Ejecución y cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2020 | Importe 2021 | Importe 2022 | Importe 2023 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 504.0 | 1112.0 | 502.4 | 0.0 | 0.0 | 2118.4 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 9116.62 | 0.0 | 0.0 | 0.0 | 0.0 | 9116.62 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 7714.49 | 0.0 | 0.0 | 0.0 | 0.0 | 7714.49 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2865.09 | 2865.09 | 2865.09 | 0.0 | 0.0 | 8595.27 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 12100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12100.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | A | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | D | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 1515.88 | 0.0 | 0.0 | 0.0 | 0.0 | 1515.88 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 60780.23 | 0.0 | 0.0 | 0.0 | 0.0 | 60780.23 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1319.75 | 0.0 | 0.0 | 0.0 | 0.0 | 1319.75 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 5367.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5367.6 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 404.67 | 0.0 | 0.0 | 0.0 | 0.0 | 404.67 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 18670.65 | 0.0 | 0.0 | 0.0 | 0.0 | 18670.65 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 96105.21 | 0.0 | 0.0 | 0.0 | 0.0 | 96105.21 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 802.23 | 802.23 | 802.23 | 0.0 | 0.0 | 2406.69 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | A | 155.41 | 0.0 | 0.0 | 0.0 | 0.0 | 155.41 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | A | 232253.69 | 0.0 | 0.0 | 0.0 | 0.0 | 232253.69 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 880880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 880880.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 880880.0 | 0.0 | 0.0 | 0.0 | 0.0 | 880880.0 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 15191.31 | 0.0 | 0.0 | 0.0 | 0.0 | 15191.31 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 2084.25 | 0.0 | 0.0 | 0.0 | 0.0 | 2084.25 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 138542.28 | 0.0 | 0.0 | 0.0 | 0.0 | 138542.28 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 181490.32 | 0.0 | 0.0 | 0.0 | 0.0 | 181490.32 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 18485.1 | 0.0 | 0.0 | 0.0 | 0.0 | 18485.1 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 1146.04 | 0.0 | 0.0 | 3438.12 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 14150.99 | 0.0 | 0.0 | 0.0 | 0.0 | 14150.99 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 104729.17 | 0.0 | 0.0 | 0.0 | 0.0 | 104729.17 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 20477.57 | 0.0 | 0.0 | 0.0 | 0.0 | 20477.57 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 1156.22 | 0.0 | 0.0 | 0.0 | 0.0 | 1156.22 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 69069.72 | 0.0 | 0.0 | 0.0 | 0.0 | 69069.72 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 52307.03 | 0.0 | 0.0 | 0.0 | 0.0 | 52307.03 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 5216.16 | 0.0 | 0.0 | 0.0 | 0.0 | 5216.16 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 150941.6 | 0.0 | 0.0 | 0.0 | 0.0 | 150941.6 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | A | 118961.49 | 0.0 | 0.0 | 0.0 | 0.0 | 118961.49 |
|
5012
|
231106 | ||||||||||
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | A | 7668.45 | 0.0 | 0.0 | 0.0 | 0.0 | 7668.45 |
| 5012 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5012 | 231106 | 23101 | 2012/0032 | C.A. GALLARTA | A | 648.64 | 0.0 | 0.0 | 0.0 | 0.0 | 648.64 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | A | 31038.33 | 0.0 | 0.0 | 0.0 | 0.0 | 31038.33 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | A | 67820.57 | 0.0 | 0.0 | 0.0 | 0.0 | 67820.57 |
| 5012 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1008.5 | 1008.5 | 1008.5 | 0.0 | 0.0 | 3025.5 |
| 5012 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | A | 271.98 | 0.0 | 0.0 | 0.0 | 0.0 | 271.98 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 7899.47 | 0.0 | 0.0 | 0.0 | 0.0 | 7899.47 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 661.86 | 0.0 | 0.0 | 0.0 | 0.0 | 661.86 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 28503.57 | 0.0 | 0.0 | 0.0 | 0.0 | 28503.57 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | A | 388.53 | 0.0 | 0.0 | 0.0 | 0.0 | 388.53 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 2025.48 | 0.0 | 0.0 | 0.0 | 0.0 | 2025.48 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 240.88 | 0.0 | 0.0 | 0.0 | 0.0 | 240.88 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 36830.01 | 0.0 | 0.0 | 0.0 | 0.0 | 36830.01 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 1146.04 | 0.0 | 0.0 | 3438.12 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 208353.12 | 0.0 | 0.0 | 0.0 | 0.0 | 208353.12 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | D | 208120.0 | 0.0 | 0.0 | 0.0 | 0.0 | 208120.0 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 5112.31 | 0.0 | 0.0 | 0.0 | 0.0 | 5112.31 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 216.79 | 0.0 | 0.0 | 0.0 | 0.0 | 216.79 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 21540.4 | 0.0 | 0.0 | 0.0 | 0.0 | 21540.4 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 7696.53 | 0.0 | 0.0 | 0.0 | 0.0 | 7696.53 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 5112.31 | 0.0 | 0.0 | 0.0 | 0.0 | 5112.31 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 313.14 | 0.0 | 0.0 | 0.0 | 0.0 | 313.14 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 14437.34 | 0.0 | 0.0 | 0.0 | 0.0 | 14437.34 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 22915.16 | 0.0 | 0.0 | 0.0 | 0.0 | 22915.16 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 1146.04 | 0.0 | 0.0 | 3438.12 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 310646.28 | 0.0 | 0.0 | 0.0 | 0.0 | 310646.28 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | D | 211750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 211750.0 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 46498.56 | 46498.56 | 15499.52 | 0.0 | 0.0 | 108496.64 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1815.67 | 0.0 | 0.0 | 0.0 | 0.0 | 1815.67 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 240.88 | 0.0 | 0.0 | 0.0 | 0.0 | 240.88 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 27910.73 | 0.0 | 0.0 | 0.0 | 0.0 | 27910.73 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 229.2 | 229.2 | 229.2 | 0.0 | 0.0 | 687.6 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 15793.36 | 0.0 | 0.0 | 0.0 | 0.0 | 15793.36 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 72.26 | 0.0 | 0.0 | 0.0 | 0.0 | 72.26 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 14544.97 | 0.0 | 0.0 | 0.0 | 0.0 | 14544.97 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 7703.74 | 0.0 | 0.0 | 0.0 | 0.0 | 7703.74 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | A | 16851.6 | 0.0 | 0.0 | 0.0 | 0.0 | 16851.6 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 339513.51 | 0.0 | 0.0 | 0.0 | 0.0 | 339513.51 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 346.86 | 0.0 | 0.0 | 0.0 | 0.0 | 346.86 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 4632.35 | 0.0 | 0.0 | 0.0 | 0.0 | 4632.35 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1175.86 | 0.0 | 0.0 | 0.0 | 0.0 | 1175.86 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | A | 512.9 | 0.0 | 0.0 | 0.0 | 0.0 | 512.9 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | A | 55795.52 | 0.0 | 0.0 | 0.0 | 0.0 | 55795.52 |
|
5023
|
231107 | ||||||||||
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | A | 4473.25 | 0.0 | 0.0 | 0.0 | 0.0 | 4473.25 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | A | 231.26 | 0.0 | 0.0 | 0.0 | 0.0 | 231.26 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | A | 5256.14 | 0.0 | 0.0 | 0.0 | 0.0 | 5256.14 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | A | 16548.74 | 0.0 | 0.0 | 0.0 | 0.0 | 16548.74 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | A | 57520.67 | 0.0 | 0.0 | 0.0 | 0.0 | 57520.67 |
|
5025
|
231107 | ||||||||||
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5025 | 231107 | 23101 | 2012/0041 | C.D. LURGORRI | A | 96.35 | 0.0 | 0.0 | 0.0 | 0.0 | 96.35 |
| 5025 | 231107 | 23204 | 2012/0041 | C.D. LURGORRI | A | 1856.36 | 0.0 | 0.0 | 0.0 | 0.0 | 1856.36 |
| 5025 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5025 | 231107 | 23705 | 2012/0041 | C.D. LURGORRI | A | 116.56 | 0.0 | 0.0 | 0.0 | 0.0 | 116.56 |
| 5025 | 231107 | 23706 | 2012/0041 | C.D. LURGORRI | A | 55795.52 | 0.0 | 0.0 | 0.0 | 0.0 | 55795.52 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 3556.15 | 0.0 | 0.0 | 0.0 | 0.0 | 3556.15 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 556.0 | 250.4 | 0.0 | 0.0 | 1056.8 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 17110.29 | 0.0 | 0.0 | 0.0 | 0.0 | 17110.29 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2062.86 | 2062.86 | 2062.86 | 0.0 | 0.0 | 6188.58 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | A | 370074.02 | 0.0 | 0.0 | 0.0 | 0.0 | 370074.02 |
| TOTAL AUTORIZADO | A | 4140245.63 | 61908.56 | 28160.720000000005 | 0.0 | 0.0 | 4230314.909999999 | ||||
| TOTAL DISPUESTO | D | 1348750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1348750.0 | ||||