058.53 | 0.0 | 147058.53 | 0.0 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 90000.0 | 0.0 | 90000.0 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 11361.9 | 0.0 | 11361.9 | 0.0 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 321091.71 | 0.0 | 321091.71 | 0.0 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 29962.24 | 0.0 | 29962.24 | 0.0 |
| 0208 | 172103 | 23905 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 39200.77 | 0.0 | 39200.77 | 0.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 405371.25999999995 | 0.0 | 405371.25999999995 | 0.0 | |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 24153.6 | 0.0 | 24153.6 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 381217.66 | 0.0 | 381217.66 | 0.0 |
|
0208
|
172132 | 1268556.1400000001 | 0.0 | 1268556.1400000001 | 0.0 | |||
| 0208 | 172132 | 1 | REMUNERACIONES DE PERSONAL | 22807.09 | 0.0 | 22807.09 | 0.0 | |
| 0208 | 172132 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 22807.09 | 0.0 | 22807.09 | 0.0 |
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 68622.94 | 0.0 | 68622.94 | 0.0 | |
| 0208 | 172132 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 16456.0 | 0.0 | 16456.0 | 0.0 |
| 0208 | 172132 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 5263.5 | 0.0 | 5263.5 | 0.0 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 33327.24 | 0.0 | 33327.24 | 0.0 |
| 0208 | 172132 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 13576.2 | 0.0 | 13576.2 | 0.0 |
| 0208 | 172132 | 4 | TRANSFERENCIAS CORRIENTES | 66366.08 | 0.0 | 66366.08 | 0.0 | |
| 0208 | 172132 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 66366.08 | 0.0 | 66366.08 | 0.0 |
| 0208 | 172132 | 7 | TRANSFERENCIAS DE CAPITAL | 1110760.03 | 0.0 | 1110760.03 | 0.0 | |
| 0208 | 172132 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 1110760.03 | 0.0 | 1110760.03 | 0.0 |
| TOTAL | 2.2937838390000004E7 | 0.0 | 2.2937838390000004E7 | 0.0 | ||||