Ejecución y cuenta del Instituto Foral de Asistencia Social: Ejecución gastos
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 9956586.0 | 0.0 | 0.0 | 3607856.07 | 0.0 | 0.0 | -50000.0 | 1286445.14 | 1.480088721E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8656886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1286445.14 | 9943331.14 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 5438301.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1201824.41 | 6640125.41 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 105534.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11676.31 | 93857.69 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1291530.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96297.04 | 1387827.04 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 521521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 521521.0 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1300000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300000.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 705800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 705800.0 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 5001 | 920106 | 22900 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 34800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34800.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 4300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4300.0 |
| 5001 | 920106 | 23209 | 2007/0259 | S.S. C.C. | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200000.0 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 178000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 178000.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176900.0 | 0.0 | 0.0 | 3607856.07 | 0.0 | 0.0 | 0.0 | 0.0 | 3784756.07 | |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 3607856.07 | 0.0 | 0.0 | 0.0 | 0.0 | 3607856.07 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131600.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45300.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 17000.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5001 | 920106 | 67201 | 2010/0006 | GENERICO IFAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
5001
|
920110 | 1549720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 1599720.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 726720.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 726720.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 701350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 701350.0 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 25370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25370.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 733000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 733000.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 733000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 733000.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 140000.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 0.0 | 140000.0 |
|
5003
|
231105 | 1.0362364E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70198.44 | 1.029216556E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 9329286.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70198.44 | 9259087.56 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7299604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -177281.26 | 7122322.74 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 117360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16500.78 | 100859.22 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1912322.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123583.6 | 2035905.6 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 829078.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 829078.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 7765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7765.0 |
| 5003 | 231105 | 21500 | 2012/0030 | RED HOGARES | 618.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 618.0 |
| 5003 | 231105 | 21900 | 2012/0030 | RED HOGARES | 276.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 276.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 5189.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5189.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 7840.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7840.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 3029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3029.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 12161.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12161.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 244000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5003 | 231105 | 23705 | 2012/0030 | RED HOGARES | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5003 | 231105 | 23904 | 2012/0030 | RED HOGARES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 155000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 155000.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 204000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 204000.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 96700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96700.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 95000.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5003 | 231105 | 66401 | 2012/0030 | RED HOGARES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5003 | 231105 | 69106 | 2012/0030 | RED HOGARES | 5300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5300.0 |
|
5005
|
231107 | 4154539.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102518.60999999999 | 4052020.3899999997 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2911564.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -102518.60999999999 | 2809045.3899999997 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2207869.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -139275.02 | 2068593.98 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 39613.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6151.49 | 33461.51 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 664082.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42907.9 | 706989.9 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1191600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1191600.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5005 | 231107 | 22500 | 2012/0034 | C.A. URDUÑA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5005 | 231107 | 23209 | 2012/0034 | C.A. URDUÑA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5005 | 231107 | 23302 | 2012/0034 | C.A. URDUÑA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 870000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 870000.0 |
| 5005 | 231107 | 23904 | 2012/0034 | C.A. URDUÑA | 1900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 51375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51375.0 | |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 9375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9375.0 |
|
5010
|
231106 | 1.8009083E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -303454.7 | 1.77056283E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6379163E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -303454.7 | 1.60757083E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2355801E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -572231.91 | 1.178356909E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 310192.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72655.59 | 237536.41 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3713170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 341432.8 | 4054602.8 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1466420.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1466420.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 22500 | 2012/0031 | C.A. LEIOA | 220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 220.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 4700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4700.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 181000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 181000.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 550000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 180000.0 |
| 5010 | 231106 | 23209 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5010 | 231106 | 23302 | 2012/0031 | C.A. LEIOA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 3900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3900.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 163500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163500.0 | |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 24500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24500.0 |
|
5011
|
231106 | 9742736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -749449.47 | 8993286.53 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 8083686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -749449.47 | 7334236.529999999 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6186647.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -728352.29 | 5458294.71 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 128099.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27772.58 | 100326.42 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1768940.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6675.4 | 1775615.4 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1607950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1607950.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 117000.0 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 285000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 285000.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 26700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26700.0 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5011 | 231106 | 23302 | 2012/0042 | C.A. BIRJINETXE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 2800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 815000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 815000.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 103000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 103000.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5011 | 231106 | 23904 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 51100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51100.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 28200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28200.0 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 15900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15900.0 |
|
5012
|
231106 | 5466513.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7222.940000000002 | 5459290.06 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 4880113.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7222.940000000002 | 4872890.06 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3702498.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -114055.23 | 3588442.77 |
| 5012 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 77285.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19803.37 | 57481.63 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1100330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126635.66 | 1226965.66 |
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 409900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 409900.0 | |
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5012 | 231106 | 22400 | 2012/0032 | C.A. GALLARTA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5012 | 231106 | 22600 | 2012/0032 | C.A. GALLARTA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5012 | 231106 | 22900 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5012 | 231106 | 23101 | 2012/0032 | C.A. GALLARTA | 1900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900.0 |
| 5012 | 231106 | 23102 | 2012/0032 | C.A. GALLARTA | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 5012 | 231106 | 23103 | 2012/0032 | C.A. GALLARTA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 5012 | 231106 | 23202 | 2012/0032 | C.A. GALLARTA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5012 | 231106 | 23203 | 2012/0032 | C.A. GALLARTA | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 5012 | 231106 | 23206 | 2012/0032 | C.A. GALLARTA | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5012 | 231106 | 23207 | 2012/0032 | C.A. GALLARTA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 5012 | 231106 | 23209 | 2012/0032 | C.A. GALLARTA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5012 | 231106 | 23299 | 2012/0032 | C.A. GALLARTA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 5012 | 231106 | 23301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231106 | 23302 | 2012/0032 | C.A. GALLARTA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5012 | 231106 | 23400 | 2012/0032 | C.A. GALLARTA | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5012 | 231106 | 23707 | 2012/0032 | C.A. GALLARTA | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 5012 | 231106 | 23799 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231106 | 23904 | 2012/0032 | C.A. GALLARTA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5012 | 231106 | 23999 | 2012/0032 | C.A. GALLARTA | 3800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3800.0 |
| 5012 | 231106 | 6 | INVERSIONES REALES | 176500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176500.0 | |
| 5012 | 231106 | 63606 | 2012/0032 | C.A. GALLARTA | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 5012 | 231106 | 66101 | 2012/0032 | C.A. GALLARTA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5012 | 231106 | 66301 | 2012/0032 | C.A. GALLARTA | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5012 | 231106 | 68201 | 2012/0032 | C.A. GALLARTA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
5013
|
231106 | 5280750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7992.719999999987 | 5272757.28 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 4672250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7992.719999999987 | 4664257.28 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3542115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95070.01 | 3447044.99 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 71832.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10669.67 | 61162.33 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1058303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97746.96 | 1156049.96 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 448200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 448200.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 1900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 3600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3600.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5013 | 231106 | 23302 | 2012/0033 | C.A. ELORRIO | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 4200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4200.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 2800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800.0 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 160300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160300.0 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 15800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15800.0 |
|
5014
|
231107 | 3339529.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95770.75 | 3243758.25 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2634704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95770.75 | 2538933.25 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1980542.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -119084.39 | 1861457.61 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 48235.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8940.44 | 39294.56 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 605927.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32254.08 | 638181.08 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 558450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 558450.0 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 5014 | 231107 | 22500 | 2012/0035 | C.A. ZUMELEGI | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 31500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31500.0 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 13800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13800.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5014 | 231107 | 23206 | 2012/0035 | C.A. ZUMELEGI | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5014 | 231107 | 23209 | 2012/0035 | C.A. ZUMELEGI | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5014 | 231107 | 23302 | 2012/0035 | C.A. ZUMELEGI | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 39900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39900.0 |
| 5014 | 231107 | 23601 | 2012/0035 | C.A. ZUMELEGI | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 223000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 223000.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 10600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10600.0 |
| 5014 | 231107 | 23904 | 2012/0035 | C.A. ZUMELEGI | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 146375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146375.0 | |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 5375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5375.0 |
|
5016
|
231107 | 3734864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57565.020000000004 | 3677298.98 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2974589.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -57565.020000000004 | 2917023.98 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2235220.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -103108.58 | 2132111.42 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 67474.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13218.02 | 54255.98 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 671895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58761.58 | 730656.58 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 587800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 587800.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 22900 | 2012/0028 | C.A. UDALOSTE-LOIU | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 1900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900.0 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 52000.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 67500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67500.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 13900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13900.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 8500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8500.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 23302 | 2012/0028 | C.A. UDALOSTE-LOIU | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5016 | 231107 | 23604 | 2012/0028 | C.A. UDALOSTE-LOIU | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 138000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 138000.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5016 | 231107 | 23904 | 2012/0028 | C.A. UDALOSTE-LOIU | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 1700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1700.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 172475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172475.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 122000.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 43500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43500.0 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 5475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5475.0 |
|
5017
|
231107 | 2990370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22961.260000000002 | 2967408.7399999998 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2391095.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -22961.260000000002 | 2368133.7399999998 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1794132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61768.04 | 1732363.96 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 48793.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7992.12 | 40800.88 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 548170.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46798.9 | 594968.9 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 540200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 540200.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5017 | 231107 | 22900 | 2012/0036 | C.A. LUSA | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 1400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1400.0 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 8300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8300.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 14200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14200.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5017 | 231107 | 23209 | 2012/0036 | C.A. LUSA | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 8200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8200.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 3500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3500.0 |
| 5017 | 231107 | 23302 | 2012/0036 | C.A. LUSA | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5017 | 231107 | 23701 | 2012/0036 | C.A. LUSA | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 318000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 318000.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 2900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2900.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 59075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59075.0 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 5075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5075.0 |
|
5018
|
231107 | 3138318.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9119.370000000003 | 3129198.6300000004 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2653143.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9119.370000000003 | 2644023.63 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1988833.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -43997.97 | 1944835.03 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 58347.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7777.71 | 50569.29 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 605963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42656.31 | 648619.31 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 443800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 443800.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 5018 | 231107 | 22500 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5018 | 231107 | 23209 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23601 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91000.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 81500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81500.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5018 | 231107 | 23904 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5018 | 231107 | 23906 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 41375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41375.0 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5375.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
5021
|
232112 | 1027115.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48358.31 | 1075473.31 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 438515.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48358.31 | 486873.31 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 23277.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -142.68 | 23134.32 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 47712.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 159.93 | 47871.93 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 3788.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236.5 | 4024.5 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 252425.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13089.29 | 265514.29 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 9531.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2019.43 | 7511.57 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 101782.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37034.7 | 138816.7 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 546600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546600.0 | |
| 5021 | 232112 | 21400 | 2012/0039 | CASAS DEL MAR | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 39700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39700.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 9600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9600.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 3900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3900.0 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 5021 | 232112 | 23302 | 2012/0039 | CASAS DEL MAR | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 154000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 154000.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 264000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 264000.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
|
5022
|
231107 | 1395292.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1767.010000000002 | 1397059.01 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1029777.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1767.010000000002 | 1031544.01 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 779549.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -32012.89 | 747536.11 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 22422.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4052.2 | 18369.8 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 227806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37832.1 | 265638.1 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 338140.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 338140.0 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150.0 |
| 5022 | 231107 | 22900 | 2012/0037 | C.D. BEKOETXE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 3700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3700.0 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 1800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5022 | 231107 | 23201 | 2012/0037 | C.D. BEKOETXE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 2600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2600.0 |
| 5022 | 231107 | 23206 | 2012/0037 | C.D. BEKOETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 590.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 590.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5022 | 231107 | 23302 | 2012/0037 | C.D. BEKOETXE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 172000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 172000.0 |
| 5022 | 231107 | 23904 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 27375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27375.0 | |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 5375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5375.0 |
|
5023
|
231107 | 2794606.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86251.25 | 2880857.25 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2047131.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86251.25 | 2133382.25 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1543806.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22610.75 | 1566416.75 |
| 5023 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 36168.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7930.35 | 28237.65 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 467157.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71570.85 | 538727.85 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 717100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 717100.0 | |
| 5023 | 231107 | 21600 | 2012/0038 | C.A. ZUBIETE | 2700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2700.0 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5023 | 231107 | 22600 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 1100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1100.0 |
| 5023 | 231107 | 23103 | 2012/0038 | C.A. ZUBIETE | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 5023 | 231107 | 23202 | 2012/0038 | C.A. ZUBIETE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 6500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6500.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5023 | 231107 | 23302 | 2012/0038 | C.A. ZUBIETE | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 228000.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 191000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191000.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150000.0 |
| 5023 | 231107 | 23904 | 2012/0038 | C.A. ZUBIETE | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 30375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30375.0 | |
| 5023 | 231107 | 63606 | 2012/0038 | C.A. ZUBIETE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 5375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5375.0 |
|
5025
|
231107 | 532373.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3431.5699999999997 | 535804.5700000001 | |||
| 5025 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 261098.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3431.5699999999997 | 264529.57 | |
| 5025 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 198783.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 183.62 | 198966.62 |
| 5025 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 4075.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88.21 | 4163.21 |
| 5025 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 58240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3159.74 | 61399.74 |
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 245400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245400.0 | |
| 5025 | 231107 | 22300 | 2012/0041 | C.D. LURGORRI | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5025 | 231107 | 22600 | 2012/0041 | C.D. LURGORRI | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5025 | 231107 | 23101 | 2012/0041 | C.D. LURGORRI | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5025 | 231107 | 23102 | 2012/0041 | C.D. LURGORRI | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5025 | 231107 | 23103 | 2012/0041 | C.D. LURGORRI | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5025 | 231107 | 23201 | 2012/0041 | C.D. LURGORRI | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5025 | 231107 | 23202 | 2012/0041 | C.D. LURGORRI | 750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750.0 |
| 5025 | 231107 | 23203 | 2012/0041 | C.D. LURGORRI | 850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 850.0 |
| 5025 | 231107 | 23204 | 2012/0041 | C.D. LURGORRI | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5025 | 231107 | 23206 | 2012/0041 | C.D. LURGORRI | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5025 | 231107 | 23207 | 2012/0041 | C.D. LURGORRI | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5025 | 231107 | 23299 | 2012/0041 | C.D. LURGORRI | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5025 | 231107 | 23301 | 2012/0041 | C.D. LURGORRI | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 5025 | 231107 | 23302 | 2012/0041 | C.D. LURGORRI | 100.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100.0 |
| 5025 | 231107 | 23400 | 2012/0041 | C.D. LURGORRI | 74000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74000.0 |
| 5025 | 231107 | 23705 | 2012/0041 | C.D. LURGORRI | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5025 | 231107 | 23706 | 2012/0041 | C.D. LURGORRI | 49000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49000.0 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | 89700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 89700.0 |
| 5025 | 231107 | 23904 | 2012/0041 | C.D. LURGORRI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5025 | 231107 | 23906 | 2012/0041 | C.D. LURGORRI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5025 | 231107 | 23999 | 2012/0041 | C.D. LURGORRI | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 5025 | 231107 | 6 | INVERSIONES REALES | 25875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25875.0 | |
| 5025 | 231107 | 63606 | 2012/0041 | C.D. LURGORRI | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5025 | 231107 | 66101 | 2012/0041 | C.D. LURGORRI | 11500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11500.0 |
| 5025 | 231107 | 68201 | 2012/0041 | C.D. LURGORRI | 5375.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5375.0 |
|
5026
|
231105 | 3.8766192E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8766192E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.8648192E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.8648192E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120000.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 160000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 |
| 5026 | 231105 | 22400 | 2008/0153 | servicios asistenciales diversos | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5026 | 231105 | 22500 | 2008/0153 | servicios asistenciales diversos | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 9500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9500.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 190000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190000.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 5026 | 231105 | 23209 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 420000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 420000.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 7150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7150000.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1195000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1195000.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.2747445E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2747445E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.6553747E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6553747E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 118000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 105000.0 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5027
|
231107 | 5350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5350.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3850.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3850.0 | |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 |
| 5027 | 231107 | 23202 | 2008/0230 | GIZATEK | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 50.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 |
| 5027 | 231107 | 23799 | 2008/0230 | GIZATEK | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5027 | 231107 | 6 | INVERSIONES REALES | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | |
| 5027 | 231107 | 66101 | 2008/0230 | GIZATEK | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| TOTAL | 1.222463E8 | 0.0 | 0.0 | 3607856.07 | 0.0 | 0.0 | 0.0 | -6.548361852765083E-11 | 1.2585415607000001E8 | ||||