Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2024 | Importe 2025 | Importe 2026 | Importe 2027 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 6366.64 | 0.0 | 0.0 | 0.0 | 0.0 | 6366.64 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 12635.94 | 0.0 | 0.0 | 0.0 | 0.0 | 12635.94 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | A | 27654.55 | 0.0 | 0.0 | 0.0 | 0.0 | 27654.55 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 3169.34 | 3169.34 | 3169.34 | 0.0 | 0.0 | 9508.02 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | A | 39413.9 | 0.0 | 0.0 | 0.0 | 0.0 | 39413.9 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 5148.75 | 0.0 | 0.0 | 0.0 | 0.0 | 5148.75 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | A | 198.35 | 0.0 | 0.0 | 0.0 | 0.0 | 198.35 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | A | 54700.73 | 0.0 | 0.0 | 0.0 | 0.0 | 54700.73 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 1427.48 | 0.0 | 0.0 | 0.0 | 0.0 | 1427.48 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | A | 535342.5 | 0.0 | 0.0 | 0.0 | 0.0 | 535342.5 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 71656.03 | 0.0 | 0.0 | 0.0 | 0.0 | 71656.03 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | A | 8856.27 | 0.0 | 0.0 | 0.0 | 0.0 | 8856.27 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 3872.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.79 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 619.41 | 0.0 | 0.0 | 0.0 | 0.0 | 619.41 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 34103.44 | 0.0 | 0.0 | 0.0 | 0.0 | 34103.44 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 9275.4 | 0.0 | 0.0 | 0.0 | 0.0 | 9275.4 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | A | 2485.02 | 0.0 | 0.0 | 0.0 | 0.0 | 2485.02 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1169.51 | 1169.51 | 1169.51 | 0.0 | 0.0 | 3508.53 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | A | 3036.59 | 0.0 | 0.0 | 0.0 | 0.0 | 3036.59 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | A | 1086.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1086.14 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | A | 257307.47 | 0.0 | 0.0 | 0.0 | 0.0 | 257307.47 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 979685.74 | 0.0 | 0.0 | 0.0 | 0.0 | 979685.74 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 979685.74 | 0.0 | 0.0 | 0.0 | 0.0 | 979685.74 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 51190.2 | 51190.2 | 0.0 | 0.0 | 0.0 | 102380.4 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 51190.2 | 51190.2 | 0.0 | 0.0 | 0.0 | 102380.4 |
|
5009
|
231107 | ||||||||||
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | A | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 98010.0 | 272250.0 |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | D | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 98010.0 | 272250.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | A | 1532.92 | 0.0 | 0.0 | 0.0 | 0.0 | 1532.92 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | A | 611.57 | 0.0 | 0.0 | 0.0 | 0.0 | 611.57 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | A | 30735.83 | 0.0 | 0.0 | 0.0 | 0.0 | 30735.83 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | A | 17383.78 | 0.0 | 0.0 | 0.0 | 0.0 | 17383.78 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | A | 4543.75 | 0.0 | 0.0 | 0.0 | 0.0 | 4543.75 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | A | 309900.71 | 0.0 | 0.0 | 0.0 | 0.0 | 309900.71 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | D | 288687.85 | 0.0 | 0.0 | 0.0 | 0.0 | 288687.85 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | A | 257266.33 | 0.0 | 0.0 | 0.0 | 0.0 | 257266.33 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | A | 148261.91 | 0.0 | 0.0 | 0.0 | 0.0 | 148261.91 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 16034.76 | 0.0 | 0.0 | 0.0 | 32069.52 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 16034.76 | 0.0 | 0.0 | 0.0 | 32069.52 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 6131.69 | 0.0 | 0.0 | 0.0 | 0.0 | 6131.69 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 1962.72 | 0.0 | 0.0 | 0.0 | 0.0 | 1962.72 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2300.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 166731.33 | 0.0 | 0.0 | 0.0 | 0.0 | 166731.33 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | A | 722421.1 | 0.0 | 0.0 | 0.0 | 0.0 | 722421.1 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 259199.45 | 0.0 | 0.0 | 0.0 | 0.0 | 259199.45 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 92714.43 | 0.0 | 0.0 | 0.0 | 0.0 | 92714.43 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1683.12 | 1683.12 | 1683.12 | 0.0 | 0.0 | 5049.36 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 27202.3 | 0.0 | 0.0 | 0.0 | 0.0 | 27202.3 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | A | 5706.89 | 0.0 | 0.0 | 0.0 | 0.0 | 5706.89 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 121285.41 | 0.0 | 0.0 | 0.0 | 0.0 | 121285.41 |
| 5010 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | A | 46246.2 | 0.0 | 0.0 | 0.0 | 0.0 | 46246.2 |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | D | 46246.2 | 0.0 | 0.0 | 0.0 | 0.0 | 46246.2 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 9197.57 | 0.0 | 0.0 | 0.0 | 0.0 | 9197.57 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 1088.8 | 0.0 | 0.0 | 0.0 | 0.0 | 1088.8 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | A | 402299.6 | 0.0 | 0.0 | 0.0 | 0.0 | 402299.6 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 85003.7 | 0.0 | 0.0 | 0.0 | 0.0 | 85003.7 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 75742.09 | 0.0 | 0.0 | 0.0 | 0.0 | 75742.09 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 19497.86 | 0.0 | 0.0 | 0.0 | 0.0 | 19497.86 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | A | 6034.21 | 0.0 | 0.0 | 0.0 | 0.0 | 6034.21 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 | 900.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 172951.19 | 0.0 | 0.0 | 0.0 | 0.0 | 172951.19 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | A | 160544.16 | 0.0 | 0.0 | 0.0 | 0.0 | 160544.16 |
|
5012
|
231107 | ||||||||||
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | A | 3872.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.79 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | A | 660.82 | 0.0 | 0.0 | 0.0 | 0.0 | 660.82 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | A | 48435.96 | 0.0 | 0.0 | 0.0 | 0.0 | 48435.96 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | A | 176692.27 | 0.0 | 0.0 | 0.0 | 0.0 | 176692.27 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | A | 72500.01 | 0.0 | 0.0 | 0.0 | 0.0 | 72500.01 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | A | 6150.43 | 0.0 | 0.0 | 0.0 | 0.0 | 6150.43 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1545.4 | 1545.4 | 1545.4 | 0.0 | 0.0 | 4636.2 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | A | 4878.1 | 0.0 | 0.0 | 0.0 | 0.0 | 4878.1 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1300.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | A | 93576.14 | 0.0 | 0.0 | 0.0 | 0.0 | 93576.14 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 54331.2 | 54331.2 | 0.0 | 0.0 | 0.0 | 108662.4 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 54331.2 | 54331.2 | 0.0 | 0.0 | 0.0 | 108662.4 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 3872.8 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.8 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 673.26 | 0.0 | 0.0 | 0.0 | 0.0 | 673.26 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | A | 211701.8 | 0.0 | 0.0 | 0.0 | 0.0 | 211701.8 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 65849.92 | 0.0 | 0.0 | 0.0 | 0.0 | 65849.92 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | A | 6833.99 | 0.0 | 0.0 | 0.0 | 0.0 | 6833.99 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | A | 4802.45 | 0.0 | 0.0 | 0.0 | 0.0 | 4802.45 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | A | 1289.3 | 0.0 | 0.0 | 0.0 | 0.0 | 1289.3 |
| 5013 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | A | 60530.25 | 0.0 | 0.0 | 0.0 | 0.0 | 60530.25 |
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | D | 60530.25 | 0.0 | 0.0 | 0.0 | 0.0 | 60530.25 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | A | 2892123.72 | 2704804.42 | 0.0 | 0.0 | 0.0 | 5596928.14 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | D | 2651612.51 | 1990996.04 | 0.0 | 0.0 | 0.0 | 4642608.55 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 2339.85 | 0.0 | 0.0 | 0.0 | 0.0 | 2339.85 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 421.0 | 0.0 | 0.0 | 0.0 | 0.0 | 421.0 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | A | 116813.41 | 0.0 | 0.0 | 0.0 | 0.0 | 116813.41 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 44707.79 | 0.0 | 0.0 | 0.0 | 0.0 | 44707.79 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | A | 1404.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1404.45 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1683.12 | 1683.12 | 1683.12 | 0.0 | 0.0 | 5049.36 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | A | 3013.72 | 0.0 | 0.0 | 0.0 | 0.0 | 3013.72 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 246080.71 | 0.0 | 0.0 | 0.0 | 0.0 | 246080.71 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | D | 245569.5 | 0.0 | 0.0 | 0.0 | 0.0 | 245569.5 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 19120.8 | 0.0 | 0.0 | 0.0 | 38241.6 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 19120.8 | 0.0 | 0.0 | 0.0 | 38241.6 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 3065.85 | 0.0 | 0.0 | 0.0 | 0.0 | 3065.85 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 492.46 | 0.0 | 0.0 | 0.0 | 0.0 | 492.46 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 92529.48 | 0.0 | 0.0 | 0.0 | 0.0 | 92529.48 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 29111.48 | 0.0 | 0.0 | 0.0 | 0.0 | 29111.48 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 1406.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1406.69 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 3825.74 | 0.0 | 0.0 | 0.0 | 0.0 | 3825.74 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 9127.36 | 0.0 | 0.0 | 0.0 | 0.0 | 9127.36 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 16034.76 | 0.0 | 0.0 | 0.0 | 32069.52 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 16034.76 | 0.0 | 0.0 | 0.0 | 32069.52 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 3872.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3872.79 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 489.05 | 0.0 | 0.0 | 0.0 | 0.0 | 489.05 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 38264.2 | 0.0 | 0.0 | 0.0 | 0.0 | 38264.2 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | A | 140008.95 | 0.0 | 0.0 | 0.0 | 0.0 | 140008.95 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 29574.25 | 0.0 | 0.0 | 0.0 | 0.0 | 29574.25 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | A | 3467.73 | 0.0 | 0.0 | 0.0 | 0.0 | 3467.73 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | A | 3089.06 | 0.0 | 0.0 | 0.0 | 0.0 | 3089.06 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 415398.75 | 0.0 | 0.0 | 0.0 | 0.0 | 415398.75 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | D | 288645.5 | 0.0 | 0.0 | 0.0 | 0.0 | 288645.5 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 19120.8 | 0.0 | 0.0 | 0.0 | 38241.6 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 19120.8 | 0.0 | 0.0 | 0.0 | 38241.6 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 17752.64 | 0.0 | 0.0 | 0.0 | 0.0 | 17752.64 |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 17752.64 | 0.0 | 0.0 | 0.0 | 0.0 | 17752.64 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1532.92 | 0.0 | 0.0 | 0.0 | 0.0 | 1532.92 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 326.83 | 0.0 | 0.0 | 0.0 | 0.0 | 326.83 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 84475.04 | 0.0 | 0.0 | 0.0 | 0.0 | 84475.04 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 34069.57 | 0.0 | 0.0 | 0.0 | 0.0 | 34069.57 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1487.26 | 0.0 | 0.0 | 0.0 | 0.0 | 1487.26 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1169.51 | 1169.51 | 1169.51 | 0.0 | 0.0 | 3508.53 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.69 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.69 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2248.78 | 0.0 | 0.0 | 0.0 | 0.0 | 2248.78 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 27284.53 | 0.0 | 0.0 | 0.0 | 0.0 | 27284.53 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 25293.0 | 25293.0 | 0.0 | 0.0 | 0.0 | 50586.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 25293.0 | 25293.0 | 0.0 | 0.0 | 0.0 | 50586.0 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 356.38 | 0.0 | 0.0 | 0.0 | 0.0 | 356.38 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 21815.2 | 0.0 | 0.0 | 0.0 | 0.0 | 21815.2 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 11229.19 | 0.0 | 0.0 | 0.0 | 0.0 | 11229.19 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | A | 1487.26 | 0.0 | 0.0 | 0.0 | 0.0 | 1487.26 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3638.69 | 0.0 | 0.0 | 0.0 | 0.0 | 3638.69 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | A | 283.12 | 0.0 | 0.0 | 0.0 | 0.0 | 283.12 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 212381.64 | 0.0 | 0.0 | 0.0 | 0.0 | 212381.64 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 426.63 | 0.0 | 0.0 | 0.0 | 0.0 | 426.63 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 6530.39 | 0.0 | 0.0 | 0.0 | 0.0 | 6530.39 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | A | 1041.21 | 0.0 | 0.0 | 0.0 | 0.0 | 1041.21 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3513.94 | 0.0 | 0.0 | 0.0 | 0.0 | 3513.94 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | A | 1767.08 | 0.0 | 0.0 | 0.0 | 0.0 | 1767.08 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | A | 989.9 | 0.0 | 0.0 | 0.0 | 0.0 | 989.9 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | A | 59563.94 | 0.0 | 0.0 | 0.0 | 0.0 | 59563.94 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 159757.62 | 159757.62 | 0.0 | 0.0 | 0.0 | 319515.24 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 159757.62 | 159757.62 | 0.0 | 0.0 | 0.0 | 319515.24 |
|
5023
|
231107 | ||||||||||
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | A | 3146.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3146.79 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | A | 411.95 | 0.0 | 0.0 | 0.0 | 0.0 | 411.95 |
| 5023 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | A | 10675.57 | 0.0 | 0.0 | 0.0 | 0.0 | 10675.57 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | A | 75065.58 | 0.0 | 0.0 | 0.0 | 0.0 | 75065.58 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | A | 22236.28 | 0.0 | 0.0 | 0.0 | 0.0 | 22236.28 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | A | 3382.9 | 0.0 | 0.0 | 0.0 | 0.0 | 3382.9 |
| 5023 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | A | 2306.07 | 0.0 | 0.0 | 0.0 | 0.0 | 2306.07 |
| 5023 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | A | 75260.44 | 0.0 | 0.0 | 0.0 | 0.0 | 75260.44 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 29177.52 | 29177.52 | 0.0 | 0.0 | 0.0 | 58355.04 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 29177.52 | 29177.52 | 0.0 | 0.0 | 0.0 | 58355.04 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | A | 81897.48 | 26600.64 | 0.0 | 0.0 | 0.0 | 108498.12 |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | D | 81897.48 | 26600.64 | 0.0 | 0.0 | 0.0 | 108498.12 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 3146.79 | 0.0 | 0.0 | 0.0 | 0.0 | 3146.79 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 124238.47 | 0.0 | 0.0 | 0.0 | 0.0 | 124238.47 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | A | 257307.47 | 0.0 | 0.0 | 0.0 | 0.0 | 257307.47 |
| TOTAL AUTORIZADO | A | 1.1740030359999996E7 | 3175445.7199999993 | 53980.00000000001 | 43560.0 | 98010.0 | 1.5111026079999993E7 | ||||
| TOTAL DISPUESTO | D | 5094248.329999999 | 2451217.34 | 43560.0 | 43560.0 | 98010.0 | 7730595.669999998 | ||||