Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 466680.7299999999 | 0.0 | 466680.7299999999 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 202421.82 | 0.0 | 202421.82 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 30901.29 | 0.0 | 30901.29 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 166927.45 | 0.0 | 166927.45 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 4593.08 | 0.0 | 4593.08 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 260344.41 | 0.0 | 260344.41 | 0.0 | |
| 5001 | 920106 | 22500 | 2007/0259 | S.S. C.C. | 51.13 | 0.0 | 51.13 | 0.0 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 632.64 | 0.0 | 632.64 | 0.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 256.26 | 0.0 | 256.26 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 367.21 | 0.0 | 367.21 | 0.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 1695.36 | 0.0 | 1695.36 | 0.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 243.94 | 0.0 | 243.94 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 2961.57 | 0.0 | 2961.57 | 0.0 |
| 5001 | 920106 | 23207 | 2020/0022 | COVID-19. GASTOS ASOCIADOS IFAS | 213993.36 | 0.0 | 213993.36 | 0.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 486.41 | 0.0 | 486.41 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 117.27 | 0.0 | 117.27 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 1442.76 | 0.0 | 1442.76 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 2615.93 | 0.0 | 2615.93 | 0.0 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 67.89 | 0.0 | 67.89 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 283.36 | 0.0 | 283.36 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 229.43 | 0.0 | 229.43 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 16.1 | 0.0 | 16.1 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 12253.74 | 0.0 | 12253.74 | 0.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 4080.12 | 0.0 | 4080.12 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 11616.0 | 0.0 | 11616.0 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 6452.39 | 0.0 | 6452.39 | 0.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 358.54 | 0.0 | 358.54 | 0.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 123.0 | 0.0 | 123.0 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 3914.5 | 0.0 | 3914.5 | 0.0 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 945.0 | 0.0 | 945.0 | 0.0 |
| 5001 | 920106 | 45100 | 2010/0006 | GENERICO IFAS | 2012.5 | 0.0 | 2012.5 | 0.0 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 544.0 | 0.0 | 544.0 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 413.0 | 0.0 | 413.0 | 0.0 |
|
5001
|
920110 | 285764.22 | 0.0 | 285764.22 | 0.0 | |||
| 5001 | 920110 | 6 | INVERSIONES REALES | 175161.02 | 0.0 | 175161.02 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 175161.02 | 0.0 | 175161.02 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 110603.2 | 0.0 | 110603.2 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 110603.2 | 0.0 | 110603.2 | 0.0 |
|
5003
|
231105 | 592694.4299999999 | 0.0 | 592694.4299999999 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 464663.78 | 0.0 | 464663.78 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 271463.71 | 0.0 | 271463.71 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 193200.07 | 0.0 | 193200.07 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 113272.87000000001 | 0.0 | 113272.87000000001 | 0.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 711.15 | 0.0 | 711.15 | 0.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 8265.67 | 0.0 | 8265.67 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 555.44 | 0.0 | 555.44 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 282.58 | 0.0 | 282.58 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 353.05 | 0.0 | 353.05 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 455.15 | 0.0 | 455.15 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 2334.21 | 0.0 | 2334.21 | 0.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 594.98 | 0.0 | 594.98 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 32715.71 | 0.0 | 32715.71 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 605.24 | 0.0 | 605.24 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 9156.41 | 0.0 | 9156.41 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 3184.45 | 0.0 | 3184.45 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 3285.38 | 0.0 | 3285.38 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 375.3 | 0.0 | 375.3 | 0.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 4.25 | 0.0 | 4.25 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 5490.91 | 0.0 | 5490.91 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 24.0 | 0.0 | 24.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 3657.5 | 0.0 | 3657.5 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 13180.47 | 0.0 | 13180.47 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 460.0 | 0.0 | 460.0 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 27581.02 | 0.0 | 27581.02 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 14757.78 | 0.0 | 14757.78 | 0.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 14329.78 | 0.0 | 14329.78 | 0.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 428.0 | 0.0 | 428.0 | 0.0 |
|
5005
|
231107 | 294663.07000000007 | 0.0 | 294663.07000000007 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 162161.33000000002 | 0.0 | 162161.33000000002 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 93035.32 | 0.0 | 93035.32 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 69126.01 | 0.0 | 69126.01 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 127538.8 | 0.0 | 127538.8 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 16445.11 | 0.0 | 16445.11 | 0.0 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 51.13 | 0.0 | 51.13 | 0.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 24.85 | 0.0 | 24.85 | 0.0 |
| 5005 | 231107 | 23102 | 2012/0034 | C.A. URDUÑA | 16.9 | 0.0 | 16.9 | 0.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 496.54 | 0.0 | 496.54 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 6567.83 | 0.0 | 6567.83 | 0.0 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 123.63 | 0.0 | 123.63 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 198.27 | 0.0 | 198.27 | 0.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 364.01 | 0.0 | 364.01 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 30.0 | 0.0 | 30.0 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 433.82 | 0.0 | 433.82 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 16611.28 | 0.0 | 16611.28 | 0.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 559.8 | 0.0 | 559.8 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 76001.23 | 0.0 | 76001.23 | 0.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 9347.1 | 0.0 | 9347.1 | 0.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 267.3 | 0.0 | 267.3 | 0.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 4962.9400000000005 | 0.0 | 4962.9400000000005 | 0.0 | |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 1484.94 | 0.0 | 1484.94 | 0.0 |
| 5005 | 231107 | 66401 | 2012/0034 | C.A. URDUÑA | 3478.0 | 0.0 | 3478.0 | 0.0 |
|
5009
|
231107 | 191390.3 | 0.0 | 191390.3 | 0.0 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 101765.04 | 0.0 | 101765.04 | 0.0 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 60626.95 | 0.0 | 60626.95 | 0.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 41138.09 | 0.0 | 41138.09 | 0.0 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 89625.26 | 0.0 | 89625.26 | 0.0 | |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 2532.27 | 0.0 | 2532.27 | 0.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 119.64 | 0.0 | 119.64 | 0.0 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 289.21 | 0.0 | 289.21 | 0.0 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 1728.21 | 0.0 | 1728.21 | 0.0 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 2791.34 | 0.0 | 2791.34 | 0.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 661.14 | 0.0 | 661.14 | 0.0 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 287.94 | 0.0 | 287.94 | 0.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 319.44 | 0.0 | 319.44 | 0.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 1168.4 | 0.0 | 1168.4 | 0.0 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 283.34 | 0.0 | 283.34 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 126.0 | 0.0 | 126.0 | 0.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 22140.04 | 0.0 | 22140.04 | 0.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 16636.44 | 0.0 | 16636.44 | 0.0 |
| 5009 | 231107 | 23707 | 2020/0038 | Centro Asistencial Mundaka | 149.28 | 0.0 | 149.28 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 40121.24 | 0.0 | 40121.24 | 0.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 271.33 | 0.0 | 271.33 | 0.0 |
|
5010
|
231106 | 882173.03 | 0.0 | 882173.03 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 656098.23 | 0.0 | 656098.23 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 356842.07 | 0.0 | 356842.07 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 299256.16 | 0.0 | 299256.16 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 164466.52000000002 | 0.0 | 164466.52000000002 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 3174.75 | 0.0 | 3174.75 | 0.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 25.9 | 0.0 | 25.9 | 0.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 948.75 | 0.0 | 948.75 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 932.04 | 0.0 | 932.04 | 0.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 1430.41 | 0.0 | 1430.41 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 28244.04 | 0.0 | 28244.04 | 0.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 15.69 | 0.0 | 15.69 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 81033.65 | 0.0 | 81033.65 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 11772.26 | 0.0 | 11772.26 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 59.95 | 0.0 | 59.95 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 11169.74 | 0.0 | 11169.74 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 6354.59 | 0.0 | 6354.59 | 0.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 614.39 | 0.0 | 614.39 | 0.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 876.97 | 0.0 | 876.97 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 7180.26 | 0.0 | 7180.26 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 286.12 | 0.0 | 286.12 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 9870.45 | 0.0 | 9870.45 | 0.0 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 40.0 | 0.0 | 40.0 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 436.56 | 0.0 | 436.56 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 61608.28 | 0.0 | 61608.28 | 0.0 | |
| 5010 | 231106 | 63603 | 2012/0031 | C.A. LEIOA | 7260.0 | 0.0 | 7260.0 | 0.0 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 54348.28 | 0.0 | 54348.28 | 0.0 |
|
5011
|
231106 | 629921.49 | 0.0 | 629921.49 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 424749.22 | 0.0 | 424749.22 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 240755.51 | 0.0 | 240755.51 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 183993.71 | 0.0 | 183993.71 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 190652.26999999996 | 0.0 | 190652.26999999996 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 3897.19 | 0.0 | 3897.19 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 2493.56 | 0.0 | 2493.56 | 0.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 55.3 | 0.0 | 55.3 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 1003.39 | 0.0 | 1003.39 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 883.93 | 0.0 | 883.93 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 677.41 | 0.0 | 677.41 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 50945.54 | 0.0 | 50945.54 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 4723.3 | 0.0 | 4723.3 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 7367.61 | 0.0 | 7367.61 | 0.0 |
| 5011 | 231106 | 23209 | 2012/0042 | C.A. BIRJINETXE | 10.0 | 0.0 | 10.0 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 14146.3 | 0.0 | 14146.3 | 0.0 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 204.59 | 0.0 | 204.59 | 0.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 588.7 | 0.0 | 588.7 | 0.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 49.0 | 0.0 | 49.0 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 76656.84 | 0.0 | 76656.84 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 21668.81 | 0.0 | 21668.81 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 4794.5 | 0.0 | 4794.5 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 486.3 | 0.0 | 486.3 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 14520.0 | 0.0 | 14520.0 | 0.0 | |
| 5011 | 231106 | 63603 | 2012/0042 | C.A. BIRJINETXE | 14520.0 | 0.0 | 14520.0 | 0.0 |
|
5012
|
231106 | 2307.11 | 0.0 | 2307.11 | 0.0 | |||
| 5012 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2307.11 | 0.0 | 2307.11 | 0.0 | |
| 5012 | 231106 | 22600 | 2012/0032 | C.A. GALLARTA | 2307.11 | 0.0 | 2307.11 | 0.0 |
|
5012
|
231107 | 346896.53 | 0.0 | 346896.53 | 0.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 180080.71000000002 | 0.0 | 180080.71000000002 | 0.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 101272.55 | 0.0 | 101272.55 | 0.0 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 78808.16 | 0.0 | 78808.16 | 0.0 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 100826.11 | 0.0 | 100826.11 | 0.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 18777.96 | 0.0 | 18777.96 | 0.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 373.37 | 0.0 | 373.37 | 0.0 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 257.74 | 0.0 | 257.74 | 0.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 13827.41 | 0.0 | 13827.41 | 0.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 2375.56 | 0.0 | 2375.56 | 0.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 20936.3 | 0.0 | 20936.3 | 0.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 5021.15 | 0.0 | 5021.15 | 0.0 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 837.75 | 0.0 | 837.75 | 0.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 1761.18 | 0.0 | 1761.18 | 0.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 7842.0 | 0.0 | 7842.0 | 0.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 340.41 | 0.0 | 340.41 | 0.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 6521.74 | 0.0 | 6521.74 | 0.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 12181.46 | 0.0 | 12181.46 | 0.0 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 682.38 | 0.0 | 682.38 | 0.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 1793.7 | 0.0 | 1793.7 | 0.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 7296.0 | 0.0 | 7296.0 | 0.0 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 65989.70999999999 | 0.0 | 65989.70999999999 | 0.0 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 5868.5 | 0.0 | 5868.5 | 0.0 |
| 5012 | 231107 | 63607 | 2012/0032 | C.A. GALLARTA | 36774.71 | 0.0 | 36774.71 | 0.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 8530.02 | 0.0 | 8530.02 | 0.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 11846.48 | 0.0 | 11846.48 | 0.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 2970.0 | 0.0 | 2970.0 | 0.0 |
|
5013
|
231106 | 264142.41 | 0.0 | 264142.41 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 207542.5 | 0.0 | 207542.5 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 106551.54 | 0.0 | 106551.54 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 100990.96 | 0.0 | 100990.96 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 38691.91 | 0.0 | 38691.91 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 7138.59 | 0.0 | 7138.59 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 376.31 | 0.0 | 376.31 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 327.01 | 0.0 | 327.01 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 460.55 | 0.0 | 460.55 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 2469.34 | 0.0 | 2469.34 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 17289.31 | 0.0 | 17289.31 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 2757.47 | 0.0 | 2757.47 | 0.0 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 24.98 | 0.0 | 24.98 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 952.16 | 0.0 | 952.16 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 1723.03 | 0.0 | 1723.03 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 327.16 | 0.0 | 327.16 | 0.0 |
| 5013 | 231106 | 23302 | 2012/0033 | C.A. ELORRIO | 15.24 | 0.0 | 15.24 | 0.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 71.0 | 0.0 | 71.0 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 447.15 | 0.0 | 447.15 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 298.56 | 0.0 | 298.56 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 3893.05 | 0.0 | 3893.05 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 121.0 | 0.0 | 121.0 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 17908.0 | 0.0 | 17908.0 | 0.0 | |
| 5013 | 231106 | 63603 | 2012/0033 | C.A. ELORRIO | 17908.0 | 0.0 | 17908.0 | 0.0 |
|
5014
|
231107 | 202245.47000000006 | 0.0 | 202245.47000000006 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 118653.38 | 0.0 | 118653.38 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 61957.82 | 0.0 | 61957.82 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 56695.56 | 0.0 | 56695.56 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49957.99 | 0.0 | 49957.99 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 1779.73 | 0.0 | 1779.73 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 419.69 | 0.0 | 419.69 | 0.0 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 95.91 | 0.0 | 95.91 | 0.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 401.22 | 0.0 | 401.22 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 1347.61 | 0.0 | 1347.61 | 0.0 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 3500.59 | 0.0 | 3500.59 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 12938.34 | 0.0 | 12938.34 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 3951.45 | 0.0 | 3951.45 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 531.17 | 0.0 | 531.17 | 0.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 82.56 | 0.0 | 82.56 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 11.39 | 0.0 | 11.39 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 192.45 | 0.0 | 192.45 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2464.0 | 0.0 | 2464.0 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 19299.34 | 0.0 | 19299.34 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 1281.66 | 0.0 | 1281.66 | 0.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1660.88 | 0.0 | 1660.88 | 0.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 33634.1 | 0.0 | 33634.1 | 0.0 | |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 16511.39 | 0.0 | 16511.39 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 17122.71 | 0.0 | 17122.71 | 0.0 |
|
5016
|
231107 | 203280.23 | 0.0 | 203280.23 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 145131.34 | 0.0 | 145131.34 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 76208.12 | 0.0 | 76208.12 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 68923.22 | 0.0 | 68923.22 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 51666.15000000001 | 0.0 | 51666.15000000001 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 1594.38 | 0.0 | 1594.38 | 0.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 320.53 | 0.0 | 320.53 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 1944.06 | 0.0 | 1944.06 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 13245.73 | 0.0 | 13245.73 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 4565.24 | 0.0 | 4565.24 | 0.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 121.65 | 0.0 | 121.65 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 341.74 | 0.0 | 341.74 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 273.69 | 0.0 | 273.69 | 0.0 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 628.37 | 0.0 | 628.37 | 0.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 292.01 | 0.0 | 292.01 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 657.68 | 0.0 | 657.68 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 13546.52 | 0.0 | 13546.52 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 6762.86 | 0.0 | 6762.86 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 223.92 | 0.0 | 223.92 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 3384.66 | 0.0 | 3384.66 | 0.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 3321.76 | 0.0 | 3321.76 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 441.35 | 0.0 | 441.35 | 0.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 6482.740000000001 | 0.0 | 6482.740000000001 | 0.0 | |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 4912.6 | 0.0 | 4912.6 | 0.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 1570.14 | 0.0 | 1570.14 | 0.0 |
|
5017
|
231107 | 218930.93999999992 | 0.0 | 218930.93999999992 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 135974.31 | 0.0 | 135974.31 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 78433.86 | 0.0 | 78433.86 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 57540.45 | 0.0 | 57540.45 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 75275.77 | 0.0 | 75275.77 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 1900.93 | 0.0 | 1900.93 | 0.0 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 51.13 | 0.0 | 51.13 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 37.93 | 0.0 | 37.93 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 516.73 | 0.0 | 516.73 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 479.37 | 0.0 | 479.37 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 5463.9 | 0.0 | 5463.9 | 0.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 15.51 | 0.0 | 15.51 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 17985.91 | 0.0 | 17985.91 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 2539.3 | 0.0 | 2539.3 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 1289.61 | 0.0 | 1289.61 | 0.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 62.3 | 0.0 | 62.3 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 3346.3 | 0.0 | 3346.3 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 464.72 | 0.0 | 464.72 | 0.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 46.59 | 0.0 | 46.59 | 0.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 95.18 | 0.0 | 95.18 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 37168.53 | 0.0 | 37168.53 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 223.92 | 0.0 | 223.92 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 1001.05 | 0.0 | 1001.05 | 0.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2214.5 | 0.0 | 2214.5 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 372.36 | 0.0 | 372.36 | 0.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 7680.86 | 0.0 | 7680.86 | 0.0 | |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 546.87 | 0.0 | 546.87 | 0.0 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 7133.99 | 0.0 | 7133.99 | 0.0 |
|
5018
|
231107 | 189952.06 | 0.0 | 189952.06 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 116526.39 | 0.0 | 116526.39 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 57137.61 | 0.0 | 57137.61 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 59388.78 | 0.0 | 59388.78 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 52038.05 | 0.0 | 52038.05 | 0.0 | |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4372.11 | 0.0 | 4372.11 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7.28 | 0.0 | 7.28 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1203.74 | 0.0 | 1203.74 | 0.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2267.97 | 0.0 | 2267.97 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10045.01 | 0.0 | 10045.01 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 352.54 | 0.0 | 352.54 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 101.57 | 0.0 | 101.57 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 155.71 | 0.0 | 155.71 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 139.4 | 0.0 | 139.4 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 21416.63 | 0.0 | 21416.63 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6931.65 | 0.0 | 6931.65 | 0.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 199.04 | 0.0 | 199.04 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 768.31 | 0.0 | 768.31 | 0.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1107.25 | 0.0 | 1107.25 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2969.84 | 0.0 | 2969.84 | 0.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 21387.62 | 0.0 | 21387.62 | 0.0 | |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 21387.62 | 0.0 | 21387.62 | 0.0 |
|
5021
|
232112 | 195823.13 | 0.0 | 195823.13 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 67763.01000000001 | 0.0 | 67763.01000000001 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 35258.4 | 0.0 | 35258.4 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 32504.61 | 0.0 | 32504.61 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 116761.32999999999 | 0.0 | 116761.32999999999 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 3616.48 | 0.0 | 3616.48 | 0.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 42.02 | 0.0 | 42.02 | 0.0 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 809.01 | 0.0 | 809.01 | 0.0 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 48.58 | 0.0 | 48.58 | 0.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 17.96 | 0.0 | 17.96 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 4298.48 | 0.0 | 4298.48 | 0.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 817.19 | 0.0 | 817.19 | 0.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 510.09 | 0.0 | 510.09 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 639.04 | 0.0 | 639.04 | 0.0 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 1112.87 | 0.0 | 1112.87 | 0.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 453.48 | 0.0 | 453.48 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 11518.4 | 0.0 | 11518.4 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 533.96 | 0.0 | 533.96 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 88.0 | 0.0 | 88.0 | 0.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 5392.16 | 0.0 | 5392.16 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 21977.95 | 0.0 | 21977.95 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 47208.53 | 0.0 | 47208.53 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 16507.1 | 0.0 | 16507.1 | 0.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 1170.03 | 0.0 | 1170.03 | 0.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 11298.79 | 0.0 | 11298.79 | 0.0 | |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 11298.79 | 0.0 | 11298.79 | 0.0 |
|
5022
|
231107 | 103994.55 | 0.0 | 103994.55 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 58486.2 | 0.0 | 58486.2 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 32151.66 | 0.0 | 32151.66 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 26334.54 | 0.0 | 26334.54 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 45508.350000000006 | 0.0 | 45508.350000000006 | 0.0 | |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 275.23 | 0.0 | 275.23 | 0.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 116.16 | 0.0 | 116.16 | 0.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 956.17 | 0.0 | 956.17 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 245.87 | 0.0 | 245.87 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 127.43 | 0.0 | 127.43 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 21.78 | 0.0 | 21.78 | 0.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 211.9 | 0.0 | 211.9 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 187.95 | 0.0 | 187.95 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 11421.78 | 0.0 | 11421.78 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 245.49 | 0.0 | 245.49 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 7692.7 | 0.0 | 7692.7 | 0.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 23407.7 | 0.0 | 23407.7 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 598.19 | 0.0 | 598.19 | 0.0 |
|
5023
|
231107 | 190271.59000000003 | 0.0 | 190271.59000000003 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 111479.48000000001 | 0.0 | 111479.48000000001 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 64990.54 | 0.0 | 64990.54 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 46488.94 | 0.0 | 46488.94 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 76836.27 | 0.0 | 76836.27 | 0.0 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 6519.37 | 0.0 | 6519.37 | 0.0 |
| 5023 | 231107 | 22600 | 2012/0038 | C.A. ZUBIETE | 59.16 | 0.0 | 59.16 | 0.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 33.76 | 0.0 | 33.76 | 0.0 |
| 5023 | 231107 | 23103 | 2012/0038 | C.A. ZUBIETE | 171.31 | 0.0 | 171.31 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 2426.49 | 0.0 | 2426.49 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 8243.32 | 0.0 | 8243.32 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 3950.82 | 0.0 | 3950.82 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 272.6 | 0.0 | 272.6 | 0.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 2003.57 | 0.0 | 2003.57 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 739.94 | 0.0 | 739.94 | 0.0 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 55.3 | 0.0 | 55.3 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 931.73 | 0.0 | 931.73 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 27242.05 | 0.0 | 27242.05 | 0.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 16809.61 | 0.0 | 16809.61 | 0.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 2070.63 | 0.0 | 2070.63 | 0.0 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 4810.94 | 0.0 | 4810.94 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 495.67 | 0.0 | 495.67 | 0.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 1955.8400000000001 | 0.0 | 1955.8400000000001 | 0.0 | |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 677.6 | 0.0 | 677.6 | 0.0 |
| 5023 | 231107 | 66301 | 2012/0038 | C.A. ZUBIETE | 1278.24 | 0.0 | 1278.24 | 0.0 |
|
5026
|
231105 | 2852886.6 | 0.0 | 2852886.6 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2754560.49 | 0.0 | 2754560.49 | 0.0 | |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 435.6 | 0.0 | 435.6 | 0.0 |
| 5026 | 231105 | 21900 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 841.32 | 0.0 | 841.32 | 0.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 32705.15 | 0.0 | 32705.15 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 32813.16 | 0.0 | 32813.16 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 3264.29 | 0.0 | 3264.29 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 5223.5 | 0.0 | 5223.5 | 0.0 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 2734.6 | 0.0 | 2734.6 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 50349.51 | 0.0 | 50349.51 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 533665.25 | 0.0 | 533665.25 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 99045.0 | 0.0 | 99045.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1085244.28 | 0.0 | 1085244.28 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 900140.6 | 0.0 | 900140.6 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 5194.23 | 0.0 | 5194.23 | 0.0 |
| 5026 | 231105 | 23799 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 2904.0 | 0.0 | 2904.0 | 0.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 98326.11 | 0.0 | 98326.11 | 0.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 92850.86 | 0.0 | 92850.86 | 0.0 |
| 5026 | 231105 | 63606 | 2021/0032 | PLAN CONTINGENCIA INFANCIA | 2485.34 | 0.0 | 2485.34 | 0.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 2989.91 | 0.0 | 2989.91 | 0.0 |
|
5028
|
231107 | 57010.05 | 0.0 | 57010.05 | 0.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4828.0599999999995 | 0.0 | 4828.0599999999995 | 0.0 | |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 73.69 | 0.0 | 73.69 | 0.0 |
| 5028 | 231107 | 23202 | 2021/0074 | C.A.AITA PATXI | 22.91 | 0.0 | 22.91 | 0.0 |
| 5028 | 231107 | 23299 | 2021/0074 | C.A.AITA PATXI | 2252.0 | 0.0 | 2252.0 | 0.0 |
| 5028 | 231107 | 23601 | 2021/0074 | C.A.AITA PATXI | 2479.46 | 0.0 | 2479.46 | 0.0 |
| 5028 | 231107 | 6 | INVERSIONES REALES | 52181.990000000005 | 0.0 | 52181.990000000005 | 0.0 | |
| 5028 | 231107 | 63606 | 2021/0074 | C.A.AITA PATXI | 47905.98 | 0.0 | 47905.98 | 0.0 |
| 5028 | 231107 | 66101 | 2021/0074 | C.A.AITA PATXI | 4276.01 | 0.0 | 4276.01 | 0.0 |
| TOTAL | 8171027.939999999 | 0.0 | 8171027.939999999 | 0.0 | ||||