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 | 1.3287023E7 | 0.0 | 0.0 | 6814620.87 | 0.0 | 0.0 | 22500.0 | -251410.71000000002 | 1.987273316E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 1.1339023E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31410.71000000002 | 1.130761229E7 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7417265.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -520449.79 | 6896815.21 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 96701.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11601.21 | 85099.79 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1387890.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500640.29 | 1888530.29 |
| 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 | 1900000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1900000.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1415000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11500.0 | -220000.0 | 1183500.0 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 70000.0 | 77000.0 |
| 5001 | 920106 | 21500 | 2007/0259 | S.S. C.C. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | -140000.0 | 0.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 22000.0 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 7000.0 |
| 5001 | 920106 | 22600 | 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 | 23101 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 9000.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 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. | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 19000.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 10000.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 | 360000.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -192000.0 | 8000.0 |
| 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. | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85000.0 | 81000.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 50000.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 38000.0 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5001 | 920106 | 23400 | 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 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 112000.0 |
| 5001 | 920106 | 23704 | 2007/0259 | S.S. C.C. | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1500.0 | -25000.0 | 8500.0 |
| 5001 | 920106 | 23705 | 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 | 23799 | 2007/0259 | S.S. C.C. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 90000.0 |
| 5001 | 920106 | 23901 | 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 | 23902 | 2007/0259 | S.S. C.C. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 9000.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 110000.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 267000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -150000.0 | 117000.0 |
| 5001 | 920106 | 23999 | 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 | 24100 | 2007/0259 | S.S. C.C. | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 19000.0 |
| 5001 | 920106 | 3 | GASTOS FINANCIEROS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 | |
| 5001 | 920106 | 35299 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 0.0 | 10000.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176000.0 | 0.0 | 0.0 | 6814620.87 | 0.0 | 0.0 | 0.0 | 0.0 | 6990620.87 | |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 6814620.87 | 0.0 | 0.0 | 0.0 | 0.0 | 6814620.87 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24000.0 | 0.0 | 31000.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 | 0.0 | 22000.0 |
| 5001 | 920106 | 66101 | 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 | 68201 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 0.0 | 5000.0 |
| 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 | 1860000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1860000.0 | |||
| 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 | 846000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846000.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 846000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 846000.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 90000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 90000.0 |
|
5003
|
231105 | 1.0910333E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 78531.60999999999 | 1.098886461E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 9785333.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 146531.61 | 9931864.61 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7653052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 752.86 | 7653804.86 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 131205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -34057.15 | 97147.85 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2001076.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 179835.9 | 2180911.9 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1095000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -68000.0 | 1027000.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5000.0 | 59000.0 |
| 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 | 23101 | 2012/0030 | RED HOGARES | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 72000.0 |
| 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 | 20000.0 | 515000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 82000.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 53000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19000.0 | 34000.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 8000.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 19000.0 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 9000.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 26000.0 |
| 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 | 23705 | 2012/0030 | RED HOGARES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 15000.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 42000.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 16000.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 179000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 79000.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
|
5005
|
231107 | 4505159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | 91820.67 | 4622979.67 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3074159.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 109327.67 | 3183486.67 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2326360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4901.07 | 2321458.93 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 43205.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6378.27 | 36826.73 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 704594.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 120607.01 | 825201.01 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1419000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -23000.0 | 1396000.0 | |
| 5005 | 231107 | 21600 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -4000.0 | 19000.0 |
| 5005 | 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 |
| 5005 | 231107 | 22600 | 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 | 23101 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 5005 | 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 |
| 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 | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 71000.0 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5005 | 231107 | 23203 | 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 | 23204 | 2012/0034 | C.A. URDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 10000.0 |
| 5005 | 231107 | 23207 | 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 | 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 | 70000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 10000.0 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 3000.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 5000.0 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23400 | 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 | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 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 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 970000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -41000.0 | 929000.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 60000.0 |
| 5005 | 231107 | 23999 | 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 | 6 | INVERSIONES REALES | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | 5493.0 | 43493.0 | |
| 5005 | 231107 | 63603 | 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 | 63606 | 2012/0034 | C.A. URDUÑA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 | 3380.0 | 37380.0 |
| 5005 | 231107 | 66101 | 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 | 66301 | 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 | 66901 | 2012/0034 | C.A. URDUÑA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2113.0 | 2113.0 |
|
5009
|
231107 | 2972188.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25260.0 | -13779.369999999995 | 2933148.63 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1731188.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47181.630000000005 | 1778369.6300000001 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1301745.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2160.82 | 1299584.18 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 26077.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5959.88 | 20117.12 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 403366.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55302.33 | 458668.33 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 1115000.0 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 37000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 45000.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5009 | 231107 | 23101 | 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 | 23102 | 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 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 32000.0 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 5000.0 |
| 5009 | 231107 | 23203 | 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 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 17000.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 43000.0 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 5009 | 231107 | 23302 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 48000.0 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 299000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 291000.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 316000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 317000.0 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 11000.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25260.0 | -961.0 | 39779.0 | |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2019.0 | 17019.0 |
| 5009 | 231107 | 66201 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3350.0 | 0.0 | 3350.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | -2980.0 | 5020.0 |
| 5009 | 231107 | 69103 | 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 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -33610.0 | 0.0 | 11390.0 |
|
5010
|
231106 | 1.8116271E7 | 0.0 | 1983456.0 | 0.0 | 0.0 | 0.0 | 7000.0 | -1330753.9599999997 | 1.877597304E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.5965271E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1341253.9599999997 | 1.462401704E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2056164E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1344519.88 | 1.071164412E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 296092.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -96544.44 | 199547.56 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3613015.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99810.36 | 3712825.36 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1816000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 | 1838000.0 | |
| 5010 | 231106 | 21900 | 2012/0031 | C.A. LEIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 4000.0 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 36000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 6000.0 |
| 5010 | 231106 | 22900 | 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 | 23101 | 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 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 5010 | 231106 | 23103 | 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 | 23201 | 2012/0031 | C.A. LEIOA | 304000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 304000.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17000.0 | 43000.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 721000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 751000.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 146000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 110000.0 | 256000.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 172000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 173000.0 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -125000.0 | 69000.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 5010 | 231106 | 23301 | 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 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5010 | 231106 | 23400 | 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 | 23601 | 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 | 23705 | 2012/0031 | C.A. LEIOA | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 115000.0 |
| 5010 | 231106 | 23707 | 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 | 23799 | 2012/0031 | C.A. LEIOA | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 8000.0 |
| 5010 | 231106 | 23904 | 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 | 23999 | 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 | 6 | INVERSIONES REALES | 335000.0 | 0.0 | 1983456.0 | 0.0 | 0.0 | 0.0 | 7000.0 | -11500.0 | 2313956.0 | |
| 5010 | 231106 | 63603 | 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 | 63606 | 2012/0031 | C.A. LEIOA | 200000.0 | 0.0 | 1983456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2183456.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11500.0 | 8500.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 0.0 | 12000.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5011
|
231106 | 1.0870102E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174500.0 | 563200.77 | 1.125880277E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 8408102.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 634700.77 | 9042802.77 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6440648.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 372060.73 | 6812708.73 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 128380.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -18021.45 | 110358.55 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1839074.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 280661.49 | 2119735.49 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2226000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -83000.0 | 2143000.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 37000.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 6000.0 |
| 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 | 4000.0 | 5000.0 |
| 5011 | 231106 | 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 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 201000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 201000.0 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 9000.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 339000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 369000.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 86000.0 |
| 5011 | 231106 | 23206 | 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 | 23207 | 2012/0042 | C.A. BIRJINETXE | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 108000.0 |
| 5011 | 231106 | 23209 | 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 | 23299 | 2012/0042 | C.A. BIRJINETXE | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 57000.0 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 7000.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 14000.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 1055000.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 149000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149000.0 |
| 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 | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 7000.0 |
| 5011 | 231106 | 23999 | 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 | 6 | INVERSIONES REALES | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -174500.0 | 11500.0 | 73000.0 | |
| 5011 | 231106 | 63603 | 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 | 63606 | 2012/0042 | C.A. BIRJINETXE | 200000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 0.0 | 20000.0 |
| 5011 | 231106 | 63607 | 2012/0042 | C.A. BIRJINETXE | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27000.0 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5500.0 | 11500.0 | 17000.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5012
|
231107 | 4895630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20570.0 | -18859.0 | 4897341.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4086630.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -117289.00000000001 | 3969341.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3078705.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -177282.98 | 2901422.02 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 64239.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15833.38 | 48405.62 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 943686.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75827.36 | 1019513.36 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 713000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99000.0 | 812000.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 32000.0 |
| 5012 | 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 |
| 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 7000.0 |
| 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 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 108000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 108000.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 9000.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 169000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 177000.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 33000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 73000.0 |
| 5012 | 231107 | 23206 | 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 | 23207 | 2012/0032 | C.A. GALLARTA | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 33000.0 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 31000.0 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23601 | 2012/0032 | C.A. GALLARTA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 87000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 90000.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 131000.0 |
| 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 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 | 60000.0 |
| 5012 | 231107 | 23904 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 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 | 96000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20570.0 | -570.0 | 116000.0 | |
| 5012 | 231107 | 63603 | 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 | 63606 | 2012/0032 | C.A. GALLARTA | 77000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3380.0 | 73620.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9060.0 | 4490.0 | 21550.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8510.0 | -1280.0 | 9230.0 |
| 5012 | 231107 | 66901 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -400.0 | 5600.0 |
|
5013
|
231106 | 5697848.0 | 0.0 | 215625.0 | 0.0 | 0.0 | 0.0 | 0.0 | -46111.17000000001 | 5867361.83 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 4986848.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18888.829999999987 | 5005736.83 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3775754.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100231.67 | 3675522.33 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 80675.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17747.21 | 62927.79 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1130419.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 136867.71 | 1267286.71 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 600000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -65000.0 | 535000.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 32000.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5013 | 231106 | 22900 | 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 | 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 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5013 | 231106 | 23103 | 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 | 23201 | 2012/0033 | C.A. ELORRIO | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 97000.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 19000.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 194000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 214000.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 71000.0 |
| 5013 | 231106 | 23206 | 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 | 23207 | 2012/0033 | C.A. ELORRIO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 22000.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -95000.0 | 25000.0 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 3000.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5013 | 231106 | 23400 | 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 | 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5013 | 231106 | 23904 | 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 | 23999 | 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 | 6 | INVERSIONES REALES | 111000.0 | 0.0 | 215625.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 326625.0 | |
| 5013 | 231106 | 63603 | 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 | 63606 | 2012/0033 | C.A. ELORRIO | 77000.0 | 0.0 | 159965.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236965.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 20000.0 | 0.0 | 55660.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75660.0 |
| 5013 | 231106 | 66301 | 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 | 68201 | 2012/0033 | C.A. ELORRIO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
|
5014
|
231107 | 3352716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -52621.369999999995 | 3300094.63 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2774716.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -109411.37 | 2665304.63 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2080058.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -128952.33 | 1951105.67 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 53780.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11214.63 | 42565.37 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 640878.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30755.59 | 671633.59 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 557000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 | 616000.0 | |
| 5014 | 231107 | 21300 | 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 | 21600 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5014 | 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 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 6000.0 |
| 5014 | 231107 | 23101 | 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 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5014 | 231107 | 23102 | 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 | 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 | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 54000.0 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 12000.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 113000.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 53000.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 7000.0 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 47000.0 |
| 5014 | 231107 | 23601 | 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 | 23705 | 2012/0035 | C.A. ZUMELEGI | 236000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 236000.0 |
| 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 | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 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 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2210.0 | 18790.0 | |
| 5014 | 231107 | 63603 | 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 | 63606 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 63607 | 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 | 66101 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2210.0 | 790.0 |
| 5014 | 231107 | 66301 | 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 | 68201 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5016
|
231107 | 3840819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23300.0 | 200860.86 | 4064979.86 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3062819.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 173562.61 | 3236381.61 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2296142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48055.75 | 2344197.75 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 69316.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15444.45 | 53871.55 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 697361.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140951.31 | 838312.31 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 719000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 | 765000.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 36000.0 |
| 5016 | 231107 | 22600 | 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 | 22900 | 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 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 4000.0 |
| 5016 | 231107 | 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 |
| 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 | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 73000.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 102000.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 29000.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 11000.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 107000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 47000.0 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 6000.0 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 7000.0 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5016 | 231107 | 23604 | 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 | 196000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 226000.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 130000.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 23999 | 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 | 6 | INVERSIONES REALES | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23300.0 | -18701.75 | 63598.25 | |
| 5016 | 231107 | 63603 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15550.0 | -17600.0 | 43950.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4750.0 | -2113.0 | 10637.0 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5016 | 231107 | 66401 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1011.25 | 1011.25 |
| 5016 | 231107 | 66901 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5017
|
231107 | 3303383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 51596.740000000005 | 3359979.74 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2571383.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59595.740000000005 | 2630978.74 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1931912.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -26761.98 | 1905150.02 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 53274.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14879.69 | 38394.31 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 586197.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 101237.41 | 687434.41 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 701000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6000.0 | 695000.0 | |
| 5017 | 231107 | 21600 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5017 | 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 |
| 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 | 23101 | 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 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 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 | 1000.0 | 2000.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 43000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 46000.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 121000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 141000.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 | 27000.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5017 | 231107 | 23209 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -15000.0 | 29000.0 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 5000.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 403000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -50000.0 | 353000.0 |
| 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 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 10000.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 5017 | 231107 | 23999 | 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 | 6 | INVERSIONES REALES | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | -1999.0 | 34001.0 | |
| 5017 | 231107 | 63603 | 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 | 63606 | 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 | 66101 | 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 | 66301 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | -1999.0 | 2001.0 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 0.0 | 3000.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5018
|
231107 | 3398807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 120554.38 | 3520861.38 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2794807.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63185.630000000005 | 2857992.63 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2100572.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10474.15 | 2111046.15 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 58714.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -12275.75 | 46438.25 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 635521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64987.23 | 700508.23 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 589000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 | 644000.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 52000.0 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 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 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5018 | 231107 | 22900 | 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 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5018 | 231107 | 23103 | 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 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 83000.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 39000.0 |
| 5018 | 231107 | 23206 | 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 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5018 | 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 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 13000.0 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 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 | 23601 | 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 | 153000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 153000.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 110000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 130000.0 |
| 5018 | 231107 | 23707 | 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 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 11000.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 5018 | 231107 | 23999 | 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 | 6 | INVERSIONES REALES | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | 2368.75 | 18868.75 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 | -301.0 | 4199.0 |
| 5018 | 231107 | 66301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2269.75 | 2269.75 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 | 2400.0 |
| 5018 | 231107 | 69103 | 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 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
|
5021
|
232112 | 2266423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 262158.6 | 2528581.6 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 1328423.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 253158.6 | 1581581.6 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 11765.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -220.33 | 11544.67 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 28568.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 887.93 | 29455.93 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2052.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3.58 | 2048.42 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 944787.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 158631.5 | 1103418.5 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 29439.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -2656.8 | 26782.2 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 311812.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 96519.88 | 408331.88 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 896000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | 905000.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 12000.0 |
| 5021 | 232112 | 22600 | 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 | 23101 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 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 | 23102 | 2012/0039 | CASAS DEL MAR | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5021 | 232112 | 23103 | 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 | 23201 | 2012/0039 | CASAS DEL MAR | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 57000.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5021 | 232112 | 23203 | 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 | 23204 | 2012/0039 | CASAS DEL MAR | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 11000.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 7000.0 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 4000.0 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 20000.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 244000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 244000.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 359000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 389000.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 113000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 116000.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 | |
| 5021 | 232112 | 63603 | 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 | 63606 | 2012/0039 | CASAS DEL MAR | 34000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 34000.0 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5022
|
231107 | 1656475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104152.01000000001 | 1760627.01 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1160475.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28152.010000000002 | 1188627.01 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 882732.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -27350.64 | 855381.36 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 24576.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3268.53 | 21307.47 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 253167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58771.18 | 311938.18 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 482000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 79000.0 | 561000.0 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5022 | 231107 | 22600 | 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 | 23101 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 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 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23202 | 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 | 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 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 7000.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 23299 | 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 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 4000.0 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 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 | 73000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 145000.0 | 218000.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 188000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 8000.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -60000.0 | 72000.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 | 160000.0 |
| 5022 | 231107 | 23904 | 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 | 23999 | 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 | 6 | INVERSIONES REALES | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 11000.0 | |
| 5022 | 231107 | 63603 | 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 | 63606 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 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 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3000.0 | 0.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5023
|
231107 | 2970823.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1550.0 | 150059.94 | 3122432.94 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2150823.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65079.94 | 2215902.94 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1622359.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11861.0 | 1610498.0 |
| 5023 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 37908.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10846.91 | 27061.09 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 490556.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 87787.85 | 578343.85 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 811000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 83000.0 | 894000.0 | |
| 5023 | 231107 | 21600 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5023 | 231107 | 22600 | 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 | 23101 | 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 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 |
| 5023 | 231107 | 23102 | 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 | 23103 | 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 | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 29000.0 |
| 5023 | 231107 | 23202 | 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 | 23203 | 2012/0038 | C.A. ZUBIETE | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 77000.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 21000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 30000.0 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 4000.0 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 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 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 10000.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 294000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 294000.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 257000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 297000.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 |
| 5023 | 231107 | 23904 | 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 | 23999 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1550.0 | 1980.0 | 12530.0 | |
| 5023 | 231107 | 63603 | 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 | 63606 | 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 | 66101 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1980.0 | 4980.0 |
| 5023 | 231107 | 66901 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1550.0 | 0.0 | 1550.0 |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5026
|
231105 | 3.3201E7 | 0.0 | 2461254.51 | 0.0 | 0.0 | 0.0 | 92340.0 | 70000.0 | 3.582459451E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.2821E7 | 0.0 | 2461254.51 | 0.0 | 0.0 | 0.0 | -110660.0 | 70000.0 | 3.524159451E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 81000.0 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 180000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 80000.0 |
| 5026 | 231105 | 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 |
| 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 | 284000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 284000.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 78000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -25000.0 | 53000.0 |
| 5026 | 231105 | 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 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 6000.0 |
| 5026 | 231105 | 23301 | 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 | 23601 | 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 | 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 | 389000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -110660.0 | 60000.0 | 338340.0 |
| 5026 | 231105 | 23707 | 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 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 6730000.0 | 0.0 | 1539000.0 | 0.0 | 0.0 | 0.0 | 0.0 | -369000.0 | 7900000.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1202000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 550000.0 | 1752000.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.334E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 175000.0 | 1.3515E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.047E7 | 0.0 | 922254.51 | 0.0 | 0.0 | 0.0 | 0.0 | -204000.0 | 1.118825451E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -10000.0 | 21000.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 380000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203000.0 | 0.0 | 583000.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 250000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 160000.0 | 50000.0 | 460000.0 |
| 5026 | 231105 | 63606 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 35000.0 | 85000.0 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 105000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -85000.0 | 20000.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -7000.0 | 0.0 | 3000.0 |
|
5027
|
231107 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 | |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23705 | 2008/0230 | GIZATEK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5027 | 231107 | 23799 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5028
|
231107 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19600.0 | 19600.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 2000.0 | |
| 5028 | 231107 | 22300 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5028 | 231107 | 6 | INVERSIONES REALES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17600.0 | 17600.0 | |
| 5028 | 231107 | 63606 | 2021/0074 | C.A.AITA PATXI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17600.0 | 17600.0 |
| TOTAL | 1.27109E8 | 0.0 | 4660335.51 | 6814620.87 | 0.0 | 0.0 | 0.0 | 1.7462298274040222E-10 | 1.3858395637999997E8 | ||||