Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 1.2845639E7 | 1.453166976E7 | 1.004510533E7 | 9607631.219999997 | 9607631.219999997 | 9140950.489999998 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9608639.0 | 1.0432308360000001E7 | 8465065.04 | 8465065.04 | 8465065.04 | 8262643.22 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 5758709.0 | 6305462.07 | 4569506.53 | 4569506.53 | 4569506.53 | 4538605.24 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 110631.0 | 88957.32 | 86812.66 | 86812.66 | 86812.66 | 86812.66 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1402132.0 | 1700721.97 | 1621108.54 | 1621108.54 | 1621108.54 | 1454181.09 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 537167.0 | 537167.0 | 457051.68 | 457051.68 | 457051.68 | 452458.6 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1800000.0 | 1800000.0 | 1730585.63 | 1730585.63 | 1730585.63 | 1730585.63 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2644000.0 | 2554000.0 | 1377399.8600000003 | 939925.7499999999 | 939925.7499999999 | 679581.3400000001 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 20000.0 | 20000.0 | 10233.57 | 10233.57 | 10233.57 | 10233.57 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 43000.0 | 43000.0 | 18641.53 | 18641.53 | 18641.53 | 18641.53 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 3000.0 | 3000.0 | 155.07 | 155.07 | 155.07 | 155.07 |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 888.0 | 888.0 | 964.58 | 964.58 | 964.58 | 913.45 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1112.0 | 1112.0 | 1112.0 | 835.62 | 835.62 | 202.98 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 1175.38 | 1175.38 | 1175.38 | 919.12 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 10609.03 | 6521.52 | 6521.52 | 6154.31 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23101 | 2019/0113 | ARTÍCULOS DE PAPELERIA IFAS | 5000.0 | 5000.0 | 4740.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 2112.36 | 2112.36 | 2112.36 | 417.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 34000.0 | 34000.0 | 25690.93 | 25690.93 | 25690.93 | 25690.93 |
| 5001 | 920106 | 23201 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 1014.35 | 1014.35 | 1014.35 | 1014.35 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 7714.49 | 2469.7 | 2469.7 | 2225.76 |
| 5001 | 920106 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 361000.0 | 361000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 1750000.0 | 1660000.0 | 4183.84 | 4183.84 | 4183.84 | 1222.27 |
| 5001 | 920106 | 23207 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 835547.53 | 447236.63 | 447236.63 | 233243.27 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 3000.0 | 2865.09 | 2449.86 | 2449.86 | 1963.45 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 2500.0 | 2500.0 | 8574.99 | 8574.99 | 8574.99 | 8457.72 |
| 5001 | 920106 | 23299 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 38000.0 | 38000.0 | 51077.63 | 23454.31 | 23454.31 | 22011.55 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 12000.0 | 12000.0 | 43208.75 | 39232.88 | 39232.88 | 36616.95 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 1900.0 | 67.89 | 67.89 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 1199.19 | 1199.19 | 1199.19 | 915.83 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 11000.0 | 11000.0 | 2245.55 | 2245.55 | 2245.55 | 2245.55 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 13000.0 | 13000.0 | 8134.0 | 7166.0 | 7166.0 | 6936.57 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 2500.0 | 2500.0 | 2681.19 | 2681.19 | 2681.19 | 2665.09 |
| 5001 | 920106 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2500.0 | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23706 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 735.68 | 735.68 | 735.68 | 735.68 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 67000.0 | 67000.0 | 128263.73 | 128263.73 | 128263.73 | 116009.99 |
| 5001 | 920106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 50000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 7000.0 | 7000.0 | 11061.82 | 11061.82 | 11061.82 | 6981.7 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 61000.0 | 61000.0 | 66979.69 | 66979.69 | 66979.69 | 55363.69 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 79000.0 | 79000.0 | 89050.54 | 89050.54 | 89050.54 | 82598.15 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 1320.47 | 1320.47 | 1320.47 | 961.93 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 51000.0 | 51000.0 | 34206.88 | 34206.88 | 34206.88 | 34083.88 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176000.0 | 1178361.4 | 137600.28999999998 | 137600.28999999998 | 137600.28999999998 | 133685.78999999998 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 0.0 | 10487.68 | 9362.5 | 9362.5 | 9362.5 | 8417.5 |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 1002361.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 45100 | 2010/0006 | GENERICO IFAS | 0.0 | 4819.7 | 4819.7 | 4819.7 | 4819.7 | 2807.2 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 117705.12 | 103819.09 | 103819.09 | 103819.09 | 103275.09 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 42987.5 | 19599.0 | 19599.0 | 19599.0 | 19186.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 67000.0 | 17000.0 | 12262.14 | 12262.14 | 12262.14 | 12262.14 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 8000.0 | 5402.15 | 664.29 | 664.29 | 664.29 | 664.29 |
| 5001 | 920106 | 67201 | 2010/0006 | GENERICO IFAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 68201 | 2010/0006 | GENERICO IFAS | 0.0 | 11597.85 | 11597.85 | 11597.85 | 11597.85 | 11597.85 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 350000.0 | 52778.0 | 52778.0 | 52778.0 | 52778.0 |
|
5001
|
920110 | 1836000.0 | 1836000.0 | 1834118.43 | 1513128.19 | 1513128.19 | 1227363.97 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 924000.0 | 924000.0 | 924000.0 | 899441.5 | 899441.5 | 899441.5 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 899000.0 | 899000.0 | 899000.0 | 898997.5 | 898997.5 | 898997.5 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 25000.0 | 25000.0 | 25000.0 | 444.0 | 444.0 | 444.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 822000.0 | 762000.0 | 762000.0 | 465568.26 | 465568.26 | 290407.24 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 822000.0 | 762000.0 | 762000.0 | 465568.26 | 465568.26 | 290407.24 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 90000.0 | 150000.0 | 148118.43 | 148118.43 | 148118.43 | 37515.23 |
|
5003
|
231105 | 1.0952111E7 | 1.094788602E7 | 1.0517217879999995E7 | 1.0423516689999998E7 | 1.0423516689999998E7 | 9830822.259999996 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 9655111.0 | 9727467.67 | 9564932.129999999 | 9564932.129999999 | 9564932.129999999 | 9100268.35 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7505886.0 | 7486213.18 | 7342841.59 | 7342841.59 | 7342841.59 | 7071377.88 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 132344.0 | 103146.82 | 99570.17 | 99570.17 | 99570.17 | 99570.17 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2016881.0 | 2138107.67 | 2122520.37 | 2122520.37 | 2122520.37 | 1929320.3 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093000.0 | 1093000.0 | 912660.73 | 818959.5399999999 | 818959.5399999999 | 705686.6699999999 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 8000.0 | 8000.0 | 8533.8 | 8533.8 | 8533.8 | 7822.65 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 64000.0 | 64000.0 | 35724.2 | 35724.2 | 35724.2 | 27458.53 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 7000.0 | 7000.0 | 7180.29 | 7180.29 | 7180.29 | 6624.85 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 2000.0 | 2000.0 | 238.37 | 238.37 | 238.37 | 238.37 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 2394.25 | 1641.83 | 1641.83 | 1359.25 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 7000.0 | 7000.0 | 5315.68 | 5315.68 | 5315.68 | 4962.63 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 3000.0 | 3000.0 | 3778.71 | 3778.71 | 3778.71 | 3323.56 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 45000.0 | 45000.0 | 48348.75 | 35047.21 | 35047.21 | 32713.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 10000.0 | 10000.0 | 11482.84 | 11482.84 | 11482.84 | 10887.86 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 495000.0 | 495000.0 | 317298.63 | 281935.64 | 281935.64 | 249219.93 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 60000.0 | 60000.0 | 62117.78 | 25415.0 | 25415.0 | 24809.76 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 57000.0 | 57000.0 | 60678.15 | 60678.15 | 60678.15 | 51521.74 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 8000.0 | 8000.0 | 14593.26 | 14593.26 | 14593.26 | 11408.81 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 16000.0 | 16000.0 | 28771.92 | 28771.92 | 28771.92 | 25486.54 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1319.75 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 8000.0 | 8000.0 | 9656.53 | 3394.82 | 3394.82 | 3019.52 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 0.0 | 0.0 | 41.03 | 41.03 | 41.03 | 36.78 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 51000.0 | 51000.0 | 38048.58 | 38048.58 | 38048.58 | 32557.67 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 132.0 | 132.0 | 132.0 | 108.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 16000.0 | 16000.0 | 18465.26 | 18465.26 | 18465.26 | 14807.76 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 51000.0 | 51000.0 | 55529.59 | 55529.59 | 55529.59 | 42349.12 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 22000.0 | 22000.0 | 23669.76 | 23669.76 | 23669.76 | 23209.76 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 158000.0 | 158000.0 | 159341.6 | 159341.6 | 159341.6 | 131760.58 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 204000.0 | 127418.35 | 39625.020000000004 | 39625.020000000004 | 39625.020000000004 | 24867.24 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 97000.0 | 97000.0 | 24743.04 | 24743.04 | 24743.04 | 10413.26 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 95000.0 | 5609.66 | 3870.84 | 3870.84 | 3870.84 | 3870.84 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 5000.0 | 11011.14 | 11011.14 | 11011.14 | 11011.14 | 10583.14 |
| 5003 | 231105 | 66401 | 2012/0030 | RED HOGARES | 2000.0 | 1797.55 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 66501 | 2012/0030 | RED HOGARES | 0.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 69106 | 2012/0030 | RED HOGARES | 5000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5005
|
231107 | 4453727.0 | 4470338.220000001 | 4358706.2299999995 | 4248116.31 | 4248116.31 | 3953453.2399999993 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3035727.0 | 3060370.6300000004 | 2969224.3499999996 | 2969224.3499999996 | 2969224.3499999996 | 2807063.02 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2282313.0 | 2263401.99 | 2191082.65 | 2191082.65 | 2191082.65 | 2098047.33 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 46344.0 | 32896.0 | 30557.51 | 30557.51 | 30557.51 | 30557.51 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 707070.0 | 764072.64 | 747584.19 | 747584.19 | 747584.19 | 678458.18 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1376000.0 | 1376000.0 | 1379492.6 | 1268902.68 | 1268902.68 | 1141363.88 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 54444.0 | 54444.0 | 41080.03 | 37614.91 | 37614.91 | 21169.8 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 5556.0 | 5556.0 | 3054.9 | 2498.9 | 2498.9 | 2447.77 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 1531.9 | 1531.9 | 1531.9 | 1531.9 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 1640.83 | 1373.76 | 1373.76 | 1348.91 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23102 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 67.53 | 67.53 | 67.53 | 50.63 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 966.37 | 966.37 | 966.37 | 469.83 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 39000.0 | 39000.0 | 42988.56 | 36323.52 | 36323.52 | 29755.69 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 14000.0 | 14000.0 | 11584.13 | 11584.13 | 11584.13 | 11584.13 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 255.34 | 255.34 | 255.34 | 131.71 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 7000.0 | 7000.0 | 6799.05 | 2014.73 | 2014.73 | 1816.46 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 5077.52 | 5077.52 | 5077.52 | 5077.52 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 16000.0 | 16000.0 | 10702.15 | 413.9 | 413.9 | 413.9 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1000.0 | 1000.0 | 1017.73 | 992.64 | 992.64 | 628.63 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 1811.61 | 1811.61 | 1811.61 | 1781.61 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 2000.0 | 1760.14 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 4361.29 | 2198.83 | 2198.83 | 1765.01 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 120.0 | 120.0 | 120.0 | 120.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 1193.57 | 1127.92 | 1127.92 | 1127.92 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 244000.0 | 244000.0 | 243754.5 | 193191.51 | 193191.51 | 176580.23 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 945.44 | 945.44 | 945.44 | 385.64 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 980000.0 | 980000.0 | 939746.5 | 909958.71 | 909958.71 | 833957.48 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 56082.6 | 56082.6 | 56082.6 | 46735.5 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 2750.91 | 2750.91 | 2750.91 | 2483.61 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 33967.59 | 9989.28 | 9989.28 | 9989.28 | 5026.34 | |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 19000.0 | 19000.0 | 5026.34 | 5026.34 | 5026.34 | 5026.34 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 4000.0 | 1484.94 | 1484.94 | 1484.94 | 0.0 |
| 5005 | 231107 | 66401 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 3478.0 | 3478.0 | 3478.0 | 0.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 9000.0 | 967.59 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5009
|
231107 | 2870748.0 | 2819222.84 | 2565186.8599999994 | 2459330.3299999996 | 2459330.3299999996 | 2267940.03 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1643748.0 | 1500428.3800000001 | 1441922.29 | 1441922.29 | 1441922.29 | 1340157.25 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1248736.0 | 1111225.58 | 1064948.35 | 1064948.35 | 1064948.35 | 1004321.4 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 14005.0 | 14509.83 | 12988.65 | 12988.65 | 12988.65 | 12988.65 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 381007.0 | 374692.97 | 363985.29 | 363985.29 | 363985.29 | 322847.2 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1185000.0 | 1185000.0 | 1025807.5700000001 | 919951.0399999999 | 919951.0399999999 | 830325.78 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 38000.0 | 38000.0 | 36189.0 | 36188.99 | 36188.99 | 36188.99 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 22000.0 | 22000.0 | 20046.61 | 20046.61 | 20046.61 | 17514.34 |
| 5009 | 231107 | 22500 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 8000.0 | 8000.0 | 1680.7 | 1253.15 | 1253.15 | 1133.51 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 762.84 | 762.84 | 762.84 | 473.63 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 4405.72 | 4405.72 | 4405.72 | 4405.72 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 35000.0 | 35000.0 | 22069.04 | 22069.04 | 22069.04 | 20340.83 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 14000.0 | 14000.0 | 18333.91 | 18333.91 | 18333.91 | 15542.57 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 389.2 | 389.2 | 389.2 | 389.2 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 37000.0 | 37000.0 | 13468.78 | 9813.86 | 9813.86 | 9152.72 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 3936.14 | 3936.14 | 3936.14 | 3648.2 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 14000.0 | 14000.0 | 12865.38 | 4582.8 | 4582.8 | 4263.36 |
| 5009 | 231107 | 23209 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 14.4 | 14.4 | 14.4 | 14.4 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 11847.76 | 10650.07 | 10650.07 | 9481.67 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 2000.0 | 2000.0 | 5347.72 | 3649.43 | 3649.43 | 3366.09 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 197000.0 | 197000.0 | 2075.83 | 2075.83 | 2075.83 | 1949.83 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 3879.52 | 3879.52 | 3879.52 | 3879.52 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 298000.0 | 298000.0 | 298475.52 | 284818.11 | 284818.11 | 262678.07 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 244000.0 | 244000.0 | 243754.5 | 195813.63 | 195813.63 | 179177.19 |
| 5009 | 231107 | 23707 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 149.28 | 149.28 | 149.28 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 265000.0 | 265000.0 | 324595.63 | 295798.42 | 295798.42 | 255677.18 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 3000.0 | 1320.09 | 1320.09 | 1320.09 | 1048.76 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 133794.46 | 97457.0 | 97457.0 | 97457.0 | 97457.0 | |
| 5009 | 231107 | 61106 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 37202.45 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 15000.0 | 20806.99 | 20806.99 | 20806.99 | 20806.99 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 1058.0 | 1058.0 | 1058.0 | 1058.0 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 21000.0 | 75592.01 | 75592.01 | 75592.01 | 75592.01 | 75592.01 |
|
5010
|
231106 | 1.8755493E7 | 1.7135645269999996E7 | 1.6569356690000003E7 | 1.5976208800000004E7 | 1.5976208800000004E7 | 1.5094035770000003E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6768493E7 | 1.5148645269999998E7 | 1.476649625E7 | 1.476649625E7 | 1.476649625E7 | 1.4110398020000001E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2562558E7 | 1.111027587E7 | 1.079263205E7 | 1.079263205E7 | 1.079263205E7 | 1.043578998E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 334992.0 | 227820.29 | 217946.57 | 217946.57 | 217946.57 | 217946.57 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3870943.0 | 3810549.11 | 3755917.63 | 3755917.63 | 3755917.63 | 3456661.47 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1844000.0 | 1844000.0 | 1729242.17 | 1136094.28 | 1136094.28 | 971627.7599999999 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 70000.0 | 70000.0 | 44832.0 | 33990.89 | 33990.89 | 30816.14 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 497.32 | 497.32 | 497.32 | 497.32 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 854.0 | 854.0 | 1283.01 | 727.01 | 727.01 | 701.11 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 15000.0 | 15000.0 | 8564.89 | 8564.89 | 8564.89 | 7616.14 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 5952.63 | 4661.71 | 4661.71 | 3729.67 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 5000.0 | 5000.0 | 5039.82 | 5039.82 | 5039.82 | 5039.82 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 5000.0 | 5000.0 | 3920.31 | 3920.31 | 3920.31 | 2489.9 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 235000.0 | 235000.0 | 215363.12 | 196920.58 | 196920.58 | 168676.54 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 59000.0 | 59000.0 | 54746.73 | 54746.73 | 54746.73 | 54731.04 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 764000.0 | 764000.0 | 762872.81 | 502157.17 | 502157.17 | 421123.52 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 252000.0 | 252000.0 | 232015.92 | 87294.4 | 87294.4 | 75522.14 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 1669.26 | 1669.26 | 1669.26 | 1609.31 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 199000.0 | 199000.0 | 187101.88 | 76618.34 | 76618.34 | 65448.6 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 1146.0 | 1146.04 | 468.86 | 468.86 | 468.86 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 73000.0 | 73000.0 | 47892.98 | 47892.98 | 47892.98 | 41538.39 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 14000.0 | 14000.0 | 14150.99 | 7337.24 | 7337.24 | 6722.85 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 6470.47 | 3553.68 | 3553.68 | 2676.71 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 900.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 3000.0 | 3000.0 | 155.2 | 155.2 | 155.2 | 155.2 |
| 5010 | 231106 | 23601 | 2012/0031 | C.A. LEIOA | 3000.0 | 3000.0 | 3608.71 | 3608.71 | 3608.71 | 3608.71 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 110000.0 | 110000.0 | 114209.64 | 79420.74 | 79420.74 | 72240.48 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 3072.68 | 3072.68 | 3072.68 | 2786.56 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 12958.31 | 12958.31 | 12958.31 | 3087.86 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 0.0 | 0.0 | 40.0 | 40.0 | 40.0 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 13000.0 | 13000.0 | 777.45 | 777.45 | 777.45 | 340.89 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 143000.0 | 143000.0 | 73618.26999999999 | 73618.26999999999 | 73618.26999999999 | 12009.99 | |
| 5010 | 231106 | 63603 | 2012/0031 | C.A. LEIOA | 0.0 | 0.0 | 7260.0 | 7260.0 | 7260.0 | 0.0 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 45000.0 | 45000.0 | 62467.42 | 62467.42 | 62467.42 | 8119.14 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 25000.0 | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 48000.0 | 48000.0 | 1086.43 | 1086.43 | 1086.43 | 1086.43 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 2804.42 | 2804.42 | 2804.42 | 2804.42 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 24000.0 | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5011
|
231106 | 1.0105255E7 | 1.04637603E7 | 1.023027416E7 | 9818597.409999998 | 9818597.409999998 | 9188675.92 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 7958255.0 | 8316760.300000001 | 8162331.800000001 | 8162331.800000001 | 8162331.800000001 | 7737582.58 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6051029.0 | 6215903.62 | 6094014.98 | 6094014.98 | 6094014.98 | 5853259.47 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 130517.0 | 101431.82 | 98198.9 | 98198.9 | 98198.9 | 98198.9 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1776709.0 | 1999424.86 | 1970117.92 | 1970117.92 | 1970117.92 | 1786124.21 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2104000.0 | 2104000.0 | 2018185.71 | 1606508.96 | 1606508.96 | 1415856.6900000002 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 51000.0 | 51000.0 | 58048.58 | 47771.01 | 47771.01 | 43873.82 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 14000.0 | 14000.0 | 5973.64 | 5973.64 | 5973.64 | 3480.08 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 109.75 | 109.75 | 109.75 | 54.45 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 6074.65 | 5762.43 | 5762.43 | 4759.04 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 6309.81 | 6309.81 | 6309.81 | 5425.88 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 123000.0 | 123000.0 | 138551.67 | 102972.05 | 102972.05 | 102294.64 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 18000.0 | 18000.0 | 12273.04 | 12273.04 | 12273.04 | 12273.04 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 358000.0 | 358000.0 | 358325.34 | 228335.09 | 228335.09 | 177389.55 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 59000.0 | 59000.0 | 71186.0 | 23750.56 | 23750.56 | 19027.26 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 1234.26 | 1234.26 | 1234.26 | 1234.26 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 115000.0 | 115000.0 | 116833.1 | 53550.35 | 53550.35 | 46182.74 |
| 5011 | 231106 | 23209 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 53.48 | 53.48 | 53.48 | 43.48 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 23000.0 | 23000.0 | 36666.31 | 36666.31 | 36666.31 | 22520.01 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 5000.0 | 5216.16 | 3471.31 | 3471.31 | 3266.72 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 4000.0 | 7956.74 | 4658.37 | 4658.37 | 4069.67 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 938.96 | 38.96 | 38.96 | 38.96 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 18643.83 | 18643.83 | 18643.83 | 18594.83 |
| 5011 | 231106 | 23400 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 14850.0 | 14850.0 | 14850.0 | 14850.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 108.77 | 108.77 | 108.77 | 108.77 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1165000.0 | 1165000.0 | 1001667.47 | 900392.94 | 900392.94 | 823736.1 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 148000.0 | 148000.0 | 148167.84 | 130586.69 | 130586.69 | 108917.88 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 7185.76 | 7185.76 | 7185.76 | 2391.26 |
| 5011 | 231106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 755.04 | 755.04 | 755.04 | 755.04 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 6000.0 | 6000.0 | 1055.51 | 1055.51 | 1055.51 | 569.21 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 43000.0 | 43000.0 | 49756.65 | 49756.65 | 49756.65 | 35236.65 | |
| 5011 | 231106 | 63603 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 14520.0 | 14520.0 | 14520.0 | 0.0 |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 20000.0 | 20000.0 | 34753.25 | 34753.25 | 34753.25 | 34753.25 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 483.4 | 483.4 | 483.4 | 483.4 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5012
|
231106 | 0.0 | 7639.55 | 10319.57 | 10319.57 | 10319.57 | 8012.46 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 7639.55 | 7639.55 | 7639.55 | 7639.55 | 7639.55 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 0.0 | 6990.91 | 6990.91 | 6990.91 | 6990.91 | 6990.91 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 0.0 | 648.64 | 648.64 | 648.64 | 648.64 | 648.64 |
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 2680.02 | 2680.02 | 2680.02 | 372.91 | |
| 5012 | 231106 | 22600 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 2680.02 | 2680.02 | 2680.02 | 372.91 |
|
5012
|
231107 | 4739054.0 | 4405599.0 | 4305413.04 | 4063697.8 | 4063697.8 | 3716801.27 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4014054.0 | 3680599.0 | 3492867.4 | 3492867.4 | 3492867.4 | 3312786.69 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3001399.0 | 2701376.03 | 2548568.62 | 2548568.62 | 2548568.62 | 2447296.07 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 65493.0 | 47244.35 | 44049.36 | 44049.36 | 44049.36 | 44049.36 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 947162.0 | 931978.62 | 900249.42 | 900249.42 | 900249.42 | 821441.26 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 606000.0 | 606000.0 | 698237.27 | 456522.0300000001 | 456522.0300000001 | 355695.92 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 33435.0 | 33435.0 | 63127.35 | 59458.86 | 59458.86 | 40680.9 |
| 5012 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 556.0 | 556.0 | 556.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 3711.49 | 3711.49 | 3711.49 | 3711.49 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 52.5 | 52.5 | 52.5 | 52.5 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 3443.72 | 2795.08 | 2795.08 | 2421.71 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 3371.52 | 3371.52 | 3371.52 | 3371.52 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 1987.76 | 1987.76 | 1987.76 | 1730.02 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 67000.0 | 67000.0 | 66640.09 | 54131.32 | 54131.32 | 40303.91 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 16000.0 | 16000.0 | 10715.55 | 10715.55 | 10715.55 | 8339.99 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 176000.0 | 176000.0 | 184884.46 | 107681.98 | 107681.98 | 86745.68 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 67000.0 | 67000.0 | 66640.2 | 24801.7 | 24801.7 | 19780.55 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 2768.06 | 2768.06 | 2768.06 | 1930.31 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 35000.0 | 35000.0 | 35771.04 | 18896.96 | 18896.96 | 17135.78 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1009.0 | 1009.0 | 1038.5 | 30.0 | 30.0 | 30.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 36000.0 | 36000.0 | 23015.9 | 23015.9 | 23015.9 | 15173.9 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 2000.0 | 1760.14 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 4000.0 | 4000.0 | 6539.62 | 3415.25 | 3415.25 | 3074.84 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 612.0 | 612.0 | 612.0 | 612.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 87000.0 | 87000.0 | 92759.29 | 34612.89 | 34612.89 | 28091.15 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 50000.0 | 50000.0 | 80399.98 | 60563.97 | 60563.97 | 48382.51 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 1579.88 | 1579.88 | 1579.88 | 897.5 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 11000.0 | 11000.0 | 9814.81 | 9814.81 | 9814.81 | 8021.11 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 36480.0 | 32137.14 | 32137.14 | 24841.14 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 4000.0 | 4000.0 | 367.41 | 367.41 | 367.41 | 367.41 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 119000.0 | 119000.0 | 114308.37000000001 | 114308.37000000001 | 114308.37000000001 | 48318.66 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 5868.5 | 5868.5 | 5868.5 | 0.0 |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 67000.0 | 67000.0 | 27082.8 | 27082.8 | 27082.8 | 27082.8 |
| 5012 | 231107 | 63607 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 45763.8 | 45763.8 | 45763.8 | 8989.09 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 34000.0 | 34000.0 | 8530.02 | 8530.02 | 8530.02 | 0.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 24093.25 | 24093.25 | 24093.25 | 12246.77 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 16000.0 | 16000.0 | 2970.0 | 2970.0 | 2970.0 | 0.0 |
|
5013
|
231106 | 5494570.0 | 5493712.949999999 | 5311185.569999999 | 5175354.1899999995 | 5175354.1899999995 | 4911211.779999999 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 4905570.0 | 4904712.949999999 | 4770291.18 | 4770291.18 | 4770291.18 | 4562748.68 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3693923.0 | 3640767.11 | 3532071.23 | 3532071.23 | 3532071.23 | 3425519.69 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 78317.0 | 62568.3 | 58972.18 | 58972.18 | 58972.18 | 58972.18 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1133330.0 | 1201377.54 | 1179247.77 | 1179247.77 | 1179247.77 | 1078256.81 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 487000.0 | 487000.0 | 504740.92999999993 | 368909.54999999993 | 368909.54999999993 | 330217.6399999999 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 46000.0 | 46000.0 | 47858.44 | 41861.45 | 41861.45 | 34722.86 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 12000.0 | 12000.0 | 10478.48 | 10478.48 | 10478.48 | 10102.17 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 1000.0 | 2610.79 | 2219.01 | 2219.01 | 1892.0 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 4000.0 | 4000.0 | 6415.89 | 6415.89 | 6415.89 | 5955.34 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 2000.0 | 2000.0 | 248.71 | 248.71 | 248.71 | 248.71 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 63000.0 | 63000.0 | 72923.55 | 54978.12 | 54978.12 | 52508.78 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 16000.0 | 16000.0 | 13779.72 | 13779.72 | 13779.72 | 13779.72 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 206000.0 | 206000.0 | 214764.36 | 151952.4 | 151952.4 | 134663.09 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 58000.0 | 58000.0 | 59341.99 | 27167.69 | 27167.69 | 24410.22 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 0.0 | 0.0 | 2215.22 | 2215.22 | 2215.22 | 2190.24 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 25000.0 | 25000.0 | 25331.21 | 13315.01 | 13315.01 | 12362.85 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 17000.0 | 17000.0 | 29070.32 | 29070.32 | 29070.32 | 27347.29 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 2000.0 | 1760.14 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 5584.11 | 3213.66 | 3213.66 | 2886.5 |
| 5013 | 231106 | 23302 | 2012/0033 | C.A. ELORRIO | 0.0 | 0.0 | 22.18 | 22.18 | 22.18 | 6.94 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 0.0 | 0.0 | 282.83 | 282.83 | 282.83 | 211.83 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 1000.0 | 1000.0 | 290.8 | 290.8 | 290.8 | 290.8 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 1154.13 | 990.0 | 990.0 | 542.85 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 5000.0 | 5000.0 | 3309.04 | 3309.04 | 3309.04 | 3010.48 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 13000.0 | 13000.0 | 6253.47 | 6253.47 | 6253.47 | 2360.42 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 6000.0 | 6000.0 | 845.55 | 845.55 | 845.55 | 724.55 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 102000.0 | 102000.0 | 36153.46 | 36153.46 | 36153.46 | 18245.460000000003 | |
| 5013 | 231106 | 63603 | 2012/0033 | C.A. ELORRIO | 0.0 | 0.0 | 17908.0 | 17908.0 | 17908.0 | 0.0 |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 62000.0 | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 23000.0 | 23000.0 | 18066.56 | 18066.56 | 18066.56 | 18066.56 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 1000.0 | 1000.0 | 178.9 | 178.9 | 178.9 | 178.9 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 16000.0 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5014
|
231107 | 3368963.0 | 3244348.89 | 3181637.8400000003 | 3096115.37 | 3096115.37 | 2893869.8999999994 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2716963.0 | 2626348.89 | 2578791.51 | 2578791.51 | 2578791.51 | 2460138.13 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2031983.0 | 1925847.76 | 1889637.53 | 1889637.53 | 1889637.53 | 1827679.71 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 49895.0 | 40742.99 | 38967.9 | 38967.9 | 38967.9 | 38967.9 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 635085.0 | 659758.14 | 650186.08 | 650186.08 | 650186.08 | 593490.52 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 551000.0 | 551000.0 | 567991.6399999999 | 482469.16999999987 | 482469.16999999987 | 432511.17999999993 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 2181.64 | 2181.64 | 2181.64 | 2181.64 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 14854.0 | 14854.0 | 16650.24 | 15711.57 | 15711.57 | 13931.84 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 2000.0 | 1049.74 | 493.74 | 493.74 | 493.74 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 4000.0 | 5141.34 | 5141.34 | 5141.34 | 4721.65 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 714.54 | 508.7 | 508.7 | 508.7 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 1197.19 | 1197.19 | 1197.19 | 1101.28 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 1098.72 | 1098.72 | 1098.72 | 697.5 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 35000.0 | 35000.0 | 34754.68 | 23799.82 | 23799.82 | 22452.21 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 14000.0 | 14347.09 | 14347.09 | 14347.09 | 10846.5 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 112000.0 | 112000.0 | 120040.4 | 88595.43 | 88595.43 | 75657.09 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 37000.0 | 37000.0 | 38360.61 | 24377.12 | 24377.12 | 20425.67 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 14000.0 | 10679.52 | 4078.52 | 4078.52 | 3547.35 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 1146.0 | 1236.03 | 579.13 | 579.13 | 496.57 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 5000.0 | 8673.46 | 8673.46 | 8673.46 | 8662.07 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1247.81 | 222.3 | 222.3 | 222.3 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 4078.87 | 2226.74 | 2226.74 | 2034.29 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 48000.0 | 48000.0 | 47698.2 | 34144.0 | 34144.0 | 31680.0 |
| 5014 | 231107 | 23400 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 2998.86 | 2998.86 | 2998.86 | 2998.86 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 235000.0 | 235000.0 | 236082.96 | 232534.06 | 232534.06 | 213234.72 |
| 5014 | 231107 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 753.73 | 753.73 | 753.73 | 753.73 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 1107.16 | 1107.16 | 1107.16 | 1107.16 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 19000.0 | 19000.0 | 6817.22 | 6817.22 | 6817.22 | 5535.56 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 9965.28 | 9965.28 | 9965.28 | 8304.4 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 3000.0 | 916.35 | 916.35 | 916.35 | 916.35 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 101000.0 | 67000.0 | 34854.689999999995 | 34854.689999999995 | 34854.689999999995 | 1220.59 | |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 55000.0 | 21000.0 | 16511.39 | 16511.39 | 16511.39 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 41000.0 | 41000.0 | 17122.71 | 17122.71 | 17122.71 | 0.0 |
| 5014 | 231107 | 66301 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 1220.59 | 1220.59 | 1220.59 | 1220.59 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5016
|
231107 | 3742341.0 | 3717202.2 | 3619975.6499999994 | 3547147.6599999997 | 3547147.6599999997 | 3343867.43 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3073341.0 | 3048202.2 | 3002136.01 | 3002136.01 | 3002136.01 | 2857004.67 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2290814.0 | 2209915.44 | 2174430.82 | 2174430.82 | 2174430.82 | 2098222.7 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 72838.0 | 53038.85 | 51167.77 | 51167.77 | 51167.77 | 51167.77 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 709689.0 | 785247.91 | 776537.42 | 776537.42 | 776537.42 | 707614.2 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 572000.0 | 572000.0 | 573333.33 | 500505.33999999997 | 500505.33999999997 | 448839.18999999994 | |
| 5016 | 231107 | 21900 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 0.0 | 3200.45 | 3200.45 | 3200.45 | 3200.45 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 31000.0 | 31000.0 | 16761.06 | 15048.71 | 15048.71 | 13454.33 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 3000.0 | 1926.55 | 1926.55 | 1926.55 | 1606.02 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 0.0 | 1492.61 | 1261.53 | 1261.53 | 1261.53 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 73.94 | 73.94 | 73.94 | 73.94 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23103 | 2007/0311 | R.UDALOSTE | 0.0 | 0.0 | 917.68 | 917.68 | 917.68 | 917.68 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 3533.82 | 3533.82 | 3533.82 | 3533.82 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 47000.0 | 47000.0 | 46808.76 | 33424.47 | 33424.47 | 31480.41 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 12000.0 | 12000.0 | 9020.47 | 9020.47 | 9020.47 | 9020.47 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 84000.0 | 84000.0 | 92352.38 | 76643.66 | 76643.66 | 63397.93 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 22000.0 | 22000.0 | 34567.93 | 26125.16 | 26125.16 | 21559.92 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 2860.86 | 2860.86 | 2860.86 | 2739.21 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 14000.0 | 14000.0 | 10728.9 | 4411.65 | 4411.65 | 4069.91 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 17000.0 | 17000.0 | 11301.4 | 11301.4 | 11301.4 | 11027.71 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1247.81 | 878.54 | 878.54 | 250.17 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 3000.0 | 5723.18 | 2971.69 | 2971.69 | 2679.68 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 205.28 | 5.28 | 5.28 | 5.28 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 6593.23 | 6593.23 | 6593.23 | 5935.55 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23604 | 2007/0311 | R.UDALOSTE | 0.0 | 0.0 | 24.0 | 24.0 | 24.0 | 24.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 174000.0 | 174000.0 | 172467.36 | 169521.37 | 169521.37 | 155974.85 |
| 5016 | 231107 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 4174.5 | 4174.5 | 4174.5 | 4174.5 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 100000.0 | 100000.0 | 100315.68 | 79550.9 | 79550.9 | 72788.04 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 4039.98 | 4039.98 | 4039.98 | 3816.06 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 45000.0 | 45000.0 | 16576.28 | 16576.28 | 16576.28 | 13191.62 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 19930.56 | 19930.56 | 19930.56 | 16608.8 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 1460.0 | 1460.0 | 1460.0 | 1460.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 7000.0 | 7000.0 | 5028.66 | 5028.66 | 5028.66 | 4587.31 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 97000.0 | 97000.0 | 44506.31 | 44506.31 | 44506.31 | 38023.57 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 56000.0 | 56000.0 | 4912.6 | 4912.6 | 4912.6 | 0.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 34000.0 | 34000.0 | 17955.5 | 17955.5 | 17955.5 | 17955.5 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 20068.07 | 20068.07 | 20068.07 | 20068.07 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 6000.0 | 6000.0 | 1570.14 | 1570.14 | 1570.14 | 0.0 |
|
5017
|
231107 | 3189077.0 | 3230948.04 | 3165141.91 | 3027706.9899999993 | 3027706.9899999993 | 2808776.0500000003 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2487077.0 | 2528948.04 | 2473210.34 | 2473210.34 | 2473210.34 | 2337236.03 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1847816.0 | 1841382.19 | 1799258.24 | 1799258.24 | 1799258.24 | 1720824.38 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 57086.0 | 40171.1 | 38533.72 | 38533.72 | 38533.72 | 38533.72 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 582175.0 | 647394.75 | 635418.38 | 635418.38 | 635418.38 | 577877.93 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 660000.0 | 660000.0 | 672642.8000000002 | 535207.88 | 535207.88 | 459932.11 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 24298.0 | 24298.0 | 13228.58 | 12116.23 | 12116.23 | 10215.3 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 556.0 | 556.0 | 2011.56 | 1455.56 | 1455.56 | 1404.43 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 3000.0 | 3000.0 | 2722.88 | 2722.88 | 2722.88 | 2684.95 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 1169.03 | 992.21 | 992.21 | 475.48 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1426.36 | 1426.36 | 1426.36 | 946.99 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 1454.09 | 1454.09 | 1454.09 | 1454.09 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 26000.0 | 26000.0 | 26162.33 | 23551.88 | 23551.88 | 18087.98 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 5000.0 | 5000.0 | 7477.95 | 7477.95 | 7477.95 | 7462.44 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 124000.0 | 124000.0 | 133529.69 | 97844.26 | 97844.26 | 79858.35 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 23000.0 | 23000.0 | 22915.16 | 13350.07 | 13350.07 | 10810.77 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 16000.0 | 16000.0 | 11398.7 | 6559.24 | 6559.24 | 5269.63 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 1146.0 | 1146.04 | 244.38 | 244.38 | 182.08 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 9000.0 | 9000.0 | 14312.88 | 14312.88 | 14312.88 | 10966.58 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1197.69 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 3000.0 | 3000.0 | 4823.71 | 2637.72 | 2637.72 | 2173.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 46.59 | 46.59 | 0.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 1636.18 | 1636.18 | 1636.18 | 1541.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 403000.0 | 403000.0 | 407943.53 | 329492.96 | 329492.96 | 292324.43 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 908.12 | 908.12 | 908.12 | 684.2 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 15000.0 | 15000.0 | 2178.4 | 2178.4 | 2178.4 | 1177.35 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 13287.0 | 13287.0 | 13287.0 | 11072.5 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 1512.92 | 1512.92 | 1512.92 | 1140.56 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 42000.0 | 19288.769999999997 | 19288.769999999997 | 19288.769999999997 | 11607.91 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 21000.0 | 21000.0 | 6916.36 | 6916.36 | 6916.36 | 6916.36 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 15000.0 | 15000.0 | 4102.38 | 4102.38 | 4102.38 | 4102.38 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 1136.04 | 1136.04 | 1136.04 | 589.17 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 7133.99 | 7133.99 | 7133.99 | 0.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5018
|
231107 | 3333999.0 | 3342679.47 | 3278057.670000001 | 3188100.8200000003 | 3188100.8200000003 | 2998148.759999999 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2769999.0 | 2775069.0300000003 | 2718849.77 | 2718849.77 | 2718849.77 | 2602323.38 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2065456.0 | 2039952.57 | 1995410.51 | 1995410.51 | 1995410.51 | 1938272.9 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 63435.0 | 46310.87 | 44885.0 | 44885.0 | 44885.0 | 44885.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 641108.0 | 688805.59 | 678554.26 | 678554.26 | 678554.26 | 619165.48 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 523000.0 | 523000.0 | 523491.6500000001 | 433534.80000000005 | 433534.80000000005 | 381496.75 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 46499.0 | 46499.0 | 48416.51 | 48416.51 | 48416.51 | 48416.51 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5000.0 | 5000.0 | 33.76 | 33.76 | 33.76 | 33.76 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20272.0 | 20272.0 | 24507.74 | 23831.91 | 23831.91 | 19459.8 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 556.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 3191.84 | 3191.84 | 3191.84 | 3184.56 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 53.99 | 53.99 | 53.99 | 53.99 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 366.6 | 125.72 | 125.72 | 125.72 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 33000.0 | 33000.0 | 35152.61 | 21932.5 | 21932.5 | 20728.76 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 9000.0 | 9000.0 | 10905.48 | 10905.48 | 10905.48 | 8637.51 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 76000.0 | 76000.0 | 81036.82 | 60760.27 | 60760.27 | 50715.26 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 28000.0 | 28000.0 | 27933.43 | 11734.46 | 11734.46 | 11381.92 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 3764.19 | 3764.19 | 3764.19 | 3764.19 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 18000.0 | 18000.0 | 12819.68 | 2108.52 | 2108.52 | 2108.52 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 229.0 | 229.0 | 229.2 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7000.0 | 7000.0 | 11267.1 | 11267.1 | 11267.1 | 11165.53 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1401.99 | 81.45 | 81.45 | 81.45 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 3140.74 | 1473.96 | 1473.96 | 1318.25 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 231.34 | 31.34 | 31.34 | 31.34 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 1479.07 | 1479.07 | 1479.07 | 1339.67 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 144000.0 | 144000.0 | 135515.63 | 129616.97 | 129616.97 | 108200.34 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 100000.0 | 100000.0 | 100315.68 | 81553.51 | 81553.51 | 74621.86 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 982.76 | 982.76 | 982.76 | 783.72 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 24000.0 | 24000.0 | 3692.75 | 3692.75 | 3692.75 | 2924.44 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 13287.0 | 13287.0 | 13287.0 | 12179.75 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 3209.74 | 3209.74 | 3209.74 | 239.9 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 41000.0 | 44610.44 | 35716.25 | 35716.25 | 35716.25 | 14328.630000000001 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 16000.0 | 16000.0 | 9508.18 | 9508.18 | 9508.18 | 9508.18 |
| 5018 | 231107 | 66901 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 2347.16 | 2347.16 | 2347.16 | 2347.16 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5000.0 | 5000.0 | 520.0 | 520.0 | 520.0 | 520.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 23610.44 | 23340.91 | 23340.91 | 23340.91 | 1953.29 |
|
5021
|
232112 | 976814.0 | 1691984.91 | 1937296.03 | 1834937.28 | 1834937.28 | 1639114.15 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 396814.0 | 1038887.36 | 1001482.1699999999 | 1001482.1699999999 | 1001482.1699999999 | 933719.1599999999 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 11345.0 | 11494.54 | 11494.54 | 11494.54 | 11494.54 | 11494.54 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 28008.0 | 28008.0 | 28007.16 | 28007.16 | 28007.16 | 28007.16 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2034.0 | 1850.64 | 1850.32 | 1850.32 | 1850.32 | 1850.32 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 252366.0 | 724973.08 | 695443.59 | 695443.59 | 695443.59 | 660185.19 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 8554.0 | 21465.62 | 21118.35 | 21118.35 | 21118.35 | 21118.35 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 94507.0 | 251095.48 | 243568.21 | 243568.21 | 243568.21 | 211063.6 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 438000.0 | 438000.0 | 724440.3799999999 | 622081.63 | 622081.63 | 505320.30000000005 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 32000.0 | 32000.0 | 43907.67 | 43907.67 | 43907.67 | 40291.19 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 1000.0 | 1000.0 | 1367.62 | 1367.62 | 1367.62 | 1325.6 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 2149.43 | 1961.57 | 1961.57 | 1152.56 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 324.57 | 324.57 | 324.57 | 324.57 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 48.58 | 48.58 | 48.58 | 0.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 637.22 | 637.22 | 637.22 | 619.26 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 40000.0 | 40000.0 | 42666.59 | 28641.69 | 28641.69 | 24343.21 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 9000.0 | 9000.0 | 8025.19 | 8025.19 | 8025.19 | 7208.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 648.19 | 648.19 | 648.19 | 138.1 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 8000.0 | 8000.0 | 7801.75 | 4094.58 | 4094.58 | 3455.54 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 1165.77 | 1165.77 | 1165.77 | 52.9 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 455.78 | 455.78 | 455.78 | 2.3 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 3000.0 | 3000.0 | 31763.8 | 31763.8 | 31763.8 | 20245.4 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1320.54 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 3557.51 | 2061.01 | 2061.01 | 1527.05 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 300.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 318.0 | 318.0 | 318.0 | 230.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 5000.0 | 5000.0 | 5392.16 | 5392.16 | 5392.16 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 100000.0 | 100000.0 | 187940.0 | 178936.42 | 178936.42 | 156958.47 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 125000.0 | 125000.0 | 303631.29 | 247371.81 | 247371.81 | 200163.28 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 111000.0 | 111000.0 | 79524.77 | 63466.05 | 63466.05 | 46958.95 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 1493.95 | 1493.95 | 1493.95 | 323.92 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 142000.0 | 215097.55 | 211373.48 | 211373.48 | 211373.48 | 200074.69 | |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 134000.0 | 166307.74 | 166172.34 | 166172.34 | 166172.34 | 154873.55 |
| 5021 | 232112 | 63607 | 2012/0039 | CASAS DEL MAR | 0.0 | 25789.81 | 25338.99 | 25338.99 | 25338.99 | 25338.99 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 8000.0 | 19482.77 | 16344.92 | 16344.92 | 16344.92 | 16344.92 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 0.0 | 2077.69 | 2077.69 | 2077.69 | 2077.69 | 2077.69 |
| 5021 | 232112 | 66901 | 2012/0039 | CASAS DEL MAR | 0.0 | 1439.54 | 1439.54 | 1439.54 | 1439.54 | 1439.54 |
|
5022
|
231107 | 1501370.0 | 1622996.5999999999 | 1696936.6300000001 | 1610466.8200000005 | 1610466.8200000005 | 1506472.2700000003 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1144370.0 | 1269264.19 | 1230152.06 | 1230152.06 | 1230152.06 | 1171665.8599999999 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 860274.0 | 917240.46 | 888745.28 | 888745.28 | 888745.28 | 856593.62 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 25854.0 | 15684.47 | 14772.46 | 14772.46 | 14772.46 | 14772.46 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 258242.0 | 336339.26 | 326634.32 | 326634.32 | 326634.32 | 300299.78 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 333000.0 | 333000.0 | 453769.18 | 367299.37000000005 | 367299.37000000005 | 321791.02 | |
| 5022 | 231107 | 21900 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 1954.27 | 1954.27 | 1954.27 | 1954.27 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 1397.29 | 1397.29 | 1397.29 | 1122.06 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 1096.65 | 952.35 | 952.35 | 836.19 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 5181.28 | 5181.28 | 5181.28 | 4225.11 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 207.8 | 207.8 | 207.8 | 207.8 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 1260.7 | 1260.7 | 1260.7 | 1014.83 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 4885.55 | 1179.01 | 1179.01 | 1051.58 |
| 5022 | 231107 | 23206 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 75.93 | 75.93 | 75.93 | 75.93 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 10000.0 | 10000.0 | 5293.19 | 309.77 | 309.77 | 287.99 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 3270.25 | 3270.25 | 3270.25 | 3058.35 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1175.86 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 3031.56 | 1830.77 | 1830.77 | 1642.82 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 72000.0 | 72000.0 | 165897.58 | 163640.08 | 163640.08 | 152218.3 |
| 5022 | 231107 | 23701 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 5082.0 | 5082.0 | 5082.0 | 5082.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 1217.7 | 1026.84 | 1026.84 | 781.35 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 59000.0 | 59000.0 | 118512.84 | 46369.86 | 46369.86 | 38677.16 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 163000.0 | 163000.0 | 4126.18 | 3658.62 | 3658.62 | 3658.62 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 128742.35 | 128742.35 | 128742.35 | 105334.65 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 4000.0 | 4000.0 | 1160.2 | 1160.2 | 1160.2 | 562.01 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 24000.0 | 20732.41 | 13015.390000000001 | 13015.390000000001 | 13015.390000000001 | 13015.390000000001 | |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 13000.0 | 13000.0 | 8947.95 | 8947.95 | 8947.95 | 8947.95 |
| 5022 | 231107 | 66301 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 2335.03 | 2335.03 | 2335.03 | 2335.03 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 1732.41 | 1732.41 | 1732.41 | 1732.41 | 1732.41 |
|
5023
|
231107 | 2785839.0 | 2898348.18 | 2794869.5500000003 | 2712630.05 | 2712630.05 | 2522358.4599999995 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2045839.0 | 2158348.18 | 2073123.9000000001 | 2073123.9000000001 | 2073123.9000000001 | 1961644.42 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1528448.0 | 1579668.81 | 1512083.58 | 1512083.58 | 1512083.58 | 1447093.04 |
| 5023 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 38643.0 | 27816.09 | 25823.78 | 25823.78 | 25823.78 | 25823.78 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 478748.0 | 550863.28 | 535216.54 | 535216.54 | 535216.54 | 488727.6 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 715000.0 | 715000.0 | 701487.55 | 619248.05 | 619248.05 | 542411.7799999999 | |
| 5023 | 231107 | 21600 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 21900 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 32000.0 | 32000.0 | 15792.42 | 14219.08 | 14219.08 | 7699.71 |
| 5023 | 231107 | 22600 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 2000.0 | 5243.15 | 5243.15 | 5243.15 | 5183.99 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 1105.1 | 976.4 | 976.4 | 942.64 |
| 5023 | 231107 | 23103 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 171.31 | 171.31 | 171.31 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 13000.0 | 13000.0 | 23599.51 | 15537.79 | 15537.79 | 13111.3 |
| 5023 | 231107 | 23202 | 2012/0038 | C.A. ZUBIETE | 4000.0 | 4000.0 | 2259.7 | 2259.7 | 2259.7 | 2259.7 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 55000.0 | 55000.0 | 63145.06 | 49202.46 | 49202.46 | 40959.14 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 17000.0 | 17000.0 | 17603.25 | 10315.49 | 10315.49 | 6364.67 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 24.99 | 24.99 | 24.99 | 24.99 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 16000.0 | 16000.0 | 10485.56 | 2305.67 | 2305.67 | 2033.07 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 5000.0 | 6364.79 | 6364.79 | 6364.79 | 4361.22 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 1000.0 | 1197.69 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 2818.54 | 1426.89 | 1426.89 | 686.95 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 0.0 | 0.0 | 200.0 | 55.3 | 55.3 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 14000.0 | 14000.0 | 10481.44 | 10481.44 | 10481.44 | 9549.71 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 286000.0 | 286000.0 | 260202.25 | 254860.51 | 254860.51 | 227618.46 |
| 5023 | 231107 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 0.0 | 0.0 | 6469.55 | 6469.55 | 6469.55 | 6469.55 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 233000.0 | 233000.0 | 232803.42 | 197813.71 | 197813.71 | 181004.1 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 29000.0 | 29000.0 | 11860.14 | 11860.14 | 11860.14 | 9789.51 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 28865.64 | 28865.64 | 28865.64 | 24054.7 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 794.04 | 794.04 | 794.04 | 298.37 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 25000.0 | 25000.0 | 20258.1 | 20258.1 | 20258.1 | 18302.26 | |
| 5023 | 231107 | 63606 | 2012/0038 | C.A. ZUBIETE | 7000.0 | 7000.0 | 7763.36 | 7763.36 | 7763.36 | 7763.36 |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 13000.0 | 13000.0 | 8108.21 | 8108.21 | 8108.21 | 7430.61 |
| 5023 | 231107 | 66301 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 4386.53 | 4386.53 | 4386.53 | 3108.29 |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5026
|
231105 | 3.6142E7 | 3.62353792E7 | 3.49161885E7 | 3.27835057E7 | 3.27835057E7 | 2.99306191E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.5889E7 | 3.5889E7 | 3.47084007E7 | 3.25758424E7 | 3.25758424E7 | 2.982128191E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 119000.0 | 119000.0 | 79027.08 | 79027.08 | 79027.08 | 79027.08 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 6000.0 | 6000.0 | 5724.93 | 5724.93 | 5724.93 | 5289.33 |
| 5026 | 231105 | 21900 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 2082.68 | 2082.68 | 2082.68 | 1241.36 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 109000.0 | 109000.0 | 129321.08 | 128664.85 | 128664.85 | 95959.7 |
| 5026 | 231105 | 22300 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 5002.54 | 5002.54 | 5002.54 | 5002.54 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 937.0 | 937.0 | 556.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 4000.0 | 4000.0 | 653.88 | 653.88 | 653.88 | 653.88 |
| 5026 | 231105 | 22600 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 442.04 | 442.04 | 442.04 | 442.04 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 240000.0 | 240000.0 | 185616.19 | 160349.94 | 160349.94 | 127536.78 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 68000.0 | 68000.0 | 66508.09 | 66508.09 | 66508.09 | 63243.8 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2063.0 | 2063.0 | 2062.86 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 12000.0 | 12000.0 | 9135.35 | 9135.35 | 9135.35 | 3911.85 |
| 5026 | 231105 | 23299 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 5655.54 | 5655.54 | 5655.54 | 5655.54 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 2378.56 | 2378.56 | 2378.56 | 2378.56 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 10000.0 | 2734.6 | 2734.6 | 2734.6 | 0.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 1000.0 | 3116.43 | 3116.43 | 3116.43 | 3116.43 |
| 5026 | 231105 | 23705 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 1597.2 | 1597.2 | 1597.2 | 1597.2 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 388000.0 | 388000.0 | 422950.46 | 373570.62 | 373570.62 | 323221.11 |
| 5026 | 231105 | 23707 | 2008/0153 | servicios asistenciales diversos | 0.0 | 0.0 | 2880.0 | 2880.0 | 2880.0 | 2880.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 6624000.0 | 6624000.0 | 6486123.13 | 6244752.91 | 6244752.91 | 5711087.66 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1204000.0 | 1204000.0 | 1166175.0 | 1166175.0 | 1166175.0 | 1067130.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.3266E7 | 1.3266E7 | 1.28993002E7 | 1.28904042E7 | 1.28904042E7 | 1.180515992E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.3812E7 | 1.3812E7 | 1.3212718E7 | 1.14083471E7 | 1.14083471E7 | 1.05082065E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 11000.0 | 11000.0 | 9617.36 | 9617.36 | 9617.36 | 4423.13 |
| 5026 | 231105 | 23799 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 7021.5 | 7021.5 | 7021.5 | 4117.5 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 253000.0 | 346379.2 | 207787.8 | 207663.3 | 207663.3 | 109337.18999999999 | |
| 5026 | 231105 | 63603 | 2008/0153 | servicios asistenciales diversos | 0.0 | 0.0 | 19457.55 | 19457.55 | 19457.55 | 19457.55 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 240000.0 | 330000.0 | 143582.63 | 143458.13 | 143458.13 | 50607.27 |
| 5026 | 231105 | 63606 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 30378.51 | 30378.51 | 30378.51 | 27893.17 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 66101 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 8763.43 | 8763.43 | 8763.43 | 8763.43 | 8763.43 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 3000.0 | 2989.91 | 2989.91 | 2989.91 | 0.0 |
| 5026 | 231105 | 66401 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 2615.77 | 2615.77 | 2615.77 | 2615.77 | 2615.77 |
|
5027
|
231107 | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 5027 | 231107 | 6 | INVERSIONES REALES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5027 | 231107 | 66101 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5028
|
231107 | 0.0 | 0.0 | 57010.05 | 57010.05 | 57010.05 | 0.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 4828.0599999999995 | 4828.0599999999995 | 4828.0599999999995 | 0.0 | |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 73.69 | 73.69 | 73.69 | 0.0 |
| 5028 | 231107 | 23202 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 22.91 | 22.91 | 22.91 | 0.0 |
| 5028 | 231107 | 23299 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 2252.0 | 2252.0 | 2252.0 | 0.0 |
| 5028 | 231107 | 23601 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 2479.46 | 2479.46 | 2479.46 | 0.0 |
| 5028 | 231107 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 52181.990000000005 | 52181.990000000005 | 52181.990000000005 | 0.0 | |
| 5028 | 231107 | 63606 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 47905.98 | 47905.98 | 47905.98 | 0.0 |
| 5028 | 231107 | 66101 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 4276.01 | 4276.01 | 4276.01 | 0.0 |
| TOTAL | 1.27094E8 | 1.280963614E8 | 1.2039399758999999E8 | 1.1515352124999997E8 | 1.1515352124999997E8 | 1.0698249331E8 | ||||