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 2026 | Importe 2027 | Importe 2028 | Importe 2029 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
0201
|
920106 | ||||||||||
| 0201 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0201 | 920106 | 22300 | 2019/0041 | MANTENIMIENTO INTEGRAL EDIFICIOS | A | 325674.1 | 0.0 | 0.0 | 0.0 | 0.0 | 325674.1 |
| 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 | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 600000.0 |
| 0201 | 920106 | 23204 | 2019/0036 | PRODUCTOS DE LIMPIEZA | A | 2008.82 | 0.0 | 0.0 | 0.0 | 0.0 | 2008.82 |
| 0201 | 920106 | 23206 | 2019/0038 | VESTUARIO Y UNIFORMES | A | 68080.29 | 0.0 | 0.0 | 0.0 | 0.0 | 68080.29 |
| 0201 | 920106 | 23209 | 2019/0040 | CARBURANTE AUTOMOCION | A | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 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 | 60343.57 | 60343.57 | 0.0 | 0.0 | 0.0 | 120687.14 |
| 0201 | 920106 | 23302 | 2019/0031 | SERVICIOS POSTALES Y MENSAJERIA | A | 10000.0 | 10000.0 | 10000.0 | 0.0 | 0.0 | 30000.0 |
| 0201 | 920106 | 23799 | 2019/0042 | SERVICIOS DE IMPRESION | A | 7000.0 | 7000.0 | 7000.0 | 0.0 | 0.0 | 21000.0 |
| 0201 | 920106 | 23902 | 2019/0046 | PUBLICIDAD | A | 306800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 306800.0 |
| 0201 | 920106 | 23904 | 2019/0024 | AGENCIA DE VIAJES | A | 8000.0 | 8000.0 | 8000.0 | 0.0 | 0.0 | 24000.0 |
| 0201 | 920106 | 23999 | 2019/0024 | AGENCIA DE VIAJES | A | 7000.0 | 7000.0 | 7000.0 | 0.0 | 0.0 | 21000.0 |
| 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 | 170556.64 | 124371.54 | 83323.33 | 180350.95 | 90769.53 | 649371.99 |
| 0202 | 414104 | 74300 | 2007/0604 | P.A.S.A. | D | 170556.64 | 124371.54 | 83323.33 | 180350.95 | 90769.53 | 649371.99 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | A | 72298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72298.0 |
| 0202 | 414104 | 74900 | 2007/0604 | P.A.S.A. | D | 72298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72298.0 |
|
0203
|
412102 | ||||||||||
| 0203 | 412102 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0203 | 412102 | 23207 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 299398.99 | 0.0 | 0.0 | 0.0 | 0.0 | 299398.99 |
| 0203 | 412102 | 23208 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 118688.9 | 0.0 | 0.0 | 0.0 | 0.0 | 118688.9 |
| 0203 | 412102 | 23701 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 871985.72 | 0.0 | 0.0 | 0.0 | 0.0 | 871985.72 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | A | 729666.67 | 0.0 | 0.0 | 0.0 | 0.0 | 729666.67 |
| 0203 | 412102 | 23799 | 2007/0643 | PROGRAMAS SANIDAD ANIMAL | D | 517000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 517000.0 |
| 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 |
|
0204
|
412101 | ||||||||||
| 0204 | 412101 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0204 | 412101 | 22100 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 556095.32 | 0.0 | 0.0 | 0.0 | 0.0 | 556095.32 |
| 0204 | 412101 | 22100 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | A | 392000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 392000.0 |
| 0204 | 412101 | 22800 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 408004.13 | 0.0 | 0.0 | 0.0 | 0.0 | 408004.13 |
| 0204 | 412101 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | A | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0204 | 412101 | 42199 | 2023/0077 | ARRENDAMIENTO MEDIO AÉREO PREV Y EXT IN | D | 360000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 360000.0 |
| 0204 | 412101 | 6 | INVERSIONES REALES | ||||||||
| 0204 | 412101 | 61206 | 2025/0055 | BASALAN ENCARGO DECAIMIENTO FORESTAL | A | 1221330.22 | 0.0 | 0.0 | 0.0 | 0.0 | 1221330.22 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | A | 29738.46 | 0.0 | 0.0 | 0.0 | 0.0 | 29738.46 |
| 0204 | 412101 | 69701 | 2022/0121 | MEDIDAS CONTRA INCENDIOS FORESTALES | D | 29738.46 | 0.0 | 0.0 | 0.0 | 0.0 | 29738.46 |
| 0204 | 412101 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | A | 314000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 314000.0 |
| 0204 | 412101 | 73299 | 2007/0295 | SECTOR FORESTAL | D | 307333.06 | 0.0 | 0.0 | 0.0 | 0.0 | 307333.06 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | A | 55341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55341.0 |
| 0204 | 412101 | 74300 | 2007/0295 | SECTOR FORESTAL | D | 51239.04 | 0.0 | 0.0 | 0.0 | 0.0 | 51239.04 |
| 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 | 24538.35 | 0.0 | 0.0 | 0.0 | 0.0 | 24538.35 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | A | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 0204 | 412101 | 75100 | 2007/0295 | SECTOR FORESTAL | D | 73602.69 | 0.0 | 0.0 | 0.0 | 0.0 | 73602.69 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | A | 1576000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1576000.0 |
| 0204 | 412101 | 76900 | 2007/0295 | SECTOR FORESTAL | D | 1543593.24 | 0.0 | 0.0 | 0.0 | 0.0 | 1543593.24 |
|
0205
|
412103 | ||||||||||
| 0205 | 412103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | A | 826861.29 | 0.0 | 0.0 | 0.0 | 0.0 | 826861.29 |
| 0205 | 412103 | 44300 | 2007/0629 | AGROAMBIENTALES | D | 787663.91 | 0.0 | 0.0 | 0.0 | 0.0 | 787663.91 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | A | 5051.75 | 0.0 | 0.0 | 0.0 | 0.0 | 5051.75 |
| 0205 | 412103 | 44300 | 2024/0017 | COLABORACIONES TÉCNICAS | D | 5051.75 | 0.0 | 0.0 | 0.0 | 0.0 | 5051.75 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | A | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
| 0205 | 412103 | 46200 | 2019/0026 | BECAS SERVICIO AGRÍCOLA | D | 7200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7200.0 |
|
0206
|
419105 | ||||||||||
| 0206 | 419105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0206 | 419105 | 23208 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 4633.75 | 0.0 | 0.0 | 0.0 | 0.0 | 4633.75 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | A | 24965.12 | 9302.08 | 0.0 | 0.0 | 0.0 | 34267.2 |
| 0206 | 419105 | 23704 | 2007/0637 | CAZA Y PESCA CONTINENTAL | D | 24965.12 | 9302.08 | 0.0 | 0.0 | 0.0 | 34267.2 |
|
0207
|
456116 | ||||||||||
| 0207 | 456116 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0207 | 456116 | 23701 | 2007/0747 | A.T. GESTION RESIDUOS | A | 128693.8 | 128693.8 | 10000.0 | 0.0 | 0.0 | 267387.6 |
| 0207 | 456116 | 23701 | 2022/0027 | A. T. GESTIÓN AMBIENTAL | A | 380000.0 | 380000.0 | 281440.73 | 0.0 | 0.0 | 1041440.73 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | A | 178174.9 | 0.0 | 0.0 | 0.0 | 0.0 | 178174.9 |
| 0207 | 456116 | 23705 | 2007/0100 | PLAYAS BIZKAIA | D | 178174.9 | 0.0 | 0.0 | 0.0 | 0.0 | 178174.9 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | A | 4431433.61 | 4431433.6 | 0.0 | 0.0 | 0.0 | 8862867.21 |
| 0207 | 456116 | 23799 | 2007/0100 | PLAYAS BIZKAIA | D | 4431433.61 | 4431433.6 | 0.0 | 0.0 | 0.0 | 8862867.21 |
| 0207 | 456116 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | A | 143163.8 | 0.0 | 0.0 | 0.0 | 0.0 | 143163.8 |
| 0207 | 456116 | 43299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | D | 143153.3 | 0.0 | 0.0 | 0.0 | 0.0 | 143153.3 |
| 0207 | 456116 | 6 | INVERSIONES REALES | ||||||||
| 0207 | 456116 | 61301 | 2007/0100 | PLAYAS BIZKAIA | A | 112579.12 | 0.0 | 0.0 | 0.0 | 0.0 | 112579.12 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | A | 166758.53 | 0.0 | 0.0 | 0.0 | 0.0 | 166758.53 |
| 0207 | 456116 | 62206 | 2007/0105 | AREAS DE ESPARCIMIENTO DE BIZKAIA | D | 145235.03 | 0.0 | 0.0 | 0.0 | 0.0 | 145235.03 |
| 0207 | 456116 | 62306 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | A | 4333663.76 | 593366.38 | 0.0 | 0.0 | 0.0 | 4927030.14 |
| 0207 | 456116 | 62306 | 2017/0062 | OBRAS GESTIÓN RESIDUOS | D | 4316455.08 | 100000.0 | 0.0 | 0.0 | 0.0 | 4416455.08 |
| 0207 | 456116 | 7 | TRANSFERENCIAS DE CAPITAL | ||||||||
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | A | 3000000.0 | 4000000.0 | 4500000.0 | 0.0 | 0.0 | 1.15E7 |
| 0207 | 456116 | 73299 | 2007/0099 | C.AGUAS B.BIZKAIA | D | 3000000.0 | 4000000.0 | 4500000.0 | 0.0 | 0.0 | 1.15E7 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | A | 73542.12 | 10000.0 | 0.0 | 0.0 | 0.0 | 83542.12 |
| 0207 | 456116 | 73299 | 2008/0198 | TRATAMIENTO DE REDIDUOS | D | 73542.12 | 10000.0 | 0.0 | 0.0 | 0.0 | 83542.12 |
|
0208
|
172103 | ||||||||||
| 0208 | 172103 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172103 | 22800 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 969185.8 | 888420.32 | 0.0 | 0.0 | 0.0 | 1857606.12 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 182293.34 | 17691.41 | 0.0 | 0.0 | 0.0 | 199984.75 |
| 0208 | 172103 | 23701 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | D | 25235.34 | 0.0 | 0.0 | 0.0 | 0.0 | 25235.34 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | A | 1036634.83 | 1036634.83 | 1036634.83 | 1036634.83 | 315946.47 | 4462485.79 |
| 0208 | 172103 | 23799 | 2007/0746 | ACTIV. SOSTENIBILIDAD | D | 1004300.0 | 1004300.0 | 1004300.0 | 1004300.0 | 315238.58 | 4332438.58 |
| 0208 | 172103 | 4 | TRANSFERENCIAS CORRIENTES | ||||||||
| 0208 | 172103 | 43299 | 2008/0186 | PARQUES NATURALES / RED NATURA 2000 | A | 30000.0 | 8250.0 | 0.0 | 0.0 | 0.0 | 38250.0 |
|
0208
|
172132 | ||||||||||
| 0208 | 172132 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | A | 72600.0 | 72600.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| 0208 | 172132 | 23799 | 2020/0013 | CAMBIO CLIMÁTICO | D | 72600.0 | 72600.0 | 0.0 | 0.0 | 0.0 | 145200.0 |
| TOTAL AUTORIZADO | A | 2.4743546349999998E7 | 1.209310753E7 | 5943398.89 | 1216985.78 | 406716.0 | 4.440375455E7 | ||||
| TOTAL DISPUESTO | D | 1.7627194869999997E7 | 9752007.219999999 | 5587623.33 | 1184650.95 | 406008.11 | 3.4557484480000004E7 | ||||