Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2022 | Importe 2023 | Importe 2024 | Importe 2025 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 502.4 | 0.0 | 0.0 | 0.0 | 0.0 | 502.4 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2865.09 | 0.0 | 0.0 | 0.0 | 0.0 | 2865.09 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | A | 43213.89 | 43213.9 | 0.0 | 0.0 | 0.0 | 86427.79 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 5720.83 | 0.0 | 0.0 | 0.0 | 0.0 | 5720.83 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1900.0 | 1900.0 | 1900.0 | 0.0 | 0.0 | 5700.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | A | 968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 968.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | D | 968.0 | 0.0 | 0.0 | 0.0 | 0.0 | 968.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | A | 2541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2541.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | D | 2541.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2541.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | A | 12251.25 | 0.0 | 0.0 | 0.0 | 0.0 | 12251.25 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | D | 12251.25 | 0.0 | 0.0 | 0.0 | 0.0 | 12251.25 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | A | 51846.5 | 0.0 | 0.0 | 0.0 | 0.0 | 51846.5 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | A | 29240.92 | 0.0 | 0.0 | 0.0 | 0.0 | 29240.92 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1319.75 | 0.0 | 0.0 | 0.0 | 0.0 | 1319.75 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | A | 8256.27 | 8256.27 | 0.0 | 0.0 | 0.0 | 16512.54 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 5367.6 | 0.0 | 0.0 | 0.0 | 0.0 | 5367.6 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 24317.91 | 0.0 | 0.0 | 0.0 | 0.0 | 24317.91 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 802.23 | 0.0 | 0.0 | 0.0 | 0.0 | 802.23 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | A | 3036.59 | 3036.59 | 0.0 | 0.0 | 0.0 | 6073.18 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | A | 243754.5 | 0.0 | 0.0 | 0.0 | 0.0 | 243754.5 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 908204.22 | 0.0 | 0.0 | 0.0 | 0.0 | 908204.22 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 908204.22 | 0.0 | 0.0 | 0.0 | 0.0 | 908204.22 |
|
5009
|
231107 | ||||||||||
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | A | 43623.0 | 43560.0 | 43560.0 | 43560.0 | 185130.0 | 359433.0 |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | D | 36063.0 | 36000.0 | 36000.0 | 36000.0 | 153000.0 | 297063.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | A | 2306.07 | 2306.07 | 0.0 | 0.0 | 0.0 | 4612.14 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | A | 285046.34 | 0.0 | 0.0 | 0.0 | 0.0 | 285046.34 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | D | 265680.29 | 0.0 | 0.0 | 0.0 | 0.0 | 265680.29 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | A | 243754.5 | 0.0 | 0.0 | 0.0 | 0.0 | 243754.5 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | A | 138589.77 | 0.0 | 0.0 | 0.0 | 0.0 | 138589.77 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 15191.31 | 0.0 | 0.0 | 0.0 | 0.0 | 15191.31 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 98988.64 | 0.0 | 0.0 | 0.0 | 0.0 | 98988.64 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | A | 13507.66 | 0.0 | 0.0 | 0.0 | 0.0 | 13507.66 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 19412.64 | 0.0 | 0.0 | 0.0 | 0.0 | 19412.64 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.04 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 14150.99 | 0.0 | 0.0 | 0.0 | 0.0 | 14150.99 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | A | 4606.88 | 4606.89 | 0.0 | 0.0 | 0.0 | 9213.77 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 900.0 | 900.0 | 900.0 | 0.0 | 0.0 | 2700.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 109502.58 | 0.0 | 0.0 | 0.0 | 0.0 | 109502.58 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 20477.57 | 0.0 | 0.0 | 0.0 | 0.0 | 20477.57 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | A | 74222.01 | 0.0 | 0.0 | 0.0 | 0.0 | 74222.01 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | A | 7293.22 | 0.0 | 0.0 | 0.0 | 0.0 | 7293.22 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 54929.66 | 0.0 | 0.0 | 0.0 | 0.0 | 54929.66 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 5216.16 | 0.0 | 0.0 | 0.0 | 0.0 | 5216.16 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | A | 5034.23 | 5034.21 | 0.0 | 0.0 | 0.0 | 10068.44 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 900.0 | 900.0 | 900.0 | 0.0 | 0.0 | 2700.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 158189.59 | 0.0 | 0.0 | 0.0 | 0.0 | 158189.59 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | A | 148167.84 | 0.0 | 0.0 | 0.0 | 0.0 | 148167.84 |
|
5012
|
231107 | ||||||||||
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | A | 7668.45 | 0.0 | 0.0 | 0.0 | 0.0 | 7668.45 |
| 5012 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | A | 32423.18 | 0.0 | 0.0 | 0.0 | 0.0 | 32423.18 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | A | 4691.42 | 0.0 | 0.0 | 0.0 | 0.0 | 4691.42 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1008.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1008.5 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | A | 4578.1 | 4578.1 | 0.0 | 0.0 | 0.0 | 9156.2 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | A | 86292.36 | 0.0 | 0.0 | 0.0 | 0.0 | 86292.36 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | A | 17575.49 | 0.0 | 0.0 | 0.0 | 0.0 | 17575.49 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 7899.47 | 0.0 | 0.0 | 0.0 | 0.0 | 7899.47 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | A | 35875.1 | 0.0 | 0.0 | 0.0 | 0.0 | 35875.1 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | A | 5044.12 | 0.0 | 0.0 | 0.0 | 0.0 | 5044.12 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1760.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1760.14 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | A | 4202.43 | 4202.45 | 0.0 | 0.0 | 0.0 | 8404.88 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 2025.48 | 0.0 | 0.0 | 0.0 | 0.0 | 2025.48 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | A | 21196.99 | 0.0 | 0.0 | 0.0 | 0.0 | 21196.99 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | A | 1946.88 | 0.0 | 0.0 | 0.0 | 0.0 | 1946.88 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.04 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | A | 2813.72 | 2813.72 | 0.0 | 0.0 | 0.0 | 5627.44 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 231592.08 | 0.0 | 0.0 | 0.0 | 0.0 | 231592.08 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | D | 231592.08 | 0.0 | 0.0 | 0.0 | 0.0 | 231592.08 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 5112.31 | 0.0 | 0.0 | 0.0 | 0.0 | 5112.31 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 21019.99 | 0.0 | 0.0 | 0.0 | 0.0 | 21019.99 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 2369.94 | 0.0 | 0.0 | 0.0 | 0.0 | 2369.94 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1247.81 | 0.0 | 0.0 | 0.0 | 0.0 | 1247.81 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 3825.73 | 3825.74 | 0.0 | 0.0 | 0.0 | 7651.47 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 33189.05 | 0.0 | 0.0 | 0.0 | 0.0 | 33189.05 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 25508.69 | 0.0 | 0.0 | 0.0 | 0.0 | 25508.69 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 16719.27 | 0.0 | 0.0 | 0.0 | 0.0 | 16719.27 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 5112.31 | 0.0 | 0.0 | 0.0 | 0.0 | 5112.31 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 11724.99 | 0.0 | 0.0 | 0.0 | 0.0 | 11724.99 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | A | 3550.36 | 0.0 | 0.0 | 0.0 | 0.0 | 3550.36 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1146.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.04 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | A | 3089.05 | 3089.06 | 0.0 | 0.0 | 0.0 | 6178.11 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 333557.25 | 0.0 | 0.0 | 0.0 | 0.0 | 333557.25 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | D | 215466.82 | 0.0 | 0.0 | 0.0 | 0.0 | 215466.82 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 15804.4 | 0.0 | 0.0 | 0.0 | 0.0 | 15804.4 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1815.67 | 0.0 | 0.0 | 0.0 | 0.0 | 1815.67 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 14930.97 | 0.0 | 0.0 | 0.0 | 0.0 | 14930.97 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2493.9 | 0.0 | 0.0 | 0.0 | 0.0 | 2493.9 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 229.2 | 0.0 | 0.0 | 0.0 | 0.0 | 229.2 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2248.79 | 2248.78 | 0.0 | 0.0 | 0.0 | 4497.57 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 25254.64 | 0.0 | 0.0 | 0.0 | 0.0 | 25254.64 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 16719.27 | 0.0 | 0.0 | 0.0 | 0.0 | 16719.27 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 25713.43 | 0.0 | 0.0 | 0.0 | 0.0 | 25713.43 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1320.54 | 0.0 | 0.0 | 0.0 | 0.0 | 1320.54 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | A | 2306.07 | 2306.07 | 0.0 | 0.0 | 0.0 | 4612.14 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 300.0 | 300.0 | 300.0 | 0.0 | 0.0 | 900.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 226276.31 | 0.0 | 0.0 | 0.0 | 0.0 | 226276.31 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1175.86 | 0.0 | 0.0 | 0.0 | 0.0 | 1175.86 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | A | 1767.07 | 1767.08 | 0.0 | 0.0 | 0.0 | 3534.15 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | A | 59389.58 | 0.0 | 0.0 | 0.0 | 0.0 | 59389.58 |
|
5023
|
231107 | ||||||||||
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | A | 4473.26 | 0.0 | 0.0 | 0.0 | 0.0 | 4473.26 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | A | 14309.47 | 0.0 | 0.0 | 0.0 | 0.0 | 14309.47 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | A | 1569.16 | 0.0 | 0.0 | 0.0 | 0.0 | 1569.16 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 1197.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1197.69 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | A | 2306.07 | 2306.07 | 0.0 | 0.0 | 0.0 | 4612.14 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 200.0 | 0.0 | 0.0 | 600.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | A | 70118.82 | 0.0 | 0.0 | 0.0 | 0.0 | 70118.82 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | A | 38800.56 | 0.0 | 0.0 | 0.0 | 0.0 | 38800.56 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | A | 79027.08 | 79027.08 | 79027.08 | 25668.36 | 0.0 | 262749.6 |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | D | 53358.72 | 53358.72 | 53358.72 | 0.0 | 0.0 | 160076.16 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 3556.15 | 0.0 | 0.0 | 0.0 | 0.0 | 3556.15 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | A | 250.4 | 0.0 | 0.0 | 0.0 | 0.0 | 250.4 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 100736.5 | 0.0 | 0.0 | 0.0 | 0.0 | 100736.5 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2062.86 | 0.0 | 0.0 | 0.0 | 0.0 | 2062.86 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | A | 428100.08 | 0.0 | 0.0 | 0.0 | 0.0 | 428100.08 |
| 5026 | 231105 | 6 | INVERSIONES REALES | ||||||||
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | A | 318690.03 | 0.0 | 0.0 | 0.0 | 0.0 | 318690.03 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | D | 283354.57 | 0.0 | 0.0 | 0.0 | 0.0 | 283354.57 |
| TOTAL AUTORIZADO | A | 5197599.940000003 | 222178.08000000002 | 128587.08 | 69228.36 | 185130.0 | 5802723.460000002 | ||||
| TOTAL DISPUESTO | D | 2034988.6400000001 | 89358.72 | 89358.72 | 36000.0 | 153000.0 | 2402706.08 | ||||