Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 318806.0 | 0.0 | 318806.0 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 190666.58000000002 | 0.0 | 190666.58000000002 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 40160.67 | 0.0 | 40160.67 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 144304.27 | 0.0 | 144304.27 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 6201.64 | 0.0 | 6201.64 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 106222.26000000001 | 0.0 | 106222.26000000001 | 0.0 | |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 298.87 | 0.0 | 298.87 | 0.0 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 73.07 | 0.0 | 73.07 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 770.92 | 0.0 | 770.92 | 0.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 347.19 | 0.0 | 347.19 | 0.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 854.28 | 0.0 | 854.28 | 0.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 990.98 | 0.0 | 990.98 | 0.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 347.27 | 0.0 | 347.27 | 0.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 15052.84 | 0.0 | 15052.84 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 692.6 | 0.0 | 692.6 | 0.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 250.23 | 0.0 | 250.23 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 4412.05 | 0.0 | 4412.05 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 1365.36 | 0.0 | 1365.36 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 2246.81 | 0.0 | 2246.81 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 275.65 | 0.0 | 275.65 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 76.43 | 0.0 | 76.43 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 135.28 | 0.0 | 135.28 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 61469.3 | 0.0 | 61469.3 | 0.0 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 98.72 | 0.0 | 98.72 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 1936.0 | 0.0 | 1936.0 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 13484.55 | 0.0 | 13484.55 | 0.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 624.35 | 0.0 | 624.35 | 0.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 419.51 | 0.0 | 419.51 | 0.0 |
| 5001 | 920106 | 3 | GASTOS FINANCIEROS | 21.02 | 0.0 | 21.02 | 0.0 | |
| 5001 | 920106 | 35299 | 2007/0259 | S.S. C.C. | 21.02 | 0.0 | 21.02 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 878.65 | 0.0 | 878.65 | 0.0 | |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 524.65 | 0.0 | 524.65 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 354.0 | 0.0 | 354.0 | 0.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 21017.49 | 0.0 | 21017.49 | 0.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 21017.49 | 0.0 | 21017.49 | 0.0 |
|
5001
|
920110 | 200965.50000000003 | 0.0 | 200965.50000000003 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 91223.89 | 0.0 | 91223.89 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK ENCARGO IFAS | 91223.89 | 0.0 | 91223.89 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 98174.82 | 0.0 | 98174.82 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK ENCARGO IFAS | 98174.82 | 0.0 | 98174.82 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 11566.79 | 0.0 | 11566.79 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK ENCARGO IFAS | 11566.79 | 0.0 | 11566.79 | 0.0 |
|
5003
|
231105 | 505755.55999999994 | 0.0 | 505755.55999999994 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 405095.92 | 0.0 | 405095.92 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 223624.24 | 0.0 | 223624.24 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 181471.68 | 0.0 | 181471.68 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 93560.24999999999 | 0.0 | 93560.24999999999 | 0.0 | |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 5647.24 | 0.0 | 5647.24 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 201.07 | 0.0 | 201.07 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 2433.09 | 0.0 | 2433.09 | 0.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 142.34 | 0.0 | 142.34 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 453.05 | 0.0 | 453.05 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 271.69 | 0.0 | 271.69 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 2913.54 | 0.0 | 2913.54 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 35972.76 | 0.0 | 35972.76 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 144.66 | 0.0 | 144.66 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 7062.88 | 0.0 | 7062.88 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 1342.29 | 0.0 | 1342.29 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 989.07 | 0.0 | 989.07 | 0.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 0.85 | 0.0 | 0.85 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 2580.67 | 0.0 | 2580.67 | 0.0 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 23.09 | 0.0 | 23.09 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 12.0 | 0.0 | 12.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 3766.05 | 0.0 | 3766.05 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 7781.29 | 0.0 | 7781.29 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 435.0 | 0.0 | 435.0 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 21387.62 | 0.0 | 21387.62 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 7099.389999999999 | 0.0 | 7099.389999999999 | 0.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 1718.2 | 0.0 | 1718.2 | 0.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 2829.0 | 0.0 | 2829.0 | 0.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 2552.19 | 0.0 | 2552.19 | 0.0 |
|
5005
|
231107 | 303776.70999999996 | 0.0 | 303776.70999999996 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 164794.82 | 0.0 | 164794.82 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 96316.97 | 0.0 | 96316.97 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 68477.85 | 0.0 | 68477.85 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 113248.89000000001 | 0.0 | 113248.89000000001 | 0.0 | |
| 5005 | 231107 | 21600 | 2012/0034 | C.A. URDUÑA | 150.04 | 0.0 | 150.04 | 0.0 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 3407.02 | 0.0 | 3407.02 | 0.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 247.14 | 0.0 | 247.14 | 0.0 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 71.35 | 0.0 | 71.35 | 0.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 959.34 | 0.0 | 959.34 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 2421.49 | 0.0 | 2421.49 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 149.27 | 0.0 | 149.27 | 0.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 78.34 | 0.0 | 78.34 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 7510.55 | 0.0 | 7510.55 | 0.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 894.95 | 0.0 | 894.95 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 234.63 | 0.0 | 234.63 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 16479.17 | 0.0 | 16479.17 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 76188.78 | 0.0 | 76188.78 | 0.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 4265.85 | 0.0 | 4265.85 | 0.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 190.97 | 0.0 | 190.97 | 0.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 25733.0 | 0.0 | 25733.0 | 0.0 | |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 25733.0 | 0.0 | 25733.0 | 0.0 |
|
5009
|
231107 | 189565.27000000002 | 0.0 | 189565.27000000002 | 0.0 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 78618.38 | 0.0 | 78618.38 | 0.0 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 42273.28 | 0.0 | 42273.28 | 0.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 36345.1 | 0.0 | 36345.1 | 0.0 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 96924.20000000001 | 0.0 | 96924.20000000001 | 0.0 | |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 633.25 | 0.0 | 633.25 | 0.0 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 31.92 | 0.0 | 31.92 | 0.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 336.56 | 0.0 | 336.56 | 0.0 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 100.49 | 0.0 | 100.49 | 0.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 2457.92 | 0.0 | 2457.92 | 0.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 210.9 | 0.0 | 210.9 | 0.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 3513.35 | 0.0 | 3513.35 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 100.0 | 0.0 | 100.0 | 0.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 45790.9 | 0.0 | 45790.9 | 0.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 16481.26 | 0.0 | 16481.26 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 24747.68 | 0.0 | 24747.68 | 0.0 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 1183.74 | 0.0 | 1183.74 | 0.0 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 14022.689999999999 | 0.0 | 14022.689999999999 | 0.0 | |
| 5009 | 231107 | 66201 | 2020/0038 | Centro Asistencial Mundaka | 3312.98 | 0.0 | 3312.98 | 0.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 10709.71 | 0.0 | 10709.71 | 0.0 |
|
5010
|
231106 | 828360.2599999999 | 0.0 | 828360.2599999999 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 723612.55 | 0.0 | 723612.55 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 416958.54 | 0.0 | 416958.54 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 306654.01 | 0.0 | 306654.01 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 92967.15000000001 | 0.0 | 92967.15000000001 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 15565.49 | 0.0 | 15565.49 | 0.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 53.71 | 0.0 | 53.71 | 0.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 1492.16 | 0.0 | 1492.16 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 283.14 | 0.0 | 283.14 | 0.0 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 276.45 | 0.0 | 276.45 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 9837.74 | 0.0 | 9837.74 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 40199.63 | 0.0 | 40199.63 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 6202.93 | 0.0 | 6202.93 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 363.5 | 0.0 | 363.5 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 4652.95 | 0.0 | 4652.95 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 3779.69 | 0.0 | 3779.69 | 0.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 73.33 | 0.0 | 73.33 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 22.35 | 0.0 | 22.35 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 4045.91 | 0.0 | 4045.91 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 161.72 | 0.0 | 161.72 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 3409.83 | 0.0 | 3409.83 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 2546.62 | 0.0 | 2546.62 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 11780.56 | 0.0 | 11780.56 | 0.0 | |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 11780.56 | 0.0 | 11780.56 | 0.0 |
|
5011
|
231106 | 566802.5600000002 | 0.0 | 566802.5600000002 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 405870.39 | 0.0 | 405870.39 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 224458.59 | 0.0 | 224458.59 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 181411.8 | 0.0 | 181411.8 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 155583.96999999997 | 0.0 | 155583.96999999997 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 20615.15 | 0.0 | 20615.15 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 234.16 | 0.0 | 234.16 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 125.07 | 0.0 | 125.07 | 0.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 130.08 | 0.0 | 130.08 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 11980.82 | 0.0 | 11980.82 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 26236.0 | 0.0 | 26236.0 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 3185.13 | 0.0 | 3185.13 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 4332.65 | 0.0 | 4332.65 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 61.86 | 0.0 | 61.86 | 0.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 62.98 | 0.0 | 62.98 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 76704.32 | 0.0 | 76704.32 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 11280.18 | 0.0 | 11280.18 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 263.05 | 0.0 | 263.05 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 372.52 | 0.0 | 372.52 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 5348.2 | 0.0 | 5348.2 | 0.0 | |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 5348.2 | 0.0 | 5348.2 | 0.0 |
|
5012
|
231107 | 304138.87999999995 | 0.0 | 304138.87999999995 | 0.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 229145.57 | 0.0 | 229145.57 | 0.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 135670.85 | 0.0 | 135670.85 | 0.0 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 93474.72 | 0.0 | 93474.72 | 0.0 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 57432.03999999999 | 0.0 | 57432.03999999999 | 0.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 13259.37 | 0.0 | 13259.37 | 0.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 794.18 | 0.0 | 794.18 | 0.0 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 32.5 | 0.0 | 32.5 | 0.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 2910.01 | 0.0 | 2910.01 | 0.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 3585.27 | 0.0 | 3585.27 | 0.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 18203.45 | 0.0 | 18203.45 | 0.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 2072.36 | 0.0 | 2072.36 | 0.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 1304.38 | 0.0 | 1304.38 | 0.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 15.92 | 0.0 | 15.92 | 0.0 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 11.0 | 0.0 | 11.0 | 0.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 2090.83 | 0.0 | 2090.83 | 0.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 6760.32 | 0.0 | 6760.32 | 0.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 1037.45 | 0.0 | 1037.45 | 0.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 4527.6 | 0.0 | 4527.6 | 0.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 827.4 | 0.0 | 827.4 | 0.0 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 17561.269999999997 | 0.0 | 17561.269999999997 | 0.0 | |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 9053.22 | 0.0 | 9053.22 | 0.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 8508.05 | 0.0 | 8508.05 | 0.0 |
|
5013
|
231106 | 486279.75000000006 | 0.0 | 486279.75000000006 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 230043.95 | 0.0 | 230043.95 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 123879.59 | 0.0 | 123879.59 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 106164.36 | 0.0 | 106164.36 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 60612.56 | 0.0 | 60612.56 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 12448.03 | 0.0 | 12448.03 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 1185.93 | 0.0 | 1185.93 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 439.7 | 0.0 | 439.7 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 468.08 | 0.0 | 468.08 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 5281.83 | 0.0 | 5281.83 | 0.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 35.76 | 0.0 | 35.76 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 15800.28 | 0.0 | 15800.28 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 3739.45 | 0.0 | 3739.45 | 0.0 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 211.75 | 0.0 | 211.75 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 961.0 | 0.0 | 961.0 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 17198.56 | 0.0 | 17198.56 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 248.8 | 0.0 | 248.8 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 1606.15 | 0.0 | 1606.15 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 987.24 | 0.0 | 987.24 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 195623.24000000002 | 0.0 | 195623.24000000002 | 0.0 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 142746.01 | 0.0 | 142746.01 | 0.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 47020.83 | 0.0 | 47020.83 | 0.0 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 5856.4 | 0.0 | 5856.4 | 0.0 |
|
5014
|
231107 | 178017.90999999997 | 0.0 | 178017.90999999997 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 114716.81 | 0.0 | 114716.81 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 57133.99 | 0.0 | 57133.99 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 57582.82 | 0.0 | 57582.82 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 63301.1 | 0.0 | 63301.1 | 0.0 | |
| 5014 | 231107 | 21600 | 2012/0035 | C.A. ZUMELEGI | 146.04 | 0.0 | 146.04 | 0.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 3356.14 | 0.0 | 3356.14 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 231.73 | 0.0 | 231.73 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 3141.37 | 0.0 | 3141.37 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 8203.78 | 0.0 | 8203.78 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 2058.55 | 0.0 | 2058.55 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10.16 | 0.0 | 10.16 | 0.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 85.14 | 0.0 | 85.14 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 1161.13 | 0.0 | 1161.13 | 0.0 |
| 5014 | 231107 | 23302 | 2012/0035 | C.A. ZUMELEGI | 76.65 | 0.0 | 76.65 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2545.6 | 0.0 | 2545.6 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 38685.14 | 0.0 | 38685.14 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 1589.74 | 0.0 | 1589.74 | 0.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 416.53 | 0.0 | 416.53 | 0.0 |
|
5016
|
231107 | 208784.07 | 0.0 | 208784.07 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 154806.14 | 0.0 | 154806.14 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 80552.86 | 0.0 | 80552.86 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 74253.28 | 0.0 | 74253.28 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49257.72 | 0.0 | 49257.72 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 1974.47 | 0.0 | 1974.47 | 0.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 360.02 | 0.0 | 360.02 | 0.0 |
| 5016 | 231107 | 22900 | 2012/0028 | C.A. UDALOSTE-LOIU | 8.5 | 0.0 | 8.5 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 155.84 | 0.0 | 155.84 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 4255.37 | 0.0 | 4255.37 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 6001.84 | 0.0 | 6001.84 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 2166.9 | 0.0 | 2166.9 | 0.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 1528.52 | 0.0 | 1528.52 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 571.85 | 0.0 | 571.85 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 437.41 | 0.0 | 437.41 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 1992.2 | 0.0 | 1992.2 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 15950.0 | 0.0 | 15950.0 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 7015.0 | 0.0 | 7015.0 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 3943.92 | 0.0 | 3943.92 | 0.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 32.8 | 0.0 | 32.8 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 1526.85 | 0.0 | 1526.85 | 0.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 4720.21 | 0.0 | 4720.21 | 0.0 | |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 4720.21 | 0.0 | 4720.21 | 0.0 |
|
5017
|
231107 | 195009.99000000002 | 0.0 | 195009.99000000002 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 118193.39 | 0.0 | 118193.39 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 62605.8 | 0.0 | 62605.8 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 55587.59 | 0.0 | 55587.59 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 76816.59999999999 | 0.0 | 76816.59999999999 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 6523.47 | 0.0 | 6523.47 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 76.5 | 0.0 | 76.5 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 543.05 | 0.0 | 543.05 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 130.09 | 0.0 | 130.09 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 6845.34 | 0.0 | 6845.34 | 0.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 17.48 | 0.0 | 17.48 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 12330.35 | 0.0 | 12330.35 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 738.25 | 0.0 | 738.25 | 0.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 73.64 | 0.0 | 73.64 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 423.63 | 0.0 | 423.63 | 0.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 138.0 | 0.0 | 138.0 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 2978.58 | 0.0 | 2978.58 | 0.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 44.0 | 0.0 | 44.0 | 0.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 53.71 | 0.0 | 53.71 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 42716.47 | 0.0 | 42716.47 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 223.92 | 0.0 | 223.92 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 681.05 | 0.0 | 681.05 | 0.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 685.67 | 0.0 | 685.67 | 0.0 |
|
5018
|
231107 | 159938.31999999998 | 0.0 | 159938.31999999998 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 119851.82 | 0.0 | 119851.82 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 61253.0 | 0.0 | 61253.0 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 58598.82 | 0.0 | 58598.82 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 40086.5 | 0.0 | 40086.5 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4259.27 | 0.0 | 4259.27 | 0.0 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 135.04 | 0.0 | 135.04 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 284.96 | 0.0 | 284.96 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 77.62 | 0.0 | 77.62 | 0.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 305.43 | 0.0 | 305.43 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2158.33 | 0.0 | 2158.33 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6985.7 | 0.0 | 6985.7 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2258.24 | 0.0 | 2258.24 | 0.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 15.99 | 0.0 | 15.99 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 31.36 | 0.0 | 31.36 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2094.44 | 0.0 | 2094.44 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 32.42 | 0.0 | 32.42 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 11228.36 | 0.0 | 11228.36 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7172.54 | 0.0 | 7172.54 | 0.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 248.8 | 0.0 | 248.8 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 577.6 | 0.0 | 577.6 | 0.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2107.75 | 0.0 | 2107.75 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 112.65 | 0.0 | 112.65 | 0.0 |
|
5021
|
232112 | 165470.04 | 0.0 | 165470.04 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 73504.13 | 0.0 | 73504.13 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 38860.82 | 0.0 | 38860.82 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 34643.31 | 0.0 | 34643.31 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 71194.76 | 0.0 | 71194.76 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 7273.58 | 0.0 | 7273.58 | 0.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 138.8 | 0.0 | 138.8 | 0.0 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 84.94 | 0.0 | 84.94 | 0.0 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 43.9 | 0.0 | 43.9 | 0.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 519.03 | 0.0 | 519.03 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 5876.52 | 0.0 | 5876.52 | 0.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 140.21 | 0.0 | 140.21 | 0.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 131.87 | 0.0 | 131.87 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 227.22 | 0.0 | 227.22 | 0.0 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 162.67 | 0.0 | 162.67 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 5984.1 | 0.0 | 5984.1 | 0.0 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 88.31 | 0.0 | 88.31 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 16810.45 | 0.0 | 16810.45 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 24282.07 | 0.0 | 24282.07 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 8398.69 | 0.0 | 8398.69 | 0.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 1032.4 | 0.0 | 1032.4 | 0.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 20771.15 | 0.0 | 20771.15 | 0.0 | |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 20771.15 | 0.0 | 20771.15 | 0.0 |
|
5022
|
231107 | 90624.43000000001 | 0.0 | 90624.43000000001 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 48976.53 | 0.0 | 48976.53 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 23954.2 | 0.0 | 23954.2 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 25022.33 | 0.0 | 25022.33 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 41647.9 | 0.0 | 41647.9 | 0.0 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 124.14 | 0.0 | 124.14 | 0.0 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 301.44 | 0.0 | 301.44 | 0.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 61.44 | 0.0 | 61.44 | 0.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 1058.61 | 0.0 | 1058.61 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 432.19 | 0.0 | 432.19 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 248.61 | 0.0 | 248.61 | 0.0 |
| 5022 | 231107 | 23206 | 2012/0037 | C.D. BEKOETXE | 111.89 | 0.0 | 111.89 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 202.45 | 0.0 | 202.45 | 0.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 3559.72 | 0.0 | 3559.72 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 16968.5 | 0.0 | 16968.5 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 173.66 | 0.0 | 173.66 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 3205.29 | 0.0 | 3205.29 | 0.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 211.21 | 0.0 | 211.21 | 0.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 14523.42 | 0.0 | 14523.42 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 465.33 | 0.0 | 465.33 | 0.0 |
|
5023
|
231107 | 167820.77999999997 | 0.0 | 167820.77999999997 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 108688.48000000001 | 0.0 | 108688.48000000001 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 61116.26 | 0.0 | 61116.26 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 47572.22 | 0.0 | 47572.22 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 57599.9 | 0.0 | 57599.9 | 0.0 | |
| 5023 | 231107 | 21600 | 2012/0038 | C.A. ZUBIETE | 127.32 | 0.0 | 127.32 | 0.0 |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 2232.29 | 0.0 | 2232.29 | 0.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 14.81 | 0.0 | 14.81 | 0.0 |
| 5023 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 129.62 | 0.0 | 129.62 | 0.0 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 14.98 | 0.0 | 14.98 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 1897.52 | 0.0 | 1897.52 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 6179.6 | 0.0 | 6179.6 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 691.69 | 0.0 | 691.69 | 0.0 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 84.98 | 0.0 | 84.98 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 4.9 | 0.0 | 4.9 | 0.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 1876.15 | 0.0 | 1876.15 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 921.75 | 0.0 | 921.75 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 19635.39 | 0.0 | 19635.39 | 0.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 17049.94 | 0.0 | 17049.94 | 0.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 3649.25 | 0.0 | 3649.25 | 0.0 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2431.46 | 0.0 | 2431.46 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 658.25 | 0.0 | 658.25 | 0.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 1532.4 | 0.0 | 1532.4 | 0.0 | |
| 5023 | 231107 | 66901 | 2012/0038 | C.A. ZUBIETE | 1532.4 | 0.0 | 1532.4 | 0.0 |
|
5026
|
231105 | 3068081.74 | 0.0 | 3068081.74 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3020770.74 | 0.0 | 3020770.74 | 0.0 | |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 29625.22 | 0.0 | 29625.22 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 21965.03 | 0.0 | 21965.03 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 231.62 | 0.0 | 231.62 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 3205.76 | 0.0 | 3205.76 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 18780.17 | 0.0 | 18780.17 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 651856.29 | 0.0 | 651856.29 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 146320.0 | 0.0 | 146320.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1109206.28 | 0.0 | 1109206.28 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1039580.37 | 0.0 | 1039580.37 | 0.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 47311.0 | 0.0 | 47311.0 | 0.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 47311.0 | 0.0 | 47311.0 | 0.0 |
|
5027
|
231107 | 168.38 | 0.0 | 168.38 | 0.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 168.38 | 0.0 | 168.38 | 0.0 | |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 8.2 | 0.0 | 8.2 | 0.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 70.0 | 0.0 | 70.0 | 0.0 |
| 5027 | 231107 | 23999 | 2008/0230 | GIZATEK | 90.18 | 0.0 | 90.18 | 0.0 |
| TOTAL | 7938366.15 | 0.0 | 7938366.15 | 0.0 | ||||