Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 437580.93999999994 | 0.0 | 437580.93999999994 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 205229.63 | 0.0 | 205229.63 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 57632.39 | 0.0 | 57632.39 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 140219.43 | 0.0 | 140219.43 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 7377.81 | 0.0 | 7377.81 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 157539.66 | 0.0 | 157539.66 | 0.0 | |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 83.37 | 0.0 | 83.37 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 679.54 | 0.0 | 679.54 | 0.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 142.56 | 0.0 | 142.56 | 0.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 892.25 | 0.0 | 892.25 | 0.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 6147.98 | 0.0 | 6147.98 | 0.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 260.78 | 0.0 | 260.78 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 72.6 | 0.0 | 72.6 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 682.68 | 0.0 | 682.68 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 4180.03 | 0.0 | 4180.03 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 4140.0 | 0.0 | 4140.0 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 36.3 | 0.0 | 36.3 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 130554.12 | 0.0 | 130554.12 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 5026.91 | 0.0 | 5026.91 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 4640.54 | 0.0 | 4640.54 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1286.0 | 0.0 | 1286.0 | 0.0 | |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 814.0 | 0.0 | 814.0 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 472.0 | 0.0 | 472.0 | 0.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 73525.65 | 0.0 | 73525.65 | 0.0 | |
| 5001 | 920106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 73525.65 | 0.0 | 73525.65 | 0.0 |
|
5001
|
920110 | 154217.9 | 0.0 | 154217.9 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 82862.86 | 0.0 | 82862.86 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. # IFAS | 82862.86 | 0.0 | 82862.86 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 70637.51 | 0.0 | 70637.51 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. # IFAS | 70637.51 | 0.0 | 70637.51 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 717.53 | 0.0 | 717.53 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. # IFAS | 717.53 | 0.0 | 717.53 | 0.0 |
|
5003
|
231105 | 570248.49 | 0.0 | 570248.49 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 505759.56000000006 | 0.0 | 505759.56000000006 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 290097.96 | 0.0 | 290097.96 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 215661.6 | 0.0 | 215661.6 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 64488.93000000001 | 0.0 | 64488.93000000001 | 0.0 | |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 11130.01 | 0.0 | 11130.01 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 511.91 | 0.0 | 511.91 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 442.53 | 0.0 | 442.53 | 0.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 70.87 | 0.0 | 70.87 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 320.25 | 0.0 | 320.25 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 263.5 | 0.0 | 263.5 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 3409.01 | 0.0 | 3409.01 | 0.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 541.18 | 0.0 | 541.18 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 1644.23 | 0.0 | 1644.23 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 1582.8 | 0.0 | 1582.8 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 6565.2 | 0.0 | 6565.2 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 1196.01 | 0.0 | 1196.01 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 4627.61 | 0.0 | 4627.61 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 5.0 | 0.0 | 5.0 | 0.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1.4 | 0.0 | 1.4 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 1688.44 | 0.0 | 1688.44 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 12.0 | 0.0 | 12.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 5588.5 | 0.0 | 5588.5 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 6878.11 | 0.0 | 6878.11 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 395.0 | 0.0 | 395.0 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 17615.37 | 0.0 | 17615.37 | 0.0 |
|
5005
|
231107 | 298174.4799999999 | 0.0 | 298174.4799999999 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 183509.66999999998 | 0.0 | 183509.66999999998 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 107138.83 | 0.0 | 107138.83 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 76370.84 | 0.0 | 76370.84 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 114664.81000000001 | 0.0 | 114664.81000000001 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 1171.45 | 0.0 | 1171.45 | 0.0 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 558.06 | 0.0 | 558.06 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 7075.84 | 0.0 | 7075.84 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 477.43 | 0.0 | 477.43 | 0.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 138.33 | 0.0 | 138.33 | 0.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 108.42 | 0.0 | 108.42 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 122.05 | 0.0 | 122.05 | 0.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 183.0 | 0.0 | 183.0 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 234.63 | 0.0 | 234.63 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 18218.34 | 0.0 | 18218.34 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 81927.81 | 0.0 | 81927.81 | 0.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 4265.85 | 0.0 | 4265.85 | 0.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 183.6 | 0.0 | 183.6 | 0.0 |
|
5009
|
231107 | 163712.78 | 0.0 | 163712.78 | 0.0 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 107108.20999999999 | 0.0 | 107108.20999999999 | 0.0 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 63770.03 | 0.0 | 63770.03 | 0.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 43338.18 | 0.0 | 43338.18 | 0.0 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 56604.57 | 0.0 | 56604.57 | 0.0 | |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 700.97 | 0.0 | 700.97 | 0.0 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 242.0 | 0.0 | 242.0 | 0.0 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 61.4 | 0.0 | 61.4 | 0.0 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 5.25 | 0.0 | 5.25 | 0.0 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 2365.86 | 0.0 | 2365.86 | 0.0 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 759.06 | 0.0 | 759.06 | 0.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 367.01 | 0.0 | 367.01 | 0.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 146.98 | 0.0 | 146.98 | 0.0 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 69.44 | 0.0 | 69.44 | 0.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 3537.66 | 0.0 | 3537.66 | 0.0 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 43.66 | 0.0 | 43.66 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 415.1 | 0.0 | 415.1 | 0.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 1353.79 | 0.0 | 1353.79 | 0.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 16141.3 | 0.0 | 16141.3 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 28234.48 | 0.0 | 28234.48 | 0.0 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 824.38 | 0.0 | 824.38 | 0.0 |
|
5010
|
231106 | 2206357.53 | 0.0 | 2206357.53 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 817210.71 | 0.0 | 817210.71 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 492546.95 | 0.0 | 492546.95 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 324663.76 | 0.0 | 324663.76 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 130598.59000000001 | 0.0 | 130598.59000000001 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 12628.38 | 0.0 | 12628.38 | 0.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 57.33 | 0.0 | 57.33 | 0.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 11.35 | 0.0 | 11.35 | 0.0 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 104.54 | 0.0 | 104.54 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 18275.7 | 0.0 | 18275.7 | 0.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 19.39 | 0.0 | 19.39 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 45957.04 | 0.0 | 45957.04 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 16293.76 | 0.0 | 16293.76 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 99.57 | 0.0 | 99.57 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 10290.12 | 0.0 | 10290.12 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 5422.68 | 0.0 | 5422.68 | 0.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 24.0 | 0.0 | 24.0 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 5997.48 | 0.0 | 5997.48 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 186.6 | 0.0 | 186.6 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 12591.06 | 0.0 | 12591.06 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 2639.59 | 0.0 | 2639.59 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 1258548.23 | 0.0 | 1258548.23 | 0.0 | |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | 38618.01 | 0.0 | 38618.01 | 0.0 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 923384.71 | 0.0 | 923384.71 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 2209.94 | 0.0 | 2209.94 | 0.0 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 294335.57 | 0.0 | 294335.57 | 0.0 |
|
5011
|
231106 | 571450.3600000002 | 0.0 | 571450.3600000002 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 446057.0 | 0.0 | 446057.0 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 247485.91 | 0.0 | 247485.91 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 198571.09 | 0.0 | 198571.09 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 88945.39999999998 | 0.0 | 88945.39999999998 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 2588.1 | 0.0 | 2588.1 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 222.46 | 0.0 | 222.46 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 3752.25 | 0.0 | 3752.25 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 33127.71 | 0.0 | 33127.71 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 5043.94 | 0.0 | 5043.94 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 10162.8 | 0.0 | 10162.8 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 14232.7 | 0.0 | 14232.7 | 0.0 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 324.52 | 0.0 | 324.52 | 0.0 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 41.36 | 0.0 | 41.36 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 6771.62 | 0.0 | 6771.62 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 12314.36 | 0.0 | 12314.36 | 0.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 72.0 | 0.0 | 72.0 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 263.04 | 0.0 | 263.04 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 28.54 | 0.0 | 28.54 | 0.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 36447.96 | 0.0 | 36447.96 | 0.0 | |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 21947.66 | 0.0 | 21947.66 | 0.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 14500.3 | 0.0 | 14500.3 | 0.0 |
|
5012
|
231107 | 357775.0299999999 | 0.0 | 357775.0299999999 | 0.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 262549.98 | 0.0 | 262549.98 | 0.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 156399.19 | 0.0 | 156399.19 | 0.0 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 106150.79 | 0.0 | 106150.79 | 0.0 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 44452.84 | 0.0 | 44452.84 | 0.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 3621.33 | 0.0 | 3621.33 | 0.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 145.41 | 0.0 | 145.41 | 0.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 13.9 | 0.0 | 13.9 | 0.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 4714.9 | 0.0 | 4714.9 | 0.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 2755.33 | 0.0 | 2755.33 | 0.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 10207.18 | 0.0 | 10207.18 | 0.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 2203.8 | 0.0 | 2203.8 | 0.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 922.11 | 0.0 | 922.11 | 0.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 2866.34 | 0.0 | 2866.34 | 0.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 115.35 | 0.0 | 115.35 | 0.0 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 136.49 | 0.0 | 136.49 | 0.0 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 313.0 | 0.0 | 313.0 | 0.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 2476.85 | 0.0 | 2476.85 | 0.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 6780.19 | 0.0 | 6780.19 | 0.0 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 74.64 | 0.0 | 74.64 | 0.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 1908.38 | 0.0 | 1908.38 | 0.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 4527.6 | 0.0 | 4527.6 | 0.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 670.04 | 0.0 | 670.04 | 0.0 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 50772.21 | 0.0 | 50772.21 | 0.0 | |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 47485.24 | 0.0 | 47485.24 | 0.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 3286.97 | 0.0 | 3286.97 | 0.0 |
|
5013
|
231106 | 625827.9500000001 | 0.0 | 625827.9500000001 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 269424.52 | 0.0 | 269424.52 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 153187.44 | 0.0 | 153187.44 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 116237.08 | 0.0 | 116237.08 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 49647.270000000004 | 0.0 | 49647.270000000004 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 4668.43 | 0.0 | 4668.43 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 90.75 | 0.0 | 90.75 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 175.17 | 0.0 | 175.17 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 6623.72 | 0.0 | 6623.72 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 12083.7 | 0.0 | 12083.7 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 3876.14 | 0.0 | 3876.14 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 758.77 | 0.0 | 758.77 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 9384.62 | 0.0 | 9384.62 | 0.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 654.0 | 0.0 | 654.0 | 0.0 |
| 5013 | 231106 | 23701 | 2022/0046 | C.A.ELORRIO UUCC | 8887.45 | 0.0 | 8887.45 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 218.9 | 0.0 | 218.9 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 248.8 | 0.0 | 248.8 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 898.29 | 0.0 | 898.29 | 0.0 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 44.45 | 0.0 | 44.45 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 1034.08 | 0.0 | 1034.08 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 306756.16 | 0.0 | 306756.16 | 0.0 | |
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | 40910.1 | 0.0 | 40910.1 | 0.0 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 246139.25 | 0.0 | 246139.25 | 0.0 |
| 5013 | 231106 | 66901 | 2012/0033 | C.A. ELORRIO | 7229.51 | 0.0 | 7229.51 | 0.0 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 12477.3 | 0.0 | 12477.3 | 0.0 |
|
5014
|
231107 | 139167.69999999995 | 0.0 | 139167.69999999995 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 106566.85 | 0.0 | 106566.85 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 49397.68 | 0.0 | 49397.68 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 57169.17 | 0.0 | 57169.17 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 29184.11 | 0.0 | 29184.11 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 3023.78 | 0.0 | 3023.78 | 0.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 392.77 | 0.0 | 392.77 | 0.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 34.7 | 0.0 | 34.7 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 4245.98 | 0.0 | 4245.98 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 9556.16 | 0.0 | 9556.16 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 2537.26 | 0.0 | 2537.26 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 938.55 | 0.0 | 938.55 | 0.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 97.9 | 0.0 | 97.9 | 0.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 1234.14 | 0.0 | 1234.14 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 35.55 | 0.0 | 35.55 | 0.0 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 82.0 | 0.0 | 82.0 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2434.2 | 0.0 | 2434.2 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 86.46 | 0.0 | 86.46 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 2271.71 | 0.0 | 2271.71 | 0.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 619.55 | 0.0 | 619.55 | 0.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 3416.74 | 0.0 | 3416.74 | 0.0 | |
| 5014 | 231107 | 66201 | 2012/0035 | C.A. ZUMELEGI | 3416.74 | 0.0 | 3416.74 | 0.0 |
|
5016
|
231107 | 202851.49999999997 | 0.0 | 202851.49999999997 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 157883.09 | 0.0 | 157883.09 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 82952.23 | 0.0 | 82952.23 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 74930.86 | 0.0 | 74930.86 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 44968.409999999996 | 0.0 | 44968.409999999996 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 1169.15 | 0.0 | 1169.15 | 0.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 88.25 | 0.0 | 88.25 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 4678.66 | 0.0 | 4678.66 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 6219.11 | 0.0 | 6219.11 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 1783.58 | 0.0 | 1783.58 | 0.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 369.83 | 0.0 | 369.83 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 903.65 | 0.0 | 903.65 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 1371.67 | 0.0 | 1371.67 | 0.0 |
| 5016 | 231107 | 23302 | 2012/0028 | C.A. UDALOSTE-LOIU | 18.34 | 0.0 | 18.34 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 730.1 | 0.0 | 730.1 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 15660.13 | 0.0 | 15660.13 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 7048.4 | 0.0 | 7048.4 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 80.0 | 0.0 | 80.0 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 2872.68 | 0.0 | 2872.68 | 0.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 638.63 | 0.0 | 638.63 | 0.0 |
|
5017
|
231107 | 169769.46000000005 | 0.0 | 169769.46000000005 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 132432.43 | 0.0 | 132432.43 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 75134.97 | 0.0 | 75134.97 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 57297.46 | 0.0 | 57297.46 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 30796.640000000003 | 0.0 | 30796.640000000003 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 471.13 | 0.0 | 471.13 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 107.85 | 0.0 | 107.85 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 283.14 | 0.0 | 283.14 | 0.0 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 38.49 | 0.0 | 38.49 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 6795.02 | 0.0 | 6795.02 | 0.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 19.39 | 0.0 | 19.39 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 6611.6 | 0.0 | 6611.6 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 1753.11 | 0.0 | 1753.11 | 0.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 188.87 | 0.0 | 188.87 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 1261.45 | 0.0 | 1261.45 | 0.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 7.2 | 0.0 | 7.2 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 1193.2 | 0.0 | 1193.2 | 0.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 98.05 | 0.0 | 98.05 | 0.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 53.0 | 0.0 | 53.0 | 0.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 186.5 | 0.0 | 186.5 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 8777.18 | 0.0 | 8777.18 | 0.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 223.92 | 0.0 | 223.92 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 263.04 | 0.0 | 263.04 | 0.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 871.1 | 0.0 | 871.1 | 0.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 6540.39 | 0.0 | 6540.39 | 0.0 | |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 6540.39 | 0.0 | 6540.39 | 0.0 |
|
5018
|
231107 | 231141.84999999998 | 0.0 | 231141.84999999998 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 141656.40999999997 | 0.0 | 141656.40999999997 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 76085.43 | 0.0 | 76085.43 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 65570.98 | 0.0 | 65570.98 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 89485.44 | 0.0 | 89485.44 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4438.16 | 0.0 | 4438.16 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 42059.11 | 0.0 | 42059.11 | 0.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2.25 | 0.0 | 2.25 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2949.61 | 0.0 | 2949.61 | 0.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8542.54 | 0.0 | 8542.54 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4417.48 | 0.0 | 4417.48 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 15.52 | 0.0 | 15.52 | 0.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 181.94 | 0.0 | 181.94 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 377.52 | 0.0 | 377.52 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3884.15 | 0.0 | 3884.15 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 43.0 | 0.0 | 43.0 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 11398.36 | 0.0 | 11398.36 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7205.94 | 0.0 | 7205.94 | 0.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 236.36 | 0.0 | 236.36 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1155.16 | 0.0 | 1155.16 | 0.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2107.75 | 0.0 | 2107.75 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 470.59 | 0.0 | 470.59 | 0.0 |
|
5021
|
232112 | 183371.74000000002 | 0.0 | 183371.74000000002 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 81129.53 | 0.0 | 81129.53 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 43048.86 | 0.0 | 43048.86 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 38080.67 | 0.0 | 38080.67 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 102242.21 | 0.0 | 102242.21 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 17829.62 | 0.0 | 17829.62 | 0.0 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 354.38 | 0.0 | 354.38 | 0.0 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 17.0 | 0.0 | 17.0 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 2229.63 | 0.0 | 2229.63 | 0.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 136.49 | 0.0 | 136.49 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 490.71 | 0.0 | 490.71 | 0.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 0.7 | 0.0 | 0.7 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 6159.53 | 0.0 | 6159.53 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 536.0 | 0.0 | 536.0 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 19969.85 | 0.0 | 19969.85 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 26676.39 | 0.0 | 26676.39 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 26458.97 | 0.0 | 26458.97 | 0.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 1382.94 | 0.0 | 1382.94 | 0.0 |
|
5022
|
231107 | 116652.24 | 0.0 | 116652.24 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 42087.79 | 0.0 | 42087.79 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 16884.46 | 0.0 | 16884.46 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 25203.33 | 0.0 | 25203.33 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 74564.45000000001 | 0.0 | 74564.45000000001 | 0.0 | |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 1098.51 | 0.0 | 1098.51 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 497.72 | 0.0 | 497.72 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 91.71 | 0.0 | 91.71 | 0.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 85.9 | 0.0 | 85.9 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 115.35 | 0.0 | 115.35 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 39581.5 | 0.0 | 39581.5 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 173.66 | 0.0 | 173.66 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 3140.68 | 0.0 | 3140.68 | 0.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 29046.84 | 0.0 | 29046.84 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 732.58 | 0.0 | 732.58 | 0.0 |
|
5023
|
231107 | 194812.9 | 0.0 | 194812.9 | 0.0 | |||
| 5023 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 135757.23 | 0.0 | 135757.23 | 0.0 | |
| 5023 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 80439.36 | 0.0 | 80439.36 | 0.0 |
| 5023 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 55317.87 | 0.0 | 55317.87 | 0.0 |
| 5023 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 55638.93 | 0.0 | 55638.93 | 0.0 | |
| 5023 | 231107 | 22300 | 2012/0038 | C.A. ZUBIETE | 1089.74 | 0.0 | 1089.74 | 0.0 |
| 5023 | 231107 | 23101 | 2012/0038 | C.A. ZUBIETE | 84.94 | 0.0 | 84.94 | 0.0 |
| 5023 | 231107 | 23102 | 2012/0038 | C.A. ZUBIETE | 62.7 | 0.0 | 62.7 | 0.0 |
| 5023 | 231107 | 23201 | 2012/0038 | C.A. ZUBIETE | 2506.68 | 0.0 | 2506.68 | 0.0 |
| 5023 | 231107 | 23203 | 2012/0038 | C.A. ZUBIETE | 4820.06 | 0.0 | 4820.06 | 0.0 |
| 5023 | 231107 | 23204 | 2012/0038 | C.A. ZUBIETE | 442.43 | 0.0 | 442.43 | 0.0 |
| 5023 | 231107 | 23206 | 2012/0038 | C.A. ZUBIETE | 337.59 | 0.0 | 337.59 | 0.0 |
| 5023 | 231107 | 23207 | 2012/0038 | C.A. ZUBIETE | 426.77 | 0.0 | 426.77 | 0.0 |
| 5023 | 231107 | 23299 | 2012/0038 | C.A. ZUBIETE | 3251.1 | 0.0 | 3251.1 | 0.0 |
| 5023 | 231107 | 23301 | 2012/0038 | C.A. ZUBIETE | 45.6 | 0.0 | 45.6 | 0.0 |
| 5023 | 231107 | 23400 | 2012/0038 | C.A. ZUBIETE | 233.97 | 0.0 | 233.97 | 0.0 |
| 5023 | 231107 | 23705 | 2012/0038 | C.A. ZUBIETE | 21531.66 | 0.0 | 21531.66 | 0.0 |
| 5023 | 231107 | 23706 | 2012/0038 | C.A. ZUBIETE | 17117.53 | 0.0 | 17117.53 | 0.0 |
| 5023 | 231107 | 23799 | 2012/0038 | C.A. ZUBIETE | 1157.85 | 0.0 | 1157.85 | 0.0 |
| 5023 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2431.46 | 0.0 | 2431.46 | 0.0 |
| 5023 | 231107 | 23999 | 2012/0038 | C.A. ZUBIETE | 98.85 | 0.0 | 98.85 | 0.0 |
| 5023 | 231107 | 6 | INVERSIONES REALES | 3416.74 | 0.0 | 3416.74 | 0.0 | |
| 5023 | 231107 | 66201 | 2012/0038 | C.A. ZUBIETE | 3416.74 | 0.0 | 3416.74 | 0.0 |
|
5026
|
231105 | 4047675.77 | 0.0 | 4047675.77 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4019438.6 | 0.0 | 4019438.6 | 0.0 | |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 20908.54 | 0.0 | 20908.54 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 44480.77 | 0.0 | 44480.77 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 4387.89 | 0.0 | 4387.89 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 14653.46 | 0.0 | 14653.46 | 0.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 7463.28 | 0.0 | 7463.28 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 21523.77 | 0.0 | 21523.77 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 722396.81 | 0.0 | 722396.81 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 146320.0 | 0.0 | 146320.0 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1287213.04 | 0.0 | 1287213.04 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1742206.35 | 0.0 | 1742206.35 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 7884.69 | 0.0 | 7884.69 | 0.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 28237.17 | 0.0 | 28237.17 | 0.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 28237.17 | 0.0 | 28237.17 | 0.0 |
|
5027
|
231107 | 50.0 | 0.0 | 50.0 | 0.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 50.0 | 0.0 | 50.0 | 0.0 | |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 50.0 | 0.0 | 50.0 | 0.0 |
|
5029
|
231107 | 56162.47 | 0.0 | 56162.47 | 0.0 | |||
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 14946.57 | 0.0 | 14946.57 | 0.0 | |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 6127.44 | 0.0 | 6127.44 | 0.0 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5505.9 | 0.0 | 5505.9 | 0.0 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 378.98 | 0.0 | 378.98 | 0.0 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 381.15 | 0.0 | 381.15 | 0.0 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2553.1 | 0.0 | 2553.1 | 0.0 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 41215.9 | 0.0 | 41215.9 | 0.0 | |
| 5029 | 231107 | 63606 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 41215.9 | 0.0 | 41215.9 | 0.0 |
| TOTAL | 1.0727001090000002E7 | 0.0 | 1.0727001090000002E7 | 0.0 | ||||