Ejecución y cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2021 | Importe 2022 | Importe 2023 | Importe 2024 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 1112.0 | 502.4 | 0.0 | 0.0 | 0.0 | 1614.4 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 9116.62 | 0.0 | 0.0 | 0.0 | 0.0 | 9116.62 |
| 5001 | 920106 | 23101 | 2019/0113 | ARTÍCULOS DE PAPELERIA IFAS | A | 4740.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4740.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 7714.49 | 0.0 | 0.0 | 0.0 | 0.0 | 7714.49 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2865.09 | 2865.09 | 0.0 | 0.0 | 0.0 | 5730.18 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | A | 3872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | D | 3872.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | A | 10164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10164.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | D | 10164.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10164.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | A | 49005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49005.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | D | 49005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 49005.0 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | A | 329.26 | 0.0 | 0.0 | 0.0 | 0.0 | 329.26 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | D | 329.26 | 0.0 | 0.0 | 0.0 | 0.0 | 329.26 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 1515.88 | 0.0 | 0.0 | 0.0 | 0.0 | 1515.88 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | A | 45348.75 | 0.0 | 0.0 | 0.0 | 0.0 | 45348.75 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | A | 295000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 295000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 60780.23 | 0.0 | 0.0 | 0.0 | 0.0 | 60780.23 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1319.75 | 0.0 | 0.0 | 0.0 | 0.0 | 1319.75 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | A | 2685.64 | 0.0 | 0.0 | 0.0 | 0.0 | 2685.64 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | D | 2685.64 | 0.0 | 0.0 | 0.0 | 0.0 | 2685.64 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 7249.2 | 0.0 | 0.0 | 0.0 | 0.0 | 7249.2 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | D | 1881.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1881.6 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 404.67 | 0.0 | 0.0 | 0.0 | 0.0 | 404.67 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 38988.56 | 0.0 | 0.0 | 0.0 | 0.0 | 38988.56 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 6799.05 | 0.0 | 0.0 | 0.0 | 0.0 | 6799.05 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | A | 10688.25 | 0.0 | 0.0 | 0.0 | 0.0 | 10688.25 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 802.23 | 802.23 | 0.0 | 0.0 | 0.0 | 1604.46 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | A | 155.41 | 0.0 | 0.0 | 0.0 | 0.0 | 155.41 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 1270.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1270.5 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 1270.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1270.5 |
|
5009
|
231106 | ||||||||||
| 5009 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231106 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | A | 12856.36 | 0.0 | 0.0 | 0.0 | 0.0 | 12856.36 |
| 5009 | 231106 | 23207 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | A | 12202.26 | 0.0 | 0.0 | 0.0 | 0.0 | 12202.26 |
| 5009 | 231106 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | A | 116.56 | 0.0 | 0.0 | 0.0 | 0.0 | 116.56 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 17638.07 | 0.0 | 0.0 | 0.0 | 0.0 | 17638.07 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | D | 2446.76 | 0.0 | 0.0 | 0.0 | 0.0 | 2446.76 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 2084.25 | 0.0 | 0.0 | 0.0 | 0.0 | 2084.25 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 188030.92 | 0.0 | 0.0 | 0.0 | 0.0 | 188030.92 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | A | 759872.81 | 0.0 | 0.0 | 0.0 | 0.0 | 759872.81 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 229653.29 | 0.0 | 0.0 | 0.0 | 0.0 | 229653.29 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 162617.94 | 0.0 | 0.0 | 0.0 | 0.0 | 162617.94 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 0.0 | 0.0 | 0.0 | 2292.08 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 14150.99 | 0.0 | 0.0 | 0.0 | 0.0 | 14150.99 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 902.77 | 0.0 | 0.0 | 0.0 | 0.0 | 902.77 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | A | 2323.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.3 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | D | 2323.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.3 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 23377.46 | 0.0 | 0.0 | 0.0 | 0.0 | 23377.46 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | D | 2899.89 | 0.0 | 0.0 | 0.0 | 0.0 | 2899.89 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 1156.22 | 0.0 | 0.0 | 0.0 | 0.0 | 1156.22 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | A | 123376.35 | 0.0 | 0.0 | 0.0 | 0.0 | 123376.35 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | A | 352257.51 | 0.0 | 0.0 | 0.0 | 0.0 | 352257.51 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 71186.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71186.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 53536.8 | 0.0 | 0.0 | 0.0 | 0.0 | 53536.8 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 5216.16 | 0.0 | 0.0 | 0.0 | 0.0 | 5216.16 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 835327.4 | 0.0 | 0.0 | 0.0 | 0.0 | 835327.4 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | D | 834900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 834900.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | A | 1173.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1173.17 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | D | 1173.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1173.17 |
|
5012
|
231106 | ||||||||||
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | A | 9346.52 | 0.0 | 0.0 | 0.0 | 0.0 | 9346.52 |
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | D | 1678.07 | 0.0 | 0.0 | 0.0 | 0.0 | 1678.07 |
| 5012 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5012 | 231106 | 23101 | 2012/0032 | C.A. GALLARTA | A | 648.64 | 0.0 | 0.0 | 0.0 | 0.0 | 648.64 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | A | 66640.09 | 0.0 | 0.0 | 0.0 | 0.0 | 66640.09 |
| 5012 | 231106 | 23203 | 2012/0032 | C.A. GALLARTA | A | 178871.46 | 0.0 | 0.0 | 0.0 | 0.0 | 178871.46 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | A | 64839.63 | 0.0 | 0.0 | 0.0 | 0.0 | 64839.63 |
| 5012 | 231106 | 23207 | 2012/0032 | C.A. GALLARTA | A | 31853.64 | 0.0 | 0.0 | 0.0 | 0.0 | 31853.64 |
| 5012 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1008.5 | 1008.5 | 0.0 | 0.0 | 0.0 | 2017.0 |
| 5012 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | A | 271.98 | 0.0 | 0.0 | 0.0 | 0.0 | 271.98 |
| 5012 | 231106 | 23799 | 2012/0032 | C.A. GALLARTA | A | 1173.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1173.17 |
| 5012 | 231106 | 23799 | 2012/0032 | C.A. GALLARTA | D | 1173.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1173.17 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 9797.25 | 0.0 | 0.0 | 0.0 | 0.0 | 9797.25 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | D | 1897.78 | 0.0 | 0.0 | 0.0 | 0.0 | 1897.78 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 661.86 | 0.0 | 0.0 | 0.0 | 0.0 | 661.86 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | A | 62804.68 | 0.0 | 0.0 | 0.0 | 0.0 | 62804.68 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | A | 206680.86 | 0.0 | 0.0 | 0.0 | 0.0 | 206680.86 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 57811.42 | 0.0 | 0.0 | 0.0 | 0.0 | 57811.42 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | A | 21257.25 | 0.0 | 0.0 | 0.0 | 0.0 | 21257.25 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | A | 388.53 | 0.0 | 0.0 | 0.0 | 0.0 | 388.53 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 3363.08 | 0.0 | 0.0 | 0.0 | 0.0 | 3363.08 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | D | 1337.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1337.6 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 240.88 | 0.0 | 0.0 | 0.0 | 0.0 | 240.88 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | A | 34754.68 | 0.0 | 0.0 | 0.0 | 0.0 | 34754.68 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | A | 112934.48 | 0.0 | 0.0 | 0.0 | 0.0 | 112934.48 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 36830.01 | 0.0 | 0.0 | 0.0 | 0.0 | 36830.01 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | A | 10955.2 | 0.0 | 0.0 | 0.0 | 0.0 | 10955.2 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 0.0 | 0.0 | 0.0 | 2292.08 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | A | 47698.2 | 0.0 | 0.0 | 0.0 | 0.0 | 47698.2 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 233.12 | 0.0 | 0.0 | 0.0 | 0.0 | 233.12 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | A | 1414.16 | 0.0 | 0.0 | 0.0 | 0.0 | 1414.16 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | D | 1414.16 | 0.0 | 0.0 | 0.0 | 0.0 | 1414.16 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 6705.1 | 0.0 | 0.0 | 0.0 | 0.0 | 6705.1 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 1592.79 | 0.0 | 0.0 | 0.0 | 0.0 | 1592.79 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 216.76 | 0.0 | 0.0 | 0.0 | 0.0 | 216.76 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 46808.76 | 0.0 | 0.0 | 0.0 | 0.0 | 46808.76 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 85298.38 | 0.0 | 0.0 | 0.0 | 0.0 | 85298.38 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 22540.4 | 0.0 | 0.0 | 0.0 | 0.0 | 22540.4 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 8670.3 | 0.0 | 0.0 | 0.0 | 0.0 | 8670.3 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 153440.66 | 0.0 | 0.0 | 0.0 | 0.0 | 153440.66 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 153052.13 | 0.0 | 0.0 | 0.0 | 0.0 | 153052.13 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 100315.68 | 0.0 | 0.0 | 0.0 | 0.0 | 100315.68 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 1452.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.17 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 1452.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.17 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 6054.67 | 0.0 | 0.0 | 0.0 | 0.0 | 6054.67 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | D | 942.36 | 0.0 | 0.0 | 0.0 | 0.0 | 942.36 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 313.14 | 0.0 | 0.0 | 0.0 | 0.0 | 313.14 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 26162.33 | 0.0 | 0.0 | 0.0 | 0.0 | 26162.33 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | A | 124498.38 | 0.0 | 0.0 | 0.0 | 0.0 | 124498.38 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 22915.16 | 0.0 | 0.0 | 0.0 | 0.0 | 22915.16 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | A | 10757.87 | 0.0 | 0.0 | 0.0 | 0.0 | 10757.87 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 1146.04 | 0.0 | 0.0 | 0.0 | 2292.08 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 387.2 | 0.0 | 0.0 | 0.0 | 0.0 | 387.2 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 46498.56 | 15499.52 | 0.0 | 0.0 | 0.0 | 61998.08 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2917.37 | 0.0 | 0.0 | 0.0 | 0.0 | 2917.37 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 1101.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1101.7 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 240.88 | 0.0 | 0.0 | 0.0 | 0.0 | 240.88 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 33152.61 | 0.0 | 0.0 | 0.0 | 0.0 | 33152.61 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 76021.82 | 0.0 | 0.0 | 0.0 | 0.0 | 76021.82 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 27910.73 | 0.0 | 0.0 | 0.0 | 0.0 | 27910.73 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 12816.47 | 0.0 | 0.0 | 0.0 | 0.0 | 12816.47 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 229.2 | 229.2 | 0.0 | 0.0 | 0.0 | 458.4 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 110154.07 | 0.0 | 0.0 | 0.0 | 0.0 | 110154.07 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 110037.51 | 0.0 | 0.0 | 0.0 | 0.0 | 110037.51 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 100315.68 | 0.0 | 0.0 | 0.0 | 0.0 | 100315.68 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2310.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2310.31 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 2310.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2310.31 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 72.26 | 0.0 | 0.0 | 0.0 | 0.0 | 72.26 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 34758.4 | 0.0 | 0.0 | 0.0 | 0.0 | 34758.4 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 7703.74 | 0.0 | 0.0 | 0.0 | 0.0 | 7703.74 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | A | 1324.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1324.95 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | D | 1324.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1324.95 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 346.86 | 0.0 | 0.0 | 0.0 | 0.0 | 346.86 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 4832.35 | 0.0 | 0.0 | 0.0 | 0.0 | 4832.35 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | A | 5493.19 | 0.0 | 0.0 | 0.0 | 0.0 | 5493.19 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1175.86 | 0.0 | 0.0 | 0.0 | 0.0 | 1175.86 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | A | 512.9 | 0.0 | 0.0 | 0.0 | 0.0 | 512.9 |
|
5023
|
231107 | ||||||||||
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | A | 5369.56 | 0.0 | 0.0 | 0.0 | 0.0 | 5369.56 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | D | 896.3 | 0.0 | 0.0 | 0.0 | 0.0 | 896.3 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | A | 231.26 | 0.0 | 0.0 | 0.0 | 0.0 | 231.26 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | A | 12565.61 | 0.0 | 0.0 | 0.0 | 0.0 | 12565.61 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | A | 59064.3 | 0.0 | 0.0 | 0.0 | 0.0 | 59064.3 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | A | 17048.74 | 0.0 | 0.0 | 0.0 | 0.0 | 17048.74 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | A | 10785.56 | 0.0 | 0.0 | 0.0 | 0.0 | 10785.56 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | A | 189961.67 | 0.0 | 0.0 | 0.0 | 0.0 | 189961.67 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | D | 189767.4 | 0.0 | 0.0 | 0.0 | 0.0 | 189767.4 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | A | 232803.42 | 0.0 | 0.0 | 0.0 | 0.0 | 232803.42 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
|
5025
|
231107 | ||||||||||
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5025 | 231107 | 23101 | 2012/0041 | C.D. LURGORRI | A | 96.35 | 0.0 | 0.0 | 0.0 | 0.0 | 96.35 |
| 5025 | 231107 | 23201 | 2012/0041 | C.D. LURGORRI | A | 5770.75 | 0.0 | 0.0 | 0.0 | 0.0 | 5770.75 |
| 5025 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | A | 467.56 | 0.0 | 0.0 | 0.0 | 0.0 | 467.56 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | D | 467.56 | 0.0 | 0.0 | 0.0 | 0.0 | 467.56 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | A | 53093.16 | 53093.16 | 53093.16 | 53093.16 | 0.0 | 212372.64 |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | D | 53093.16 | 53093.16 | 53093.16 | 53093.16 | 0.0 | 212372.64 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 7727.04 | 0.0 | 0.0 | 0.0 | 0.0 | 7727.04 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | D | 4170.89 | 0.0 | 0.0 | 0.0 | 0.0 | 4170.89 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 556.0 | 250.4 | 0.0 | 0.0 | 0.0 | 806.4 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 174552.25 | 0.0 | 0.0 | 0.0 | 0.0 | 174552.25 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2062.86 | 2062.86 | 0.0 | 0.0 | 0.0 | 4125.72 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | A | 3024.16 | 0.0 | 0.0 | 0.0 | 0.0 | 3024.16 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | D | 3024.16 | 0.0 | 0.0 | 0.0 | 0.0 | 3024.16 |
| TOTAL AUTORIZADO | A | 6277908.700000001 | 81253.88 | 53093.16 | 53093.16 | 0.0 | 6465348.900000001 | ||||
| TOTAL DISPUESTO | D | 1446841.7999999998 | 53093.16 | 53093.16 | 53093.16 | 0.0 | 1606121.2799999998 | ||||