Ejecución y cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 207899.72999999998 | 0.0 | 207899.72999999998 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 130675.03 | 0.0 | 130675.03 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 21754.5 | 0.0 | 21754.5 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 104918.45 | 0.0 | 104918.45 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 4002.08 | 0.0 | 4002.08 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75370.61 | 0.0 | 75370.61 | 0.0 | |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 331.25 | 0.0 | 331.25 | 0.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 113.35 | 0.0 | 113.35 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 1057.87 | 0.0 | 1057.87 | 0.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 470.69 | 0.0 | 470.69 | 0.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 1238.27 | 0.0 | 1238.27 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 64.72 | 0.0 | 64.72 | 0.0 |
| 5001 | 920106 | 23209 | 2007/0259 | S.S. C.C. | 121.31 | 0.0 | 121.31 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 1473.2 | 0.0 | 1473.2 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 6138.89 | 0.0 | 6138.89 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 668.94 | 0.0 | 668.94 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 353.74 | 0.0 | 353.74 | 0.0 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 267.35 | 0.0 | 267.35 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 128.33 | 0.0 | 128.33 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 38.97 | 0.0 | 38.97 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 44838.95 | 0.0 | 44838.95 | 0.0 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 71.55 | 0.0 | 71.55 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 1815.0 | 0.0 | 1815.0 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 15853.33 | 0.0 | 15853.33 | 0.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 84.81 | 0.0 | 84.81 | 0.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 240.09 | 0.0 | 240.09 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1146.0 | 0.0 | 1146.0 | 0.0 | |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 320.0 | 0.0 | 320.0 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 826.0 | 0.0 | 826.0 | 0.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 708.0899999999999 | 0.0 | 708.0899999999999 | 0.0 | |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 363.0 | 0.0 | 363.0 | 0.0 |
| 5001 | 920106 | 66201 | 2007/0259 | S.S. C.C. | 345.09 | 0.0 | 345.09 | 0.0 |
|
5001
|
920110 | 343954.72 | 0.0 | 343954.72 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14929.08 | 0.0 | 14929.08 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 14579.08 | 0.0 | 14579.08 | 0.0 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 350.0 | 0.0 | 350.0 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 224025.55 | 0.0 | 224025.55 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 224025.55 | 0.0 | 224025.55 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 105000.09 | 0.0 | 105000.09 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 105000.09 | 0.0 | 105000.09 | 0.0 |
|
5003
|
231105 | 565283.21 | 0.0 | 565283.21 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 383655.29000000004 | 0.0 | 383655.29000000004 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 211105.76 | 0.0 | 211105.76 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 172549.53 | 0.0 | 172549.53 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 151977.50999999995 | 0.0 | 151977.50999999995 | 0.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 609.92 | 0.0 | 609.92 | 0.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 29834.37 | 0.0 | 29834.37 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 1288.05 | 0.0 | 1288.05 | 0.0 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 1429.94 | 0.0 | 1429.94 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 366.33 | 0.0 | 366.33 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 1674.38 | 0.0 | 1674.38 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 647.46 | 0.0 | 647.46 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 8422.13 | 0.0 | 8422.13 | 0.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 927.39 | 0.0 | 927.39 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 31193.35 | 0.0 | 31193.35 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 1490.67 | 0.0 | 1490.67 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 12223.26 | 0.0 | 12223.26 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 1022.34 | 0.0 | 1022.34 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 3212.3 | 0.0 | 3212.3 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 1306.01 | 0.0 | 1306.01 | 0.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 7.05 | 0.0 | 7.05 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 8518.88 | 0.0 | 8518.88 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 24.0 | 0.0 | 24.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 1195.24 | 0.0 | 1195.24 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 9209.64 | 0.0 | 9209.64 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 617.5 | 0.0 | 617.5 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 36757.3 | 0.0 | 36757.3 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 29650.41 | 0.0 | 29650.41 | 0.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 25511.06 | 0.0 | 25511.06 | 0.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 3574.34 | 0.0 | 3574.34 | 0.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 565.01 | 0.0 | 565.01 | 0.0 |
|
5005
|
231107 | 264929.31 | 0.0 | 264929.31 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 128405.43000000001 | 0.0 | 128405.43000000001 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 68824.49 | 0.0 | 68824.49 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 59580.94 | 0.0 | 59580.94 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 126493.62999999999 | 0.0 | 126493.62999999999 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 2925.93 | 0.0 | 2925.93 | 0.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 50.6 | 0.0 | 50.6 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 3290.98 | 0.0 | 3290.98 | 0.0 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 18.0 | 0.0 | 18.0 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 369.5 | 0.0 | 369.5 | 0.0 |
| 5005 | 231107 | 23209 | 2012/0034 | C.A. URDUÑA | 1447.97 | 0.0 | 1447.97 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 6.21 | 0.0 | 6.21 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 212.01 | 0.0 | 212.01 | 0.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 10.0 | 0.0 | 10.0 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 463.51 | 0.0 | 463.51 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 44995.29 | 0.0 | 44995.29 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 72397.9 | 0.0 | 72397.9 | 0.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 305.73 | 0.0 | 305.73 | 0.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 10030.25 | 0.0 | 10030.25 | 0.0 | |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 10030.25 | 0.0 | 10030.25 | 0.0 |
|
5010
|
231106 | 1235264.0599999998 | 0.0 | 1235264.0599999998 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 723412.54 | 0.0 | 723412.54 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 392253.35 | 0.0 | 392253.35 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 331159.19 | 0.0 | 331159.19 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 251150.33000000002 | 0.0 | 251150.33000000002 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 40248.01 | 0.0 | 40248.01 | 0.0 |
| 5010 | 231106 | 22500 | 2012/0031 | C.A. LEIOA | 47.58 | 0.0 | 47.58 | 0.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 11719.47 | 0.0 | 11719.47 | 0.0 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 1729.78 | 0.0 | 1729.78 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 698.75 | 0.0 | 698.75 | 0.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 94.51 | 0.0 | 94.51 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 25242.59 | 0.0 | 25242.59 | 0.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 15.47 | 0.0 | 15.47 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 97147.88 | 0.0 | 97147.88 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 10609.85 | 0.0 | 10609.85 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 18261.35 | 0.0 | 18261.35 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 18405.67 | 0.0 | 18405.67 | 0.0 |
| 5010 | 231106 | 23209 | 2012/0031 | C.A. LEIOA | 374.26 | 0.0 | 374.26 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 10778.51 | 0.0 | 10778.51 | 0.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 659.48 | 0.0 | 659.48 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 224.9 | 0.0 | 224.9 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 9228.1 | 0.0 | 9228.1 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 211.48 | 0.0 | 211.48 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 1821.71 | 0.0 | 1821.71 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 3630.98 | 0.0 | 3630.98 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 260701.19 | 0.0 | 260701.19 | 0.0 | |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 164195.1 | 0.0 | 164195.1 | 0.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 71778.73 | 0.0 | 71778.73 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 7450.08 | 0.0 | 7450.08 | 0.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 3199.59 | 0.0 | 3199.59 | 0.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 14077.69 | 0.0 | 14077.69 | 0.0 |
|
5011
|
231106 | 538227.63 | 0.0 | 538227.63 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 309900.75 | 0.0 | 309900.75 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 167061.11 | 0.0 | 167061.11 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 142839.64 | 0.0 | 142839.64 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 215742.87999999998 | 0.0 | 215742.87999999998 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 10382.45 | 0.0 | 10382.45 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 637.58 | 0.0 | 637.58 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 427.38 | 0.0 | 427.38 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 1210.48 | 0.0 | 1210.48 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 22249.52 | 0.0 | 22249.52 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 43370.35 | 0.0 | 43370.35 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 1985.12 | 0.0 | 1985.12 | 0.0 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 15478.07 | 0.0 | 15478.07 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 21230.47 | 0.0 | 21230.47 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 3920.73 | 0.0 | 3920.73 | 0.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 727.61 | 0.0 | 727.61 | 0.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 20.0 | 0.0 | 20.0 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 74375.14 | 0.0 | 74375.14 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 10870.97 | 0.0 | 10870.97 | 0.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 161.72 | 0.0 | 161.72 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 7704.24 | 0.0 | 7704.24 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 991.05 | 0.0 | 991.05 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 12584.0 | 0.0 | 12584.0 | 0.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 11694.65 | 0.0 | 11694.65 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 889.35 | 0.0 | 889.35 | 0.0 |
|
5012
|
231106 | 338210.4900000001 | 0.0 | 338210.4900000001 | 0.0 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 255385.48 | 0.0 | 255385.48 | 0.0 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 151925.66 | 0.0 | 151925.66 | 0.0 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 103459.82 | 0.0 | 103459.82 | 0.0 |
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75963.11999999998 | 0.0 | 75963.11999999998 | 0.0 | |
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | 18906.05 | 0.0 | 18906.05 | 0.0 |
| 5012 | 231106 | 22900 | 2012/0032 | C.A. GALLARTA | 163.35 | 0.0 | 163.35 | 0.0 |
| 5012 | 231106 | 23101 | 2012/0032 | C.A. GALLARTA | 628.69 | 0.0 | 628.69 | 0.0 |
| 5012 | 231106 | 23102 | 2012/0032 | C.A. GALLARTA | 1089.36 | 0.0 | 1089.36 | 0.0 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | 9485.13 | 0.0 | 9485.13 | 0.0 |
| 5012 | 231106 | 23202 | 2012/0032 | C.A. GALLARTA | 4175.46 | 0.0 | 4175.46 | 0.0 |
| 5012 | 231106 | 23203 | 2012/0032 | C.A. GALLARTA | 22306.92 | 0.0 | 22306.92 | 0.0 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | 3504.39 | 0.0 | 3504.39 | 0.0 |
| 5012 | 231106 | 23206 | 2012/0032 | C.A. GALLARTA | 5751.01 | 0.0 | 5751.01 | 0.0 |
| 5012 | 231106 | 23207 | 2012/0032 | C.A. GALLARTA | 3927.93 | 0.0 | 3927.93 | 0.0 |
| 5012 | 231106 | 23209 | 2012/0032 | C.A. GALLARTA | 89.8 | 0.0 | 89.8 | 0.0 |
| 5012 | 231106 | 23299 | 2012/0032 | C.A. GALLARTA | 1384.45 | 0.0 | 1384.45 | 0.0 |
| 5012 | 231106 | 23301 | 2012/0032 | C.A. GALLARTA | 618.77 | 0.0 | 618.77 | 0.0 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | 531.52 | 0.0 | 531.52 | 0.0 |
| 5012 | 231106 | 23707 | 2012/0032 | C.A. GALLARTA | 447.84 | 0.0 | 447.84 | 0.0 |
| 5012 | 231106 | 23799 | 2012/0032 | C.A. GALLARTA | 1559.25 | 0.0 | 1559.25 | 0.0 |
| 5012 | 231106 | 23999 | 2012/0032 | C.A. GALLARTA | 1393.2 | 0.0 | 1393.2 | 0.0 |
| 5012 | 231106 | 6 | INVERSIONES REALES | 6861.889999999999 | 0.0 | 6861.889999999999 | 0.0 | |
| 5012 | 231106 | 66101 | 2012/0032 | C.A. GALLARTA | 4235.0 | 0.0 | 4235.0 | 0.0 |
| 5012 | 231106 | 66301 | 2012/0032 | C.A. GALLARTA | 2626.89 | 0.0 | 2626.89 | 0.0 |
|
5013
|
231106 | 298088.74000000005 | 0.0 | 298088.74000000005 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 189950.67 | 0.0 | 189950.67 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 96922.96 | 0.0 | 96922.96 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 93027.71 | 0.0 | 93027.71 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 107375.92000000001 | 0.0 | 107375.92000000001 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 14714.05 | 0.0 | 14714.05 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 550.06 | 0.0 | 550.06 | 0.0 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 48.4 | 0.0 | 48.4 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 37.32 | 0.0 | 37.32 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 535.0 | 0.0 | 535.0 | 0.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 864.81 | 0.0 | 864.81 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 16505.02 | 0.0 | 16505.02 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 29301.07 | 0.0 | 29301.07 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 2722.5 | 0.0 | 2722.5 | 0.0 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 12722.17 | 0.0 | 12722.17 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 1008.38 | 0.0 | 1008.38 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 19973.16 | 0.0 | 19973.16 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 547.93 | 0.0 | 547.93 | 0.0 |
| 5013 | 231106 | 23302 | 2012/0033 | C.A. ELORRIO | 0.65 | 0.0 | 0.65 | 0.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 123.0 | 0.0 | 123.0 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 187.39 | 0.0 | 187.39 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 348.32 | 0.0 | 348.32 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 4079.85 | 0.0 | 4079.85 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 3106.84 | 0.0 | 3106.84 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 762.15 | 0.0 | 762.15 | 0.0 | |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 762.15 | 0.0 | 762.15 | 0.0 |
|
5014
|
231107 | 196198.96000000002 | 0.0 | 196198.96000000002 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 106065.93 | 0.0 | 106065.93 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 53410.92 | 0.0 | 53410.92 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 52655.01 | 0.0 | 52655.01 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 84334.72 | 0.0 | 84334.72 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 3363.47 | 0.0 | 3363.47 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 64.53 | 0.0 | 64.53 | 0.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 84.4 | 0.0 | 84.4 | 0.0 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 15.6 | 0.0 | 15.6 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 7303.67 | 0.0 | 7303.67 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 15906.84 | 0.0 | 15906.84 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 2583.42 | 0.0 | 2583.42 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 499.62 | 0.0 | 499.62 | 0.0 |
| 5014 | 231107 | 23209 | 2012/0035 | C.A. ZUMELEGI | 350.0 | 0.0 | 350.0 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 1086.35 | 0.0 | 1086.35 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 371.58 | 0.0 | 371.58 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2291.4 | 0.0 | 2291.4 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 48631.44 | 0.0 | 48631.44 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 945.85 | 0.0 | 945.85 | 0.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 836.55 | 0.0 | 836.55 | 0.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 5798.31 | 0.0 | 5798.31 | 0.0 | |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 5798.31 | 0.0 | 5798.31 | 0.0 |
|
5016
|
231107 | 294301.44000000006 | 0.0 | 294301.44000000006 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 137595.09 | 0.0 | 137595.09 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 74366.45 | 0.0 | 74366.45 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 63228.64 | 0.0 | 63228.64 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 61329.87000000001 | 0.0 | 61329.87000000001 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 4778.7 | 0.0 | 4778.7 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 7.26 | 0.0 | 7.26 | 0.0 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 346.13 | 0.0 | 346.13 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 8664.71 | 0.0 | 8664.71 | 0.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 1942.43 | 0.0 | 1942.43 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 15545.15 | 0.0 | 15545.15 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 1020.23 | 0.0 | 1020.23 | 0.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 1517.73 | 0.0 | 1517.73 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 655.97 | 0.0 | 655.97 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 1967.53 | 0.0 | 1967.53 | 0.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 573.92 | 0.0 | 573.92 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 1472.94 | 0.0 | 1472.94 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 9700.83 | 0.0 | 9700.83 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 8538.52 | 0.0 | 8538.52 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 423.68 | 0.0 | 423.68 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 3355.86 | 0.0 | 3355.86 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 818.28 | 0.0 | 818.28 | 0.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 95376.48 | 0.0 | 95376.48 | 0.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 88683.56 | 0.0 | 88683.56 | 0.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 6692.92 | 0.0 | 6692.92 | 0.0 |
|
5017
|
231107 | 201211.81 | 0.0 | 201211.81 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 99608.11 | 0.0 | 99608.11 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 51298.06 | 0.0 | 51298.06 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 48310.05 | 0.0 | 48310.05 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 83892.35 | 0.0 | 83892.35 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 11181.77 | 0.0 | 11181.77 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 129.91 | 0.0 | 129.91 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 192.15 | 0.0 | 192.15 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 108.6 | 0.0 | 108.6 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 1675.98 | 0.0 | 1675.98 | 0.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 15.47 | 0.0 | 15.47 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 16196.79 | 0.0 | 16196.79 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 610.27 | 0.0 | 610.27 | 0.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 2207.31 | 0.0 | 2207.31 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 516.45 | 0.0 | 516.45 | 0.0 |
| 5017 | 231107 | 23209 | 2012/0036 | C.A. LUSA | 1044.96 | 0.0 | 1044.96 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 1325.05 | 0.0 | 1325.05 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 446.79 | 0.0 | 446.79 | 0.0 |
| 5017 | 231107 | 23302 | 2012/0036 | C.A. LUSA | 1.1 | 0.0 | 1.1 | 0.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 20.0 | 0.0 | 20.0 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 42009.22 | 0.0 | 42009.22 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 311.0 | 0.0 | 311.0 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 3703.7 | 0.0 | 3703.7 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 2195.83 | 0.0 | 2195.83 | 0.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 17711.35 | 0.0 | 17711.35 | 0.0 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 17711.35 | 0.0 | 17711.35 | 0.0 |
|
5018
|
231107 | 164716.74 | 0.0 | 164716.74 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 107509.3 | 0.0 | 107509.3 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 53010.94 | 0.0 | 53010.94 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 54498.36 | 0.0 | 54498.36 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52282.73999999999 | 0.0 | 52282.73999999999 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3810.11 | 0.0 | 3810.11 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7899.48 | 0.0 | 7899.48 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 36.02 | 0.0 | 36.02 | 0.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 28.81 | 0.0 | 28.81 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7894.27 | 0.0 | 7894.27 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 9560.35 | 0.0 | 9560.35 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1924.93 | 0.0 | 1924.93 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 138.99 | 0.0 | 138.99 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 168.67 | 0.0 | 168.67 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 396.05 | 0.0 | 396.05 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 855.47 | 0.0 | 855.47 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 9662.13 | 0.0 | 9662.13 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6472.92 | 0.0 | 6472.92 | 0.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 273.68 | 0.0 | 273.68 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2727.54 | 0.0 | 2727.54 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 433.32 | 0.0 | 433.32 | 0.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 4924.7 | 0.0 | 4924.7 | 0.0 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4924.7 | 0.0 | 4924.7 | 0.0 |
|
5021
|
232112 | 75566.56999999999 | 0.0 | 75566.56999999999 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 14768.68 | 0.0 | 14768.68 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 5985.78 | 0.0 | 5985.78 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 8782.9 | 0.0 | 8782.9 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60797.89000000001 | 0.0 | 60797.89000000001 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 2412.71 | 0.0 | 2412.71 | 0.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 163.35 | 0.0 | 163.35 | 0.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 300.43 | 0.0 | 300.43 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 7797.83 | 0.0 | 7797.83 | 0.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 133.29 | 0.0 | 133.29 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 7106.75 | 0.0 | 7106.75 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 204.67 | 0.0 | 204.67 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 234.24 | 0.0 | 234.24 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 10.0 | 0.0 | 10.0 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 10238.19 | 0.0 | 10238.19 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 31855.7 | 0.0 | 31855.7 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 334.73 | 0.0 | 334.73 | 0.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 6.0 | 0.0 | 6.0 | 0.0 |
|
5022
|
231107 | 85556.88 | 0.0 | 85556.88 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 29466.9 | 0.0 | 29466.9 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 10849.91 | 0.0 | 10849.91 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 18616.99 | 0.0 | 18616.99 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 56089.98 | 0.0 | 56089.98 | 0.0 | |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 37.44 | 0.0 | 37.44 | 0.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 868.19 | 0.0 | 868.19 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 263.79 | 0.0 | 263.79 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 137.01 | 0.0 | 137.01 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 86.0 | 0.0 | 86.0 | 0.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 403.09 | 0.0 | 403.09 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 122.17 | 0.0 | 122.17 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 20010.0 | 0.0 | 20010.0 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 254.96 | 0.0 | 254.96 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 4077.94 | 0.0 | 4077.94 | 0.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 28521.52 | 0.0 | 28521.52 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 1307.87 | 0.0 | 1307.87 | 0.0 |
|
5023
|
231107 | 152987.45 | 0.0 | 152987.45 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 94857.93 | 0.0 | 94857.93 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 53016.76 | 0.0 | 53016.76 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 41841.17 | 0.0 | 41841.17 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 51988.770000000004 | 0.0 | 51988.770000000004 | 0.0 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 1010.75 | 0.0 | 1010.75 | 0.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 101.3 | 0.0 | 101.3 | 0.0 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 1000.63 | 0.0 | 1000.63 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 515.54 | 0.0 | 515.54 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 7382.16 | 0.0 | 7382.16 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 690.23 | 0.0 | 690.23 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 693.46 | 0.0 | 693.46 | 0.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 618.57 | 0.0 | 618.57 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 201.8 | 0.0 | 201.8 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 1013.27 | 0.0 | 1013.27 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 17426.22 | 0.0 | 17426.22 | 0.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 14923.74 | 0.0 | 14923.74 | 0.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 5713.1 | 0.0 | 5713.1 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 698.0 | 0.0 | 698.0 | 0.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 6140.75 | 0.0 | 6140.75 | 0.0 | |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 6140.75 | 0.0 | 6140.75 | 0.0 |
|
5025
|
231107 | 51243.049999999996 | 0.0 | 51243.049999999996 | 0.0 | |||
| 5025 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 5283.969999999999 | 0.0 | 5283.969999999999 | 0.0 | |
| 5025 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 713.44 | 0.0 | 713.44 | 0.0 |
| 5025 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 4570.53 | 0.0 | 4570.53 | 0.0 |
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43714.53 | 0.0 | 43714.53 | 0.0 | |
| 5025 | 231107 | 23101 | 2012/0041 | C.D. LURGORRI | 10.73 | 0.0 | 10.73 | 0.0 |
| 5025 | 231107 | 23102 | 2012/0041 | C.D. LURGORRI | 52.5 | 0.0 | 52.5 | 0.0 |
| 5025 | 231107 | 23201 | 2012/0041 | C.D. LURGORRI | 1102.56 | 0.0 | 1102.56 | 0.0 |
| 5025 | 231107 | 23203 | 2012/0041 | C.D. LURGORRI | 219.41 | 0.0 | 219.41 | 0.0 |
| 5025 | 231107 | 23204 | 2012/0041 | C.D. LURGORRI | 2501.69 | 0.0 | 2501.69 | 0.0 |
| 5025 | 231107 | 23207 | 2012/0041 | C.D. LURGORRI | 249.94 | 0.0 | 249.94 | 0.0 |
| 5025 | 231107 | 23299 | 2012/0041 | C.D. LURGORRI | 65.85 | 0.0 | 65.85 | 0.0 |
| 5025 | 231107 | 23301 | 2012/0041 | C.D. LURGORRI | 256.36 | 0.0 | 256.36 | 0.0 |
| 5025 | 231107 | 23400 | 2012/0041 | C.D. LURGORRI | 18382.5 | 0.0 | 18382.5 | 0.0 |
| 5025 | 231107 | 23705 | 2012/0041 | C.D. LURGORRI | 307.64 | 0.0 | 307.64 | 0.0 |
| 5025 | 231107 | 23706 | 2012/0041 | C.D. LURGORRI | 8061.62 | 0.0 | 8061.62 | 0.0 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | 12240.35 | 0.0 | 12240.35 | 0.0 |
| 5025 | 231107 | 23999 | 2012/0041 | C.D. LURGORRI | 263.38 | 0.0 | 263.38 | 0.0 |
| 5025 | 231107 | 6 | INVERSIONES REALES | 2244.55 | 0.0 | 2244.55 | 0.0 | |
| 5025 | 231107 | 66101 | 2012/0041 | C.D. LURGORRI | 2244.55 | 0.0 | 2244.55 | 0.0 |
|
5026
|
231105 | 3137281.71 | 0.0 | 3137281.71 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3137281.71 | 0.0 | 3137281.71 | 0.0 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 7894.56 | 0.0 | 7894.56 | 0.0 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 304.92 | 0.0 | 304.92 | 0.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 35933.04 | 0.0 | 35933.04 | 0.0 |
| 5026 | 231105 | 22500 | 2008/0153 | servicios asistenciales diversos | 633.11 | 0.0 | 633.11 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 32245.87 | 0.0 | 32245.87 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 3219.09 | 0.0 | 3219.09 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 1065.24 | 0.0 | 1065.24 | 0.0 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 1671.74 | 0.0 | 1671.74 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 49761.52 | 0.0 | 49761.52 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 593549.8 | 0.0 | 593549.8 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 93000.0 | 0.0 | 93000.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1060998.0 | 0.0 | 1060998.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1227969.0 | 0.0 | 1227969.0 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 29035.82 | 0.0 | 29035.82 | 0.0 |
|
5027
|
231107 | 259.0 | 0.0 | 259.0 | 0.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 259.0 | 0.0 | 259.0 | 0.0 | |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 9.0 | 0.0 | 9.0 | 0.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 250.0 | 0.0 | 250.0 | 0.0 |
| TOTAL | 8151181.5 | 0.0 | 8151181.5 | 0.0 | ||||