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 | 7266417.0 | 6385989.389999999 | 5956061.8599999985 | 5956061.8599999985 | 5956061.849999999 | 5464717.949999998 | |||
| 0201 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 4763156.0 | 3917728.39 | 3773688.1199999996 | 3773688.1199999996 | 3773688.1199999996 | 3714730.65 | |
| 0201 | 920106 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1663376.0 | 1346660.62 | 1320974.43 | 1320974.43 | 1320974.43 | 1320974.43 |
| 0201 | 920106 | 11103 | 2010/0001 | GASTOS PERSONAL DFB | 3420.0 | 3387.56 | 3350.36 | 3350.36 | 3350.36 | 3350.36 |
| 0201 | 920106 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 2056985.0 | 1621826.66 | 1598218.47 | 1598218.47 | 1598218.47 | 1598218.47 |
| 0201 | 920106 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 84023.0 | 77211.82 | 51533.0 | 51533.0 | 51533.0 | 51533.0 |
| 0201 | 920106 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47983.0 | 46918.76 | 46794.49 | 46794.49 | 46794.49 | 46794.49 |
| 0201 | 920106 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3152.0 | 3066.32 | 3057.04 | 3057.04 | 3057.04 | 3057.04 |
| 0201 | 920106 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 33576.0 | 33576.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 17103 | 2010/0001 | GASTOS PERSONAL DFB | 280.0 | 280.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 870361.0 | 784800.65 | 749760.33 | 749760.33 | 749760.33 | 690802.86 |
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2447561.0 | 2422409.76 | 2158257.18 | 2158257.18 | 2158257.1700000004 | 1733893.1500000006 | |
| 0201 | 920106 | 21300 | 2010/0003 | Generico DFB | 250560.0 | 249476.24 | 230168.39 | 230168.39 | 230168.39 | 230168.39 |
| 0201 | 920106 | 21600 | 2019/0033 | FOTOCOPIADORAS | 7330.0 | 7330.0 | 5694.82 | 5694.82 | 5694.82 | 5694.82 |
| 0201 | 920106 | 22100 | 2023/0054 | BASALAN ENCARGO MANTENIM TERRENOS DPTO | 146500.0 | 131500.0 | 131500.0 | 131500.0 | 131500.0 | 94081.33 |
| 0201 | 920106 | 22300 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 13124.97 | 13124.97 | 13124.97 | 11099.65 |
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 341258.0 | 341258.0 | 297677.11 | 297677.11 | 297677.1 | 268179.96 |
| 0201 | 920106 | 22400 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 1421.67 | 1421.67 | 1421.67 | 799.78 |
| 0201 | 920106 | 22600 | 2019/0033 | FOTOCOPIADORAS | 15000.0 | 15000.0 | 9632.33 | 9632.33 | 9632.33 | 9632.33 |
| 0201 | 920106 | 23101 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 61.0 | 61.0 | 61.0 | 61.0 |
| 0201 | 920106 | 23101 | 2019/0035 | MATERIAL DE OFICINA | 13000.0 | 13000.0 | 10588.17 | 10588.17 | 10588.17 | 9943.86 |
| 0201 | 920106 | 23102 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 3084.33 | 3084.33 | 3084.33 | 3084.33 |
| 0201 | 920106 | 23103 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23103 | 2019/0035 | MATERIAL DE OFICINA | 25000.0 | 25000.0 | 6275.67 | 6275.67 | 6275.67 | 5176.99 |
| 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 | 151861.93 | 151861.93 | 151861.93 | 138009.35 |
| 0201 | 920106 | 23202 | 2010/0003 | Generico DFB | 50000.0 | 43932.52 | 31497.03 | 31497.03 | 31497.03 | 31102.76 |
| 0201 | 920106 | 23203 | 2010/0003 | Generico DFB | 5000.0 | 5000.0 | 2763.17 | 2763.17 | 2763.17 | 2763.17 |
| 0201 | 920106 | 23204 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | 25118.0 | 25118.0 | 4690.29 | 4690.29 | 4690.29 | 4342.72 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | 70000.0 | 70000.0 | 66019.8 | 66019.8 | 66019.8 | 39516.5 |
| 0201 | 920106 | 23209 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1739.81 | 1739.81 | 1739.81 | 1056.14 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | 300000.0 | 300000.0 | 278961.23 | 278961.23 | 278961.23 | 263357.91 |
| 0201 | 920106 | 23299 | 2010/0003 | Generico DFB | 50000.0 | 50000.0 | 120191.01 | 120191.01 | 120191.01 | 71457.77 |
| 0201 | 920106 | 23299 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 17000.0 | 17000.0 | 18177.81 | 18177.81 | 18177.81 | 15926.54 |
| 0201 | 920106 | 23301 | 2019/0030 | TELEFONIA | 75000.0 | 75000.0 | 65665.04 | 65665.04 | 65665.04 | 60877.51 |
| 0201 | 920106 | 23302 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | 10000.0 | 10000.0 | 9655.7 | 9655.7 | 9655.7 | 7128.61 |
| 0201 | 920106 | 23400 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 43.0 | 43.0 | 43.0 | 43.0 |
| 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 | 1465.32 | 1465.32 | 1465.32 | 0.0 |
| 0201 | 920106 | 23603 | 2010/0003 | Generico DFB | 3000.0 | 3000.0 | 1118.04 | 1118.04 | 1118.04 | 1095.81 |
| 0201 | 920106 | 23604 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 1501.5 | 1501.5 | 1501.5 | 1501.5 |
| 0201 | 920106 | 23710 | 2009/0092 | ZUGAZTEL ENCARGO GENERAL | 189000.0 | 189000.0 | 189000.0 | 189000.0 | 189000.0 | 150485.62 |
| 0201 | 920106 | 23799 | 2010/0003 | Generico DFB | 20000.0 | 20000.0 | 96235.67 | 96235.67 | 96235.67 | 27972.22 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | 7000.0 | 7000.0 | 1610.44 | 1610.44 | 1610.44 | 1610.44 |
| 0201 | 920106 | 23901 | 2010/0003 | Generico DFB | 2000.0 | 2000.0 | 7762.55 | 7762.55 | 7762.55 | 7671.35 |
| 0201 | 920106 | 23902 | 2010/0003 | Generico DFB | 7000.0 | 7000.0 | 250.0 | 250.0 | 250.0 | 0.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | 306800.0 | 306800.0 | 311645.9 | 311645.9 | 311645.9 | 212134.24 |
| 0201 | 920106 | 23902 | 2020/0014 | CONVENIO SUSTRAIA-EITB | 55275.0 | 55275.0 | 55274.59 | 55274.59 | 55274.59 | 27637.3 |
| 0201 | 920106 | 23904 | 2010/0003 | Generico DFB | 4000.0 | 4000.0 | 4221.61 | 4221.61 | 4221.61 | 4221.61 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | 8000.0 | 8000.0 | 6325.61 | 6325.61 | 6325.61 | 6237.26 |
| 0201 | 920106 | 23999 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 1292.42 | 1292.42 | 1292.42 | 1230.23 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | 7000.0 | 7000.0 | 1757.85 | 1757.85 | 1757.85 | 1757.85 |
| 0201 | 920106 | 24100 | 2010/0003 | Generico DFB | 30000.0 | 30000.0 | 9492.6 | 9492.6 | 9492.6 | 9492.6 |
| 0201 | 920106 | 6 | INVERSIONES REALES | 55700.0 | 45851.24 | 24116.559999999998 | 24116.559999999998 | 24116.559999999998 | 16094.15 | |
| 0201 | 920106 | 63106 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 16000.0 | 17083.76 | 5496.53 | 5496.53 | 5496.53 | 2480.5 |
| 0201 | 920106 | 64201 | 2010/0003 | Generico DFB | 10000.0 | 10000.0 | 9424.02 | 9424.02 | 9424.02 | 7363.03 |
| 0201 | 920106 | 66101 | 2007/0074 | OFIC.DPTO. | 0.0 | 7171.0 | 2945.39 | 2945.39 | 2945.39 | 0.0 |
| 0201 | 920106 | 66101 | 2010/0003 | Generico DFB | 22000.0 | 4202.18 | 4202.18 | 4202.18 | 4202.18 | 4202.18 |
| 0201 | 920106 | 66201 | 2010/0003 | Generico DFB | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0201 | 920106 | 66201 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | 2000.0 | 1000.0 | 153.43 | 153.43 | 153.43 | 153.43 |
| 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 | 1895.01 | 1895.01 | 1895.01 | 1895.01 |
| 0201 | 920106 | 69106 | 2010/0003 | Generico DFB | 0.0 | 4694.3 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0201
|
920110 | 3530000.0 | 3550000.0 | 3333317.4000000004 | 3333317.4000000004 | 3333317.4000000004 | 2783475.9699999997 | |||
| 0201 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1221300.0 | 1221300.0 | 1142649.48 | 1142649.48 | 1142649.48 | 973141.53 | |
| 0201 | 920110 | 23704 | 2007/0019 | LANTIK, S.A.-DFB | 1221300.0 | 1221300.0 | 1142649.48 | 1142649.48 | 1142649.48 | 973141.53 |
| 0201 | 920110 | 6 | INVERSIONES REALES | 2258700.0 | 2258700.0 | 2120680.22 | 2120680.22 | 2120680.22 | 1754836.27 | |
| 0201 | 920110 | 67201 | 2007/0019 | LANTIK, S.A.-DFB | 2258700.0 | 2258700.0 | 2120680.22 | 2120680.22 | 2120680.22 | 1754836.27 |
| 0201 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 50000.0 | 70000.0 | 69987.7 | 69987.7 | 69987.7 | 55498.17 | |
| 0201 | 920110 | 74103 | 2007/0019 | LANTIK, S.A.-DFB | 50000.0 | 70000.0 | 69987.7 | 69987.7 | 69987.7 | 55498.17 |
|
0202
|
414104 | 1.960021E7 | 2.117634175E7 | 1.897819721E7 | 1.897819721E7 | 1.893510116E7 | 1.4202486930000002E7 | |||
| 0202 | 414104 | 1 | REMUNERACIONES DE PERSONAL | 1888587.0 | 1984261.01 | 1883710.7699999998 | 1883710.7699999998 | 1883710.7699999998 | 1852364.2899999998 | |
| 0202 | 414104 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 542907.0 | 554892.09 | 517926.9 | 517926.9 | 517926.9 | 517926.9 |
| 0202 | 414104 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 904079.0 | 952563.04 | 913492.69 | 913492.69 | 913492.69 | 913492.69 |
| 0202 | 414104 | 12102 | 2010/0001 | GASTOS PERSONAL DFB | 0.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 25794.0 | 22755.55 | 21889.1 | 21889.1 | 21889.1 | 21889.1 |
| 0202 | 414104 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47983.0 | 47564.72 | 47564.72 | 47564.72 | 47564.72 | 47564.72 |
| 0202 | 414104 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3152.0 | 3069.53 | 2945.66 | 2945.66 | 2945.66 | 2945.66 |
| 0202 | 414104 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 364672.0 | 402416.08 | 379891.7 | 379891.7 | 379891.7 | 348545.22 |
| 0202 | 414104 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 450000.0 | 432000.0 | 431961.77 | 431961.77 | 431961.77 | 243584.93 | |
| 0202 | 414104 | 23701 | 2010/0003 | Generico DFB | 80000.0 | 82500.0 | 103562.27 | 103562.27 | 103562.27 | 48534.01 |
| 0202 | 414104 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 170000.0 | 169500.0 | 148399.5 | 148399.5 | 148399.5 | 148399.5 |
| 0202 | 414104 | 23799 | 2024/0052 | BASALAN ENCARGO, ACONDICIONAM. TERRENOS | 200000.0 | 180000.0 | 180000.0 | 180000.0 | 180000.0 | 46651.42 |
| 0202 | 414104 | 4 | TRANSFERENCIAS CORRIENTES | 1.1611623E7 | 1.3477080739999998E7 | 1.203704884E7 | 1.203704884E7 | 1.203704884E7 | 9964216.38 | |
| 0202 | 414104 | 42199 | 2007/0296 | FEAGA | 50000.0 | 50000.0 | 11452.85 | 11452.85 | 11452.85 | 11452.85 |
| 0202 | 414104 | 44300 | 2007/0296 | FEAGA | 7650000.0 | 1.000162786E7 | 8706051.45 | 8706051.45 | 8706051.45 | 8689646.41 |
| 0202 | 414104 | 44300 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 2200000.0 | 178260.06 | 132947.69 | 132947.69 | 132947.69 | 60317.52 |
| 0202 | 414104 | 44300 | 2024/0051 | AYUDAS RELEVO EXPLOTACIONES AGRÍCOLAS | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 44900 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 646623.0 | 633219.69 | 617721.91 | 617721.91 | 617721.91 | 71217.72 |
| 0202 | 414104 | 44900 | 2024/0051 | AYUDAS RELEVO EXPLOTACIONES AGRÍCOLAS | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0202 | 414104 | 45100 | 2007/0591 | DESARROLLO Z. RURALES BIZKAIMENDI | 680000.0 | 1021900.0 | 1021900.0 | 1021900.0 | 1021900.0 | 1021900.0 |
| 0202 | 414104 | 45100 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 5000.0 | 7000.0 | 6927.72 | 6927.72 | 6927.72 | 6927.72 |
| 0202 | 414104 | 45100 | 2017/0074 | ASOCIACIÓN DESARROLLO RURAL NEKATUR | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 | 20000.0 |
| 0202 | 414104 | 46999 | 2007/0605 | ICMS,SEGUROS Y SUSTITUCIONES | 0.0 | 1565073.13 | 1520047.22 | 1520047.22 | 1520047.22 | 82754.16 |
| 0202 | 414104 | 7 | TRANSFERENCIAS DE CAPITAL | 5650000.0 | 5283000.0 | 4625475.83 | 4625475.83 | 4582379.78 | 2142321.33 | |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | 3900000.0 | 3177500.0 | 2690713.33 | 2690713.33 | 2690713.33 | 1669965.4 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | 1750000.0 | 2105500.0 | 1934762.5 | 1934762.5 | 1891666.45 | 472355.93 |
|
0203
|
412102 | 6661944.0 | 7128272.670000001 | 6786409.37 | 6786409.37 | 6786409.37 | 5254460.56 | |||
| 0203 | 412102 | 1 | REMUNERACIONES DE PERSONAL | 1780524.0 | 1830477.25 | 1815870.8299999998 | 1815870.8299999998 | 1815870.8299999998 | 1784785.5399999998 | |
| 0203 | 412102 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 543703.0 | 529855.14 | 523977.6 | 523977.6 | 523977.6 | 523977.6 |
| 0203 | 412102 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 883591.0 | 903211.4 | 896773.05 | 896773.05 | 896773.05 | 896773.05 |
| 0203 | 412102 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 34723.0 | 29119.38 | 28703.18 | 28703.18 | 28703.18 | 28703.18 |
| 0203 | 412102 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 318507.0 | 368291.33 | 366417.0 | 366417.0 | 366417.0 | 335331.71 |
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3223820.0 | 3348625.3000000003 | 3204575.5 | 3204575.5 | 3204575.5 | 2442378.8499999996 | |
| 0203 | 412102 | 22100 | 2007/0297 | GRANJA DE GORLIZ | 15400.0 | 15400.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0203 | 412102 | 22400 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 1000.0 | 1851.08 | 1851.08 | 1851.08 | 1851.08 |
| 0203 | 412102 | 23207 | 2007/0297 | GRANJA DE GORLIZ | 5000.0 | 5000.0 | 72.69 | 72.69 | 72.69 | 46.74 |
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 272000.0 | 535931.93 | 518112.1 | 518112.1 | 518112.1 | 378632.56 |
| 0203 | 412102 | 23207 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 20000.0 | 11271.36 | 11100.66 | 11100.66 | 11100.66 | 11100.66 |
| 0203 | 412102 | 23208 | 2007/0297 | GRANJA DE GORLIZ | 40000.0 | 56024.0 | 55775.08 | 55775.08 | 55775.08 | 43521.5 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 42000.0 | 216049.93 | 212652.84 | 212652.84 | 212652.84 | 136193.58 |
| 0203 | 412102 | 23208 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 0.0 | 6830.49 | 6830.49 | 6830.49 | 6830.49 |
| 0203 | 412102 | 23299 | 2007/0297 | GRANJA DE GORLIZ | 1000.0 | 999.8 | 955.08 | 955.08 | 955.08 | 955.08 |
| 0203 | 412102 | 23400 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 30000.0 | 7902.85 | 7902.85 | 7902.85 | 7902.85 | 7902.85 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 1271600.0 | 944402.28 | 894859.85 | 894859.85 | 894859.85 | 605866.5 |
| 0203 | 412102 | 23701 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 54820.0 | 54820.0 | 52052.84 | 52052.84 | 52052.84 | 52052.84 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 836000.0 | 874305.3 | 825091.69 | 825091.69 | 825091.69 | 689076.45 |
| 0203 | 412102 | 23799 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 30000.0 | 4391.65 | 4391.65 | 4391.65 | 4391.65 | 4391.65 |
| 0203 | 412102 | 23799 | 2023/0066 | BASALAN ENCARGO GRANJA GORLIZ Y RECOGIDA | 305000.0 | 305000.0 | 305000.0 | 305000.0 | 305000.0 | 298196.57 |
| 0203 | 412102 | 23799 | 2023/0070 | BASALAN ENCARGO CONTROL POBLACIONAL FAUN | 220000.0 | 168000.0 | 168000.0 | 168000.0 | 168000.0 | 95343.8 |
| 0203 | 412102 | 23905 | 2007/0631 | MEJORA SANIDAD ANIMAL | 80000.0 | 148126.2 | 139926.6 | 139926.6 | 139926.6 | 110416.5 |
| 0203 | 412102 | 4 | TRANSFERENCIAS CORRIENTES | 1471000.0 | 1758627.0 | 1591766.5300000003 | 1591766.5300000003 | 1591766.5300000003 | 860110.96 | |
| 0203 | 412102 | 44300 | 2007/0625 | LORRA S.COOP | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 | 450000.0 |
| 0203 | 412102 | 44300 | 2007/0627 | AYUDAS MEJORA GANADERA | 1000.0 | 5100.0 | 5011.97 | 5011.97 | 5011.97 | 5011.97 |
| 0203 | 412102 | 44300 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 230000.0 | 76500.0 | 66548.2 | 66548.2 | 66548.2 | 66548.2 |
| 0203 | 412102 | 44900 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 0.0 | 27227.0 | 27226.78 | 27226.78 | 27226.78 | 23922.08 |
| 0203 | 412102 | 45100 | 2007/0627 | AYUDAS MEJORA GANADERA | 759000.0 | 934000.0 | 778338.9 | 778338.9 | 778338.9 | 49988.03 |
| 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 | 9987.09 | 9987.09 | 9987.09 | 9987.09 |
| 0203 | 412102 | 46999 | 2022/0011 | AYUDA POR DAÑOS FAUNA CINEGÉTICA | 10000.0 | 244800.0 | 244653.59 | 244653.59 | 244653.59 | 244653.59 |
| 0203 | 412102 | 6 | INVERSIONES REALES | 16600.0 | 141043.12 | 138640.91999999998 | 138640.91999999998 | 138640.91999999998 | 131629.62 | |
| 0203 | 412102 | 61301 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | 6000.0 | 6000.0 | 4537.5 | 4537.5 | 4537.5 | 4537.5 |
| 0203 | 412102 | 64201 | 2007/0297 | GRANJA DE GORLIZ | 4600.0 | 4600.0 | 4270.3 | 4270.3 | 4270.3 | 9.0 |
| 0203 | 412102 | 69401 | 2007/0297 | GRANJA DE GORLIZ | 6000.0 | 6000.0 | 5390.0 | 5390.0 | 5390.0 | 2640.0 |
| 0203 | 412102 | 69901 | 2007/0648 | LABORATORIO SANIDAD ANIMAL | 0.0 | 124443.12 | 124443.12 | 124443.12 | 124443.12 | 124443.12 |
| 0203 | 412102 | 7 | TRANSFERENCIAS DE CAPITAL | 170000.0 | 49500.0 | 35555.590000000004 | 35555.590000000004 | 35555.590000000004 | 35555.590000000004 | |
| 0203 | 412102 | 74300 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 160000.0 | 42000.0 | 30273.88 | 30273.88 | 30273.88 | 30273.88 |
| 0203 | 412102 | 74900 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 7500.0 | 5281.71 | 5281.71 | 5281.71 | 5281.71 |
| 0203 | 412102 | 75100 | 2023/0051 | MEDIDAS PREVENCIÓN DAÑOS FAUNA SILVESTRE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0204
|
412101 | 1.6681523E7 | 1.8583643459999997E7 | 1.816873626E7 | 1.816873626E7 | 1.8107276E7 | 1.1162219209999999E7 | |||
| 0204 | 412101 | 1 | REMUNERACIONES DE PERSONAL | 6620462.0 | 6079219.789999999 | 5933537.81 | 5933537.81 | 5933537.81 | 5828330.5 | |
| 0204 | 412101 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 1748070.0 | 1567251.13 | 1516003.47 | 1516003.47 | 1516003.47 | 1516003.47 |
| 0204 | 412101 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 3381927.0 | 3053398.26 | 2997975.25 | 2997975.25 | 2997975.25 | 2997975.25 |
| 0204 | 412101 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 135220.0 | 113016.09 | 110516.88 | 110516.88 | 110516.88 | 110516.88 |
| 0204 | 412101 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 1355245.0 | 1345554.31 | 1309042.21 | 1309042.21 | 1309042.21 | 1203834.9 |
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3607402.0 | 3774847.4 | 3765799.23 | 3765799.23 | 3765799.23 | 1955400.85 | |
| 0204 | 412101 | 21100 | 2007/0302 | MONTES FORALES | 1000.0 | 1000.0 | 406.09 | 406.09 | 406.09 | 0.0 |
| 0204 | 412101 | 22100 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 0.0 | 0.0 | 200000.0 | 200000.0 | 200000.0 | 0.0 |
| 0204 | 412101 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 400000.0 | 408624.0 | 378630.79 | 378630.79 | 378630.79 | 54307.9 |
| 0204 | 412101 | 22100 | 2023/0067 | BASALAN ENCARGO EXTINCIÓN INCENDIOS FORE | 660000.0 | 660000.0 | 660000.0 | 660000.0 | 660000.0 | 554764.9 |
| 0204 | 412101 | 22100 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 569000.0 | 569000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 22100 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | 0.0 | 210000.0 | 210000.0 | 210000.0 | 210000.0 | 0.0 |
| 0204 | 412101 | 22200 | 2007/0302 | MONTES FORALES | 0.0 | 113341.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 22200 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 320000.0 | 314432.04 | 91283.14 | 91283.14 | 91283.14 | 82873.64 |
| 0204 | 412101 | 22400 | 2007/0302 | MONTES FORALES | 3000.0 | 3000.0 | 689.96 | 689.96 | 689.96 | 689.96 |
| 0204 | 412101 | 22800 | 2010/0022 | BASALAN ENCARGO ARBORETUM-U.P.V. | 200000.0 | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 697192.0 | 697192.0 | 1114489.61 | 1114489.61 | 1114489.61 | 301233.1 |
| 0204 | 412101 | 23208 | 2007/0302 | MONTES FORALES | 4000.0 | 4000.0 | 49651.47 | 49651.47 | 49651.47 | 28024.78 |
| 0204 | 412101 | 23209 | 2007/0302 | MONTES FORALES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0204 | 412101 | 23299 | 2007/0302 | MONTES FORALES | 241000.0 | 69000.0 | 36160.58 | 36160.58 | 36160.58 | 19684.5 |
| 0204 | 412101 | 23701 | 2007/0302 | MONTES FORALES | 100000.0 | 118048.36 | 134426.15 | 134426.15 | 134426.15 | 92318.08 |
| 0204 | 412101 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 0.0 | 0.0 | 40970.25 | 40970.25 | 40970.25 | 0.0 |
| 0204 | 412101 | 23701 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 0.0 | 0.0 | 569000.0 | 569000.0 | 569000.0 | 567823.48 |
| 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 | 120000.0 | 32880.65 | 32880.65 | 32880.65 | 32880.65 |
| 0204 | 412101 | 23799 | 2023/0076 | BASALAN ENCARGO MEDIDAS PREVENTIVAS CONT | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 200000.0 | 173589.32 |
| 0204 | 412101 | 23999 | 2007/0302 | MONTES FORALES | 27210.0 | 27210.0 | 47210.54 | 47210.54 | 47210.54 | 47210.54 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | 665000.0 | 665000.0 | 665000.0 | 665000.0 | 665000.0 | 479894.3 | |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | 360000.0 | 360000.0 | 360000.0 | 360000.0 | 360000.0 | 174894.3 |
| 0204 | 412101 | 45100 | 2007/0624 | ASOCIACION DE FORESTALISTAS DE BIZKAIA | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 | 240000.0 |
| 0204 | 412101 | 45100 | 2015/0042 | UNION SILVICULTORES SUR DE EUROPA (USSE) | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 | 65000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | 478000.0 | 2049449.02 | 2049380.1500000001 | 2049380.1500000001 | 1987919.8900000001 | 1177161.5699999998 | |
| 0204 | 412101 | 61201 | 2021/0045 | PROYECTO ROBLE | 1000.0 | 306462.22 | 306462.22 | 306462.22 | 306462.22 | 0.0 |
| 0204 | 412101 | 61206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 64000.0 | 102438.24 | 102429.64 | 102429.64 | 102429.64 | 43900.46 |
| 0204 | 412101 | 61206 | 2023/0074 | BASALAN ENCARGO PROYECTO ROBLE | 1000.0 | 956930.0 | 956930.0 | 956930.0 | 956930.0 | 956930.0 |
| 0204 | 412101 | 61206 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | 0.0 | 219250.0 | 219250.0 | 219250.0 | 219250.0 | 0.0 |
| 0204 | 412101 | 62206 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 27000.0 | 75393.95 | 75347.55 | 75347.55 | 75347.55 | 0.0 |
| 0204 | 412101 | 63406 | 2010/0003 | Generico DFB | 0.0 | 3974.61 | 3974.61 | 3974.61 | 3974.61 | 3974.61 |
| 0204 | 412101 | 69701 | 2019/0109 | M.U.P. (MONTES DE UTILIDAD PÚBLICA) | 0.0 | 0.0 | 73057.34 | 73057.34 | 73057.34 | 73057.34 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | 385000.0 | 385000.0 | 311928.79 | 311928.79 | 250468.53 | 99299.16 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | 5310659.0 | 6015127.25 | 5755019.07 | 5755019.07 | 5755019.07 | 1721431.99 | |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | 400000.0 | 400000.0 | 309050.42 | 309050.42 | 309050.42 | 0.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | 208000.0 | 236659.0 | 234628.48 | 234628.48 | 234628.48 | 48775.23 |
| 0204 | 412101 | 74900 | 2007/0295 | SECTOR FORESTAL | 64000.0 | 70000.0 | 68019.57 | 68019.57 | 68019.57 | 24318.95 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | 426000.0 | 292000.0 | 281357.66 | 281357.66 | 281357.66 | 86357.67 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | 4212659.0 | 5016468.25 | 4861962.94 | 4861962.94 | 4861962.94 | 1561980.14 |
|
0205
|
412103 | 4328820.0 | 4957522.58 | 4865308.72 | 4865308.72 | 4865308.72 | 4818893.07 | |||
| 0205 | 412103 | 1 | REMUNERACIONES DE PERSONAL | 1378507.0 | 1366365.79 | 1306150.74 | 1306150.74 | 1306150.74 | 1280476.3 | |
| 0205 | 412103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 397422.0 | 382938.9 | 362522.45 | 362522.45 | 362522.45 | 362522.45 |
| 0205 | 412103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 672491.0 | 660919.45 | 651454.35 | 651454.35 | 651454.35 | 651454.35 |
| 0205 | 412103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20081.0 | 16510.73 | 15739.03 | 15739.03 | 15739.03 | 15739.03 |
| 0205 | 412103 | 17101 | 2010/0001 | GASTOS PERSONAL DFB | 20940.0 | 20940.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 267573.0 | 285056.71 | 276434.91 | 276434.91 | 276434.91 | 250760.47 |
| 0205 | 412103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 140661.0 | 140661.0 | 140637.76 | 140637.76 | 140637.76 | 132149.26 | |
| 0205 | 412103 | 21100 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 661.0 | 661.0 | 600.6 | 600.6 | 600.6 | 600.6 |
| 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 | 8208.75 | 8208.75 | 8208.75 | 8208.75 |
| 0205 | 412103 | 22900 | 2010/0003 | Generico DFB | 0.0 | 0.0 | 1202.85 | 1202.85 | 1202.85 | 1202.85 |
| 0205 | 412103 | 23102 | 2010/0003 | Generico DFB | 1000.0 | 1000.0 | 716.36 | 716.36 | 716.36 | 716.36 |
| 0205 | 412103 | 23208 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 19951.81 | 19951.81 | 19951.81 | 19951.81 |
| 0205 | 412103 | 23209 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 3000.0 | 3000.0 | 2454.63 | 2454.63 | 2454.63 | 2454.63 |
| 0205 | 412103 | 23299 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 8000.0 | 8000.0 | 5332.14 | 5332.14 | 5332.14 | 5332.14 |
| 0205 | 412103 | 23299 | 2010/0003 | Generico DFB | 12000.0 | 12000.0 | 8495.68 | 8495.68 | 8495.68 | 8495.68 |
| 0205 | 412103 | 23701 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 30000.0 | 30000.0 | 18313.67 | 18313.67 | 18313.67 | 18313.67 |
| 0205 | 412103 | 23799 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 2700.0 | 2700.0 | 10004.0 | 10004.0 | 10004.0 | 10004.0 |
| 0205 | 412103 | 23799 | 2010/0003 | Generico DFB | 17000.0 | 17000.0 | 14057.27 | 14057.27 | 14057.27 | 14057.27 |
| 0205 | 412103 | 23799 | 2023/0068 | BASALAN ENCARGO ESTACIÓN FRUTICULTURA ZA | 39300.0 | 39300.0 | 39300.0 | 39300.0 | 39300.0 | 30811.5 |
| 0205 | 412103 | 23999 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 | 12000.0 |
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | 2794652.0 | 3337752.0 | 3330586.8299999996 | 3330586.8299999996 | 3330586.8299999996 | 3328692.88 | |
| 0205 | 412103 | 42900 | 2015/0043 | D.O. BIZKAIKO TXAKOLINA - FOMENTO | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 | 110000.0 |
| 0205 | 412103 | 42900 | 2023/0080 | D.O. BIZKAIKO TXAKOLINA-ECOLOGIZACIÓN | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 | 105000.0 |
| 0205 | 412103 | 43299 | 2024/0017 | COLABORACIONES TÉCNICAS | 0.0 | 6860.0 | 6860.0 | 6860.0 | 6860.0 | 6860.0 |
| 0205 | 412103 | 44300 | 2007/0625 | LORRA S.COOP | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 | 300000.0 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | 1706000.0 | 2006328.12 | 2002823.14 | 2002823.14 | 2002823.14 | 2000929.19 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | 5052.0 | 5052.0 | 5051.75 | 5051.75 | 5051.75 | 5051.75 |
| 0205 | 412103 | 44900 | 2007/0629 | AGROAMBIENTALES | 214000.0 | 501525.38 | 501525.38 | 501525.38 | 501525.38 | 501525.38 |
| 0205 | 412103 | 45100 | 2007/0626 | ASOCIACIONES AGRARIAS | 88000.0 | 88000.0 | 87940.2 | 87940.2 | 87940.2 | 87940.2 |
| 0205 | 412103 | 45100 | 2007/0629 | AGROAMBIENTALES | 30000.0 | 1837.5 | 1837.5 | 1837.5 | 1837.5 | 1837.5 |
| 0205 | 412103 | 45100 | 2024/0019 | EUSKAL SAGARDOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0205 | 412103 | 45100 | 2024/0020 | PASTOS DE MONTAÑA | 200000.0 | 191549.0 | 191548.86 | 191548.86 | 191548.86 | 191548.86 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | 21600.0 | 21600.0 | 18000.0 | 18000.0 | 18000.0 | 18000.0 |
| 0205 | 412103 | 6 | INVERSIONES REALES | 13000.0 | 13000.0 | 10358.76 | 10358.76 | 10358.76 | 0.0 | |
| 0205 | 412103 | 64201 | 2007/0630 | ESTACION FRUTICULTURA ZALLA | 13000.0 | 13000.0 | 10358.76 | 10358.76 | 10358.76 | 0.0 |
| 0205 | 412103 | 7 | TRANSFERENCIAS DE CAPITAL | 2000.0 | 99743.79 | 77574.63 | 77574.63 | 77574.63 | 77574.63 | |
| 0205 | 412103 | 74300 | 2007/0296 | FEAGA | 1000.0 | 98743.79 | 77574.63 | 77574.63 | 77574.63 | 77574.63 |
| 0205 | 412103 | 74900 | 2007/0296 | FEAGA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0206
|
419105 | 3278381.0 | 3077862.18 | 3027537.9099999997 | 3027537.9099999997 | 3026436.8299999996 | 2839784.7999999993 | |||
| 0206 | 419105 | 1 | REMUNERACIONES DE PERSONAL | 2589681.0 | 2439162.18 | 2389130.26 | 2389130.26 | 2389130.26 | 2343856.19 | |
| 0206 | 419105 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 679341.0 | 609742.39 | 594093.09 | 594093.09 | 594093.09 | 594093.09 |
| 0206 | 419105 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1273625.0 | 1199068.5 | 1177613.47 | 1177613.47 | 1177613.47 | 1177613.47 |
| 0206 | 419105 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 52740.0 | 41642.12 | 40803.39 | 40803.39 | 40803.39 | 40803.39 |
| 0206 | 419105 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 47116.0 | 29343.56 | 29343.56 | 29343.56 | 29343.56 | 29343.56 |
| 0206 | 419105 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 3504.0 | 1942.16 | 1942.16 | 1942.16 | 1942.16 | 1942.16 |
| 0206 | 419105 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 533355.0 | 557423.45 | 545334.59 | 545334.59 | 545334.59 | 500060.52 |
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 560700.0 | 604700.0 | 604506.81 | 604506.81 | 603405.73 | 468508.98 | |
| 0206 | 419105 | 22800 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23207 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 3000.0 | 3637.59 | 3637.59 | 3637.59 | 3379.13 |
| 0206 | 419105 | 23207 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 8000.0 | 8000.0 | 1769.16 | 1769.16 | 1769.16 | 1769.16 |
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 43999.0 | 43999.0 | 63504.96 | 63504.96 | 63504.96 | 50817.45 |
| 0206 | 419105 | 23208 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 7000.0 | 6156.47 | 6156.47 | 6156.47 | 5192.63 |
| 0206 | 419105 | 23299 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 10000.0 | 10000.0 | 21827.98 | 21827.98 | 21827.98 | 21560.46 |
| 0206 | 419105 | 23299 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 1000.0 | 435.19 | 435.19 | 435.19 | 435.19 |
| 0206 | 419105 | 23400 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 181000.0 | 39000.0 | 95733.34 | 95733.34 | 95733.34 | 37153.61 |
| 0206 | 419105 | 23702 | 2010/0003 | Generico DFB | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 26701.0 | 26701.0 | 24965.12 | 24965.12 | 23864.04 | 0.0 |
| 0206 | 419105 | 23799 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 70000.0 | 70000.0 | 28477.0 | 28477.0 | 28477.0 | 18563.51 |
| 0206 | 419105 | 23799 | 2023/0071 | BASALAN ENCARGO TRABAJOS RÍOS Y ACOTADOS | 5000.0 | 197000.0 | 197000.0 | 197000.0 | 197000.0 | 182537.04 |
| 0206 | 419105 | 23799 | 2023/0072 | BASALAN ENCARGO CENTRO RECUP GORLIZ | 161000.0 | 161000.0 | 161000.0 | 161000.0 | 161000.0 | 147100.8 |
| 0206 | 419105 | 23999 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 23000.0 | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 4 | TRANSFERENCIAS CORRIENTES | 23000.0 | 23000.0 | 23000.0 | 23000.0 | 23000.0 | 23000.0 | |
| 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 | 6 | INVERSIONES REALES | 105000.0 | 11000.0 | 10900.84 | 10900.84 | 10900.84 | 4419.63 | |
| 0206 | 419105 | 61206 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 63906 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 64201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 4000.0 | 11000.0 | 10900.84 | 10900.84 | 10900.84 | 4419.63 |
| 0206 | 419105 | 66101 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67201 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 67901 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68901 | 2008/0187 | CENTRO DE RECUPERACIÓN DE FAUNA DE GORLI | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 68901 | 2023/0075 | CONTROL POBLACIONAL FAUNA SILVESTRE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0206 | 419105 | 69701 | 2007/0637 | CAZA Y PESCA CONTINENTAL | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
0207
|
456116 | 2.8707097E7 | 2.8711280249999996E7 | 2.85762716E7 | 2.85762716E7 | 2.85762716E7 | 2.3892813449999996E7 | |||
| 0207 | 456116 | 1 | REMUNERACIONES DE PERSONAL | 1305475.0 | 1309658.25 | 1294937.3900000001 | 1294937.3900000001 | 1294937.3900000001 | 1272969.83 | |
| 0207 | 456116 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 369420.0 | 360543.51 | 353309.27 | 353309.27 | 353309.27 | 353309.27 |
| 0207 | 456116 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 677711.0 | 676530.7 | 672776.28 | 672776.28 | 672776.28 | 672776.28 |
| 0207 | 456116 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 20887.0 | 20298.82 | 19984.88 | 19984.88 | 19984.88 | 19984.88 |
| 0207 | 456116 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 237457.0 | 252285.22 | 248866.96 | 248866.96 | 248866.96 | 226899.4 |
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2.1166153E7 | 2.055413728E7 | 2.0552110869999997E7 | 2.0552110869999997E7 | 2.0552110869999997E7 | 1.8461368679999996E7 | |
| 0207 | 456116 | 21600 | 2007/0100 | PLAYAS BIZKAIA | 60000.0 | 60000.0 | 56121.0 | 56121.0 | 56121.0 | 56121.0 |
| 0207 | 456116 | 22100 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 15000.0 | 18029.0 | 18029.0 | 18029.0 | 0.0 |
| 0207 | 456116 | 22100 | 2023/0065 | BASALAN ENCARGO AREAS DE ESPARCIMIENTO | 2472500.0 | 2449176.71 | 2472500.0 | 2472500.0 | 2472500.0 | 2245301.74 |
| 0207 | 456116 | 22300 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 22300 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 0.0 | 15397.98 | 15397.98 | 15397.98 | 12258.03 |
| 0207 | 456116 | 22300 | 2007/0735 | A. TEC. MENORES- AGUAS | 3000.0 | 3000.0 | 4021.39 | 4021.39 | 4021.39 | 4021.39 |
| 0207 | 456116 | 22800 | 2007/0100 | PLAYAS BIZKAIA | 10000.0 | 10000.0 | 235.95 | 235.95 | 235.95 | 235.95 |
| 0207 | 456116 | 22800 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 10000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 22800 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 5000.0 | 5963.8 | 13814.88 | 13814.88 | 13814.88 | 9069.15 |
| 0207 | 456116 | 22900 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 9447.38 | 9447.38 | 9447.38 | 9447.38 |
| 0207 | 456116 | 22900 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 4000.0 | 5912.06 | 5912.06 | 5912.06 | 5912.06 |
| 0207 | 456116 | 22900 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 4000.0 | 4000.0 | 9468.25 | 9468.25 | 9468.25 | 5777.75 |
| 0207 | 456116 | 23204 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 0.0 | 889.35 | 889.35 | 889.35 | 889.35 |
| 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 | 50000.0 | 50000.0 | 39673.81 | 39673.81 | 39673.81 | 20528.33 |
| 0207 | 456116 | 23299 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 1703.68 | 19514.88 | 19514.88 | 19514.88 | 19514.88 |
| 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 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23299 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23601 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 37846.74 | 37846.74 | 37846.74 | 37846.74 |
| 0207 | 456116 | 23701 | 2007/0100 | PLAYAS BIZKAIA | 70000.0 | 70000.0 | 39730.0 | 39730.0 | 39730.0 | 39730.0 |
| 0207 | 456116 | 23701 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 0.0 | 42397.37 | 42397.37 | 42397.37 | 32112.37 |
| 0207 | 456116 | 23701 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 25000.0 | 33236.28 | 33236.28 | 33236.28 | 31724.99 |
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | 134694.0 | 114693.8 | 114693.76 | 114693.76 | 114693.76 | 104833.26 |
| 0207 | 456116 | 23701 | 2010/0003 | Generico DFB | 332719.0 | 16637.5 | 47625.6 | 47625.6 | 47625.6 | 19850.05 |
| 0207 | 456116 | 23701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 20000.0 | 20000.0 | 21054.0 | 21054.0 | 21054.0 | 21054.0 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | 250000.0 | 250000.0 | 249999.99 | 249999.99 | 249999.99 | 229566.41 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | 3564583.0 | 3564583.0 | 3572059.55 | 3572059.55 | 3572059.55 | 3393884.7 |
| 0207 | 456116 | 23705 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 15000.0 | 13296.32 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 23706 | 2007/0100 | PLAYAS BIZKAIA | 1000.0 | 1000.0 | 2398.29 | 2398.29 | 2398.29 | 2398.29 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | 4730657.0 | 4476313.88 | 4474554.66 | 4474554.66 | 4474554.66 | 4457849.56 |
| 0207 | 456116 | 23799 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 30000.0 | 30000.0 | 25541.11 | 25541.11 | 25541.11 | 19253.42 |
| 0207 | 456116 | 23799 | 2010/0003 | Generico DFB | 36000.0 | 36000.0 | 23097.8 | 23097.8 | 23097.8 | 15935.42 |
| 0207 | 456116 | 23799 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 768.59 | 768.59 | 768.59 | 768.59 | 768.59 |
| 0207 | 456116 | 23799 | 2023/0053 | GARBIKER ENCARGO OBRAS GESTION RESIDUOS | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 9200000.0 | 7663402.67 |
| 0207 | 456116 | 23902 | 2007/0100 | PLAYAS BIZKAIA | 36000.0 | 36000.0 | 1476.2 | 1476.2 | 1476.2 | 1476.2 |
| 0207 | 456116 | 23902 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 18000.0 | 18000.0 | 605.0 | 605.0 | 605.0 | 605.0 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | 783100.0 | 1436258.65 | 1402667.64 | 1402667.64 | 1402667.64 | 104421.63 | |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 698100.0 | 1351258.65 | 1318187.64 | 1318187.64 | 1318187.64 | 20461.63 |
| 0207 | 456116 | 44101 | 2007/0020 | GARBIKER FINANCIACIÓN | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 44101 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 0.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 |
| 0207 | 456116 | 44300 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 20000.0 | 44840.0 | 44320.0 | 44320.0 | 44320.0 | 43800.0 |
| 0207 | 456116 | 44900 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 10000.0 | 5160.0 | 5160.0 | 5160.0 | 5160.0 | 5160.0 |
| 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 | 2150469.0 | 1606053.08 | 1543428.7900000003 | 1543428.7900000003 | 1543428.7900000003 | 1029170.01 | |
| 0207 | 456116 | 61101 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 13791.48 | 13791.48 | 13791.48 | 13791.48 | 13791.48 |
| 0207 | 456116 | 61206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 41472.7 | 34323.59 | 34323.59 | 34323.59 | 3472.7 |
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | 155445.0 | 295733.18 | 306199.57 | 306199.57 | 306199.57 | 279952.38 |
| 0207 | 456116 | 61301 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 190000.0 | 32447.64 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 84681.22 | 84681.22 | 84681.22 | 84681.22 | 14681.22 |
| 0207 | 456116 | 62302 | 2007/0100 | PLAYAS BIZKAIA | 500000.0 | 237081.87 | 230575.94 | 230575.94 | 230575.94 | 106379.4 |
| 0207 | 456116 | 62302 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | 0.0 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62303 | 2010/0003 | Generico DFB | 71882.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2007/0111 | EST. AFOROS,CAL,HIDROM. | 0.0 | 14543.3 | 14543.3 | 14543.3 | 14543.3 | 14543.3 |
| 0207 | 456116 | 62306 | 2007/0646 | ENCAUZAM. RIOS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 62306 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | 500000.0 | 10000.0 | 10000.0 | 10000.0 | 10000.0 | 0.0 |
| 0207 | 456116 | 62306 | 2023/0018 | PSTD ESTRATEGIA DESTINO TURÍSTICO SOSTEN | 578842.0 | 691965.29 | 691762.41 | 691762.41 | 691762.41 | 476924.68 |
| 0207 | 456116 | 68201 | 2007/0100 | PLAYAS BIZKAIA | 36300.0 | 18397.44 | 53742.26 | 53742.26 | 53742.26 | 53742.26 |
| 0207 | 456116 | 68201 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68206 | 2007/0100 | PLAYAS BIZKAIA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68901 | 2007/0100 | PLAYAS BIZKAIA | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 68901 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 0.0 | 17902.56 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2007/0100 | PLAYAS BIZKAIA | 0.0 | 5867.59 | 59791.56 | 59791.56 | 59791.56 | 21665.13 |
| 0207 | 456116 | 69701 | 2007/0709 | ABAS KARRANTZA | 0.0 | 7078.5 | 7078.5 | 7078.5 | 7078.5 | 7078.5 |
| 0207 | 456116 | 69701 | 2007/0735 | A. TEC. MENORES- AGUAS | 25000.0 | 19132.41 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2010/0003 | Generico DFB | 60000.0 | 52921.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0207 | 456116 | 69701 | 2015/0015 | GARBIKER ENCARGO VERTEDERO ARTIGAS | 0.0 | 0.0 | 17902.56 | 17902.56 | 17902.56 | 17902.56 |
| 0207 | 456116 | 69701 | 2016/0064 | REPARACIONES SAN JUAN GAZTELUGATXE | 0.0 | 19036.4 | 19036.4 | 19036.4 | 19036.4 | 19036.4 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | 3301900.0 | 3805172.99 | 3783126.91 | 3783126.91 | 3783126.91 | 3024883.3 | |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 | 3000000.0 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | 301900.0 | 805172.99 | 783126.91 | 783126.91 | 783126.91 | 24883.3 |
|
0208
|
172103 | 8003851.0 | 8117800.13 | 7973514.580000001 | 7973514.580000001 | 7973514.580000001 | 7102276.09 | |||
| 0208 | 172103 | 1 | REMUNERACIONES DE PERSONAL | 2650851.0 | 2764800.13 | 2728226.09 | 2728226.09 | 2728226.09 | 2680578.2 | |
| 0208 | 172103 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 699473.0 | 720079.28 | 706979.19 | 706979.19 | 706979.19 | 706979.19 |
| 0208 | 172103 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 1333900.0 | 1369288.25 | 1354509.21 | 1354509.21 | 1354509.21 | 1354509.21 |
| 0208 | 172103 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 46604.0 | 43592.99 | 42410.4 | 42410.4 | 42410.4 | 42410.4 |
| 0208 | 172103 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 76024.0 | 76024.0 | 75489.68 | 75489.68 | 75489.68 | 75489.68 |
| 0208 | 172103 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 2323.0 | 2323.0 | 2254.96 | 2254.96 | 2254.96 | 2254.96 |
| 0208 | 172103 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 492527.0 | 553492.61 | 546582.65 | 546582.65 | 546582.65 | 498934.76 |
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4521000.0 | 4436425.13 | 4433461.88 | 4433461.88 | 4433461.88 | 3896956.2600000002 | |
| 0208 | 172103 | 22100 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 100000.0 | 60523.79 | 2225.0 | 2225.0 | 2225.0 | 2225.0 |
| 0208 | 172103 | 22100 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 | 400000.0 |
| 0208 | 172103 | 22200 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 100000.0 | 100596.0 | 37902.62 | 37902.62 | 37902.62 | 37902.62 |
| 0208 | 172103 | 22300 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 30000.0 | 30000.0 | 3633.29 | 3633.29 | 3633.29 | 3633.29 |
| 0208 | 172103 | 22700 | 2010/0003 | Generico DFB | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 450000.0 | 399314.13 | 250122.4 | 250122.4 | 250122.4 | 165950.85 |
| 0208 | 172103 | 23208 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 14636.48 | 14636.48 | 14636.48 | 9870.98 |
| 0208 | 172103 | 23209 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 6153.46 | 6153.46 | 6153.46 | 6153.46 |
| 0208 | 172103 | 23299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 32837.23 | 32837.23 | 32837.23 | 20380.28 |
| 0208 | 172103 | 23400 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 45000.0 | 45000.0 | 22521.4 | 22521.4 | 22521.4 | 22521.4 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 500000.0 | 466006.11 | 590320.75 | 590320.75 | 590320.75 | 479432.88 |
| 0208 | 172103 | 23701 | 2016/0029 | FUNDACIÓN HAZI ENCARGO RED NATURA 2000 | 50000.0 | 50000.0 | 49491.79 | 49491.79 | 49491.79 | 0.0 |
| 0208 | 172103 | 23701 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 1000.0 | 34993.89 | 80294.65 | 80294.65 | 80294.65 | 72977.08 |
| 0208 | 172103 | 23702 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 20000.0 | 20000.0 | 12130.83 | 12130.83 | 12130.83 | 12130.83 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | 1300000.0 | 1300000.0 | 1158922.55 | 1158922.55 | 1158922.55 | 957698.45 |
| 0208 | 172103 | 23799 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 1000.0 | 65278.22 | 65278.22 | 65278.22 | 65278.22 |
| 0208 | 172103 | 23799 | 2023/0069 | BASALAN ENCARGO ESPACIOS NAT. PROTEGIDOS | 1500000.0 | 1500000.0 | 1700000.0 | 1700000.0 | 1700000.0 | 1633809.71 |
| 0208 | 172103 | 23999 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 1000.0 | 6991.21 | 6991.21 | 6991.21 | 6991.21 | 6991.21 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | 185000.0 | 205939.0 | 205939.0 | 205939.0 | 205939.0 | 33050.0 | |
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 140000.0 | 172889.0 | 172889.0 | 172889.0 | 172889.0 | 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 | 18050.0 | 18050.0 | 18050.0 | 18050.0 | 18050.0 |
| 0208 | 172103 | 6 | INVERSIONES REALES | 647000.0 | 710635.87 | 605887.61 | 605887.61 | 605887.61 | 491691.63 | |
| 0208 | 172103 | 61101 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 80000.0 | 80000.0 | 23284.95 | 23284.95 | 23284.95 | 0.0 |
| 0208 | 172103 | 61104 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61106 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 24000.0 | 18584.38 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 61206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 0.0 | 57101.49 | 51812.03 | 51812.03 | 51812.03 | 35925.51 |
| 0208 | 172103 | 61301 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 10000.0 | 10000.0 | 4235.0 | 4235.0 | 4235.0 | 4235.0 |
| 0208 | 172103 | 62206 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 100000.0 | 100000.0 | 88777.48 | 88777.48 | 88777.48 | 40450.3 |
| 0208 | 172103 | 68201 | 2019/0012 | ESPACIOS NATURALES PROTEGIDOS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172103 | 69701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | 400000.0 | 441950.0 | 437778.15 | 437778.15 | 437778.15 | 411080.82 |
|
0208
|
172132 | 4034764.0 | 3987456.35 | 3878077.6799999997 | 3878077.6799999997 | 3878077.6799999997 | 2915013.3499999996 | |||
| 0208 | 172132 | 1 | REMUNERACIONES DE PERSONAL | 1513764.0 | 1466456.35 | 1459639.9 | 1459639.9 | 1459639.9 | 1436386.1199999999 | |
| 0208 | 172132 | 11101 | 2010/0001 | GASTOS PERSONAL DFB | 414521.0 | 404996.17 | 402340.29 | 402340.29 | 402340.29 | 402340.29 |
| 0208 | 172132 | 12101 | 2010/0001 | GASTOS PERSONAL DFB | 720436.0 | 706297.58 | 704027.23 | 704027.23 | 704027.23 | 704027.23 |
| 0208 | 172132 | 12103 | 2010/0001 | GASTOS PERSONAL DFB | 17386.0 | 15232.73 | 14845.44 | 14845.44 | 14845.44 | 14845.44 |
| 0208 | 172132 | 16101 | 2010/0001 | GASTOS PERSONAL DFB | 84338.0 | 57935.98 | 57935.98 | 57935.98 | 57935.98 | 57935.98 |
| 0208 | 172132 | 16103 | 2010/0001 | GASTOS PERSONAL DFB | 1965.0 | 1340.27 | 1340.27 | 1340.27 | 1340.27 | 1340.27 |
| 0208 | 172132 | 18100 | 2010/0001 | GASTOS PERSONAL DFB | 275118.0 | 280653.62 | 279150.69 | 279150.69 | 279150.69 | 255896.91 |
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 196000.0 | 196000.0 | 191643.33 | 191643.33 | 191643.33 | 181086.08 | |
| 0208 | 172132 | 23701 | 2008/0235 | PREVENCIÓN AMBIENTAL | 15000.0 | 15000.0 | 35634.5 | 35634.5 | 35634.5 | 35634.5 |
| 0208 | 172132 | 23701 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0208 | 172132 | 23799 | 2016/0045 | EDUCACIÓN AMBIENTAL Y SOSTENIBILIDAD | 5000.0 | 5000.0 | 11388.13 | 11388.13 | 11388.13 | 11388.13 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | 130000.0 | 130000.0 | 105813.3 | 105813.3 | 105813.3 | 99763.3 |
| 0208 | 172132 | 23799 | 2022/0013 | SOSTENIBILIDAD ENERGÉTICA | 40000.0 | 40000.0 | 33807.4 | 33807.4 | 33807.4 | 29300.15 |
| 0208 | 172132 | 23999 | 2015/0034 | RED UDALSAREA 21 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 | 5000.0 |
| 0208 | 172132 | 4 | TRANSFERENCIAS CORRIENTES | 325000.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 | 325000.0 | |
| 0208 | 172132 | 43299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 | 140000.0 |
| 0208 | 172132 | 45100 | 2008/0200 | ARANZADI - URDAIBAI BIRD CENTER | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 | 60000.0 |
| 0208 | 172132 | 45100 | 2024/0038 | DATA FOR SCIENCE - PROYECTO ULYSESS | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0039 | PLAN ACCIÓN GLOBAL TIERRA-SARE BERDEAK | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0040 | ITSAS GELA AULA DEL MAR - BARCO MUSEO | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0041 | FUNDACIÓN ZUBIGUNE-FARMER FISH | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0208 | 172132 | 45100 | 2024/0042 | ASOCIACIÓN EQUINOCCIO NATURA - BIOTA | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 | 25000.0 |
| 0208 | 172132 | 7 | TRANSFERENCIAS DE CAPITAL | 2000000.0 | 2000000.0 | 1901794.45 | 1901794.45 | 1901794.45 | 972541.15 | |
| 0208 | 172132 | 73299 | 2021/0033 | EFICIENCIA ENERGÉTICA/CAMBIO CLIMÁTICO | 2000000.0 | 2000000.0 | 1901794.45 | 1901794.45 | 1901794.45 | 972541.15 |
| TOTAL | 1.02093007E8 | 1.0567616875999998E8 | 1.0154343258999997E8 | 1.0154343258999997E8 | 1.0143777519E8 | 8.043614138E7 | ||||