Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2023 | Importe 2024 | Importe 2025 | Importe 2026 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 6366.64 | 0.0 | 0.0 | 0.0 | 0.0 | 6366.64 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 16473.51 | 16473.51 | 0.0 | 0.0 | 0.0 | 32947.02 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | A | 90379.74 | 0.0 | 0.0 | 0.0 | 0.0 | 90379.74 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | A | 39413.9 | 0.0 | 0.0 | 0.0 | 0.0 | 39413.9 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 5720.83 | 0.0 | 0.0 | 0.0 | 0.0 | 5720.83 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1100.0 | 1100.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | A | 4114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4114.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | D | 4114.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4114.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | A | 198.35 | 198.35 | 0.0 | 0.0 | 0.0 | 396.7 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | A | 44411.27 | 0.0 | 0.0 | 0.0 | 0.0 | 44411.27 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | D | 44411.27 | 0.0 | 0.0 | 0.0 | 0.0 | 44411.27 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | A | 58080.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58080.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | D | 58080.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58080.0 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | A | 286.39 | 0.0 | 0.0 | 0.0 | 0.0 | 286.39 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | D | 286.39 | 0.0 | 0.0 | 0.0 | 0.0 | 286.39 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 1427.48 | 0.0 | 0.0 | 0.0 | 0.0 | 1427.48 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | A | 63255.9 | 0.0 | 0.0 | 0.0 | 0.0 | 63255.9 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | A | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 79289.95 | 79289.95 | 0.0 | 0.0 | 0.0 | 158579.9 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | A | 8856.27 | 0.0 | 0.0 | 0.0 | 0.0 | 8856.27 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | A | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | D | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 1636.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1636.6 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | D | 1636.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1636.6 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 619.41 | 0.0 | 0.0 | 0.0 | 0.0 | 619.41 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 76934.2 | 19091.44 | 0.0 | 0.0 | 0.0 | 96025.64 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 11637.52 | 11637.52 | 0.0 | 0.0 | 0.0 | 23275.04 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | A | 9669.59 | 0.0 | 0.0 | 0.0 | 0.0 | 9669.59 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | A | 3036.59 | 0.0 | 0.0 | 0.0 | 0.0 | 3036.59 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | A | 1086.14 | 1086.14 | 0.0 | 0.0 | 0.0 | 2172.28 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 1149.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1149.5 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 1149.5 | 0.0 | 0.0 | 0.0 | 0.0 | 1149.5 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 51190.2 | 51190.2 | 51190.2 | 0.0 | 0.0 | 153570.6 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 51190.2 | 51190.2 | 51190.2 | 0.0 | 0.0 | 153570.6 |
|
5009
|
231107 | ||||||||||
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | A | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 141570.0 | 315810.0 |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | D | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 141570.0 | 315810.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | A | 867.94 | 0.0 | 0.0 | 0.0 | 0.0 | 867.94 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | D | 867.94 | 0.0 | 0.0 | 0.0 | 0.0 | 867.94 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | A | 611.57 | 0.0 | 0.0 | 0.0 | 0.0 | 611.57 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | A | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | A | 21511.77 | 21511.78 | 0.0 | 0.0 | 0.0 | 43023.55 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | A | 11325.78 | 0.0 | 0.0 | 0.0 | 0.0 | 11325.78 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | A | 465.23 | 465.23 | 0.0 | 0.0 | 0.0 | 930.46 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | A | 176469.12 | 0.0 | 0.0 | 0.0 | 0.0 | 176469.12 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | D | 176469.12 | 0.0 | 0.0 | 0.0 | 0.0 | 176469.12 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 16034.76 | 16034.76 | 0.0 | 0.0 | 48104.28 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 16034.76 | 16034.76 | 0.0 | 0.0 | 48104.28 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 2128.18 | 0.0 | 0.0 | 0.0 | 0.0 | 2128.18 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | D | 2128.18 | 0.0 | 0.0 | 0.0 | 0.0 | 2128.18 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 1962.72 | 0.0 | 0.0 | 0.0 | 0.0 | 1962.72 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 261499.09 | 94116.7 | 0.0 | 0.0 | 0.0 | 355615.79 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 302706.76 | 302706.76 | 0.0 | 0.0 | 0.0 | 605413.52 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 148440.21 | 0.0 | 0.0 | 0.0 | 0.0 | 148440.21 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | A | 5706.89 | 0.0 | 0.0 | 0.0 | 0.0 | 5706.89 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 900.0 | 900.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 3912.99 | 3912.99 | 0.0 | 0.0 | 0.0 | 7825.98 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | A | 2323.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.31 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | D | 2323.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2323.31 |
| 5010 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5010 | 231106 | 63603 | 2012/0031 | C.A. LEIOA | A | 57621.63 | 0.0 | 0.0 | 0.0 | 0.0 | 57621.63 |
| 5010 | 231106 | 63603 | 2012/0031 | C.A. LEIOA | D | 57621.63 | 0.0 | 0.0 | 0.0 | 0.0 | 57621.63 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | A | 4289664.5 | 0.0 | 0.0 | 0.0 | 0.0 | 4289664.5 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | D | 3314740.74 | 0.0 | 0.0 | 0.0 | 0.0 | 3314740.74 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 2522.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2522.3 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | D | 2522.3 | 0.0 | 0.0 | 0.0 | 0.0 | 2522.3 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 1088.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1088.8 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | A | 189762.07 | 0.0 | 0.0 | 0.0 | 0.0 | 189762.07 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 116188.21 | 116188.21 | 0.0 | 0.0 | 0.0 | 232376.42 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 50549.88 | 0.0 | 0.0 | 0.0 | 0.0 | 50549.88 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | A | 6034.21 | 0.0 | 0.0 | 0.0 | 0.0 | 6034.21 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 900.0 | 900.0 | 0.0 | 0.0 | 0.0 | 1800.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 878465.46 | 3516.58 | 0.0 | 0.0 | 0.0 | 881982.04 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | D | 874948.88 | 0.0 | 0.0 | 0.0 | 0.0 | 874948.88 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
|
5012
|
231107 | ||||||||||
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | A | 1459.57 | 0.0 | 0.0 | 0.0 | 0.0 | 1459.57 |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | D | 1459.57 | 0.0 | 0.0 | 0.0 | 0.0 | 1459.57 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | A | 660.82 | 0.0 | 0.0 | 0.0 | 0.0 | 660.82 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | A | 84976.84 | 31737.85 | 0.0 | 0.0 | 0.0 | 116714.69 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | A | 86845.48 | 86845.48 | 0.0 | 0.0 | 0.0 | 173690.96 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | A | 30528.44 | 0.0 | 0.0 | 0.0 | 0.0 | 30528.44 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | A | 4878.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4878.1 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | A | 1083.74 | 1083.74 | 0.0 | 0.0 | 0.0 | 2167.48 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | A | 110313.84 | 0.0 | 0.0 | 0.0 | 0.0 | 110313.84 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 54331.2 | 54331.2 | 54331.2 | 0.0 | 0.0 | 162993.6 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 54331.2 | 54331.2 | 54331.2 | 0.0 | 0.0 | 162993.6 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 1650.68 | 0.0 | 0.0 | 0.0 | 0.0 | 1650.68 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | D | 1650.68 | 0.0 | 0.0 | 0.0 | 0.0 | 1650.68 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 673.26 | 0.0 | 0.0 | 0.0 | 0.0 | 673.26 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | A | 87121.94 | 0.0 | 0.0 | 0.0 | 0.0 | 87121.94 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 74497.64 | 74497.64 | 0.0 | 0.0 | 0.0 | 148995.28 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | A | 19836.85 | 0.0 | 0.0 | 0.0 | 0.0 | 19836.85 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | A | 4802.45 | 0.0 | 0.0 | 0.0 | 0.0 | 4802.45 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | A | 1289.3 | 1289.3 | 0.0 | 0.0 | 0.0 | 2578.6 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 1163.44 | 0.0 | 0.0 | 0.0 | 0.0 | 1163.44 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | D | 1163.44 | 0.0 | 0.0 | 0.0 | 0.0 | 1163.44 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 421.0 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | A | 54879.06 | 0.0 | 0.0 | 0.0 | 0.0 | 54879.06 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 50867.27 | 50867.27 | 0.0 | 0.0 | 0.0 | 101734.54 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | A | 9664.95 | 0.0 | 0.0 | 0.0 | 0.0 | 9664.95 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | A | 3013.72 | 0.0 | 0.0 | 0.0 | 0.0 | 3013.72 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | A | 44528.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44528.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 511.21 | 511.21 | 0.0 | 0.0 | 0.0 | 1022.42 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | A | 1172.16 | 0.0 | 0.0 | 0.0 | 0.0 | 1172.16 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | D | 1172.16 | 0.0 | 0.0 | 0.0 | 0.0 | 1172.16 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 19120.8 | 19120.8 | 0.0 | 0.0 | 57362.4 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 19120.8 | 19120.8 | 0.0 | 0.0 | 57362.4 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 1385.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1385.4 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 1385.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1385.4 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 492.46 | 0.0 | 0.0 | 0.0 | 0.0 | 492.46 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 66083.44 | 0.0 | 0.0 | 0.0 | 0.0 | 66083.44 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 38890.0 | 38890.0 | 0.0 | 0.0 | 0.0 | 77780.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 7916.57 | 0.0 | 0.0 | 0.0 | 0.0 | 7916.57 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 3825.74 | 0.0 | 0.0 | 0.0 | 0.0 | 3825.74 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 177784.75 | 902.51 | 0.0 | 0.0 | 0.0 | 178687.26 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 176882.24 | 0.0 | 0.0 | 0.0 | 0.0 | 176882.24 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 110347.62 | 0.0 | 0.0 | 0.0 | 0.0 | 110347.62 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 1452.18 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.18 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 1452.18 | 0.0 | 0.0 | 0.0 | 0.0 | 1452.18 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 16034.76 | 16034.76 | 0.0 | 0.0 | 48104.28 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 16034.76 | 16034.76 | 0.0 | 0.0 | 48104.28 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 819.66 | 0.0 | 0.0 | 0.0 | 0.0 | 819.66 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | D | 819.66 | 0.0 | 0.0 | 0.0 | 0.0 | 819.66 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 489.05 | 0.0 | 0.0 | 0.0 | 0.0 | 489.05 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 35261.46 | 14762.73 | 0.0 | 0.0 | 0.0 | 50024.19 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 35733.18 | 35733.18 | 0.0 | 0.0 | 0.0 | 71466.36 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | A | 9899.01 | 0.0 | 0.0 | 0.0 | 0.0 | 9899.01 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | A | 3089.06 | 0.0 | 0.0 | 0.0 | 0.0 | 3089.06 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 400.0 | 400.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 603.78 | 603.78 | 0.0 | 0.0 | 0.0 | 1207.56 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 19120.8 | 19120.8 | 0.0 | 0.0 | 57362.4 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 19120.8 | 19120.8 | 0.0 | 0.0 | 57362.4 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 17037.08 | 0.0 | 0.0 | 0.0 | 0.0 | 17037.08 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 958.25 | 0.0 | 0.0 | 0.0 | 0.0 | 958.25 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 958.25 | 0.0 | 0.0 | 0.0 | 0.0 | 958.25 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 326.83 | 0.0 | 0.0 | 0.0 | 0.0 | 326.83 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 43670.77 | 0.0 | 0.0 | 0.0 | 0.0 | 43670.77 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 41482.08 | 41482.08 | 0.0 | 0.0 | 0.0 | 82964.16 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 11218.21 | 0.0 | 0.0 | 0.0 | 0.0 | 11218.21 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2248.78 | 0.0 | 0.0 | 0.0 | 0.0 | 2248.78 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 119910.2 | 232.32 | 0.0 | 0.0 | 0.0 | 120142.52 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 119677.88 | 0.0 | 0.0 | 0.0 | 0.0 | 119677.88 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 110347.62 | 0.0 | 0.0 | 0.0 | 0.0 | 110347.62 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2310.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2310.31 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 2310.31 | 0.0 | 0.0 | 0.0 | 0.0 | 2310.31 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 25293.0 | 25293.0 | 25293.0 | 0.0 | 0.0 | 75879.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 25293.0 | 25293.0 | 25293.0 | 0.0 | 0.0 | 75879.0 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 356.38 | 0.0 | 0.0 | 0.0 | 0.0 | 356.38 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 61504.64 | 9248.82 | 0.0 | 0.0 | 0.0 | 70753.46 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 11779.03 | 11779.03 | 0.0 | 0.0 | 0.0 | 23558.06 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | A | 11218.51 | 0.0 | 0.0 | 0.0 | 0.0 | 11218.51 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 300.0 | 300.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | A | 182133.49 | 283.12 | 0.0 | 0.0 | 0.0 | 182416.61 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | D | 181850.37 | 0.0 | 0.0 | 0.0 | 0.0 | 181850.37 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 158516.27 | 0.0 | 0.0 | 0.0 | 0.0 | 158516.27 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | A | 111637.08 | 0.0 | 0.0 | 0.0 | 0.0 | 111637.08 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | D | 1324.95 | 0.0 | 0.0 | 0.0 | 0.0 | 1324.95 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 426.63 | 0.0 | 0.0 | 0.0 | 0.0 | 426.63 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 9599.43 | 9599.43 | 0.0 | 0.0 | 0.0 | 19198.86 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | A | 5030.53 | 0.0 | 0.0 | 0.0 | 0.0 | 5030.53 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | A | 1767.08 | 0.0 | 0.0 | 0.0 | 0.0 | 1767.08 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 200.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | A | 245405.3 | 0.0 | 0.0 | 0.0 | 0.0 | 245405.3 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | D | 245405.3 | 0.0 | 0.0 | 0.0 | 0.0 | 245405.3 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | A | 989.9 | 989.9 | 0.0 | 0.0 | 0.0 | 1979.8 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 159757.62 | 159757.62 | 159757.62 | 0.0 | 0.0 | 479272.86 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 159757.62 | 159757.62 | 159757.62 | 0.0 | 0.0 | 479272.86 |
|
5023
|
231107 | ||||||||||
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | A | 779.6 | 0.0 | 0.0 | 0.0 | 0.0 | 779.6 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | D | 779.6 | 0.0 | 0.0 | 0.0 | 0.0 | 779.6 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | A | 411.95 | 0.0 | 0.0 | 0.0 | 0.0 | 411.95 |
| 5023 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | A | 29599.35 | 7419.67 | 0.0 | 0.0 | 0.0 | 37019.02 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | A | 26622.84 | 26622.84 | 0.0 | 0.0 | 0.0 | 53245.68 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | A | 9921.08 | 0.0 | 0.0 | 0.0 | 0.0 | 9921.08 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 600.0 | 600.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | A | 187899.0 | 338.4 | 0.0 | 0.0 | 0.0 | 188237.4 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | D | 187560.6 | 0.0 | 0.0 | 0.0 | 0.0 | 187560.6 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | A | 256077.53 | 0.0 | 0.0 | 0.0 | 0.0 | 256077.53 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | A | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | D | 1052.17 | 0.0 | 0.0 | 0.0 | 0.0 | 1052.17 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 29177.52 | 29177.52 | 29177.52 | 0.0 | 0.0 | 87532.56 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 29177.52 | 29177.52 | 29177.52 | 0.0 | 0.0 | 87532.56 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | A | 80370.48 | 80370.48 | 26104.68 | 0.0 | 0.0 | 186845.64 |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | D | 80370.48 | 80370.48 | 26104.68 | 0.0 | 0.0 | 186845.64 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 3627.82 | 0.0 | 0.0 | 0.0 | 0.0 | 3627.82 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | D | 3627.82 | 0.0 | 0.0 | 0.0 | 0.0 | 3627.82 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 249657.36 | 68622.79 | 0.0 | 0.0 | 0.0 | 318280.15 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | A | 227196.9 | 0.0 | 0.0 | 0.0 | 0.0 | 227196.9 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | A | 1870.21 | 0.0 | 0.0 | 0.0 | 0.0 | 1870.21 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | D | 1870.21 | 0.0 | 0.0 | 0.0 | 0.0 | 1870.21 |
| TOTAL AUTORIZADO | A | 1.106385326E7 | 1704529.39 | 459725.33999999997 | 43560.0 | 141570.0 | 1.341323799E7 | ||||
| TOTAL DISPUESTO | D | 5994261.97 | 513991.13999999996 | 459725.33999999997 | 43560.0 | 141570.0 | 7153108.45 | ||||