Ejecución y Cuenta del Instituto Foral de Asistencia Social: Ejecución gastos
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 1.2845639E7 | 0.0 | 0.0 | 1002361.4 | 0.0 | 0.0 | -140000.0 | 823669.3599999999 | 1.4531669760000002E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9608639.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 823669.3599999999 | 1.043230836E7 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 5758709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 546753.07 | 6305462.07 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 110631.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21673.68 | 88957.32 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1402132.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298589.97 | 1700721.97 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 537167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 537167.0 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1800000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1800000.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2644000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 0.0 | 2554000.0 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 21400 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 90000.0 | 0.0 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 888.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 888.0 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1112.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1112.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5001 | 920106 | 23101 | 2019/0113 | ARTÍCULOS DE PAPELERIA IFAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23204 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 361000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 361000.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 1660000.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 5001 | 920106 | 23299 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 5001 | 920106 | 23705 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 2500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2500.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 5001 | 920106 | 23799 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 61000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61000.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 79000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176000.0 | 0.0 | 0.0 | 1002361.4 | 0.0 | 0.0 | 1.8189894035458565E-12 | 0.0 | 1178361.4 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10487.68 | 0.0 | 10487.68 |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 1002361.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1002361.4 |
| 5001 | 920106 | 45100 | 2010/0006 | GENERICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4819.7 | 0.0 | 4819.7 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13294.88 | 0.0 | 117705.12 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2012.5 | 0.0 | 42987.5 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 17000.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9000.0 | 0.0 | 0.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2597.85 | 0.0 | 5402.15 |
| 5001 | 920106 | 67201 | 2010/0006 | GENERICO IFAS | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 0.0 | 0.0 |
| 5001 | 920106 | 68201 | 2010/0006 | GENERICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11597.85 | 0.0 | 11597.85 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
5001
|
920110 | 1836000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1836000.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 924000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 924000.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 899000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 899000.0 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 822000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 762000.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 822000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 0.0 | 762000.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 150000.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 0.0 | 150000.0 |
|
5003
|
231105 | 1.0952111E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76202.45 | 71977.47 | 1.094788602E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 9655111.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72356.67000000001 | 9727467.67 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7505886.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19672.82 | 7486213.18 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 132344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29197.18 | 103146.82 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2016881.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 121226.67 | 2138107.67 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1093000.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 495000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 495000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 158000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158000.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 204000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -76202.45 | -379.1999999999971 | 127418.35 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 95000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -89390.34 | 5609.66 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6011.14 | 11011.14 |
| 5003 | 231105 | 66401 | 2012/0030 | RED HOGARES | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58202.45 | 58000.0 | 1797.55 |
| 5003 | 231105 | 66501 | 2012/0030 | RED HOGARES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 25000.0 | 10000.0 |
| 5003 | 231105 | 69106 | 2012/0030 | RED HOGARES | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 | 2000.0 |
|
5005
|
231107 | 4453727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8032.41 | 24643.63 | 4470338.220000001 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3035727.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24643.63 | 3060370.6300000004 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2282313.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18911.01 | 2263401.99 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 46344.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -13448.0 | 32896.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 707070.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57002.64 | 764072.64 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1376000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1376000.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 54444.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54444.0 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 5556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5556.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 244000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244000.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 980000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 980000.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8032.41 | 0.0 | 33967.59 | |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8032.41 | 0.0 | 967.59 |
|
5009
|
231107 | 2870748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74404.9 | -125930.06000000001 | 2819222.84 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1643748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -143319.62000000002 | 1500428.3800000001 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1248736.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -137510.42 | 1111225.58 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 14005.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 504.83 | 14509.83 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 381007.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6314.03 | 374692.97 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1185000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1185000.0 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5009 | 231107 | 22500 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 197000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 197000.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 298000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 298000.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 244000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244000.0 |
| 5009 | 231107 | 23707 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 265000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 265000.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 74404.9 | 17389.56 | 133794.46 | |
| 5009 | 231107 | 61106 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37202.45 | 0.0 | 37202.45 |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37202.45 | 17389.56 | 75592.01 |
|
5010
|
231106 | 1.8755493E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1619847.7299999997 | 1.713564527E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6768493E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1619847.7299999997 | 1.5148645269999998E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2562558E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1452282.13 | 1.111027587E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 334992.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -107171.71 | 227820.29 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3870943.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60393.89 | 3810549.11 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1844000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1844000.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 854.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 764000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 764000.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 252000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 252000.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 199000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 199000.0 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 23601 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 143000.0 | |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
|
5011
|
231106 | 1.0105255E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 358505.3 | 1.04637603E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 7958255.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 358505.3 | 8316760.300000001 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6051029.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 164874.62 | 6215903.62 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 130517.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29085.18 | 101431.82 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1776709.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 222715.86 | 1999424.86 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2104000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2104000.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 123000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 123000.0 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 358000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 358000.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 115000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 115000.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1165000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1165000.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148000.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 43000.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
5012
|
231106 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7639.55 | 7639.55 | |||
| 5012 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7639.55 | 7639.55 | |
| 5012 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6990.91 | 6990.91 |
| 5012 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 648.64 | 648.64 |
|
5012
|
231107 | 4739054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -333455.0 | 4405599.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4014054.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -333455.0 | 3680599.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3001399.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -300022.97 | 2701376.03 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 65493.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18248.65 | 47244.35 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 947162.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15183.38 | 931978.62 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 606000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 606000.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 33435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33435.0 |
| 5012 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 556.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 176000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 176000.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1009.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1009.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87000.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 119000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119000.0 | |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
5013
|
231106 | 5494570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -857.0500000000029 | 5493712.949999999 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 4905570.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -857.0500000000029 | 4904712.949999999 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3693923.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -53155.89 | 3640767.11 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 78317.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15748.7 | 62568.3 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1133330.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68047.54 | 1201377.54 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 487000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 487000.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 63000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 206000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 206000.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58000.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 102000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 102000.0 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
|
5014
|
231107 | 3368963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | -90614.11 | 3244348.89 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2716963.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90614.11 | 2626348.89 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2031983.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -106135.24 | 1925847.76 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 49895.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9152.01 | 40742.99 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 635085.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24673.14 | 659758.14 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 551000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 551000.0 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 14854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14854.0 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 112000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112000.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37000.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 48000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48000.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 235000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 235000.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 101000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 0.0 | 67000.0 | |
| 5014 | 231107 | 63106 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 34000.0 | 0.0 |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34000.0 | 21000.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5016
|
231107 | 3742341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25138.79999999999 | 3717202.2 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3073341.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25138.79999999999 | 3048202.2 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2290814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80898.56 | 2209915.44 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 72838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19799.15 | 53038.85 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 709689.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75558.91 | 785247.91 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 572000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 572000.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 84000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84000.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 174000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 174000.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
|
5017
|
231107 | 3189077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41871.03999999999 | 3230948.04 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2487077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41871.03999999999 | 2528948.04 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1847816.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6433.81 | 1841382.19 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 57086.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16914.9 | 40171.1 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 582175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65219.75 | 647394.75 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 660000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 660000.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 24298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24298.0 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 556.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1146.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1146.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 403000.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5018
|
231107 | 3333999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | -12319.530000000006 | 3342679.4699999997 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2769999.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5070.029999999995 | 2775069.0300000003 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2065456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25503.43 | 2039952.57 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 63435.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17124.13 | 46310.87 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 641108.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47697.59 | 688805.59 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 523000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 523000.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 46499.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46499.0 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20272.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20272.0 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33000.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 76000.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 229.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 229.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 144000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 144000.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | -17389.56 | 44610.44 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | -17389.56 | 23610.44 |
|
5021
|
232112 | 976814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73097.55 | 642073.3600000001 | 1691984.91 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 396814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 642073.3600000001 | 1038887.36 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 11345.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149.54 | 11494.54 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 28008.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28008.0 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2034.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -183.36 | 1850.64 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 252366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 472607.08 | 724973.08 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 8554.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12911.62 | 21465.62 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 94507.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 156588.48 | 251095.48 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 438000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 438000.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 125000.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111000.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 142000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73097.55 | 0.0 | 215097.55 | |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 134000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50497.55 | -18189.81 | 166307.74 |
| 5021 | 232112 | 63607 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7600.0 | 18189.81 | 25789.81 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 | -3517.23 | 19482.77 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2077.69 | 2077.69 |
| 5021 | 232112 | 66901 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1439.54 | 1439.54 |
|
5022
|
231107 | 1501370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3267.59 | 124894.19 | 1622996.6 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1144370.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124894.19 | 1269264.19 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 860274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56966.46 | 917240.46 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 25854.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10169.53 | 15684.47 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 258242.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78097.26 | 336339.26 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 333000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 333000.0 | |
| 5022 | 231107 | 21900 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 163000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 163000.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 24000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3267.59 | 0.0 | 20732.41 | |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3267.59 | 0.0 | 1732.41 |
|
5023
|
231107 | 2785839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112509.18 | 2898348.18 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2045839.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 112509.18 | 2158348.18 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1528448.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51220.81 | 1579668.81 |
| 5023 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 38643.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10826.91 | 27816.09 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 478748.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72115.28 | 550863.28 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 715000.0 | |
| 5023 | 231107 | 21600 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5023 | 231107 | 21900 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 |
| 5023 | 231107 | 22600 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5023 | 231107 | 23202 | 2012/0038 | C.A. ZUBIETE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 286000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 286000.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 233000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233000.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | |
| 5023 | 231107 | 63606 | 2012/0038 | C.A. ZUBIETE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5026
|
231105 | 3.6142E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 | 379.2000000000003 | 3.62353792E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.5889E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.5889E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 119000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 119000.0 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109000.0 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 937.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 937.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 240000.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2063.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2063.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 388000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 388000.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 6624000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6624000.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1204000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1204000.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.3266E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3266E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.3812E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3812E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 253000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 93000.0 | 379.2000000000003 | 346379.2 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 240000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | 0.0 | 330000.0 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1000.0 | 0.0 |
| 5026 | 231105 | 66101 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8763.43 | 8763.43 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | -10000.0 | 3000.0 |
| 5026 | 231105 | 66401 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2615.77 | 2615.77 |
|
5027
|
231107 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |||
| 5027 | 231107 | 6 | INVERSIONES REALES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | |
| 5027 | 231107 | 66101 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| TOTAL | 1.27094E8 | 0.0 | 0.0 | 1002361.4 | 0.0 | 0.0 | -1.4551915228366852E-11 | 1.6325429896824062E-10 | 1.280963614E8 | ||||