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 | 251347.25 | 0.0 | 251347.25 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 184933.31 | 0.0 | 184933.31 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 44844.59 | 0.0 | 44844.59 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 136180.88 | 0.0 | 136180.88 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 3907.84 | 0.0 | 3907.84 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 64185.93000000001 | 0.0 | 64185.93000000001 | 0.0 | |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 1737.56 | 0.0 | 1737.56 | 0.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 104.6 | 0.0 | 104.6 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 421.99 | 0.0 | 421.99 | 0.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 539.57 | 0.0 | 539.57 | 0.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 5226.6 | 0.0 | 5226.6 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 259.83 | 0.0 | 259.83 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 422.29 | 0.0 | 422.29 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 3026.05 | 0.0 | 3026.05 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 692.15 | 0.0 | 692.15 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 78.04 | 0.0 | 78.04 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 35607.11 | 0.0 | 35607.11 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 3630.0 | 0.0 | 3630.0 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 12440.14 | 0.0 | 12440.14 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 781.0 | 0.0 | 781.0 | 0.0 | |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 781.0 | 0.0 | 781.0 | 0.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 1447.01 | 0.0 | 1447.01 | 0.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 925.5 | 0.0 | 925.5 | 0.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 521.51 | 0.0 | 521.51 | 0.0 |
|
5001
|
920110 | 368097.86 | 0.0 | 368097.86 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75892.95 | 0.0 | 75892.95 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 75622.95 | 0.0 | 75622.95 | 0.0 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 270.0 | 0.0 | 270.0 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 211087.92 | 0.0 | 211087.92 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 211087.92 | 0.0 | 211087.92 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 81116.99 | 0.0 | 81116.99 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 81116.99 | 0.0 | 81116.99 | 0.0 |
|
5003
|
231105 | 509565.4099999999 | 0.0 | 509565.4099999999 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 411717.02 | 0.0 | 411717.02 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 225827.3 | 0.0 | 225827.3 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 185889.72 | 0.0 | 185889.72 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 90965.24 | 0.0 | 90965.24 | 0.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 609.92 | 0.0 | 609.92 | 0.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 9987.67 | 0.0 | 9987.67 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 819.61 | 0.0 | 819.61 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 151.55 | 0.0 | 151.55 | 0.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 255.32 | 0.0 | 255.32 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 255.62 | 0.0 | 255.62 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 728.97 | 0.0 | 728.97 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 2775.74 | 0.0 | 2775.74 | 0.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 1022.58 | 0.0 | 1022.58 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 31032.67 | 0.0 | 31032.67 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 3418.67 | 0.0 | 3418.67 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 6123.54 | 0.0 | 6123.54 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 769.76 | 0.0 | 769.76 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 3247.83 | 0.0 | 3247.83 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 1230.02 | 0.0 | 1230.02 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 3648.59 | 0.0 | 3648.59 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 1738.06 | 0.0 | 1738.06 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 5474.77 | 0.0 | 5474.77 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 554.8 | 0.0 | 554.8 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 17119.55 | 0.0 | 17119.55 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 6883.15 | 0.0 | 6883.15 | 0.0 | |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 6325.15 | 0.0 | 6325.15 | 0.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 558.0 | 0.0 | 558.0 | 0.0 |
|
5005
|
231107 | 335658.5299999999 | 0.0 | 335658.5299999999 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 135467.72999999998 | 0.0 | 135467.72999999998 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 73726.03 | 0.0 | 73726.03 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 61741.7 | 0.0 | 61741.7 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 200190.80000000005 | 0.0 | 200190.80000000005 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 9236.27 | 0.0 | 9236.27 | 0.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 78.65 | 0.0 | 78.65 | 0.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 135.04 | 0.0 | 135.04 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 6085.6 | 0.0 | 6085.6 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 453.65 | 0.0 | 453.65 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 362.29 | 0.0 | 362.29 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 211.68 | 0.0 | 211.68 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 31845.75 | 0.0 | 31845.75 | 0.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 211.48 | 0.0 | 211.48 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 151570.39 | 0.0 | 151570.39 | 0.0 |
|
5010
|
231106 | 1056842.96 | 0.0 | 1056842.96 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 843496.8 | 0.0 | 843496.8 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 478008.25 | 0.0 | 478008.25 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 365488.55 | 0.0 | 365488.55 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 143786.46 | 0.0 | 143786.46 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 22677.62 | 0.0 | 22677.62 | 0.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 2047.47 | 0.0 | 2047.47 | 0.0 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 79.5 | 0.0 | 79.5 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 325.79 | 0.0 | 325.79 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 8822.24 | 0.0 | 8822.24 | 0.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 16.16 | 0.0 | 16.16 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 66554.4 | 0.0 | 66554.4 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 11087.33 | 0.0 | 11087.33 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 204.31 | 0.0 | 204.31 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 13074.47 | 0.0 | 13074.47 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 8240.8 | 0.0 | 8240.8 | 0.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 110.69 | 0.0 | 110.69 | 0.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 637.94 | 0.0 | 637.94 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 6703.93 | 0.0 | 6703.93 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 435.4 | 0.0 | 435.4 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 602.82 | 0.0 | 602.82 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 2165.59 | 0.0 | 2165.59 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 69559.70000000001 | 0.0 | 69559.70000000001 | 0.0 | |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 9707.43 | 0.0 | 9707.43 | 0.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 23526.02 | 0.0 | 23526.02 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 7716.17 | 0.0 | 7716.17 | 0.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 10105.92 | 0.0 | 10105.92 | 0.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 18504.16 | 0.0 | 18504.16 | 0.0 |
|
5011
|
231106 | 557357.0299999999 | 0.0 | 557357.0299999999 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 357563.63 | 0.0 | 357563.63 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 202802.11 | 0.0 | 202802.11 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 154761.52 | 0.0 | 154761.52 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 187387.61000000002 | 0.0 | 187387.61000000002 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 12977.69 | 0.0 | 12977.69 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 2222.12 | 0.0 | 2222.12 | 0.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 77.2 | 0.0 | 77.2 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 1302.69 | 0.0 | 1302.69 | 0.0 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 226.77 | 0.0 | 226.77 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 175.06 | 0.0 | 175.06 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 7746.05 | 0.0 | 7746.05 | 0.0 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 5142.29 | 0.0 | 5142.29 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 48071.53 | 0.0 | 48071.53 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 6656.1 | 0.0 | 6656.1 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 7554.93 | 0.0 | 7554.93 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 4112.81 | 0.0 | 4112.81 | 0.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 722.22 | 0.0 | 722.22 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 79373.47 | 0.0 | 79373.47 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 10043.38 | 0.0 | 10043.38 | 0.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 149.28 | 0.0 | 149.28 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 263.04 | 0.0 | 263.04 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 570.98 | 0.0 | 570.98 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 12405.79 | 0.0 | 12405.79 | 0.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 6011.56 | 0.0 | 6011.56 | 0.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 6394.23 | 0.0 | 6394.23 | 0.0 |
|
5012
|
231106 | 430754.04000000004 | 0.0 | 400606.89 | 30147.15 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 249936.16 | 0.0 | 249936.16 | 0.0 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 143937.09 | 0.0 | 143937.09 | 0.0 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 105999.07 | 0.0 | 105999.07 | 0.0 |
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52244.94999999999 | 0.0 | 39353.60999999999 | 12891.34 | |
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | 2980.09 | 0.0 | 2980.09 | 0.0 |
| 5012 | 231106 | 22600 | 2012/0032 | C.A. GALLARTA | 543.21 | 0.0 | 543.21 | 0.0 |
| 5012 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 51.99 | 0.0 | 51.99 | 0.0 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | 2240.16 | 0.0 | 2240.16 | 0.0 |
| 5012 | 231106 | 23202 | 2012/0032 | C.A. GALLARTA | 3988.45 | 0.0 | 3988.45 | 0.0 |
| 5012 | 231106 | 23203 | 2012/0032 | C.A. GALLARTA | 16892.48 | 0.0 | 16892.48 | 0.0 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | 5370.99 | 0.0 | 5370.99 | 0.0 |
| 5012 | 231106 | 23207 | 2012/0032 | C.A. GALLARTA | 1409.42 | 0.0 | 1409.42 | 0.0 |
| 5012 | 231106 | 23299 | 2012/0032 | C.A. GALLARTA | 13616.15 | 0.0 | 724.81 | 12891.34 |
| 5012 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 316.72 | 0.0 | 316.72 | 0.0 |
| 5012 | 231106 | 23301 | 2012/0032 | C.A. GALLARTA | 641.05 | 0.0 | 641.05 | 0.0 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | 39.27 | 0.0 | 39.27 | 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 | 2485.03 | 0.0 | 2485.03 | 0.0 |
| 5012 | 231106 | 23999 | 2012/0032 | C.A. GALLARTA | 1222.1 | 0.0 | 1222.1 | 0.0 |
| 5012 | 231106 | 6 | INVERSIONES REALES | 128572.93 | 0.0 | 111317.12 | 17255.81 | |
| 5012 | 231106 | 63606 | 2012/0032 | C.A. GALLARTA | 123584.37 | 0.0 | 106328.56 | 17255.81 |
| 5012 | 231106 | 66101 | 2012/0032 | C.A. GALLARTA | 4988.56 | 0.0 | 4988.56 | 0.0 |
|
5013
|
231106 | 284899.18999999994 | 0.0 | 284899.18999999994 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 204578.47999999998 | 0.0 | 204578.47999999998 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 105915.73 | 0.0 | 105915.73 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 98662.75 | 0.0 | 98662.75 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 44577.26999999999 | 0.0 | 44577.26999999999 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 4480.62 | 0.0 | 4480.62 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 547.8 | 0.0 | 547.8 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 4043.17 | 0.0 | 4043.17 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 17356.09 | 0.0 | 17356.09 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 4139.61 | 0.0 | 4139.61 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 1762.42 | 0.0 | 1762.42 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 3717.31 | 0.0 | 3717.31 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 544.07 | 0.0 | 544.07 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 636.88 | 0.0 | 636.88 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 421.47 | 0.0 | 421.47 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 5927.39 | 0.0 | 5927.39 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 1000.44 | 0.0 | 1000.44 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 35743.44 | 0.0 | 35743.44 | 0.0 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 27080.22 | 0.0 | 27080.22 | 0.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 7332.22 | 0.0 | 7332.22 | 0.0 |
| 5013 | 231106 | 66901 | 2012/0033 | C.A. ELORRIO | 1331.0 | 0.0 | 1331.0 | 0.0 |
|
5014
|
231107 | 190047.51 | 0.0 | 190047.51 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 123527.25 | 0.0 | 123527.25 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 66892.21 | 0.0 | 66892.21 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 56635.04 | 0.0 | 56635.04 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43535.380000000005 | 0.0 | 43535.380000000005 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 3492.88 | 0.0 | 3492.88 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 523.52 | 0.0 | 523.52 | 0.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 118.63 | 0.0 | 118.63 | 0.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 294.08 | 0.0 | 294.08 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 3265.91 | 0.0 | 3265.91 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 7488.63 | 0.0 | 7488.63 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 2990.77 | 0.0 | 2990.77 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 306.72 | 0.0 | 306.72 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 331.54 | 0.0 | 331.54 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 377.88 | 0.0 | 377.88 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2402.4 | 0.0 | 2402.4 | 0.0 |
| 5014 | 231107 | 23601 | 2012/0035 | C.A. ZUMELEGI | 63.04 | 0.0 | 63.04 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 17343.37 | 0.0 | 17343.37 | 0.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 211.48 | 0.0 | 211.48 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 3958.47 | 0.0 | 3958.47 | 0.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 366.06 | 0.0 | 366.06 | 0.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 22984.88 | 0.0 | 22984.88 | 0.0 | |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 22234.68 | 0.0 | 22234.68 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 750.2 | 0.0 | 750.2 | 0.0 |
|
5016
|
231107 | 298643.68 | 0.0 | 298643.68 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 146564.47999999998 | 0.0 | 146564.47999999998 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 81315.76 | 0.0 | 81315.76 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 65248.72 | 0.0 | 65248.72 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 74949.07 | 0.0 | 74949.07 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 2975.35 | 0.0 | 2975.35 | 0.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 346.23 | 0.0 | 346.23 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 267.46 | 0.0 | 267.46 | 0.0 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 664.29 | 0.0 | 664.29 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 5445.91 | 0.0 | 5445.91 | 0.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 2456.54 | 0.0 | 2456.54 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 8509.64 | 0.0 | 8509.64 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 1204.49 | 0.0 | 1204.49 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 985.87 | 0.0 | 985.87 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 4141.29 | 0.0 | 4141.29 | 0.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 547.19 | 0.0 | 547.19 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 374.75 | 0.0 | 374.75 | 0.0 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 379.48 | 0.0 | 379.48 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 25150.55 | 0.0 | 25150.55 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 6514.31 | 0.0 | 6514.31 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 621.3 | 0.0 | 621.3 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 13634.42 | 0.0 | 13634.42 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 730.0 | 0.0 | 730.0 | 0.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 77130.13 | 0.0 | 77130.13 | 0.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 40756.67 | 0.0 | 40756.67 | 0.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 27040.88 | 0.0 | 27040.88 | 0.0 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4069.23 | 0.0 | 4069.23 | 0.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 5263.35 | 0.0 | 5263.35 | 0.0 |
|
5017
|
231107 | 204402.32 | 0.0 | 204402.32 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 128689.84 | 0.0 | 128689.84 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 72651.96 | 0.0 | 72651.96 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 56037.88 | 0.0 | 56037.88 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 62580.53 | 0.0 | 62580.53 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 4007.95 | 0.0 | 4007.95 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 147.43 | 0.0 | 147.43 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 33.76 | 0.0 | 33.76 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 5708.45 | 0.0 | 5708.45 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 15999.11 | 0.0 | 15999.11 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 1785.34 | 0.0 | 1785.34 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 703.2 | 0.0 | 703.2 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 65.24 | 0.0 | 65.24 | 0.0 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 39.93 | 0.0 | 39.93 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 456.58 | 0.0 | 456.58 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 30064.88 | 0.0 | 30064.88 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 223.92 | 0.0 | 223.92 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 3344.74 | 0.0 | 3344.74 | 0.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 13131.95 | 0.0 | 13131.95 | 0.0 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 13131.95 | 0.0 | 13131.95 | 0.0 |
|
5018
|
231107 | 162400.48 | 0.0 | 162400.48 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 108172.28 | 0.0 | 108172.28 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 51734.92 | 0.0 | 51734.92 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 56437.36 | 0.0 | 56437.36 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 46076.09 | 0.0 | 46076.09 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3874.88 | 0.0 | 3874.88 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7025.86 | 0.0 | 7025.86 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 144.95 | 0.0 | 144.95 | 0.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1266.17 | 0.0 | 1266.17 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3609.7 | 0.0 | 3609.7 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5892.52 | 0.0 | 5892.52 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 809.25 | 0.0 | 809.25 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 82.99 | 0.0 | 82.99 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 525.14 | 0.0 | 525.14 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 243.36 | 0.0 | 243.36 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 262.26 | 0.0 | 262.26 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 9374.05 | 0.0 | 9374.05 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6472.98 | 0.0 | 6472.98 | 0.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 485.16 | 0.0 | 485.16 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6006.82 | 0.0 | 6006.82 | 0.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 8152.11 | 0.0 | 8152.11 | 0.0 | |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8152.11 | 0.0 | 8152.11 | 0.0 |
|
5021
|
232112 | 99131.31999999999 | 0.0 | 99131.31999999999 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 11815.84 | 0.0 | 11815.84 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4382.29 | 0.0 | 4382.29 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 7433.55 | 0.0 | 7433.55 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 66439.75 | 0.0 | 66439.75 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 937.16 | 0.0 | 937.16 | 0.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 803.63 | 0.0 | 803.63 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 4978.99 | 0.0 | 4978.99 | 0.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 151.88 | 0.0 | 151.88 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 283.23 | 0.0 | 283.23 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 1489.81 | 0.0 | 1489.81 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 183.56 | 0.0 | 183.56 | 0.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 5275.51 | 0.0 | 5275.51 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 14443.68 | 0.0 | 14443.68 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 37447.66 | 0.0 | 37447.66 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 444.64 | 0.0 | 444.64 | 0.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 20875.73 | 0.0 | 20875.73 | 0.0 | |
| 5021 | 232112 | 63603 | 2012/0039 | CASAS DEL MAR | 3635.69 | 0.0 | 3635.69 | 0.0 |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 17240.04 | 0.0 | 17240.04 | 0.0 |
|
5022
|
231107 | 103367.07 | 0.0 | 103367.07 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 57864.100000000006 | 0.0 | 57864.100000000006 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 31798.77 | 0.0 | 31798.77 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 26065.33 | 0.0 | 26065.33 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 42587.97 | 0.0 | 42587.97 | 0.0 | |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 283.61 | 0.0 | 283.61 | 0.0 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 327.76 | 0.0 | 327.76 | 0.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 84.4 | 0.0 | 84.4 | 0.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 785.2 | 0.0 | 785.2 | 0.0 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 209.55 | 0.0 | 209.55 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 208.17 | 0.0 | 208.17 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 85.06 | 0.0 | 85.06 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 105.36 | 0.0 | 105.36 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 4515.0 | 0.0 | 4515.0 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 6652.34 | 0.0 | 6652.34 | 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 | 810.0 | 0.0 | 810.0 | 0.0 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 2915.0 | 0.0 | 2915.0 | 0.0 | |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 2915.0 | 0.0 | 2915.0 | 0.0 |
|
5023
|
231107 | 167658.74999999997 | 0.0 | 167658.74999999997 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 107596.61 | 0.0 | 107596.61 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 62480.15 | 0.0 | 62480.15 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 45116.46 | 0.0 | 45116.46 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60062.14 | 0.0 | 60062.14 | 0.0 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 3599.01 | 0.0 | 3599.01 | 0.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 117.84 | 0.0 | 117.84 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 2166.21 | 0.0 | 2166.21 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 5738.67 | 0.0 | 5738.67 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 1042.34 | 0.0 | 1042.34 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 709.48 | 0.0 | 709.48 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 194.52 | 0.0 | 194.52 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 1949.75 | 0.0 | 1949.75 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 22988.53 | 0.0 | 22988.53 | 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 | 6632.05 | 0.0 | 6632.05 | 0.0 |
|
5025
|
231107 | 38676.08 | 0.0 | 38676.08 | 0.0 | |||
| 5025 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 6777.75 | 0.0 | 6777.75 | 0.0 | |
| 5025 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1768.54 | 0.0 | 1768.54 | 0.0 |
| 5025 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 5009.21 | 0.0 | 5009.21 | 0.0 |
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 28939.329999999998 | 0.0 | 28939.329999999998 | 0.0 | |
| 5025 | 231107 | 22300 | 2012/0041 | C.D. LURGORRI | 166.98 | 0.0 | 166.98 | 0.0 |
| 5025 | 231107 | 22600 | 2012/0041 | C.D. LURGORRI | 407.38 | 0.0 | 407.38 | 0.0 |
| 5025 | 231107 | 23102 | 2012/0041 | C.D. LURGORRI | 21.98 | 0.0 | 21.98 | 0.0 |
| 5025 | 231107 | 23201 | 2012/0041 | C.D. LURGORRI | 374.12 | 0.0 | 374.12 | 0.0 |
| 5025 | 231107 | 23202 | 2012/0041 | C.D. LURGORRI | 188.11 | 0.0 | 188.11 | 0.0 |
| 5025 | 231107 | 23203 | 2012/0041 | C.D. LURGORRI | 39.01 | 0.0 | 39.01 | 0.0 |
| 5025 | 231107 | 23207 | 2012/0041 | C.D. LURGORRI | 110.19 | 0.0 | 110.19 | 0.0 |
| 5025 | 231107 | 23301 | 2012/0041 | C.D. LURGORRI | 257.25 | 0.0 | 257.25 | 0.0 |
| 5025 | 231107 | 23400 | 2012/0041 | C.D. LURGORRI | 4515.0 | 0.0 | 4515.0 | 0.0 |
| 5025 | 231107 | 23705 | 2012/0041 | C.D. LURGORRI | 1299.9 | 0.0 | 1299.9 | 0.0 |
| 5025 | 231107 | 23706 | 2012/0041 | C.D. LURGORRI | 6648.22 | 0.0 | 6648.22 | 0.0 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | 14631.19 | 0.0 | 14631.19 | 0.0 |
| 5025 | 231107 | 23999 | 2012/0041 | C.D. LURGORRI | 280.0 | 0.0 | 280.0 | 0.0 |
| 5025 | 231107 | 6 | INVERSIONES REALES | 2959.0 | 0.0 | 2959.0 | 0.0 | |
| 5025 | 231107 | 68201 | 2012/0041 | C.D. LURGORRI | 2959.0 | 0.0 | 2959.0 | 0.0 |
|
5026
|
231105 | 3676495.1800000006 | 0.0 | 3676495.1800000006 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3671802.340000001 | 0.0 | 3671802.340000001 | 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 | 40130.7 | 0.0 | 40130.7 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 875.86 | 0.0 | 875.86 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 33514.62 | 0.0 | 33514.62 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 3769.32 | 0.0 | 3769.32 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 816.18 | 0.0 | 816.18 | 0.0 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 1630.94 | 0.0 | 1630.94 | 0.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 299.49 | 0.0 | 299.49 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 27387.47 | 0.0 | 27387.47 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 535695.66 | 0.0 | 535695.66 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 99045.0 | 0.0 | 99045.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1073747.5 | 0.0 | 1073747.5 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1853834.0 | 0.0 | 1853834.0 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 750.68 | 0.0 | 750.68 | 0.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 4692.84 | 0.0 | 4692.84 | 0.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 4463.84 | 0.0 | 4463.84 | 0.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 229.0 | 0.0 | 229.0 | 0.0 |
| TOTAL | 8735344.66 | 0.0 | 8705197.510000002 | 30147.15 | ||||