Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicio corriente Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
Mostrar Comparativa Con Ejercicio Anterior (*ingresos de ej. corriente y cerrados)
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Crédito final | Autorización | Disposición | Obligación | Pago |
|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 1.1685661E7 | 1.648764769E7 | 1.3686797849999998E7 | 1.3530259769999998E7 | 1.3530259769999998E7 | 1.3092678829999998E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9425661.0 | 9658445.59 | 7341273.88 | 7341273.88 | 7341273.88 | 7136044.249999999 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7248026.0 | 7152372.77 | 4976398.4 | 4976398.4 | 4976398.4 | 4918766.01 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 97969.0 | 94626.56 | 90248.77 | 90248.77 | 90248.77 | 90248.77 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1540534.0 | 1872314.26 | 1764217.32 | 1764217.32 | 1764217.32 | 1623997.89 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 538132.0 | 538132.0 | 510409.39 | 510409.39 | 510409.39 | 503031.58 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1557000.0 | 1120880.0 | 985574.9099999999 | 852896.8199999998 | 852896.8199999998 | 695357.1599999999 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 11000.0 | 11000.0 | 1859.77 | 1859.77 | 1859.77 | 1859.77 |
| 5001 | 920106 | 21500 | 2007/0259 | S.S. C.C. | 150000.0 | 18880.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 2000.0 | 4000.0 | 2042.26 | 2042.26 | 2042.26 | 2042.26 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 25000.0 | 10614.42 | 10614.42 | 10614.42 | 10614.42 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 2000.0 | 5000.0 | 2370.56 | 2370.56 | 2370.56 | 2287.19 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 10000.0 | 10000.0 | 7363.68 | 5951.99 | 5951.99 | 5272.45 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1500.0 | 1057.29 | 1057.29 | 914.73 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 1594.45 | 1594.45 | 1594.45 | 1594.45 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 27000.0 | 27000.0 | 19468.11 | 19468.11 | 19468.11 | 19468.11 |
| 5001 | 920106 | 23201 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23203 | 2007/0259 | S.S. C.C. | 0.0 | 2000.0 | 174.9 | 174.9 | 174.9 | 174.9 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 9000.0 | 14000.0 | 12635.94 | 5226.74 | 5226.74 | 4334.49 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 260000.0 | 210000.0 | 193764.98 | 86092.98 | 86092.98 | 79945.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 200000.0 | 10000.0 | 4518.1 | 4518.1 | 4518.1 | 4518.1 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 4000.0 | 4000.0 | 3169.34 | 2689.31 | 2689.31 | 2428.53 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 166000.0 | 16000.0 | 8537.34 | 8537.34 | 8537.34 | 8464.74 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 44000.0 | 44000.0 | 40096.58 | 25632.24 | 25632.24 | 24949.56 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 39000.0 | 39000.0 | 35964.24 | 35819.27 | 35819.27 | 31639.24 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 2000.0 | 2000.0 | 600.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 885.39 | 885.39 | 885.39 | 885.39 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 6000.0 | 3314.34 | 3314.34 | 3314.34 | 3314.34 |
| 5001 | 920106 | 23604 | 2007/0259 | S.S. C.C. | 0.0 | 2000.0 | 388.8 | 388.8 | 388.8 | 388.8 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 30000.0 | 48000.0 | 46731.53 | 46731.53 | 46731.53 | 42591.53 |
| 5001 | 920106 | 23704 | 2007/0259 | S.S. C.C. | 35000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 198.35 | 145.2 | 145.2 | 108.9 |
| 5001 | 920106 | 23706 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 133000.0 | 233000.0 | 266804.26 | 266804.26 | 266804.26 | 136250.14 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 619.1 | 619.1 | 619.1 | 619.1 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 15000.0 | 15000.0 | 3571.92 | 3571.92 | 3571.92 | 3571.92 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 70000.0 | 70000.0 | 68675.68 | 68675.68 | 68675.68 | 63648.77 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 267000.0 | 207000.0 | 203698.43 | 203698.43 | 203698.43 | 199057.89 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 3000.0 | 10000.0 | 7292.95 | 7292.95 | 7292.95 | 7292.95 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 36000.0 | 39000.0 | 37119.49 | 37119.49 | 37119.49 | 37119.49 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176000.0 | 5179062.1 | 5091683.359999999 | 5091683.359999999 | 5091683.359999999 | 5090397.359999999 | |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 | 5003062.1 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 131000.0 | 71615.26 | 71615.26 | 71615.26 | 70801.26 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 45000.0 | 17006.0 | 17006.0 | 17006.0 | 16534.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 177000.0 | 179260.0 | 109931.7 | 86071.70999999999 | 86071.70999999999 | 12546.06 | |
| 5001 | 920106 | 63603 | 2023/0022 | CCR GERNIKA | 0.0 | 98000.0 | 97385.64 | 73525.65 | 73525.65 | 0.0 |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 170000.0 | 72000.0 | 8162.23 | 8162.23 | 8162.23 | 8162.23 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 7000.0 | 7000.0 | 2133.23 | 2133.23 | 2133.23 | 2133.23 |
| 5001 | 920106 | 68201 | 2007/0259 | S.S. C.C. | 0.0 | 2260.0 | 2250.6 | 2250.6 | 2250.6 | 2250.6 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 350000.0 | 158334.0 | 158334.0 | 158334.0 | 158334.0 |
|
5001
|
920110 | 2186000.0 | 2186000.0 | 2185407.94 | 2124934.58 | 2124934.58 | 1970716.68 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1296000.0 | 1196000.0 | 1196000.0 | 1171691.19 | 1171691.19 | 1088828.33 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK ENCARGO IFAS | 1271000.0 | 1171000.0 | 1171000.0 | 1170991.19 | 1170991.19 | 1088128.33 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK ENCARGO IFAS | 25000.0 | 25000.0 | 25000.0 | 700.0 | 700.0 | 700.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 700000.0 | 800000.0 | 800000.0 | 763835.45 | 763835.45 | 693197.94 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK ENCARGO IFAS | 700000.0 | 800000.0 | 800000.0 | 763835.45 | 763835.45 | 693197.94 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK ENCARGO IFAS | 190000.0 | 190000.0 | 189407.94 | 189407.94 | 189407.94 | 188690.41 |
|
5003
|
231105 | 1.1554992E7 | 1.1997195700000001E7 | 1.1783765140000006E7 | 1.1385301410000004E7 | 1.1385301410000004E7 | 1.081505292E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 1.0249992E7 | 1.0526358120000001E7 | 1.032365051E7 | 1.032365051E7 | 1.032365051E7 | 9817890.95 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 8098330.0 | 8037709.28 | 7870779.7 | 7870779.7 | 7870779.7 | 7580681.74 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 119801.0 | 102200.24 | 97393.62 | 97393.62 | 97393.62 | 97393.62 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2031861.0 | 2386448.6 | 2355477.19 | 2355477.19 | 2355477.19 | 2139815.59 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1275000.0 | 1441968.46 | 1433958.23 | 1035494.4999999999 | 1035494.4999999999 | 971005.5699999998 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 8533.8 | 8533.8 | 8533.8 | 8533.8 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 64000.0 | 144000.0 | 132991.3 | 132991.29 | 132991.29 | 121861.28 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 7000.0 | 7000.0 | 6205.66 | 6205.66 | 6205.66 | 5693.75 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 1000.0 | 6000.0 | 5240.02 | 5240.02 | 5240.02 | 5240.02 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 3500.0 | 5500.0 | 4137.56 | 3361.25 | 3361.25 | 2918.72 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1500.0 | 3500.0 | 2300.0 | 2176.63 | 2176.63 | 2105.76 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 7000.0 | 10000.0 | 8035.48 | 8035.48 | 8035.48 | 7715.23 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 5000.0 | 5000.0 | 3191.71 | 3191.71 | 3191.71 | 2928.21 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 83000.0 | 83000.0 | 61255.9 | 45501.71 | 45501.71 | 42092.7 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 10000.0 | 11968.46 | 11968.46 | 11968.46 | 11968.46 | 11427.28 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 557000.0 | 654000.0 | 656096.13 | 327870.63 | 327870.63 | 326226.4 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 69000.0 | 73000.0 | 72955.71 | 28992.01 | 28992.01 | 27409.21 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 63000.0 | 57000.0 | 64656.73 | 64656.73 | 64656.73 | 58091.53 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 16000.0 | 16000.0 | 12492.7 | 12492.7 | 12492.7 | 11296.69 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 44000.0 | 49000.0 | 51999.18 | 51999.18 | 51999.18 | 47371.57 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6138.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 8936.27 | 5453.62 | 5453.62 | 5448.62 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 4.52 | 4.52 | 4.52 | 3.12 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 40000.0 | 34000.0 | 36306.07 | 36306.07 | 36306.07 | 34617.63 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 84.0 | 84.0 | 84.0 | 72.0 |
| 5003 | 231105 | 23705 | 2012/0030 | RED HOGARES | 0.0 | 3000.0 | 450.0 | 450.0 | 450.0 | 450.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 20000.0 | 33000.0 | 38583.38 | 38583.38 | 38583.38 | 32994.88 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 58000.0 | 48000.0 | 46440.61 | 46440.61 | 46440.61 | 39562.5 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 25000.0 | 20000.0 | 17490.57 | 17490.57 | 17490.57 | 17095.57 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 179000.0 | 151000.0 | 177464.47 | 177464.47 | 177464.47 | 159849.1 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 30000.0 | 28869.12 | 26156.4 | 26156.4 | 26156.4 | 26156.4 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 12000.0 | 9800.0 | 7326.55 | 7326.55 | 7326.55 | 7326.55 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 9000.0 | 7731.12 | 7491.85 | 7491.85 | 7491.85 | 7491.85 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 66901 | 2012/0030 | RED HOGARES | 0.0 | 11338.0 | 11338.0 | 11338.0 | 11338.0 | 11338.0 |
|
5005
|
231107 | 5013296.0 | 5017841.5 | 4858381.640000001 | 4750088.25 | 4750088.25 | 4451913.769999999 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3451296.0 | 3409841.5 | 3327517.16 | 3327517.16 | 3327517.16 | 3144007.49 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2593684.0 | 2526564.5 | 2460465.49 | 2460465.49 | 2460465.49 | 2353326.66 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 54728.0 | 41760.64 | 39104.97 | 39104.97 | 39104.97 | 39104.97 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 802884.0 | 841516.36 | 827946.7 | 827946.7 | 827946.7 | 751575.86 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1550000.0 | 1555000.0 | 1482604.3199999998 | 1374310.93 | 1374310.93 | 1259646.1199999999 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 39000.0 | 39000.0 | 17531.89 | 16563.1 | 16563.1 | 15391.65 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 3000.0 | 3000.0 | 1232.35 | 1232.35 | 1232.35 | 674.29 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 1234.25 | 1234.25 | 1234.25 | 1234.25 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 800.0 | 800.0 | 619.41 | 368.08 | 368.08 | 368.08 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 500.0 | 98.57 | 98.57 | 98.57 |
| 5005 | 231107 | 23102 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 1000.0 | 4000.0 | 1718.81 | 1718.81 | 1718.81 | 1718.81 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 74000.0 | 105000.0 | 96829.19 | 61139.1 | 61139.1 | 54063.26 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 13000.0 | 13000.0 | 11431.73 | 11431.73 | 11431.73 | 11431.73 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 9000.0 | 11000.0 | 9275.4 | 1876.75 | 1876.75 | 1399.32 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 10000.0 | 13000.0 | 11326.27 | 29.04 | 29.04 | 29.04 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1346.17 | 1300.31 | 1300.31 | 1161.98 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 70000.0 | 20000.0 | 10727.57 | 10727.57 | 10727.57 | 10619.15 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6517.76 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 6000.0 | 4501.19 | 3352.26 | 3352.26 | 3230.21 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.85 | 0.85 | 0.85 | 0.85 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 343.0 | 343.0 | 343.0 | 160.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 1739.54 | 1591.92 | 1591.92 | 1357.29 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 258000.0 | 258000.0 | 257307.47 | 213081.78 | 213081.78 | 194863.44 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 4000.0 | 4000.0 | 248.8 | 248.8 | 248.8 | 248.8 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 990000.0 | 998000.0 | 995238.94 | 995238.93 | 995238.93 | 913311.12 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 52000.0 | 52000.0 | 51190.2 | 51190.2 | 51190.2 | 46924.35 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 3000.0 | 3000.0 | 1543.53 | 1543.53 | 1543.53 | 1359.93 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 12000.0 | 53000.0 | 48260.16 | 48260.16 | 48260.16 | 48260.16 | |
| 5005 | 231107 | 63603 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 8000.0 | 49000.0 | 48260.16 | 48260.16 | 48260.16 | 48260.16 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5009
|
231107 | 3419895.0 | 3227599.05 | 3002621.3699999996 | 2848463.859999999 | 2848463.859999999 | 2684751.079999999 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2044895.0 | 1910599.05 | 1846096.2399999998 | 1846096.2399999998 | 1846096.2399999998 | 1738988.0299999998 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1538228.0 | 1414879.21 | 1366615.19 | 1366615.19 | 1366615.19 | 1302845.16 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 31510.0 | 29902.04 | 27862.15 | 27862.15 | 27862.15 | 27862.15 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 475157.0 | 465817.8 | 451618.9 | 451618.9 | 451618.9 | 408280.72 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1309000.0 | 1264000.0 | 1153005.13 | 998847.6200000001 | 998847.6200000001 | 942243.05 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 44000.0 | 46000.0 | 44387.64 | 44387.64 | 44387.64 | 44387.64 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 28000.0 | 28000.0 | 6795.12 | 6472.2 | 6472.2 | 5771.23 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 692.45 | 692.45 | 692.45 | 450.45 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 3200.0 | 1336.73 | 541.38 | 541.38 | 541.38 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 1800.0 | 1800.0 | 611.57 | 113.26 | 113.26 | 113.26 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 826.5 | 826.5 | 826.5 | 765.1 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 1958.16 | 1958.16 | 1958.16 | 1952.91 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 26000.0 | 96000.0 | 88313.86 | 43899.0 | 43899.0 | 41533.14 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 19000.0 | 19000.0 | 10601.47 | 10601.47 | 10601.47 | 10601.47 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 3000.0 | 1944.21 | 1944.21 | 1944.21 | 1185.15 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 16000.0 | 19000.0 | 17387.26 | 12202.05 | 12202.05 | 11835.04 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 10.0 | 10.0 | 10.0 | 10.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 12000.0 | 15000.0 | 14380.02 | 1894.08 | 1894.08 | 1747.1 |
| 5009 | 231107 | 23209 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 18000.0 | 22230.49 | 16197.73 | 16197.73 | 16128.29 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 68000.0 | 28000.0 | 8554.92 | 8554.92 | 8554.92 | 5017.26 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 2786.33 | 1710.83 | 1710.83 | 1667.17 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 128000.0 | 18000.0 | 1215.1 | 1215.1 | 1215.1 | 800.0 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 552.0 | 552.0 | 552.0 | 552.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 337000.0 | 337000.0 | 324900.71 | 318769.57 | 318769.57 | 317415.78 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 258000.0 | 258000.0 | 257266.33 | 188619.74 | 188619.74 | 172478.44 |
| 5009 | 231107 | 23707 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 324000.0 | 327000.0 | 326313.83 | 317944.9 | 317944.9 | 289710.42 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 17000.0 | 17000.0 | 16034.76 | 16034.76 | 16034.76 | 14698.53 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 2000.0 | 4000.0 | 3705.67 | 3705.67 | 3705.67 | 2881.29 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 66000.0 | 53000.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 | |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 3520.0 | 3520.0 | 3520.0 | 3520.0 |
| 5009 | 231107 | 69103 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 45000.0 | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5010
|
231106 | 2.3791403E7 | 2.240653759E7 | 2.1594322569999997E7 | 2.0049226059999995E7 | 2.0049226059999995E7 | 1.7842868529999997E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6380403E7 | 1.528855798E7 | 1.4647345219999999E7 | 1.4647345219999999E7 | 1.4647345219999999E7 | 1.383013451E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2424798E7 | 1.121109288E7 | 1.072543334E7 | 1.072543334E7 | 1.072543334E7 | 1.023288639E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 283109.0 | 217449.04 | 201343.76 | 201343.76 | 201343.76 | 201343.76 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3672496.0 | 3860016.06 | 3720568.12 | 3720568.12 | 3720568.12 | 3395904.36 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2280000.0 | 2060100.5200000003 | 1981491.95 | 1249462.2000000002 | 1249462.2000000002 | 1118863.61 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 36000.0 | 42000.0 | 52825.36 | 51533.65 | 51533.65 | 38905.27 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 827.11 | 827.11 | 827.11 | 827.11 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 733.68 | 733.68 | 733.68 | 676.35 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 16000.0 | 16000.0 | 8366.37 | 8366.37 | 8366.37 | 8366.37 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 3700.0 | 3722.91 | 3722.91 | 3090.95 | 3090.95 | 3079.6 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2300.0 | 2300.0 | 2300.0 | 875.08 | 875.08 | 770.54 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 6000.0 | 6000.0 | 5927.7 | 5927.7 | 5927.7 | 5927.7 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 5000.0 | 5000.0 | 2464.94 | 2464.94 | 2464.94 | 2464.94 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 349000.0 | 422000.0 | 402748.91 | 272089.86 | 272089.86 | 253814.16 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 60000.0 | 63000.0 | 57845.62 | 57845.62 | 57845.62 | 57826.23 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 1012000.0 | 760000.0 | 729620.25 | 526147.59 | 526147.59 | 480190.55 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 249000.0 | 261000.0 | 259211.63 | 97059.49 | 97059.49 | 80765.73 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 10000.0 | 10000.0 | 1563.68 | 1563.68 | 1563.68 | 1464.11 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 172000.0 | 222000.0 | 220856.17 | 65999.76 | 65999.76 | 55709.64 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1683.12 | 216.99 | 216.99 | 216.99 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 194000.0 | 40077.61 | 40077.61 | 40077.61 | 40077.61 | 34654.93 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 30000.0 | 27202.3 | 2504.91 | 2504.91 | 2504.91 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 5000.0 | 7000.0 | 5706.89 | 3546.1 | 3546.1 | 3546.1 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 2000.0 | 4000.0 | 3984.0 | 3984.0 | 3984.0 | 3960.0 |
| 5010 | 231106 | 23601 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23601 | 2022/0045 | C.A.LEIOA UUCC URSS | 0.0 | 3000.0 | 2345.79 | 2345.79 | 2345.79 | 2345.79 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 122000.0 | 122000.0 | 121285.41 | 72568.85 | 72568.85 | 66571.37 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 1878.44 | 1878.44 | 1878.44 | 1691.84 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 14000.0 | 14000.0 | 20164.54 | 20164.51 | 20164.51 | 7573.45 |
| 5010 | 231106 | 23799 | 2022/0045 | C.A.LEIOA UUCC URSS | 0.0 | 3000.0 | 1089.0 | 1089.0 | 1089.0 | 1089.0 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23904 | 2022/0045 | C.A.LEIOA UUCC URSS | 0.0 | 2000.0 | 960.0 | 960.0 | 960.0 | 960.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 5600.52 | 5600.52 | 5600.52 | 2960.93 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 5131000.0 | 5057879.09 | 4965485.399999999 | 4152418.64 | 4152418.64 | 2893870.4099999997 | |
| 5010 | 231106 | 63603 | 2012/0031 | C.A. LEIOA | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | 241000.0 | 176201.63 | 176201.63 | 103867.83 | 103867.83 | 65249.82 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 4386000.0 | 20869.09 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 75000.0 | 4493798.37 | 4423159.12 | 3735091.97 | 3735091.97 | 2811707.26 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 267000.0 | 3000.0 | 4328.05 | 4328.05 | 4328.05 | 2118.11 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 0.0 | 347010.0 | 347001.38 | 294335.57 | 294335.57 | 0.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 66401 | 2012/0031 | C.A. LEIOA | 0.0 | 7000.0 | 6611.6 | 6611.6 | 6611.6 | 6611.6 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 10000.0 | 10000.0 | 8183.62 | 8183.62 | 8183.62 | 8183.62 |
|
5011
|
231106 | 1.2124868E7 | 1.2104635860000001E7 | 1.1623559630000003E7 | 1.1272145790000001E7 | 1.1272145790000001E7 | 1.0700695430000002E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 9412868.0 | 9786560.440000001 | 9444688.700000001 | 9444688.700000001 | 9444688.700000001 | 8998631.700000001 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7306083.0 | 7295021.82 | 7079426.99 | 7079426.99 | 7079426.99 | 6831941.08 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 135892.0 | 113001.15 | 107182.82 | 107182.82 | 107182.82 | 107182.82 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1970893.0 | 2378537.47 | 2258078.89 | 2258078.89 | 2258078.89 | 2059507.8 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2476000.0 | 2272075.42 | 2142422.97 | 1791009.13 | 1791009.13 | 1702063.7299999997 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 50000.0 | 50000.0 | 38208.32 | 36467.35 | 36467.35 | 33879.25 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 12000.0 | 6977.56 | 6977.56 | 6977.56 | 6755.1 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 4000.0 | 2859.37 | 2789.87 | 2789.87 | 2789.87 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1500.0 | 1426.89 | 1426.89 | 1426.89 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 7000.0 | 1112.59 | 1112.59 | 1112.59 | 1112.59 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 231000.0 | 201000.0 | 189762.07 | 165605.08 | 165605.08 | 161852.83 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 25000.0 | 22035.42 | 22035.42 | 22035.42 | 22035.42 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 502000.0 | 407000.0 | 403842.48 | 336966.63 | 336966.63 | 303838.92 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 77000.0 | 86000.0 | 85020.19 | 30457.83 | 30457.83 | 25413.89 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 574.27 | 574.27 | 574.27 | 574.27 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 111000.0 | 123000.0 | 123232.72 | 56995.04 | 56995.04 | 46832.24 |
| 5011 | 231106 | 23209 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 82000.0 | 32000.0 | 38471.3 | 38471.3 | 38471.3 | 24238.6 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 31000.0 | 19497.86 | 3336.84 | 3336.84 | 3012.32 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 9000.0 | 7418.41 | 4959.0 | 4959.0 | 4959.0 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 900.0 | 248.94 | 248.94 | 207.58 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 39000.0 | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1145000.0 | 1074075.42 | 1034220.07 | 943671.68 | 943671.68 | 936900.06 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 161000.0 | 161000.0 | 160544.16 | 132666.67 | 132666.67 | 120352.31 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 147.0 | 147.0 | 147.0 | 75.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 13000.0 | 5849.69 | 5849.68 | 5849.68 | 5586.64 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 249.49 | 249.49 | 249.49 | 220.95 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 236000.0 | 46000.0 | 36447.96 | 36447.96 | 36447.96 | 0.0 | |
| 5011 | 231106 | 63603 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 200000.0 | 40000.0 | 21947.66 | 21947.66 | 21947.66 | 0.0 |
| 5011 | 231106 | 63607 | 2012/0042 | C.A. BIRJINETXE | 27000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 14500.3 | 14500.3 | 14500.3 | 0.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5012
|
231107 | 5480946.0 | 5469899.399999999 | 5267818.719999998 | 4995619.18 | 4995619.18 | 4637844.15 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4478946.0 | 4610878.8 | 4426213.29 | 4426213.29 | 4426213.29 | 4163663.3099999996 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3412837.0 | 3359559.82 | 3210756.69 | 3210756.69 | 3210756.69 | 3054357.5 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 74205.0 | 50425.65 | 44657.76 | 44657.76 | 44657.76 | 44657.76 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 991904.0 | 1200893.33 | 1170798.84 | 1170798.84 | 1170798.84 | 1064648.05 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 906000.0 | 835020.6 | 784040.5799999998 | 511841.0399999999 | 511841.0399999999 | 467388.2 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 62000.0 | 47000.0 | 46120.59 | 45097.92 | 45097.92 | 41476.59 |
| 5012 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 7000.0 | 7000.0 | 5231.6 | 5231.6 | 5231.6 | 5086.19 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 1000.0 | 3000.0 | 1666.32 | 1666.32 | 1666.32 | 1666.32 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 4800.0 | 4800.0 | 929.45 | 834.91 | 834.91 | 821.01 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 1200.0 | 727.44 | 727.44 | 727.44 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 3466.1 | 3466.1 | 3466.1 | 3466.1 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 1313.04 | 1313.04 | 1313.04 | 1313.04 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 134000.0 | 119000.0 | 113142.43 | 66456.63 | 66456.63 | 61741.73 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 17000.0 | 17000.0 | 12698.28 | 12698.28 | 12698.28 | 9942.95 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 225000.0 | 185000.0 | 178405.43 | 136676.7 | 136676.7 | 126469.52 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 71000.0 | 74000.0 | 73053.47 | 24261.75 | 24261.75 | 22057.95 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 31000.0 | 37000.0 | 36437.05 | 11344.44 | 11344.44 | 10422.33 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1545.4 | 200.72 | 200.72 | 200.72 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 56000.0 | 16000.0 | 17088.6 | 17088.6 | 17088.6 | 14222.26 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 7000.0 | 6517.76 | 276.32 | 276.32 | 276.32 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 7000.0 | 6262.3 | 4150.18 | 4150.18 | 4034.83 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 4000.0 | 1300.0 | 895.29 | 895.29 | 758.8 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 1000.0 | 4000.0 | 3014.5 | 3014.5 | 3014.5 | 2701.5 |
| 5012 | 231107 | 23601 | 2012/0032 | C.A. GALLARTA | 7000.0 | 7000.0 | 932.48 | 932.48 | 932.48 | 932.48 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 94000.0 | 96000.0 | 94250.88 | 27107.47 | 27107.47 | 24630.62 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 111000.0 | 111000.0 | 110313.84 | 79249.29 | 79249.29 | 72469.1 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 2000.0 | 5000.0 | 2322.81 | 2322.81 | 2322.81 | 2248.17 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 1000.0 | 9000.0 | 8476.45 | 8476.45 | 8476.45 | 6568.07 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 55000.0 | 55000.0 | 54331.2 | 54331.2 | 54331.2 | 49803.6 |
| 5012 | 231107 | 23904 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 4000.0 | 4020.6 | 4020.6 | 4020.6 | 4020.6 | 3350.56 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 96000.0 | 24000.0 | 57564.85 | 57564.85 | 57564.85 | 6792.639999999999 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 3000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 77000.0 | 6000.0 | 53013.43 | 53013.43 | 53013.43 | 5528.19 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 8000.0 | 8000.0 | 4551.42 | 4551.42 | 4551.42 | 1264.45 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5013
|
231106 | 6617354.0 | 6764025.96 | 6568012.469999999 | 6420270.3 | 6420270.3 | 5794442.350000001 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 5317354.0 | 5516905.05 | 5374696.18 | 5374696.18 | 5374696.18 | 5105271.66 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4071807.0 | 4040699.07 | 3931056.43 | 3931056.43 | 3931056.43 | 3777868.99 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 87519.0 | 64116.98 | 60317.51 | 60317.51 | 60317.51 | 60317.51 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1158028.0 | 1412089.0 | 1383322.24 | 1383322.24 | 1383322.24 | 1267085.16 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 714000.0 | 598000.0 | 563249.28 | 437832.86 | 437832.86 | 388185.59 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 57000.0 | 47000.0 | 39732.85 | 38764.07 | 38764.07 | 34095.64 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 11000.0 | 11000.0 | 10931.06 | 10931.06 | 10931.06 | 10840.31 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 1000.0 | 3000.0 | 1062.85 | 1062.85 | 1062.85 | 1062.85 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 3000.0 | 1659.92 | 1354.74 | 1354.74 | 1179.57 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1200.0 | 548.57 | 548.57 | 548.57 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 4614.55 | 4614.55 | 4614.55 | 4614.55 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 651.7 | 651.7 | 651.7 | 651.7 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 111000.0 | 111000.0 | 104548.66 | 78827.09 | 78827.09 | 72203.37 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 29000.0 | 29000.0 | 18646.18 | 18646.18 | 18646.18 | 18646.18 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 258000.0 | 215000.0 | 213998.95 | 175492.27 | 175492.27 | 163408.57 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 63000.0 | 67000.0 | 66726.82 | 32287.79 | 32287.79 | 28411.65 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 20000.0 | 27000.0 | 26412.4 | 10575.29 | 10575.29 | 9816.52 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 120000.0 | 20000.0 | 26292.78 | 26292.78 | 26292.78 | 16908.16 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6517.76 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 7000.0 | 5229.05 | 3711.58 | 3711.58 | 3711.58 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 1000.0 | 4000.0 | 1929.11 | 1929.11 | 1929.11 | 1275.11 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 1000.0 | 1000.0 | 644.76 | 644.76 | 644.76 | 644.76 |
| 5013 | 231106 | 23701 | 2022/0046 | C.A.ELORRIO UUCC | 0.0 | 5000.0 | 13122.45 | 13122.45 | 13122.45 | 4235.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 1289.3 | 537.9 | 537.9 | 319.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 2450.68 | 2450.68 | 2450.68 | 2201.88 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 8000.0 | 11000.0 | 9561.68 | 9561.67 | 9561.67 | 8663.38 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 1000.0 | 4000.0 | 3194.45 | 3194.45 | 3194.45 | 3150.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 2631.32 | 2631.32 | 2631.32 | 1597.24 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 586000.0 | 649120.9099999999 | 630067.0100000001 | 607741.2600000001 | 607741.2600000001 | 300985.1 | |
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | 65000.0 | 127322.25 | 127322.25 | 127322.25 | 127322.25 | 86412.15 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 425000.0 | 475808.66 | 474599.53 | 452273.78 | 452273.78 | 206134.53 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 49000.0 | 29990.0 | 6320.01 | 6320.01 | 6320.01 | 6320.01 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 37000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 66901 | 2012/0033 | C.A. ELORRIO | 0.0 | 3000.0 | 9347.92 | 9347.92 | 9347.92 | 2118.41 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 10000.0 | 10000.0 | 12477.3 | 12477.3 | 12477.3 | 0.0 |
|
5014
|
231107 | 3511534.0 | 3522646.55 | 3391596.15 | 3317596.04 | 3317596.04 | 3178428.3400000003 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2833534.0 | 2833866.9 | 2759237.12 | 2759237.12 | 2759237.12 | 2652670.27 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2129856.0 | 2112524.18 | 2052012.41 | 2052012.41 | 2052012.41 | 2002614.73 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 52268.0 | 45966.11 | 43861.87 | 43861.87 | 43861.87 | 43861.87 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 651410.0 | 675376.61 | 663362.84 | 663362.84 | 663362.84 | 606193.67 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 657000.0 | 667779.65 | 624629.85 | 550629.7399999999 | 550629.7399999999 | 521445.63 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 6000.0 | 3272.46 | 3272.46 | 3272.46 | 3272.46 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 17000.0 | 17779.65 | 17779.65 | 17133.8 | 17133.8 | 14110.02 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 888.58 | 888.58 | 888.58 | 888.58 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 6000.0 | 9000.0 | 7050.81 | 7050.81 | 7050.81 | 6658.04 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 800.0 | 800.0 | 465.6 | 356.05 | 356.05 | 321.35 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 1200.0 | 122.39 | 122.39 | 122.39 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 938.27 | 938.27 | 938.27 | 938.27 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 1142.78 | 1142.78 | 1142.78 | 1142.78 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 62000.0 | 62000.0 | 54879.06 | 47251.57 | 47251.57 | 43005.59 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 18000.0 | 15323.62 | 15323.62 | 15323.62 | 15323.62 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 145000.0 | 125000.0 | 117535.82 | 93549.37 | 93549.37 | 83993.21 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 43000.0 | 46000.0 | 45058.69 | 25291.02 | 25291.02 | 22753.76 |
| 5014 | 231107 | 23206 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 2000.0 | 675.18 | 675.18 | 675.18 | 675.18 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 12000.0 | 10601.25 | 3405.54 | 3405.54 | 2466.99 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1683.12 | 864.77 | 864.77 | 766.87 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 17000.0 | 17000.0 | 10282.52 | 10282.52 | 10282.52 | 9048.38 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6075.98 | 951.1 | 951.1 | 951.1 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 5000.0 | 3440.32 | 2622.75 | 2622.75 | 2587.2 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 282.0 | 82.0 | 82.0 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 45000.0 | 45000.0 | 44653.6 | 38190.0 | 38190.0 | 35755.8 |
| 5014 | 231107 | 23601 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 249000.0 | 249000.0 | 246080.71 | 245915.33 | 245915.33 | 245828.87 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 1253.42 | 1253.42 | 1253.42 | 1253.42 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 11000.0 | 13574.88 | 13574.88 | 13574.88 | 11303.17 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 20000.0 | 19120.8 | 19120.8 | 19120.8 | 17527.4 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 3000.0 | 1370.73 | 1370.73 | 1370.73 | 751.18 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 21000.0 | 21000.0 | 7729.179999999999 | 7729.179999999999 | 7729.179999999999 | 4312.44 | |
| 5014 | 231107 | 63603 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63607 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66201 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 0.0 | 3416.74 | 3416.74 | 3416.74 | 0.0 |
| 5014 | 231107 | 66301 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 4312.44 | 4312.44 | 4312.44 | 4312.44 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5016
|
231107 | 3981585.0 | 4141652.42 | 3950798.7899999996 | 3858637.409999999 | 3858637.409999999 | 3655785.9100000006 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3146585.0 | 3364652.42 | 3281188.02 | 3281188.02 | 3281188.02 | 3123304.93 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2358516.0 | 2437063.61 | 2369898.13 | 2369898.13 | 2369898.13 | 2286945.9 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 73792.0 | 62021.05 | 57947.37 | 57947.37 | 57947.37 | 57947.37 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 714277.0 | 865567.76 | 853342.52 | 853342.52 | 853342.52 | 778411.66 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 776000.0 | 718000.0 | 651783.8400000001 | 559622.46 | 559622.46 | 514654.05000000005 | |
| 5016 | 231107 | 21900 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 42000.0 | 27000.0 | 24195.16 | 23614.84 | 23614.84 | 22445.69 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 1691.28 | 1691.28 | 1691.28 | 1603.03 |
| 5016 | 231107 | 22900 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 3000.0 | 1808.18 | 1610.19 | 1610.19 | 1610.19 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 1600.0 | 848.7 | 848.7 | 848.7 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 83000.0 | 83000.0 | 68083.44 | 56055.55 | 56055.55 | 51376.89 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 10000.0 | 9801.76 | 9801.76 | 9801.76 | 9801.76 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 108000.0 | 108000.0 | 95906.57 | 79842.77 | 79842.77 | 73623.66 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 27000.0 | 31000.0 | 30080.87 | 12752.89 | 12752.89 | 10969.31 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 5000.0 | 4509.94 | 4509.94 | 4509.94 | 4140.11 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 16000.0 | 14351.74 | 7831.27 | 7831.27 | 6927.62 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 107000.0 | 29000.0 | 31116.75 | 31116.75 | 31116.75 | 29745.08 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 7000.0 | 6075.98 | 478.87 | 478.87 | 478.87 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 6000.0 | 5094.59 | 3448.14 | 3448.14 | 3448.14 |
| 5016 | 231107 | 23302 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 2000.0 | 23.02 | 23.02 | 23.02 | 4.68 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 7000.0 | 9000.0 | 9536.52 | 9536.52 | 9536.52 | 8806.42 |
| 5016 | 231107 | 23604 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 196000.0 | 196000.0 | 193981.35 | 190660.54 | 190660.54 | 175000.41 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 111000.0 | 111000.0 | 110347.62 | 82420.37 | 82420.37 | 75371.97 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 5000.0 | 2340.68 | 2340.68 | 2340.68 | 2260.68 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 21000.0 | 21000.0 | 17373.02 | 17373.01 | 17373.01 | 14500.33 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 17000.0 | 17000.0 | 16034.76 | 16034.76 | 16034.76 | 14698.53 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 5000.0 | 3130.0 | 3130.0 | 3130.0 | 3130.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 6000.0 | 6000.0 | 4500.61 | 4500.61 | 4500.61 | 3861.98 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 59000.0 | 59000.0 | 17826.93 | 17826.93 | 17826.93 | 17826.93 | |
| 5016 | 231107 | 63603 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 46000.0 | 46000.0 | 10660.1 | 10660.1 | 10660.1 | 10660.1 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 4000.0 | 1306.8 | 1306.8 | 1306.8 | 1306.8 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 6000.0 | 5860.03 | 5860.03 | 5860.03 | 5860.03 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5017
|
231107 | 3628732.0 | 3547989.45 | 3423777.82 | 3311610.400000001 | 3311610.400000001 | 3141840.9399999995 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2808732.0 | 2660989.45 | 2584413.02 | 2584413.02 | 2584413.02 | 2451980.59 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2146498.0 | 1954409.7 | 1894754.54 | 1894754.54 | 1894754.54 | 1819619.57 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 57864.0 | 41975.6 | 39504.66 | 39504.66 | 39504.66 | 39504.66 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 604370.0 | 664604.15 | 650153.82 | 650153.82 | 650153.82 | 592856.36 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 789000.0 | 825000.0 | 778947.35 | 666779.93 | 666779.93 | 635983.29 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 17000.0 | 35000.0 | 31597.55 | 30695.89 | 30695.89 | 30224.76 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 3000.0 | 8000.0 | 8708.93 | 8708.93 | 8708.93 | 8601.08 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 800.0 | 2800.0 | 1064.64 | 971.99 | 971.99 | 688.85 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 1200.0 | 88.11 | 88.11 | 49.62 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 979.35 | 979.35 | 979.35 | 979.35 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 597.5 | 597.5 | 597.5 | 597.5 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 49000.0 | 72000.0 | 66132.37 | 41279.35 | 41279.35 | 34484.33 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 10000.0 | 10000.0 | 8092.11 | 8092.11 | 8092.11 | 8072.72 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 161000.0 | 144000.0 | 141710.8 | 110927.14 | 110927.14 | 104315.54 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 26000.0 | 30000.0 | 29766.33 | 12941.68 | 12941.68 | 11188.57 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 0.0 | 1000.0 | 420.0 | 420.0 | 420.0 | 231.13 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 10000.0 | 14000.0 | 12937.28 | 4541.19 | 4541.19 | 3279.74 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 665.6 | 665.6 | 665.6 | 658.4 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 44000.0 | 24000.0 | 23586.12 | 23586.12 | 23586.12 | 22392.92 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6032.76 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 4000.0 | 7000.0 | 4265.66 | 2890.97 | 2890.97 | 2792.92 |
| 5017 | 231107 | 23302 | 2012/0036 | C.A. LUSA | 0.0 | 1000.0 | 4.68 | 4.68 | 4.68 | 4.68 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 400.0 | 197.12 | 197.12 | 144.12 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1012.67 | 1012.67 | 1012.67 | 826.17 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 0.0 | 1000.0 | 57.33 | 57.33 | 57.33 | 57.33 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 427000.0 | 427000.0 | 415398.75 | 393805.29 | 393805.29 | 385028.11 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 970.32 | 970.32 | 970.32 | 746.4 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 1000.0 | 4000.0 | 2149.14 | 2149.13 | 2149.13 | 1886.09 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 20000.0 | 19120.8 | 19120.8 | 19120.8 | 17527.4 |
| 5017 | 231107 | 23904 | 2012/0036 | C.A. LUSA | 0.0 | 2000.0 | 112.55 | 112.55 | 112.55 | 112.55 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1964.11 | 1964.11 | 1964.11 | 1093.01 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 31000.0 | 62000.0 | 60417.45 | 60417.45 | 60417.45 | 53877.06 | |
| 5017 | 231107 | 63603 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 23000.0 | 54000.0 | 60417.45 | 60417.45 | 60417.45 | 53877.06 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5018
|
231107 | 3510182.0 | 3619225.35 | 3540632.5200000005 | 3433270.5000000005 | 3433270.5000000005 | 3202128.6500000013 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2845182.0 | 2928225.35 | 2876879.97 | 2876879.97 | 2876879.97 | 2735223.56 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2146346.0 | 2153454.12 | 2112921.27 | 2112921.27 | 2112921.27 | 2036835.84 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 54627.0 | 46167.39 | 43487.72 | 43487.72 | 43487.72 | 43487.72 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 644209.0 | 728603.84 | 720470.98 | 720470.98 | 720470.98 | 654900.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 650000.0 | 664000.0 | 651283.51 | 543921.49 | 543921.49 | 454436.05 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 50000.0 | 54000.0 | 52542.36 | 52542.36 | 52542.36 | 48104.2 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 25000.0 | 32000.0 | 73609.3 | 73286.38 | 73286.38 | 31227.27 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8000.0 | 8000.0 | 9883.52 | 9883.52 | 9883.52 | 9883.52 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 57.5 | 57.5 | 57.5 | 57.5 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 800.0 | 800.0 | 539.94 | 535.89 | 535.89 | 533.64 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 1200.0 | 453.6 | 453.6 | 453.6 |
| 5018 | 231107 | 23102 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 2000.0 | 33.2 | 33.2 | 33.2 | 33.2 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 507.52 | 507.52 | 507.52 | 507.52 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 58000.0 | 58000.0 | 43670.77 | 32333.31 | 32333.31 | 29383.7 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 12000.0 | 19328.32 | 19328.32 | 19328.32 | 10785.78 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 97000.0 | 97000.0 | 85393.99 | 63102.27 | 63102.27 | 58684.79 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 32000.0 | 35000.0 | 34342.49 | 14930.95 | 14930.95 | 14915.43 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 4000.0 | 1213.97 | 1213.97 | 1213.97 | 1032.03 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 14000.0 | 12521.53 | 2295.72 | 2295.72 | 1918.2 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 1000.0 | 3000.0 | 1169.51 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 38000.0 | 18000.0 | 13851.04 | 13851.04 | 13851.04 | 9966.89 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6138.69 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 3000.0 | 2659.18 | 1759.83 | 1759.83 | 1759.83 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 1485.32 | 1485.32 | 1485.32 | 1442.32 |
| 5018 | 231107 | 23601 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 153000.0 | 153000.0 | 146962.41 | 138420.17 | 138420.17 | 127021.81 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 111000.0 | 111000.0 | 110347.62 | 84275.3 | 84275.3 | 77069.36 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 957.88 | 957.88 | 957.88 | 721.52 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 10000.0 | 6364.91 | 6364.9 | 6364.9 | 5209.74 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 26000.0 | 26000.0 | 25293.0 | 25293.0 | 25293.0 | 23185.25 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 4000.0 | 1009.54 | 1009.54 | 1009.54 | 538.95 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 15000.0 | 27000.0 | 12469.039999999999 | 12469.039999999999 | 12469.039999999999 | 12469.039999999999 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 7000.0 | 5380.32 | 5380.32 | 5380.32 | 5380.32 |
| 5018 | 231107 | 66301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 6000.0 | 5607.14 | 5607.14 | 5607.14 | 5607.14 |
| 5018 | 231107 | 66901 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 2000.0 | 1481.58 | 1481.58 | 1481.58 | 1481.58 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 69103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5021
|
232112 | 2706076.0 | 2684172.8 | 2619844.719999999 | 2466073.0899999994 | 2466073.0899999994 | 2282701.349999999 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 1703076.0 | 1700052.9100000001 | 1656534.0899999999 | 1656534.0899999999 | 1656534.0899999999 | 1575404.5599999998 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 12353.0 | 12254.89 | 12254.44 | 12254.44 | 12254.44 | 12254.44 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 29996.0 | 29910.16 | 29909.32 | 29909.32 | 29909.32 | 29909.32 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2094.0 | 2180.44 | 2180.16 | 2180.16 | 2180.16 | 2180.16 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1228648.0 | 1203309.5 | 1169203.38 | 1169203.38 | 1169203.38 | 1126154.52 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 34094.0 | 27247.55 | 26812.95 | 26812.95 | 26812.95 | 26812.95 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 395891.0 | 425150.37 | 416173.84 | 416173.84 | 416173.84 | 378093.17 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 961000.0 | 942119.89 | 946298.03 | 792526.4 | 792526.4 | 690284.19 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 46000.0 | 48000.0 | 62067.95 | 62067.95 | 62067.95 | 44238.33 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 2000.0 | 4000.0 | 3106.14 | 3106.14 | 3106.14 | 3106.14 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 1000.0 | 1119.89 | 1119.89 | 1046.65 | 1046.65 | 692.27 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1200.0 | 263.15 | 263.15 | 263.15 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 1000.0 | 1000.0 | 790.66 | 790.66 | 790.66 | 773.66 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 1000.0 | 3000.0 | 1227.57 | 1227.57 | 1227.57 | 1227.57 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 64000.0 | 87000.0 | 84641.04 | 53147.12 | 53147.12 | 50917.49 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 10000.0 | 20000.0 | 12242.71 | 12242.71 | 12242.71 | 12242.71 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 1000.0 | 1000.0 | 412.71 | 412.71 | 412.71 | 276.22 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 9000.0 | 12000.0 | 11449.65 | 6028.17 | 6028.17 | 5537.46 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 35.99 | 35.99 | 35.99 | 35.99 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 12000.0 | 14000.0 | 12278.91 | 359.29 | 359.29 | 358.59 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 32000.0 | 17000.0 | 14505.02 | 14505.02 | 14505.02 | 8345.49 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 4000.0 | 3638.69 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 3000.0 | 5000.0 | 3839.71 | 3216.76 | 3216.76 | 3216.76 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 300.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 45000.0 | 10000.0 | 2360.5 | 2360.5 | 2360.5 | 1824.5 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 6205.25 | 6205.25 | 6205.25 | 6205.25 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 244000.0 | 207000.0 | 214204.92 | 214127.71 | 214127.71 | 194157.86 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 359000.0 | 371000.0 | 370897.91 | 296679.92 | 296679.92 | 270003.53 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 113000.0 | 115000.0 | 132897.4 | 107827.72 | 107827.72 | 81368.75 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 2000.0 | 7000.0 | 6875.41 | 6875.41 | 6875.41 | 5492.47 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 42000.0 | 42000.0 | 17012.6 | 17012.6 | 17012.6 | 17012.6 | |
| 5021 | 232112 | 63603 | 2012/0039 | CASAS DEL MAR | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 34000.0 | 34000.0 | 12077.01 | 12077.01 | 12077.01 | 12077.01 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 4000.0 | 3056.74 | 2992.33 | 2992.33 | 2992.33 | 2992.33 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 1000.0 | 1943.26 | 1943.26 | 1943.26 | 1943.26 | 1943.26 |
|
5022
|
231107 | 1993408.0 | 1807634.1800000002 | 1727907.13 | 1701947.8800000004 | 1701947.8800000004 | 1585295.6400000006 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1278408.0 | 1246461.82 | 1207974.6600000001 | 1207974.6600000001 | 1207974.6600000001 | 1165886.87 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 948285.0 | 911218.24 | 890219.63 | 890219.63 | 890219.63 | 873335.17 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 26802.0 | 22190.4 | 21337.64 | 21337.64 | 21337.64 | 21337.64 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 303321.0 | 313053.18 | 296417.39 | 296417.39 | 296417.39 | 271214.06 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 701000.0 | 549172.36 | 516605.7 | 490646.45 | 490646.45 | 416081.99999999994 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 0.0 | 2000.0 | 151.98 | 151.98 | 151.98 | 151.98 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 6000.0 | 4633.6 | 4633.6 | 4633.6 | 4633.6 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 5000.0 | 2016.95 | 2016.95 | 2016.95 | 2016.95 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 426.63 | 402.06 | 402.06 | 402.06 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 700.0 | 287.5 | 287.5 | 287.5 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6172.36 | 6172.36 | 6172.36 | 6172.36 | 5073.85 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 531.59 | 531.59 | 531.59 | 531.59 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 77.87 | 77.87 | 77.87 | 77.87 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 2000.0 | 1437.56 | 1437.56 | 1437.56 | 939.84 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 8000.0 | 6530.39 | 2214.68 | 2214.68 | 2214.68 |
| 5022 | 231107 | 23206 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 5738.94 | 360.82 | 360.82 | 269.11 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 4000.0 | 13000.0 | 10293.28 | 10293.28 | 10293.28 | 10207.38 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 0.0 | 4000.0 | 3513.94 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 4000.0 | 3151.28 | 2215.59 | 2215.59 | 2100.24 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 246000.0 | 246000.0 | 245504.3 | 245504.3 | 245504.3 | 205922.8 |
| 5022 | 231107 | 23701 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 188000.0 | 8000.0 | 989.9 | 694.64 | 694.64 | 520.98 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 60000.0 | 60000.0 | 59563.94 | 48680.48 | 48680.48 | 45539.8 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 0.0 | 3000.0 | 1644.67 | 1644.67 | 1644.67 | 1644.67 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 160000.0 | 160000.0 | 159757.62 | 159757.62 | 159757.62 | 130710.78 |
| 5022 | 231107 | 23904 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 3568.9 | 3568.9 | 3568.9 | 2836.32 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 14000.0 | 12000.0 | 3326.77 | 3326.77 | 3326.77 | 3326.77 | |
| 5022 | 231107 | 63603 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 3326.77 | 3326.77 | 3326.77 | 3326.77 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5023
|
231107 | 3340068.0 | 3274604.62 | 3136942.4800000004 | 2999881.44 | 2999881.44 | 2805068.54 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2492068.0 | 2426604.62 | 2357175.34 | 2357175.34 | 2357175.34 | 2221418.1100000003 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1859388.0 | 1784775.19 | 1730519.19 | 1730519.19 | 1730519.19 | 1650079.83 |
| 5023 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 42079.0 | 29183.19 | 27096.28 | 27096.28 | 27096.28 | 27096.28 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 590601.0 | 612646.24 | 599559.87 | 599559.87 | 599559.87 | 544242.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 839000.0 | 836000.0 | 773957.4 | 636896.36 | 636896.36 | 581257.43 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 17000.0 | 17000.0 | 17431.14 | 16292.61 | 16292.61 | 15202.87 |
| 5023 | 231107 | 22600 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 4000.0 | 1343.3 | 1343.3 | 1343.3 | 1343.3 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 3000.0 | 1303.79 | 1203.3 | 1203.3 | 1118.36 |
| 5023 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1200.0 | 194.53 | 194.53 | 194.53 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 801.2 | 801.2 | 801.2 | 738.5 |
| 5023 | 231107 | 23103 | 2012/0038 | C.A. ZUBIETE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 24000.0 | 39000.0 | 34191.74 | 18004.55 | 18004.55 | 15497.87 |
| 5023 | 231107 | 23202 | 2012/0038 | C.A. ZUBIETE | 5000.0 | 8000.0 | 5042.12 | 5042.12 | 5042.12 | 5042.12 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 76000.0 | 80000.0 | 79947.62 | 63680.88 | 63680.88 | 58860.82 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 21000.0 | 24000.0 | 22968.82 | 7648.17 | 7648.17 | 7205.74 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 3000.0 | 337.59 | 337.59 | 337.59 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 10000.0 | 13000.0 | 12343.39 | 1801.06 | 1801.06 | 1374.29 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 55000.0 | 25000.0 | 12280.45 | 12280.45 | 12280.45 | 9029.35 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 1000.0 | 7000.0 | 6032.76 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 3000.0 | 2853.27 | 1810.66 | 1810.66 | 1765.06 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 600.0 | 104.07 | 104.07 | 104.07 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 11000.0 | 14000.0 | 12723.47 | 12723.47 | 12723.47 | 12489.5 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 294000.0 | 279000.0 | 262821.04 | 250110.06 | 250110.06 | 228578.4 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 257000.0 | 257000.0 | 256077.53 | 199860.18 | 199860.18 | 182742.65 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 20000.0 | 20000.0 | 13468.09 | 13468.08 | 13468.08 | 12310.23 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 30000.0 | 30000.0 | 29177.52 | 29177.52 | 29177.52 | 26746.06 |
| 5023 | 231107 | 23904 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 3000.0 | 1012.56 | 1012.56 | 1012.56 | 913.71 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 9000.0 | 12000.0 | 5809.74 | 5809.74 | 5809.74 | 2393.0 | |
| 5023 | 231107 | 63603 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 63606 | 2012/0038 | C.A. ZUBIETE | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 66101 | 2012/0038 | C.A. ZUBIETE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5023 | 231107 | 66201 | 2012/0038 | C.A. ZUBIETE | 0.0 | 0.0 | 3416.74 | 3416.74 | 3416.74 | 0.0 |
| 5023 | 231107 | 66301 | 2012/0038 | C.A. ZUBIETE | 0.0 | 3000.0 | 2393.0 | 2393.0 | 2393.0 | 2393.0 |
| 5023 | 231107 | 68201 | 2012/0038 | C.A. ZUBIETE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5026
|
231105 | 3.6498E7 | 4.238687067E7 | 4.269286172E7 | 4.1846220629999995E7 | 4.1846220629999995E7 | 3.779854485999999E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.6413E7 | 4.182187979E7 | 4.244148509E7 | 4.1594844E7 | 4.1594844E7 | 3.75754054E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 82000.0 | 82000.0 | 81897.48 | 81897.48 | 81897.48 | 81897.48 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 9000.0 | 9000.0 | 4948.25 | 4948.25 | 4948.25 | 4948.25 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 180000.0 | 187000.0 | 197828.31 | 196895.48 | 196895.48 | 175986.94 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 4000.0 | 7000.0 | 6079.22 | 6079.22 | 6079.22 | 6079.22 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 327000.0 | 350000.0 | 347741.25 | 278376.95 | 278376.95 | 233896.18 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 78000.0 | 78000.0 | 76518.8 | 76518.8 | 76518.8 | 72130.91 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 16000.0 | 28000.0 | 55356.08 | 55356.08 | 55356.08 | 40702.62 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23400 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 0.0 | 2000.0 | 907.27 | 907.27 | 907.27 | 907.27 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 3000.0 | 325.53 | 325.53 | 325.53 | 325.53 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 5000.0 | 21211.0 | 21211.0 | 21211.0 | 21211.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 5000.0 | 5000.0 | 10909.36 | 10909.36 | 10909.36 | 3446.08 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 389000.0 | 269000.0 | 260840.67 | 237847.97 | 237847.97 | 216324.2 |
| 5026 | 231105 | 23707 | 2008/0153 | servicios asistenciales diversos | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 8231000.0 | 8544297.0 | 8529572.85 | 8195072.52 | 8195072.52 | 7472675.71 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1723000.0 | 1723000.0 | 1722800.0 | 1722800.0 | 1722800.0 | 1576480.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.4059E7 | 1.5177818E7 | 1.517714602E7 | 1.498339758E7 | 1.498339758E7 | 1.369618454E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.1261E7 | 1.530276479E7 | 1.590560183E7 | 1.568049934E7 | 1.568049934E7 | 1.393829299E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 31000.0 | 37000.0 | 41801.17 | 41801.17 | 41801.17 | 33916.48 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 85000.0 | 564990.88 | 251376.63 | 251376.63 | 251376.63 | 223139.46 | |
| 5026 | 231105 | 63603 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 17760.0 | 17355.94 | 17355.94 | 17355.94 | 17355.94 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 55000.0 | 519300.0 | 208019.0 | 208019.0 | 208019.0 | 179781.83 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 20000.0 | 3000.0 | 2577.3 | 2577.3 | 2577.3 | 2577.3 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 8000.0 | 6930.88 | 6930.88 | 6930.88 | 6930.88 | 6930.88 |
| 5026 | 231105 | 66401 | 2008/0153 | servicios asistenciales diversos | 0.0 | 17000.0 | 16493.51 | 16493.51 | 16493.51 | 16493.51 |
|
5027
|
231107 | 4000.0 | 4000.0 | 198.95 | 198.95 | 198.95 | 148.95 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4000.0 | 4000.0 | 198.95 | 198.95 | 198.95 | 148.95 | |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 13.0 | 13.0 | 13.0 | 13.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 15.95 | 15.95 | 15.95 | 15.95 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 170.0 | 170.0 | 170.0 | 120.0 |
| 5027 | 231107 | 23799 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5028
|
231107 | 8000.0 | 11000.0 | 1190.0 | 1190.0 | 1190.0 | 1190.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8000.0 | 11000.0 | 1190.0 | 1190.0 | 1190.0 | 1190.0 | |
| 5028 | 231107 | 22300 | 2021/0074 | C.A.AITA PATXI | 0.0 | 3000.0 | 1190.0 | 1190.0 | 1190.0 | 1190.0 |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5028 | 231107 | 23202 | 2021/0074 | C.A.AITA PATXI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5028 | 231107 | 23299 | 2021/0074 | C.A.AITA PATXI | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5028 | 231107 | 23601 | 2021/0074 | C.A.AITA PATXI | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5029
|
231107 | 0.0 | 123763.1 | 71213.0 | 71213.0 | 71213.0 | 15050.529999999999 | |||
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 23763.1 | 29997.1 | 29997.1 | 29997.1 | 15050.529999999999 | |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 3000.0 | 8705.38 | 8705.38 | 8705.38 | 2577.94 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 0.0 | 5505.9 | 5505.9 | 5505.9 | 0.0 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 3000.0 | 480.23 | 480.23 | 480.23 | 101.25 |
| 5029 | 231107 | 23202 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 2000.0 | 134.63 | 134.63 | 134.63 | 134.63 |
| 5029 | 231107 | 23601 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 0.0 | 2200.0 | 2200.0 | 2200.0 | 2200.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 10000.0 | 7005.66 | 7005.66 | 7005.66 | 7005.66 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 2000.0 | 2202.2 | 2202.2 | 2202.2 | 1821.05 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 3763.1 | 3763.1 | 3763.1 | 3763.1 | 1210.0 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 0.0 | 100000.0 | 41215.9 | 41215.9 | 41215.9 | 0.0 | |
| 5029 | 231107 | 63606 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 100000.0 | 41215.9 | 41215.9 | 41215.9 | 0.0 |
| TOTAL | 1.41056E8 | 1.5078494189000002E8 | 1.4512765061E8 | 1.4038414853999996E8 | 1.4038414853999996E8 | 1.2965714745E8 | ||||