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 | 268199.82999999996 | 0.0 | 268199.82999999996 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 189283.55 | 0.0 | 189283.55 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 48948.13 | 0.0 | 48948.13 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 135603.62 | 0.0 | 135603.62 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 4731.8 | 0.0 | 4731.8 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 78052.28000000001 | 0.0 | 78052.28000000001 | 0.0 | |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 70.83 | 0.0 | 70.83 | 0.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 51.24 | 0.0 | 51.24 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 634.08 | 0.0 | 634.08 | 0.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 816.51 | 0.0 | 816.51 | 0.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 228.98 | 0.0 | 228.98 | 0.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 200.86 | 0.0 | 200.86 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 256.46 | 0.0 | 256.46 | 0.0 |
| 5001 | 920106 | 23207 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 14904.0 | 0.0 | 14904.0 | 0.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 50.37 | 0.0 | 50.37 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 481.18 | 0.0 | 481.18 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 9896.83 | 0.0 | 9896.83 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 859.6 | 0.0 | 859.6 | 0.0 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 457.89 | 0.0 | 457.89 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 67.63 | 0.0 | 67.63 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 30014.67 | 0.0 | 30014.67 | 0.0 |
| 5001 | 920106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 8063.44 | 0.0 | 8063.44 | 0.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 1331.0 | 0.0 | 1331.0 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 1815.0 | 0.0 | 1815.0 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 7038.59 | 0.0 | 7038.59 | 0.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 605.9 | 0.0 | 605.9 | 0.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 207.22 | 0.0 | 207.22 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 864.0 | 0.0 | 864.0 | 0.0 | |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 451.0 | 0.0 | 451.0 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 413.0 | 0.0 | 413.0 | 0.0 |
|
5001
|
920110 | 113155.21 | 0.0 | 113155.21 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 43688.79 | 0.0 | 43688.79 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 43688.79 | 0.0 | 43688.79 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 48750.94 | 0.0 | 48750.94 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 48750.94 | 0.0 | 48750.94 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 20715.48 | 0.0 | 20715.48 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 20715.48 | 0.0 | 20715.48 | 0.0 |
|
5003
|
231105 | 542496.95 | 0.0 | 542496.95 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 416253.32 | 0.0 | 416253.32 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 230361.95 | 0.0 | 230361.95 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 185891.37 | 0.0 | 185891.37 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106648.54000000001 | 0.0 | 106648.54000000001 | 0.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 711.15 | 0.0 | 711.15 | 0.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 10345.31 | 0.0 | 10345.31 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 343.95 | 0.0 | 343.95 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 729.72 | 0.0 | 729.72 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 408.38 | 0.0 | 408.38 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 163.47 | 0.0 | 163.47 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 2684.91 | 0.0 | 2684.91 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 38483.75 | 0.0 | 38483.75 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 541.97 | 0.0 | 541.97 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 7853.45 | 0.0 | 7853.45 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 1572.46 | 0.0 | 1572.46 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 5837.56 | 0.0 | 5837.56 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 392.49 | 0.0 | 392.49 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 4835.67 | 0.0 | 4835.67 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 24.0 | 0.0 | 24.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 1363.0 | 0.0 | 1363.0 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 5659.41 | 0.0 | 5659.41 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 24697.89 | 0.0 | 24697.89 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 19595.09 | 0.0 | 19595.09 | 0.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 16300.68 | 0.0 | 16300.68 | 0.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 3294.41 | 0.0 | 3294.41 | 0.0 |
|
5005
|
231107 | 284881.26 | 0.0 | 284881.26 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 134678.43 | 0.0 | 134678.43 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 71028.11 | 0.0 | 71028.11 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 63650.32 | 0.0 | 63650.32 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 125965.51999999999 | 0.0 | 125965.51999999999 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 7315.26 | 0.0 | 7315.26 | 0.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 552.96 | 0.0 | 552.96 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 3005.59 | 0.0 | 3005.59 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 255.79 | 0.0 | 255.79 | 0.0 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 152.46 | 0.0 | 152.46 | 0.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 80.28 | 0.0 | 80.28 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 535.53 | 0.0 | 535.53 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 105.61 | 0.0 | 105.61 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 278.91 | 0.0 | 278.91 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 16180.41 | 0.0 | 16180.41 | 0.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 1710.0 | 0.0 | 1710.0 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 94836.82 | 0.0 | 94836.82 | 0.0 |
| 5005 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 955.9 | 0.0 | 955.9 | 0.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 24237.31 | 0.0 | 24237.31 | 0.0 | |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 22861.25 | 0.0 | 22861.25 | 0.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5009
|
231106 | 107587.64 | 0.0 | 107587.64 | 0.0 | |||
| 5009 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106211.58 | 0.0 | 106211.58 | 0.0 | |
| 5009 | 231106 | 21300 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 27000.0 | 0.0 | 27000.0 | 0.0 |
| 5009 | 231106 | 22300 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 746.36 | 0.0 | 746.36 | 0.0 |
| 5009 | 231106 | 22600 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 290.4 | 0.0 | 290.4 | 0.0 |
| 5009 | 231106 | 23101 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 941.86 | 0.0 | 941.86 | 0.0 |
| 5009 | 231106 | 23102 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 241.25 | 0.0 | 241.25 | 0.0 |
| 5009 | 231106 | 23201 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 3864.73 | 0.0 | 3864.73 | 0.0 |
| 5009 | 231106 | 23203 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 156.46 | 0.0 | 156.46 | 0.0 |
| 5009 | 231106 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2133.12 | 0.0 | 2133.12 | 0.0 |
| 5009 | 231106 | 23207 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1851.67 | 0.0 | 1851.67 | 0.0 |
| 5009 | 231106 | 23299 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 7420.2 | 0.0 | 7420.2 | 0.0 |
| 5009 | 231106 | 23601 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 305.67 | 0.0 | 305.67 | 0.0 |
| 5009 | 231106 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 22142.26 | 0.0 | 22142.26 | 0.0 |
| 5009 | 231106 | 23706 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 18279.89 | 0.0 | 18279.89 | 0.0 |
| 5009 | 231106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 20567.41 | 0.0 | 20567.41 | 0.0 |
| 5009 | 231106 | 23999 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 270.3 | 0.0 | 270.3 | 0.0 |
| 5009 | 231106 | 6 | INVERSIONES REALES | 1376.06 | 0.0 | 1376.06 | 0.0 | |
| 5009 | 231106 | 68201 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5010
|
231106 | 1055204.2 | 0.0 | 1055204.2 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 870561.0700000001 | 0.0 | 870561.0700000001 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 500077.02 | 0.0 | 500077.02 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 370484.05 | 0.0 | 370484.05 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 168969.98000000004 | 0.0 | 168969.98000000004 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 3634.57 | 0.0 | 3634.57 | 0.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 51.47 | 0.0 | 51.47 | 0.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 5886.97 | 0.0 | 5886.97 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 776.45 | 0.0 | 776.45 | 0.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 100.96 | 0.0 | 100.96 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 25921.74 | 0.0 | 25921.74 | 0.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 16.59 | 0.0 | 16.59 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 61960.48 | 0.0 | 61960.48 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 26226.62 | 0.0 | 26226.62 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 5645.7 | 0.0 | 5645.7 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 8911.95 | 0.0 | 8911.95 | 0.0 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 52.51 | 0.0 | 52.51 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 14234.91 | 0.0 | 14234.91 | 0.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 533.16 | 0.0 | 533.16 | 0.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 320.83 | 0.0 | 320.83 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 119.63 | 0.0 | 119.63 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 5534.91 | 0.0 | 5534.91 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 211.48 | 0.0 | 211.48 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 5765.69 | 0.0 | 5765.69 | 0.0 |
| 5010 | 231106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2165.9 | 0.0 | 2165.9 | 0.0 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 250.96 | 0.0 | 250.96 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 646.5 | 0.0 | 646.5 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 15673.15 | 0.0 | 15673.15 | 0.0 | |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 13720.43 | 0.0 | 13720.43 | 0.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 1952.72 | 0.0 | 1952.72 | 0.0 |
|
5011
|
231106 | 874463.12 | 0.0 | 874463.12 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 670734.87 | 0.0 | 670734.87 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 447142.8 | 0.0 | 447142.8 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 223592.07 | 0.0 | 223592.07 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 186604.12999999995 | 0.0 | 186604.12999999995 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 8849.15 | 0.0 | 8849.15 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 807.83 | 0.0 | 807.83 | 0.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 278.3 | 0.0 | 278.3 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 101.28 | 0.0 | 101.28 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 528.68 | 0.0 | 528.68 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 12631.23 | 0.0 | 12631.23 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 24215.01 | 0.0 | 24215.01 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 1686.74 | 0.0 | 1686.74 | 0.0 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 160.75 | 0.0 | 160.75 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 10072.69 | 0.0 | 10072.69 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 2435.16 | 0.0 | 2435.16 | 0.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 617.27 | 0.0 | 617.27 | 0.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 36553.0 | 0.0 | 36553.0 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 76967.23 | 0.0 | 76967.23 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 9731.33 | 0.0 | 9731.33 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 968.48 | 0.0 | 968.48 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 17124.12 | 0.0 | 17124.12 | 0.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 14626.65 | 0.0 | 14626.65 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 544.75 | 0.0 | 544.75 | 0.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 1952.72 | 0.0 | 1952.72 | 0.0 |
|
5012
|
231106 | 539100.24 | 0.0 | 539100.24 | 0.0 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 259403.14 | 0.0 | 259403.14 | 0.0 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 150601.45 | 0.0 | 150601.45 | 0.0 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 108801.69 | 0.0 | 108801.69 | 0.0 |
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 78322.49000000002 | 0.0 | 78322.49000000002 | 0.0 | |
| 5012 | 231106 | 22300 | 2012/0032 | C.A. GALLARTA | 15519.37 | 0.0 | 15519.37 | 0.0 |
| 5012 | 231106 | 22600 | 2012/0032 | C.A. GALLARTA | 377.52 | 0.0 | 377.52 | 0.0 |
| 5012 | 231106 | 23101 | 2012/0032 | C.A. GALLARTA | 2323.32 | 0.0 | 2323.32 | 0.0 |
| 5012 | 231106 | 23201 | 2012/0032 | C.A. GALLARTA | 8409.37 | 0.0 | 8409.37 | 0.0 |
| 5012 | 231106 | 23202 | 2012/0032 | C.A. GALLARTA | 2862.72 | 0.0 | 2862.72 | 0.0 |
| 5012 | 231106 | 23203 | 2012/0032 | C.A. GALLARTA | 10421.22 | 0.0 | 10421.22 | 0.0 |
| 5012 | 231106 | 23204 | 2012/0032 | C.A. GALLARTA | 4499.07 | 0.0 | 4499.07 | 0.0 |
| 5012 | 231106 | 23207 | 2012/0032 | C.A. GALLARTA | 3542.74 | 0.0 | 3542.74 | 0.0 |
| 5012 | 231106 | 23299 | 2012/0032 | C.A. GALLARTA | 15994.41 | 0.0 | 15994.41 | 0.0 |
| 5012 | 231106 | 23301 | 2012/0032 | C.A. GALLARTA | 305.67 | 0.0 | 305.67 | 0.0 |
| 5012 | 231106 | 23705 | 2012/0032 | C.A. GALLARTA | 2380.76 | 0.0 | 2380.76 | 0.0 |
| 5012 | 231106 | 23707 | 2012/0032 | C.A. GALLARTA | 311.0 | 0.0 | 311.0 | 0.0 |
| 5012 | 231106 | 23799 | 2012/0032 | C.A. GALLARTA | 8592.07 | 0.0 | 8592.07 | 0.0 |
| 5012 | 231106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1796.85 | 0.0 | 1796.85 | 0.0 |
| 5012 | 231106 | 23999 | 2012/0032 | C.A. GALLARTA | 986.4 | 0.0 | 986.4 | 0.0 |
| 5012 | 231106 | 6 | INVERSIONES REALES | 201374.61 | 0.0 | 201374.61 | 0.0 | |
| 5012 | 231106 | 63606 | 2012/0032 | C.A. GALLARTA | 196767.12 | 0.0 | 196767.12 | 0.0 |
| 5012 | 231106 | 66101 | 2012/0032 | C.A. GALLARTA | 3231.43 | 0.0 | 3231.43 | 0.0 |
| 5012 | 231106 | 68201 | 2012/0032 | C.A. GALLARTA | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5013
|
231106 | 241053.89000000004 | 0.0 | 241053.89000000004 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 185677.73 | 0.0 | 185677.73 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 90138.82 | 0.0 | 90138.82 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 95538.91 | 0.0 | 95538.91 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49601.02 | 0.0 | 49601.02 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 12917.74 | 0.0 | 12917.74 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 1331.26 | 0.0 | 1331.26 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 135.04 | 0.0 | 135.04 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 436.6 | 0.0 | 436.6 | 0.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 435.6 | 0.0 | 435.6 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 4614.3 | 0.0 | 4614.3 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 16522.64 | 0.0 | 16522.64 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 4656.26 | 0.0 | 4656.26 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 595.32 | 0.0 | 595.32 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 2899.17 | 0.0 | 2899.17 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 259.0 | 0.0 | 259.0 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 179.5 | 0.0 | 179.5 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 286.12 | 0.0 | 286.12 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 2114.35 | 0.0 | 2114.35 | 0.0 |
| 5013 | 231106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1796.85 | 0.0 | 1796.85 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 421.27 | 0.0 | 421.27 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 5775.14 | 0.0 | 5775.14 | 0.0 | |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 5775.14 | 0.0 | 5775.14 | 0.0 |
|
5014
|
231107 | 225254.7 | 0.0 | 225254.7 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 135283.16 | 0.0 | 135283.16 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 76630.89 | 0.0 | 76630.89 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 58652.27 | 0.0 | 58652.27 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 54091.07000000001 | 0.0 | 54091.07000000001 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 2419.46 | 0.0 | 2419.46 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 468.66 | 0.0 | 468.66 | 0.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 50.64 | 0.0 | 50.64 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 2316.47 | 0.0 | 2316.47 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 15955.79 | 0.0 | 15955.79 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 2580.11 | 0.0 | 2580.11 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 514.36 | 0.0 | 514.36 | 0.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 70.42 | 0.0 | 70.42 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 5593.68 | 0.0 | 5593.68 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 187.79 | 0.0 | 187.79 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2640.0 | 0.0 | 2640.0 | 0.0 |
| 5014 | 231107 | 23400 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 817.87 | 0.0 | 817.87 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 17441.55 | 0.0 | 17441.55 | 0.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 199.04 | 0.0 | 199.04 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 1879.33 | 0.0 | 1879.33 | 0.0 |
| 5014 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 955.9 | 0.0 | 955.9 | 0.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 35880.47 | 0.0 | 35880.47 | 0.0 | |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 11383.68 | 0.0 | 11383.68 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 23120.73 | 0.0 | 23120.73 | 0.0 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5016
|
231107 | 211623.31999999995 | 0.0 | 211623.31999999995 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 128351.86 | 0.0 | 128351.86 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 64070.64 | 0.0 | 64070.64 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 64281.22 | 0.0 | 64281.22 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 62955.27 | 0.0 | 62955.27 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 5228.53 | 0.0 | 5228.53 | 0.0 |
| 5016 | 231107 | 22300 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1312.79 | 0.0 | 1312.79 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 2537.47 | 0.0 | 2537.47 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 3813.06 | 0.0 | 3813.06 | 0.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 2220.86 | 0.0 | 2220.86 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 5209.15 | 0.0 | 5209.15 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 692.67 | 0.0 | 692.67 | 0.0 |
| 5016 | 231107 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 8166.97 | 0.0 | 8166.97 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 1228.76 | 0.0 | 1228.76 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 5379.05 | 0.0 | 5379.05 | 0.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 317.89 | 0.0 | 317.89 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 584.23 | 0.0 | 584.23 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 13209.81 | 0.0 | 13209.81 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 6762.86 | 0.0 | 6762.86 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 236.36 | 0.0 | 236.36 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 4308.82 | 0.0 | 4308.82 | 0.0 |
| 5016 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 955.9 | 0.0 | 955.9 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 790.09 | 0.0 | 790.09 | 0.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 20316.190000000002 | 0.0 | 20316.190000000002 | 0.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 18940.13 | 0.0 | 18940.13 | 0.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5017
|
231107 | 172671.71 | 0.0 | 172671.71 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 123306.78 | 0.0 | 123306.78 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 68408.0 | 0.0 | 68408.0 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 54898.78 | 0.0 | 54898.78 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 47988.869999999995 | 0.0 | 47988.869999999995 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 2958.28 | 0.0 | 2958.28 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 438.1 | 0.0 | 438.1 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 168.8 | 0.0 | 168.8 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 240.95 | 0.0 | 240.95 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 842.42 | 0.0 | 842.42 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 10902.14 | 0.0 | 10902.14 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 2305.23 | 0.0 | 2305.23 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 1005.85 | 0.0 | 1005.85 | 0.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 56.96 | 0.0 | 56.96 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 1576.49 | 0.0 | 1576.49 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 218.68 | 0.0 | 218.68 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 24806.69 | 0.0 | 24806.69 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 460.28 | 0.0 | 460.28 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 1362.05 | 0.0 | 1362.05 | 0.0 |
| 5017 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 477.95 | 0.0 | 477.95 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 168.0 | 0.0 | 168.0 | 0.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 1376.06 | 0.0 | 1376.06 | 0.0 | |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 1376.06 | 0.0 | 1376.06 | 0.0 |
|
5018
|
231107 | 210488.72 | 0.0 | 210488.72 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 139591.35 | 0.0 | 139591.35 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 78354.3 | 0.0 | 78354.3 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 61237.05 | 0.0 | 61237.05 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52516.22000000001 | 0.0 | 52516.22000000001 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3681.13 | 0.0 | 3681.13 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8035.58 | 0.0 | 8035.58 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 505.66 | 0.0 | 505.66 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3455.6 | 0.0 | 3455.6 | 0.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4016.47 | 0.0 | 4016.47 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6289.05 | 0.0 | 6289.05 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1619.46 | 0.0 | 1619.46 | 0.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1045.21 | 0.0 | 1045.21 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 212.36 | 0.0 | 212.36 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2124.8 | 0.0 | 2124.8 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 138.94 | 0.0 | 138.94 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 77.91 | 0.0 | 77.91 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10328.65 | 0.0 | 10328.65 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6931.65 | 0.0 | 6931.65 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3308.52 | 0.0 | 3308.52 | 0.0 |
| 5018 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 477.95 | 0.0 | 477.95 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 267.28 | 0.0 | 267.28 | 0.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 18381.15 | 0.0 | 18381.15 | 0.0 | |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1376.06 | 0.0 | 1376.06 | 0.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 17005.09 | 0.0 | 17005.09 | 0.0 |
|
5021
|
232112 | 27451.149999999998 | 0.0 | 27451.149999999998 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 11105.880000000001 | 0.0 | 11105.880000000001 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4321.87 | 0.0 | 4321.87 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 6784.01 | 0.0 | 6784.01 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 16345.27 | 0.0 | 16345.27 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 124.26 | 0.0 | 124.26 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 1282.51 | 0.0 | 1282.51 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 140.96 | 0.0 | 140.96 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 98.68 | 0.0 | 98.68 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 860.26 | 0.0 | 860.26 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 13507.37 | 0.0 | 13507.37 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 331.23 | 0.0 | 331.23 | 0.0 |
|
5022
|
231107 | 132355.19 | 0.0 | 132355.19 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 67608.05 | 0.0 | 67608.05 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 41623.96 | 0.0 | 41623.96 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 25984.09 | 0.0 | 25984.09 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 64747.14 | 0.0 | 64747.14 | 0.0 | |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 240.27 | 0.0 | 240.27 | 0.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 45.56 | 0.0 | 45.56 | 0.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 419.02 | 0.0 | 419.02 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 195.97 | 0.0 | 195.97 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 417.9 | 0.0 | 417.9 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 21.78 | 0.0 | 21.78 | 0.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 572.06 | 0.0 | 572.06 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 125.28 | 0.0 | 125.28 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 28702.5 | 0.0 | 28702.5 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 312.74 | 0.0 | 312.74 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 2934.86 | 0.0 | 2934.86 | 0.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 28521.52 | 0.0 | 28521.52 | 0.0 |
| 5022 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 1627.45 | 0.0 | 1627.45 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 610.23 | 0.0 | 610.23 | 0.0 |
|
5023
|
231107 | 166551.64 | 0.0 | 166551.64 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 104527.85 | 0.0 | 104527.85 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 59690.1 | 0.0 | 59690.1 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 44837.75 | 0.0 | 44837.75 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60532.78 | 0.0 | 60532.78 | 0.0 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 5736.36 | 0.0 | 5736.36 | 0.0 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 11.2 | 0.0 | 11.2 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 1834.32 | 0.0 | 1834.32 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 2772.51 | 0.0 | 2772.51 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 1034.0 | 0.0 | 1034.0 | 0.0 |
| 5023 | 231107 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2961.45 | 0.0 | 2961.45 | 0.0 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 43.7 | 0.0 | 43.7 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 814.73 | 0.0 | 814.73 | 0.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 573.21 | 0.0 | 573.21 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 96.18 | 0.0 | 96.18 | 0.0 |
| 5023 | 231107 | 23302 | 2012/0038 | C.A. ZUBIETE | 9.45 | 0.0 | 9.45 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 238.2 | 0.0 | 238.2 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 20305.63 | 0.0 | 20305.63 | 0.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 16809.61 | 0.0 | 16809.61 | 0.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 5728.76 | 0.0 | 5728.76 | 0.0 |
| 5023 | 231107 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 477.95 | 0.0 | 477.95 | 0.0 |
| 5023 | 231107 | 23904 | 2012/0038 | C.A. ZUBIETE | 4.0 | 0.0 | 4.0 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 1081.52 | 0.0 | 1081.52 | 0.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 1491.01 | 0.0 | 1491.01 | 0.0 | |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 1491.01 | 0.0 | 1491.01 | 0.0 |
|
5025
|
231107 | 21947.149999999998 | 0.0 | 21947.149999999998 | 0.0 | |||
| 5025 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4639.73 | 0.0 | 4639.73 | 0.0 | |
| 5025 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 4639.73 | 0.0 | 4639.73 | 0.0 |
| 5025 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 17307.42 | 0.0 | 17307.42 | 0.0 | |
| 5025 | 231107 | 22600 | 2012/0041 | C.D. LURGORRI | 34.7 | 0.0 | 34.7 | 0.0 |
| 5025 | 231107 | 23201 | 2012/0041 | C.D. LURGORRI | 132.59 | 0.0 | 132.59 | 0.0 |
| 5025 | 231107 | 23299 | 2012/0041 | C.D. LURGORRI | 166.98 | 0.0 | 166.98 | 0.0 |
| 5025 | 231107 | 23301 | 2012/0041 | C.D. LURGORRI | 126.53 | 0.0 | 126.53 | 0.0 |
| 5025 | 231107 | 23400 | 2012/0041 | C.D. LURGORRI | 9675.0 | 0.0 | 9675.0 | 0.0 |
| 5025 | 231107 | 23705 | 2012/0041 | C.D. LURGORRI | 15.43 | 0.0 | 15.43 | 0.0 |
| 5025 | 231107 | 23706 | 2012/0041 | C.D. LURGORRI | 7039.3 | 0.0 | 7039.3 | 0.0 |
| 5025 | 231107 | 23799 | 2012/0041 | C.D. LURGORRI | 116.89 | 0.0 | 116.89 | 0.0 |
|
5026
|
231105 | 3034815.2800000003 | 0.0 | 3034815.2800000003 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3034815.2800000003 | 0.0 | 3034815.2800000003 | 0.0 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 1750.28 | 0.0 | 1750.28 | 0.0 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 609.84 | 0.0 | 609.84 | 0.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 65276.23 | 0.0 | 65276.23 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 119.06 | 0.0 | 119.06 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 14317.32 | 0.0 | 14317.32 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 244.89 | 0.0 | 244.89 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 2363.95 | 0.0 | 2363.95 | 0.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 600.88 | 0.0 | 600.88 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 27339.35 | 0.0 | 27339.35 | 0.0 |
| 5026 | 231105 | 23707 | 2007/0299 | ARGILEKU-LARRASOLO | 1100.0 | 0.0 | 1100.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 518683.16 | 0.0 | 518683.16 | 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 | 1081450.28 | 0.0 | 1081450.28 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1206669.0 | 0.0 | 1206669.0 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 15246.04 | 0.0 | 15246.04 | 0.0 |
|
5027
|
231107 | 236.49 | 0.0 | 236.49 | 0.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 236.49 | 0.0 | 236.49 | 0.0 | |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 5.95 | 0.0 | 5.95 | 0.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 57.54 | 0.0 | 57.54 | 0.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 173.0 | 0.0 | 173.0 | 0.0 |
| TOTAL | 8229537.690000001 | 0.0 | 8229537.690000001 | 0.0 | ||||