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 | 1.1461347E7 | 1.275822833E7 | 1.155302222E7 | 1.15047871E7 | 1.15047871E7 | 1.1164239610000001E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 8774347.0 | 8524744.99 | 7721118.26 | 7721118.26 | 7721118.26 | 7440475.890000001 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6442014.0 | 6121137.67 | 5328533.0 | 5328533.0 | 5328533.0 | 5208828.32 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 109293.0 | 98514.01 | 98514.01 | 98514.01 | 98514.01 | 98514.01 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1667107.0 | 1749160.31 | 1748290.1 | 1748290.1 | 1748290.1 | 1598235.53 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 555932.0 | 555932.0 | 545781.15 | 545781.15 | 545781.15 | 534898.03 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1870000.0 | 1014746.39 | 898181.3900000002 | 849946.2700000001 | 849946.2700000001 | 791214.15 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 143000.0 | 46000.0 | 34732.5 | 34732.5 | 34732.5 | 34732.5 |
| 5001 | 920106 | 21500 | 2007/0259 | S.S. C.C. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 20000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 23000.0 | 8000.0 | 7346.9 | 7346.9 | 7346.9 | 7346.9 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 8000.0 | 8000.0 | 5364.02 | 5364.02 | 5364.02 | 5364.02 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 4000.0 | 9000.0 | 8334.23 | 8334.23 | 8334.23 | 8322.09 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 10000.0 | 10000.0 | 8682.41 | 6902.64 | 6902.64 | 6814.09 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 2300.0 | 2296.62 | 2296.62 | 2270.53 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 4000.0 | 24000.0 | 12555.64 | 12555.64 | 12555.64 | 12555.64 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 28000.0 | 33000.0 | 30296.86 | 30296.86 | 30296.86 | 27801.46 |
| 5001 | 920106 | 23201 | 2007/0259 | S.S. C.C. | 2000.0 | 14000.0 | 13000.0 | 13000.0 | 13000.0 | 13000.0 |
| 5001 | 920106 | 23203 | 2007/0259 | S.S. C.C. | 0.0 | 1000.0 | 758.19 | 758.19 | 758.19 | 601.89 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 11000.0 | 16000.0 | 12690.49 | 4890.34 | 4890.34 | 4397.63 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 260000.0 | 40000.0 | 27654.55 | 8542.52 | 8542.52 | 8542.52 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 200000.0 | 3000.0 | 2400.81 | 2400.81 | 2400.81 | 2400.81 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 4000.0 | 4000.0 | 3769.38 | 3182.96 | 3182.96 | 3012.35 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 166000.0 | 41000.0 | 40933.6 | 40933.6 | 40933.6 | 39773.69 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 44000.0 | 44000.0 | 40178.61 | 27630.47 | 27630.47 | 26530.15 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 44000.0 | 12000.0 | 8450.9 | 5616.14 | 5616.14 | 5089.95 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 4000.0 | 4000.0 | 500.0 | 212.73 | 212.73 | 212.73 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 1222.13 | 1222.13 | 1222.13 | 1222.13 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 36000.0 | 26388.93 | 26388.93 | 26388.93 | 26388.93 |
| 5001 | 920106 | 23604 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 111.4 | 111.4 | 111.4 | 111.4 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 85000.0 | 49718.08 | 47827.75 | 47827.72 | 47827.72 | 42008.81 |
| 5001 | 920106 | 23704 | 2007/0259 | S.S. C.C. | 35000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 2955.9 | 2902.75 | 2902.75 | 2866.45 |
| 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. | 183000.0 | 250028.31 | 250028.31 | 246798.3 | 246798.3 | 207795.47 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 288.8 | 288.8 | 288.8 | 288.8 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 15000.0 | 15000.0 | 3354.12 | 3354.12 | 3354.12 | 3354.12 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 92000.0 | 71000.0 | 69484.04 | 69484.03 | 69484.03 | 64027.43 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 267000.0 | 133000.0 | 126014.76 | 126014.76 | 126014.76 | 124774.5 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 3000.0 | 12000.0 | 9069.6 | 9069.6 | 9069.6 | 9069.6 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 44000.0 | 114000.0 | 101486.56 | 101486.56 | 101486.56 | 100537.56 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 176000.0 | 2818736.95 | 2748999.5700000003 | 2748999.5700000003 | 2748999.5700000003 | 2747826.5700000003 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 0.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 | 2800.0 |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 | 2642736.95 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 128200.0 | 82397.62 | 82397.62 | 82397.62 | 81991.62 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 45000.0 | 21065.0 | 21065.0 | 21065.0 | 20298.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 291000.0 | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5001 | 920106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 238000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 350000.0 | 184723.0 | 184723.0 | 184723.0 | 184723.0 |
|
5001
|
920110 | 2086000.0 | 2196000.0 | 2195858.15 | 2171555.75 | 2171555.75 | 1861922.93 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1296000.0 | 1249000.0 | 1249000.0 | 1224705.09 | 1224705.09 | 1098739.2 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. # IFAS | 1271000.0 | 1224000.0 | 1224000.0 | 1223992.09 | 1223992.09 | 1098026.2 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. # IFAS | 25000.0 | 25000.0 | 25000.0 | 713.0 | 713.0 | 713.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 600000.0 | 647000.0 | 647000.0 | 646992.51 | 646992.51 | 575677.78 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. # IFAS | 600000.0 | 647000.0 | 647000.0 | 646992.51 | 646992.51 | 575677.78 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. # IFAS | 190000.0 | 300000.0 | 299858.15 | 299858.15 | 299858.15 | 187505.95 |
|
5003
|
231105 | 1.2070208E7 | 1.277771116E7 | 1.2659635119999997E7 | 1.2467028609999998E7 | 1.2467028609999998E7 | 1.177732543E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 1.0620208E7 | 1.148852341E7 | 1.144094711E7 | 1.144094711E7 | 1.144094711E7 | 1.084153791E7 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 8299357.0 | 8736476.24 | 8702373.31 | 8702373.31 | 8702373.31 | 8342038.91 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 128147.0 | 101658.5 | 101658.5 | 101658.5 | 101658.5 | 101658.5 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2192704.0 | 2650388.67 | 2636915.3 | 2636915.3 | 2636915.3 | 2397840.5 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1354000.0 | 1243387.75 | 1199090.28 | 1006483.7699999999 | 1006483.7699999999 | 921724.33 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 8991.78 | 8991.78 | 8991.78 | 8991.78 |
| 5003 | 231105 | 21500 | 2012/0030 | RED HOGARES | 0.0 | 2000.0 | 774.7 | 774.7 | 774.7 | 774.7 |
| 5003 | 231105 | 21900 | 2012/0030 | RED HOGARES | 0.0 | 1000.0 | 50.0 | 50.0 | 50.0 | 50.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 115000.0 | 75000.0 | 74038.34 | 74038.34 | 74038.34 | 68168.06 |
| 5003 | 231105 | 22400 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 7000.0 | 9000.0 | 8823.94 | 8823.94 | 8823.94 | 8310.43 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 6000.0 | 6000.0 | 4464.65 | 3490.15 | 3490.15 | 3101.75 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 4000.0 | 3200.0 | 2170.25 | 2170.25 | 2122.93 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 6450.87 | 6450.87 | 6450.87 | 6195.74 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 7000.0 | 7000.0 | 3707.58 | 3707.58 | 3707.58 | 3444.08 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 83000.0 | 73000.0 | 72992.24 | 42366.42 | 42366.42 | 37440.24 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 12000.0 | 13475.42 | 13475.42 | 13475.42 | 13475.42 | 13115.99 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 557000.0 | 458000.0 | 455328.89 | 342386.35 | 342386.35 | 310900.7 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 72000.0 | 73000.0 | 68709.35 | 31488.33 | 31488.33 | 29494.16 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 67000.0 | 65307.95 | 65307.95 | 65307.95 | 65307.95 | 59273.57 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 16000.0 | 16000.0 | 12610.24 | 12610.24 | 12610.24 | 11315.97 |
| 5003 | 231105 | 23209 | 2012/0030 | RED HOGARES | 0.0 | 3000.0 | 167.88 | 167.88 | 167.88 | 167.88 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 36000.0 | 49000.0 | 47728.1 | 47728.1 | 47728.1 | 45423.2 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 9000.0 | 9000.0 | 6138.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 8952.27 | 5277.39 | 5277.39 | 5277.39 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 5.5 | 5.5 | 5.5 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 42000.0 | 34000.0 | 31779.73 | 31779.73 | 31779.73 | 29595.55 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 214.15 | 214.15 | 214.15 | 202.15 |
| 5003 | 231105 | 23705 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 27000.0 | 35000.0 | 31766.21 | 31766.21 | 31766.21 | 30209.21 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 58000.0 | 66000.0 | 62941.23 | 62941.23 | 62941.23 | 55896.34 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 25000.0 | 16000.0 | 14152.08 | 14152.08 | 14152.08 | 13808.08 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 179000.0 | 195604.38 | 196307.18 | 196307.18 | 196307.18 | 178432.43 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 96000.0 | 45800.0 | 19597.73 | 19597.73 | 19597.73 | 14063.19 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 46000.0 | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 30000.0 | 24300.0 | 17156.71 | 17156.71 | 17156.71 | 11622.17 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 20000.0 | 10500.0 | 2441.02 | 2441.02 | 2441.02 | 2441.02 |
|
5005
|
231107 | 5206769.0 | 5105796.87 | 5027231.450000001 | 4908257.99 | 4908257.99 | 4614781.050000001 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3550769.0 | 3477731.48 | 3447585.1399999997 | 3447585.1399999997 | 3447585.1399999997 | 3273578.79 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2655038.0 | 2551190.12 | 2531128.28 | 2531128.28 | 2531128.28 | 2432258.66 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 56462.0 | 42305.28 | 42305.28 | 42305.28 | 42305.28 | 42305.28 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 839269.0 | 884236.08 | 874151.58 | 874151.58 | 874151.58 | 799014.85 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1555000.0 | 1569074.83 | 1523481.8 | 1404508.3399999999 | 1404508.3399999999 | 1285037.75 | |
| 5005 | 231107 | 21600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 39000.0 | 44000.0 | 43165.11 | 42486.71 | 42486.71 | 39436.45 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 2000.0 | 5000.0 | 2271.87 | 2271.87 | 2271.87 | 2095.24 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 800.0 | 800.0 | 619.41 | 509.65 | 509.65 | 226.51 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 659.24 | 272.64 | 272.64 | 272.64 |
| 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 | 2000.0 | 7000.0 | 3141.11 | 3141.11 | 3141.11 | 3141.11 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 74000.0 | 94000.0 | 91224.01 | 40587.73 | 40587.73 | 34441.65 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 13000.0 | 13000.0 | 12093.07 | 12093.07 | 12093.07 | 12093.07 |
| 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 | 10000.0 | 10000.0 | 9275.4 | 2016.51 | 2016.51 | 1867.24 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 6000.0 | 6000.0 | 1205.72 | 1205.72 | 1205.72 | 1205.72 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 10000.0 | 10000.0 | 7840.55 | 36.3 | 36.3 | 36.3 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 3000.0 | 2169.51 | 1762.08 | 1762.08 | 1762.08 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 61000.0 | 22000.0 | 20614.48 | 20614.48 | 20614.48 | 20614.48 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 5000.0 | 4986.56 | 4244.94 | 4244.94 | 4244.94 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 100.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 90.0 | 90.0 | 90.0 | 90.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 1086.14 | 435.49 | 435.49 | 367.18 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 258000.0 | 258000.0 | 257307.47 | 213625.66 | 213625.66 | 195490.95 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 4000.0 | 4000.0 | 784.0 | 784.0 | 784.0 | 784.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 990000.0 | 998074.83 | 998074.83 | 998074.82 | 998074.82 | 913126.68 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 52000.0 | 62000.0 | 57934.8 | 57934.8 | 57934.8 | 51420.75 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 3000.0 | 3000.0 | 2320.76 | 2320.76 | 2320.76 | 2320.76 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 101000.0 | 58990.560000000005 | 56164.51 | 56164.51 | 56164.51 | 56164.51 | |
| 5005 | 231107 | 63603 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 60000.0 | 56164.51 | 56164.51 | 56164.51 | 56164.51 | 56164.51 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 20000.0 | 2826.05 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5009
|
231107 | 3485010.0 | 3243472.6 | 3178574.7100000004 | 3005379.9700000007 | 3005379.9700000007 | 2821037.490000001 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2114010.0 | 2007995.8199999998 | 1982981.8599999999 | 1982981.8599999999 | 1982981.8599999999 | 1882885.92 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1577534.0 | 1479393.16 | 1466422.41 | 1466422.41 | 1466422.41 | 1408987.66 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 37822.0 | 27162.06 | 27162.06 | 27162.06 | 27162.06 | 27162.06 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 498654.0 | 501440.6 | 489397.39 | 489397.39 | 489397.39 | 446736.2 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1324000.0 | 1219476.78 | 1171763.1100000003 | 998568.3700000001 | 998568.3700000001 | 914321.8300000001 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 45000.0 | 46000.0 | 45142.2 | 45142.2 | 45142.2 | 45142.2 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 28000.0 | 21000.0 | 20172.63 | 19946.51 | 19946.51 | 19157.93 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 919.47 | 919.47 | 919.47 | 919.47 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3200.0 | 3200.0 | 972.81 | 348.03 | 348.03 | 337.41 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 2800.0 | 2800.0 | 611.57 | 226.52 | 226.52 | 226.52 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 655.9 | 655.9 | 655.9 | 588.9 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 2441.78 | 2441.78 | 2441.78 | 1674.29 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 34000.0 | 79000.0 | 75350.11 | 27243.95 | 27243.95 | 22650.0 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 19000.0 | 10000.0 | 8325.37 | 8325.37 | 8325.37 | 8325.37 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 2000.0 | 1671.56 | 1671.56 | 1671.56 | 1268.58 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 18000.0 | 19000.0 | 18383.78 | 11333.87 | 11333.87 | 10716.54 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 680.98 | 680.98 | 680.98 | 680.98 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 12000.0 | 12000.0 | 10736.56 | 2089.36 | 2089.36 | 2078.37 |
| 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 | 10000.0 | 10000.0 | 8371.85 | 2665.48 | 2665.48 | 2665.48 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 58000.0 | 18000.0 | 13314.93 | 13314.93 | 13314.93 | 12584.88 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 2786.33 | 1729.4 | 1729.4 | 1729.4 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 112.77 | 112.77 | 112.77 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 128000.0 | 2000.0 | 1554.0 | 1554.0 | 1554.0 | 1279.0 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 337000.0 | 332000.0 | 325342.36 | 317948.9 | 317948.9 | 291337.61 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 258000.0 | 258000.0 | 257266.33 | 188996.78 | 188996.78 | 172939.5 |
| 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 | 356476.78 | 356476.78 | 330834.8 | 330834.8 | 299707.79 |
| 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 | 3000.0 | 5000.0 | 4351.05 | 4351.05 | 4351.05 | 3500.31 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 47000.0 | 16000.0 | 23829.74 | 23829.74 | 23829.74 | 23829.74 | |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 69103 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 15000.0 | 23829.74 | 23829.74 | 23829.74 | 23829.74 |
|
5010
|
231106 | 2.2603932E7 | 2.152649151E7 | 2.116342575E7 | 2.049194607E7 | 2.049194607E7 | 1.840137029E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6776932E7 | 1.575860789E7 | 1.5607548059999999E7 | 1.5607548059999999E7 | 1.5607548059999999E7 | 1.477864946E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2634388E7 | 1.150436325E7 | 1.140008487E7 | 1.140008487E7 | 1.140008487E7 | 1.091542731E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 303341.0 | 220220.19 | 220220.19 | 220220.19 | 220220.19 | 220220.19 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3839203.0 | 4034024.45 | 3987243.0 | 3987243.0 | 3987243.0 | 3643001.96 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2306000.0 | 2052433.57 | 1967491.5699999998 | 1339162.78 | 1339162.78 | 1182069.68 | |
| 5010 | 231106 | 21900 | 2012/0031 | C.A. LEIOA | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 47000.0 | 82000.0 | 77391.63 | 76487.14 | 76487.14 | 73984.81 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 1415.44 | 1415.44 | 1415.44 | 1415.44 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 118.4 | 118.4 | 118.4 | 118.4 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 16000.0 | 16000.0 | 7249.29 | 7249.29 | 7249.29 | 7249.29 |
| 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 | 3000.0 | 6000.0 | 5761.95 | 5554.7 | 5554.7 | 5554.7 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 4000.0 | 4000.0 | 1300.0 | 475.47 | 475.47 | 425.25 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 6000.0 | 7000.0 | 6325.53 | 6325.53 | 6325.53 | 6325.53 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 5000.0 | 5000.0 | 2274.8 | 2274.8 | 2274.8 | 2274.8 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 349000.0 | 397000.0 | 389188.09 | 260418.31 | 260418.31 | 213113.24 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 60000.0 | 68747.68 | 55498.2 | 55498.2 | 55498.2 | 55498.2 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 1012000.0 | 725000.0 | 722585.74 | 565981.43 | 565981.43 | 507698.71 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 260000.0 | 260216.79 | 260216.79 | 98349.74 | 98349.74 | 85561.24 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 10000.0 | 10000.0 | 1693.33 | 1693.33 | 1693.33 | 1629.33 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 172000.0 | 159000.0 | 156848.05 | 60385.07 | 60385.07 | 52589.3 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1383.12 | 305.01 | 305.01 | 210.84 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 164000.0 | 73989.63 | 74279.5 | 74279.5 | 74279.5 | 59219.38 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 30000.0 | 26602.3 | 1637.49 | 1637.49 | 1421.83 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 5000.0 | 8000.0 | 5706.89 | 4149.31 | 4149.31 | 3790.88 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 500.0 | 159.06 | 159.06 | 159.06 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 2000.0 | 7000.0 | 4531.1 | 4531.1 | 4531.1 | 4531.1 |
| 5010 | 231106 | 23601 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 122000.0 | 128000.0 | 126296.79 | 71549.83 | 71549.83 | 63537.19 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 2938.56 | 2938.56 | 2938.56 | 2682.56 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 14000.0 | 34000.0 | 25822.44 | 25822.44 | 25822.44 | 23687.06 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 4000.0 | 10479.47 | 11563.63 | 11563.63 | 11563.63 | 9391.54 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 3521000.0 | 3715450.0500000003 | 3588386.12 | 3545235.23 | 3545235.23 | 2440651.15 | |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | 268000.0 | 268000.0 | 206605.43 | 206605.43 | 206605.43 | 206605.43 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 1000.0 | 67455.47 | 67455.47 | 67455.47 | 67455.47 | 60477.51 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 2975000.0 | 3052934.94 | 3052934.94 | 3052934.94 | 3052934.94 | 2144857.79 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 1000.0 | 27020.24 | 27020.24 | 27020.24 | 27020.24 | 11632.69 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 272000.0 | 265700.92 | 193895.31 | 150744.42 | 150744.42 | 0.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 10200.3 | 10200.3 | 10200.3 | 10200.3 | 10200.3 |
| 5010 | 231106 | 66901 | 2012/0031 | C.A. LEIOA | 1000.0 | 18138.18 | 18138.18 | 18138.18 | 18138.18 | 2017.68 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 1000.0 | 5000.0 | 12136.25 | 12136.25 | 12136.25 | 4859.75 |
|
5011
|
231106 | 1.2495799E7 | 1.22764267E7 | 1.209726825E7 | 1.1709171709999999E7 | 1.1709171709999999E7 | 1.104728467E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 9893799.0 | 9803902.91 | 9715955.700000001 | 9715955.700000001 | 9715955.700000001 | 9244755.27 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7621264.0 | 7294481.68 | 7238259.41 | 7238259.41 | 7238259.41 | 6976336.01 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 142181.0 | 118193.11 | 118193.11 | 118193.11 | 118193.11 | 118193.11 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2130354.0 | 2391228.12 | 2359503.18 | 2359503.18 | 2359503.18 | 2150226.15 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2489000.0 | 2415542.7500000005 | 2340693.7100000004 | 1952597.17 | 1952597.17 | 1761910.56 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 59000.0 | 66937.28 | 66937.28 | 65580.5 | 65580.5 | 55000.46 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 12000.0 | 7646.57 | 7646.57 | 7646.57 | 7422.72 |
| 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 | 7000.0 | 6429.53 | 6190.15 | 6190.15 | 5351.93 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 3000.0 | 2956.6 | 2116.39 | 2116.39 | 2116.39 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 7000.0 | 2890.81 | 2890.81 | 2890.81 | 2890.81 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 231000.0 | 251000.0 | 245554.25 | 172209.91 | 172209.91 | 144823.54 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 19000.0 | 22000.0 | 20881.14 | 20881.14 | 20881.14 | 20881.14 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 491000.0 | 424000.0 | 413322.74 | 348553.8 | 348553.8 | 315094.39 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 88000.0 | 88000.0 | 85003.7 | 33539.35 | 33539.35 | 27454.48 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 456.83 | 456.83 | 456.83 | 456.83 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 111000.0 | 111000.0 | 109489.42 | 57315.97 | 57315.97 | 52864.7 |
| 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 | 53000.0 | 22000.0 | 20056.74 | 20056.74 | 20056.74 | 18736.75 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 30000.0 | 19497.86 | 2149.78 | 2149.78 | 2149.78 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 8000.0 | 7303.06 | 4546.18 | 4546.18 | 4248.28 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 600.0 | 197.79 | 197.79 | 197.79 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 39000.0 | 2000.0 | 194.1 | 194.1 | 194.1 | 168.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 108.77 | 108.77 | 108.77 | 108.77 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1145000.0 | 1146000.0 | 1137244.73 | 1042904.27 | 1042904.27 | 954535.56 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 161000.0 | 181000.0 | 176149.29 | 147087.83 | 147087.83 | 132989.12 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 17605.47 | 17605.47 | 17605.47 | 17605.47 | 14386.63 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 364.82 | 364.82 | 364.82 | 32.49 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 113000.0 | 56981.03999999999 | 40618.84 | 40618.84 | 40618.84 | 40618.84 | |
| 5011 | 231106 | 63603 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 40000.0 | 36880.09 | 36880.09 | 36880.09 | 36880.09 | 36880.09 |
| 5011 | 231106 | 63607 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 1100.95 | 1100.95 | 1100.95 | 1100.95 | 1100.95 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 6000.0 | 2637.8 | 2637.8 | 2637.8 | 2637.8 |
|
5012
|
231107 | 5635985.0 | 5557990.83 | 5412601.84 | 5120991.51 | 5120991.51 | 4827545.14 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4615985.0 | 4679861.85 | 4627370.62 | 4627370.62 | 4627370.62 | 4391763.83 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3487371.0 | 3413102.43 | 3378430.57 | 3378430.57 | 3378430.57 | 3244220.3 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 77587.0 | 52567.24 | 52567.24 | 52567.24 | 52567.24 | 52567.24 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1051027.0 | 1214192.18 | 1196372.81 | 1196372.81 | 1196372.81 | 1094976.29 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 928000.0 | 875375.2 | 782477.4400000001 | 490867.1099999999 | 490867.1099999999 | 433027.53 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 62000.0 | 38000.0 | 26978.3 | 26299.91 | 26299.91 | 24106.26 |
| 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 | 6511.25 | 6511.25 | 6511.25 | 6036.65 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 134.5 | 134.5 | 134.5 | 134.5 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 4800.0 | 4800.0 | 1261.11 | 1053.31 | 1053.31 | 1053.31 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 1200.0 | 252.4 | 252.4 | 252.4 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 4073.01 | 4073.01 | 4073.01 | 4073.01 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 966.15 | 966.15 | 966.15 | 966.15 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 134000.0 | 126000.0 | 123463.57 | 43365.05 | 43365.05 | 33902.45 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 17000.0 | 15000.0 | 9119.38 | 9119.38 | 9119.38 | 9119.38 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 225000.0 | 199000.0 | 187836.82 | 142894.09 | 142894.09 | 130262.61 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 75000.0 | 75000.0 | 73284.94 | 25361.93 | 25361.93 | 24332.51 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 101.99 | 101.99 | 101.99 | 101.99 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 31000.0 | 31000.0 | 24615.65 | 10650.35 | 10650.35 | 10628.57 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 845.4 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 46000.0 | 23000.0 | 20775.0 | 20775.0 | 20775.0 | 20775.0 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 215.35 | 215.35 | 215.35 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 4000.0 | 9000.0 | 6146.95 | 3746.14 | 3746.14 | 3746.14 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 2000.0 | 7000.0 | 5101.61 | 4987.54 | 4987.54 | 4842.34 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 4000.0 | 4000.0 | 2580.0 | 2580.0 | 2580.0 | 2580.0 |
| 5012 | 231107 | 23601 | 2012/0032 | C.A. GALLARTA | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 94000.0 | 104000.0 | 95700.02 | 28466.79 | 28466.79 | 25940.2 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 111000.0 | 121000.0 | 116129.56 | 90178.51 | 90178.51 | 82532.4 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 1398.14 | 1398.14 | 1398.14 | 1398.14 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 13000.0 | 13375.2 | 13375.2 | 13375.19 | 13375.19 | 9777.44 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 55000.0 | 55000.0 | 50692.95 | 50692.95 | 50692.95 | 32582.55 |
| 5012 | 231107 | 23904 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 3668.18 | 3668.18 | 3668.18 | 3668.18 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 92000.0 | 2753.78 | 2753.78 | 2753.78 | 2753.78 | 2753.78 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 40000.0 | 2753.78 | 2753.78 | 2753.78 | 2753.78 | 2753.78 |
| 5012 | 231107 | 63607 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66901 | 2012/0032 | C.A. GALLARTA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5013
|
231106 | 9348436.0 | 9299239.93 | 8902332.599999998 | 8750638.949999996 | 8750638.949999996 | 7998362.72 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 5475436.0 | 5617154.22 | 5557604.98 | 5557604.98 | 5557604.98 | 5281393.38 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4166296.0 | 4142528.33 | 4100240.25 | 4100240.25 | 4100240.25 | 3943043.41 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 91119.0 | 70385.52 | 70385.52 | 70385.52 | 70385.52 | 70385.52 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1218021.0 | 1404240.37 | 1386979.21 | 1386979.21 | 1386979.21 | 1267964.45 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 734000.0 | 681516.8 | 609745.4500000001 | 458051.8299999999 | 458051.8299999999 | 422630.4399999999 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 57000.0 | 58456.52 | 58456.52 | 57778.12 | 57778.12 | 53172.74 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 11000.0 | 11000.0 | 8279.34 | 8279.34 | 8279.34 | 7990.27 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 1000.0 | 1000.0 | 48.4 | 48.4 | 48.4 | 48.4 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 3000.0 | 1424.7 | 1227.11 | 1227.11 | 1227.11 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 600.0 | 97.5 | 97.5 | 48.29 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 6833.3 | 6833.3 | 6833.3 | 6510.8 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 1889.6 | 1889.6 | 1889.6 | 1889.6 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 111000.0 | 116000.0 | 110638.87 | 74144.04 | 74144.04 | 65165.31 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 29000.0 | 31000.0 | 18986.93 | 18986.93 | 18986.93 | 18963.52 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 258000.0 | 234000.0 | 223217.47 | 163620.68 | 163620.68 | 151282.69 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 66000.0 | 69000.0 | 65122.05 | 28895.67 | 28895.67 | 24574.88 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 317.06 | 317.06 | 317.06 | 317.06 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 20000.0 | 20000.0 | 19831.27 | 10177.01 | 10177.01 | 10098.5 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 111000.0 | 41000.0 | 37689.03 | 37689.03 | 37689.03 | 35243.32 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 6000.0 | 5193.5 | 4219.69 | 4219.69 | 3819.18 |
| 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 | 6000.0 | 2465.16 | 2465.16 | 2465.16 | 2465.16 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23701 | 2012/0033 | C.A. ELORRIO | 0.0 | 20000.0 | 17545.0 | 17545.0 | 17545.0 | 17545.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 5000.0 | 3984.95 | 3333.65 | 3333.65 | 3174.15 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 2876.6 | 2876.6 | 2876.6 | 2732.6 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 15000.0 | 15060.28 | 15060.28 | 15060.28 | 15060.28 | 13901.45 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 2567.66 | 2567.66 | 2567.66 | 2460.41 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 3139000.0 | 3000568.91 | 2734982.17 | 2734982.14 | 2734982.14 | 2294338.9 | |
| 5013 | 231106 | 63603 | 2012/0033 | C.A. ELORRIO | 10000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | 62000.0 | 62000.0 | 60530.25 | 60530.25 | 60530.25 | 45397.69 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 2893000.0 | 2758729.5 | 2651612.51 | 2651612.48 | 2651612.48 | 2226101.8 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 10000.0 | 8695.89 | 8695.89 | 8695.89 | 8695.89 | 8695.89 |
| 5013 | 231106 | 66101 | 2022/0046 | C.A.ELORRIO UUCC | 148000.0 | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 10000.0 | 11672.09 | 11672.09 | 11672.09 | 11672.09 | 11672.09 |
| 5013 | 231106 | 66901 | 2012/0033 | C.A. ELORRIO | 0.0 | 2471.43 | 2471.43 | 2471.43 | 2471.43 | 2471.43 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5014
|
231107 | 3665498.0 | 3671138.24 | 3596187.6799999997 | 3497200.0900000003 | 3497200.0900000003 | 3309963.5500000007 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2908498.0 | 2985500.2600000002 | 2954990.59 | 2954990.59 | 2954990.59 | 2813406.95 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2172805.0 | 2202627.24 | 2181803.89 | 2181803.89 | 2181803.89 | 2105634.68 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 53973.0 | 45515.38 | 45515.38 | 45515.38 | 45515.38 | 45515.38 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 681720.0 | 737357.64 | 727671.32 | 727671.32 | 727671.32 | 662256.89 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 675000.0 | 685637.98 | 641197.09 | 542209.4999999999 | 542209.4999999999 | 496556.5999999999 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 3000.0 | 2181.64 | 2181.64 | 2181.64 | 2181.64 |
| 5014 | 231107 | 21600 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 18000.0 | 14207.23 | 13754.98 | 13754.98 | 12112.67 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 210.16 | 210.16 | 210.16 | 210.16 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 7000.0 | 7000.0 | 4601.15 | 4601.15 | 4601.15 | 4601.15 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 800.0 | 1800.0 | 868.03 | 616.91 | 616.91 | 616.91 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 1200.0 | 204.39 | 204.39 | 204.39 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 921.8 | 921.8 | 921.8 | 921.8 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 1114.17 | 1114.17 | 1114.17 | 1114.17 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 62000.0 | 72000.0 | 66491.82 | 38544.21 | 38544.21 | 33667.29 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 18000.0 | 15679.85 | 15679.85 | 15679.85 | 15679.85 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 145000.0 | 138000.0 | 132110.18 | 98987.41 | 98987.41 | 91079.35 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 45000.0 | 45000.0 | 44384.45 | 22382.65 | 22382.65 | 21421.31 |
| 5014 | 231107 | 23206 | 2012/0035 | C.A. ZUMELEGI | 0.0 | 5000.0 | 1330.26 | 1330.26 | 1330.26 | 1330.26 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 9683.97 | 4503.31 | 4503.31 | 4319.49 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1683.12 | 981.22 | 981.22 | 892.73 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 7297.39 | 7297.39 | 7297.39 | 7297.39 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 8000.0 | 8000.0 | 6075.98 | 679.44 | 679.44 | 0.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 4000.0 | 3404.77 | 2652.24 | 2652.24 | 2652.24 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 47000.0 | 47000.0 | 46764.4 | 44945.0 | 44945.0 | 42019.0 |
| 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 | 225364.81 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 1024.0 | 1024.0 | 1024.0 | 752.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 13000.0 | 13637.98 | 13637.98 | 13637.96 | 13637.96 | 9667.36 |
| 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 | 923.23 | 923.23 | 923.23 | 923.23 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5014 | 231107 | 63603 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63607 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66301 | 2012/0035 | C.A. ZUMELEGI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5016
|
231107 | 4144296.0 | 4275081.299999999 | 4173608.7900000005 | 4060191.1900000004 | 4060191.1900000004 | 3850026.5699999994 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3247296.0 | 3439508.91 | 3415946.71 | 3415946.71 | 3415946.71 | 3260614.19 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2415948.0 | 2488443.58 | 2476230.28 | 2476230.28 | 2476230.28 | 2395536.29 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 81389.0 | 61976.88 | 61976.88 | 61976.88 | 61976.88 | 61976.88 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 749959.0 | 889088.45 | 877739.55 | 877739.55 | 877739.55 | 803101.02 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 796000.0 | 776972.5400000002 | 713898.45 | 600480.8500000001 | 600480.8500000001 | 545648.75 | |
| 5016 | 231107 | 21900 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 42000.0 | 41149.07 | 41149.07 | 40696.82 | 40696.82 | 36350.88 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 2907.88 | 2907.88 | 2907.88 | 2907.88 |
| 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 | 1000.0 | 912.57 | 816.51 | 816.51 | 785.29 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 1600.0 | 162.53 | 162.53 | 131.03 |
| 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 | 1056.21 | 1056.21 | 1056.21 | 1056.21 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 83000.0 | 88000.0 | 85087.74 | 55776.43 | 55776.43 | 48219.63 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 14000.0 | 12233.45 | 12233.45 | 12233.45 | 12233.45 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 108000.0 | 115000.0 | 107159.97 | 81878.97 | 81878.97 | 72232.55 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 31000.0 | 33000.0 | 31880.35 | 15211.45 | 15211.45 | 14197.06 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 4018.43 | 4018.43 | 4018.43 | 4018.43 | 3169.54 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 13000.0 | 9520.77 | 4441.25 | 4441.25 | 4378.12 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 97000.0 | 22000.0 | 20585.72 | 20585.72 | 20585.72 | 20420.84 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6075.98 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 4000.0 | 3825.74 | 1965.78 | 1965.78 | 1965.78 |
| 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 | 11000.0 | 11000.0 | 5605.61 | 5605.61 | 5605.61 | 5495.61 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23604 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 24.0 | 24.0 | 24.0 | 24.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 199000.0 | 223000.0 | 216610.34 | 211208.99 | 211208.99 | 193433.84 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 111000.0 | 121000.0 | 116129.56 | 94575.76 | 94575.76 | 86804.93 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 2000.0 | 2000.0 | 1079.0 | 1079.0 | 1079.0 | 1051.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 22000.0 | 20000.0 | 19216.26 | 19216.26 | 19216.26 | 17309.81 |
| 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 | 2000.0 | 1180.0 | 1180.0 | 1180.0 | 1180.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 9805.04 | 9805.04 | 9805.04 | 9805.04 | 7602.77 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 101000.0 | 58599.85 | 43763.630000000005 | 43763.630000000005 | 43763.630000000005 | 43763.630000000005 | |
| 5016 | 231107 | 63603 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 40000.0 | 40383.34 | 38637.12 | 38637.12 | 38637.12 | 38637.12 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 20000.0 | 4840.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 66201 | 2012/0028 | C.A. UDALOSTE-LOIU | 0.0 | 3376.51 | 3376.51 | 3376.51 | 3376.51 | 3376.51 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 66401 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 66901 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 10000.0 | 1750.0 | 1750.0 | 1750.0 | 1750.0 |
|
5017
|
231107 | 3649748.0 | 3518607.5399999996 | 3413387.3899999997 | 3291885.04 | 3291885.04 | 3098488.1900000004 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2743748.0 | 2616369.39 | 2582128.0500000003 | 2582128.0500000003 | 2582128.0500000003 | 2456067.5900000003 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2085156.0 | 1914812.07 | 1892261.04 | 1892261.04 | 1892261.04 | 1821080.82 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 55247.0 | 36657.73 | 36657.73 | 36657.73 | 36657.73 | 36657.73 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 603345.0 | 664899.59 | 653209.28 | 653209.28 | 653209.28 | 598329.04 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 816000.0 | 876974.6699999999 | 806940.2 | 685437.8500000001 | 685437.8500000001 | 618101.46 | |
| 5017 | 231107 | 21600 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 29000.0 | 42000.0 | 33361.04 | 32682.64 | 32682.64 | 31389.64 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 2000.0 | 59.2 | 59.2 | 59.2 | 0.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 4000.0 | 4000.0 | 3990.04 | 3990.04 | 3990.04 | 3990.04 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 800.0 | 800.0 | 758.96 | 269.91 | 269.91 | 251.21 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 800.0 | 62.87 | 62.87 | 62.87 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 649.8 | 649.8 | 649.8 | 582.2 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 2000.0 | 2029.53 | 2029.53 | 2029.53 | 2029.53 | 1050.24 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 54000.0 | 74000.0 | 67366.68 | 34692.0 | 34692.0 | 27840.48 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 10000.0 | 10000.0 | 9448.95 | 9448.95 | 9448.95 | 9428.27 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 161000.0 | 164000.0 | 151574.97 | 114691.42 | 114691.42 | 104660.76 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 29000.0 | 32000.0 | 30217.83 | 14136.75 | 14136.75 | 13085.35 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 1000.0 | 6000.0 | 4177.1 | 4177.1 | 4177.1 | 3443.5 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 10000.0 | 10000.0 | 9414.44 | 4223.8 | 4223.8 | 4217.56 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 35000.0 | 37000.0 | 28942.36 | 28942.36 | 28942.36 | 26921.47 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6032.76 | 194.12 | 194.12 | 194.12 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 4000.0 | 5000.0 | 4167.61 | 2763.94 | 2763.94 | 2763.94 |
| 5017 | 231107 | 23302 | 2012/0036 | C.A. LUSA | 0.0 | 10.94 | 10.94 | 10.94 | 10.94 | 0.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 400.0 | 328.3 | 328.3 | 328.3 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 467.0 | 467.0 | 467.0 | 467.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 50.0 | 50.0 | 50.0 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 427000.0 | 427000.0 | 415398.75 | 393944.94 | 393944.94 | 361615.76 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1168.0 | 1168.0 | 1168.0 | 1168.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 2000.0 | 15934.2 | 15934.2 | 15934.2 | 15934.2 | 6181.7 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 20000.0 | 19120.8 | 19120.8 | 19120.8 | 17527.4 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1399.24 | 1399.24 | 1399.24 | 931.65 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 90000.0 | 25263.48 | 24319.14 | 24319.14 | 24319.14 | 24319.14 | |
| 5017 | 231107 | 63603 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 30000.0 | 22367.41 | 22367.41 | 22367.41 | 22367.41 | 22367.41 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 20000.0 | 2896.07 | 1951.73 | 1951.73 | 1951.73 | 1951.73 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5018
|
231107 | 3677046.0 | 3814346.91 | 3713659.37 | 3613865.18 | 3613865.18 | 3396144.3299999996 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2947046.0 | 3093349.74 | 3054553.09 | 3054553.09 | 3054553.09 | 2899318.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2200965.0 | 2262157.43 | 2233733.53 | 2233733.53 | 2233733.53 | 2147542.97 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 61574.0 | 45192.25 | 45192.25 | 45192.25 | 45192.25 | 45192.25 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 684507.0 | 786000.06 | 775627.31 | 775627.31 | 775627.31 | 706582.78 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 659000.0 | 695109.1699999999 | 643104.3099999998 | 543310.1199999999 | 543310.1199999999 | 486886.57999999996 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 52000.0 | 57000.0 | 54500.64 | 54500.64 | 54500.64 | 49907.14 |
| 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 | 31000.0 | 23575.83 | 23349.7 | 23349.7 | 21943.21 |
| 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 | 11000.0 | 9039.48 | 9039.48 | 9039.48 | 8585.73 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 26.0 | 26.0 | 26.0 | 0.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 800.0 | 800.0 | 799.51 | 755.82 | 755.82 | 709.37 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 1200.0 | 900.0 | 124.36 | 124.36 | 124.36 |
| 5018 | 231107 | 23102 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 16.95 | 16.95 | 16.95 | 16.95 | 0.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 4000.0 | 1025.82 | 1025.82 | 1025.82 | 1000.82 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 58000.0 | 59000.0 | 58229.62 | 36488.84 | 36488.84 | 32705.07 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 12000.0 | 12403.72 | 12403.72 | 12403.72 | 6046.47 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 97000.0 | 97000.0 | 90433.8 | 70627.68 | 70627.68 | 62546.7 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 35000.0 | 40000.0 | 36824.8 | 21269.56 | 21269.56 | 18734.25 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 4000.0 | 1948.72 | 1948.72 | 1948.72 | 1780.18 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 12000.0 | 10694.35 | 3791.08 | 3791.08 | 3753.83 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 669.51 | 571.7 | 571.7 | 512.36 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 29000.0 | 7000.0 | 6896.16 | 6896.16 | 6896.16 | 6619.36 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6138.69 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 3000.0 | 2248.78 | 1333.5 | 1333.5 | 1333.5 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 7000.0 | 6649.61 | 6449.61 | 6449.61 | 6449.61 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 3000.0 | 2528.48 | 2528.48 | 2528.48 | 1905.64 |
| 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 | 171000.0 | 169100.41 | 161636.15 | 161636.15 | 147757.06 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 111000.0 | 121000.0 | 116589.36 | 96662.08 | 96662.08 | 88519.92 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 1088.0 | 1088.0 | 1088.0 | 1088.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 5092.22 | 5092.22 | 5092.22 | 5092.22 | 1419.0 |
| 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 | 390.85 | 390.85 | 390.85 | 259.75 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 71000.0 | 25888.0 | 16001.97 | 16001.97 | 16001.97 | 9939.75 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 4888.0 | 4888.0 | 4888.0 | 4888.0 | 4888.0 |
| 5018 | 231107 | 66301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 69103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 20000.0 | 11113.97 | 11113.97 | 11113.97 | 5051.75 |
|
5021
|
232112 | 2796726.0 | 2879650.99 | 2753824.99 | 2585404.730000001 | 2585404.730000001 | 2442139.6100000003 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 1744726.0 | 1735650.9900000002 | 1723052.6100000003 | 1723052.6100000003 | 1723052.6100000003 | 1648883.92 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 12684.0 | 12876.58 | 12876.58 | 12876.58 | 12876.58 | 12876.58 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 30753.0 | 30698.88 | 30698.88 | 30698.88 | 30698.88 | 30698.88 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2450.0 | 2273.5 | 2273.5 | 2273.5 | 2273.5 | 2273.5 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1253067.0 | 1234880.23 | 1228441.36 | 1228441.36 | 1228441.36 | 1191859.94 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 32559.0 | 29689.72 | 29689.72 | 29689.72 | 29689.72 | 29689.72 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 413213.0 | 425232.08 | 419072.57 | 419072.57 | 419072.57 | 381485.3 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 972000.0 | 1064000.0 | 1010133.63 | 841713.37 | 841713.37 | 772616.94 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 46000.0 | 45000.0 | 42428.35 | 42428.35 | 42428.35 | 41958.79 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 2000.0 | 5000.0 | 3816.04 | 3816.04 | 3816.04 | 3816.04 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 1000.0 | 3000.0 | 2102.58 | 2057.66 | 2057.66 | 2057.66 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1200.0 | 114.87 | 114.87 | 114.87 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 828.63 | 828.63 | 828.63 | 767.23 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 689.36 | 689.36 | 689.36 | 689.36 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 64000.0 | 105000.0 | 104202.18 | 58649.05 | 58649.05 | 51085.88 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 10000.0 | 20000.0 | 17052.34 | 17052.34 | 17052.34 | 14912.06 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 10000.0 | 20000.0 | 17224.54 | 10730.37 | 10730.37 | 9904.43 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 12000.0 | 12000.0 | 8708.26 | 721.04 | 721.04 | 703.09 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 28000.0 | 18000.0 | 17304.54 | 17304.54 | 17304.54 | 17014.29 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 5000.0 | 3638.69 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 4000.0 | 4000.0 | 3729.8 | 3128.46 | 3128.46 | 3128.46 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 200.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 45000.0 | 3000.0 | 2596.27 | 2596.27 | 2596.27 | 2530.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 6077.73 | 6077.73 | 6077.73 | 6077.73 |
| 5021 | 232112 | 23701 | 2022/0047 | CASA DEL MAR SANTURTZI | 0.0 | 20000.0 | 7865.0 | 7865.0 | 7865.0 | 7865.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 244000.0 | 238000.0 | 230404.74 | 228450.36 | 228450.36 | 210108.58 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 359000.0 | 394000.0 | 390464.85 | 311552.68 | 311552.68 | 283677.94 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 117000.0 | 142000.0 | 140784.26 | 118835.15 | 118835.15 | 109581.73 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 4000.0 | 9000.0 | 8815.47 | 8815.47 | 8815.47 | 6623.8 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 80000.0 | 80000.0 | 20638.75 | 20638.75 | 20638.75 | 20638.75 | |
| 5021 | 232112 | 63603 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 30000.0 | 30000.0 | 13196.74 | 13196.74 | 13196.74 | 13196.74 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 20000.0 | 20000.0 | 7442.01 | 7442.01 | 7442.01 | 7442.01 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5022
|
231107 | 2079620.0 | 1857980.24 | 1791512.27 | 1766435.98 | 1766435.98 | 1694455.1500000001 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1317620.0 | 1259657.76 | 1236300.24 | 1236300.24 | 1236300.24 | 1199596.5599999998 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 969805.0 | 919587.73 | 908032.04 | 908032.04 | 908032.04 | 894897.09 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 27983.0 | 22036.49 | 22036.49 | 22036.49 | 22036.49 | 22036.49 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 319832.0 | 318033.54 | 306231.71 | 306231.71 | 306231.71 | 282662.98 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 720000.0 | 560338.37 | 517227.92000000004 | 492151.63 | 492151.63 | 456874.48000000004 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 417.45 | 417.45 | 417.45 | 417.45 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 13000.0 | 10306.2 | 10306.2 | 10306.2 | 10306.2 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 2501.28 | 2501.28 | 2501.28 | 2501.28 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 2000.0 | 1108.54 | 874.45 | 874.45 | 874.45 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 1000.0 | 700.0 | 324.77 | 324.77 | 324.77 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6338.37 | 6338.37 | 6338.37 | 6338.37 | 5839.69 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 890.32 | 890.32 | 890.32 | 890.32 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 81.51 | 81.51 | 81.51 | 81.51 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 1663.16 | 1663.16 | 1663.16 | 1209.66 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 7000.0 | 7000.0 | 6530.39 | 2100.21 | 2100.21 | 1980.42 |
| 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 | 4208.05 | 298.6 | 298.6 | 205.85 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 8000.0 | 6649.46 | 6649.46 | 6649.46 | 6649.46 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 5000.0 | 3513.94 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 6000.0 | 3035.93 | 1801.25 | 1801.25 | 1801.25 |
| 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 | 245440.3 | 245440.3 | 245440.3 | 229597.7 |
| 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 | 2021/0026 | CONVENIOS AITA MENNI | 168000.0 | 168000.0 | 161184.22 | 161184.22 | 161184.22 | 146660.8 |
| 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 | 1904.96 | 1904.96 | 1904.96 | 1472.89 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 42000.0 | 37984.11 | 37984.11 | 37984.11 | 37984.11 | 37984.11 | |
| 5022 | 231107 | 63603 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 20000.0 | 37984.11 | 37984.11 | 37984.11 | 37984.11 | 37984.11 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5026
|
231105 | 4.0225E7 | 5.1515048400000006E7 | 5.136882451E7 | 5.067844035999999E7 | 5.067844035999999E7 | 4.543796029999999E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 3.9668E7 | 5.0653848400000006E7 | 5.057903561999999E7 | 4.988865146999999E7 | 4.988865146999999E7 | 4.476262590999999E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 83000.0 | 101433.55 | 101433.55 | 101433.55 | 101433.55 | 83289.6 |
| 5026 | 231105 | 21400 | 2008/0153 | servicios asistenciales diversos | 0.0 | 37000.0 | 33182.05 | 33182.05 | 33182.05 | 33182.05 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 9000.0 | 9000.0 | 1166.73 | 1166.73 | 1166.73 | 1166.73 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 180000.0 | 400000.0 | 380533.2 | 379854.81 | 379854.81 | 344218.89 |
| 5026 | 231105 | 22400 | 2008/0153 | servicios asistenciales diversos | 0.0 | 1000.0 | 148.98 | 148.98 | 148.98 | 148.98 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 198.92 | 198.92 | 198.92 | 198.92 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 4000.0 | 14142.69 | 14142.69 | 14142.69 | 14142.69 | 6133.82 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 327000.0 | 362000.0 | 354202.83 | 221086.04 | 221086.04 | 185946.75 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 82000.0 | 59000.0 | 56654.75 | 56654.75 | 56654.75 | 56403.0 |
| 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 | 17000.0 | 181967.9 | 181967.9 | 181967.9 | 181967.9 | 179403.25 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 3000.0 | 1491.41 | 1491.41 | 1491.41 | 1491.41 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 23000.0 | 14405.05 | 14405.05 | 14405.05 | 12009.25 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 5000.0 | 5000.0 | 3996.35 | 3996.35 | 3996.35 | 3996.35 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 389000.0 | 404000.0 | 399060.18 | 376772.8 | 376772.8 | 345160.0 |
| 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 | 7464000.0 | 9138102.88 | 9138102.88 | 9077173.84 | 9077173.84 | 8265917.52 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1780000.0 | 1754281.92 | 1754281.92 | 1754281.92 | 1754281.92 | 1605695.2 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.4598E7 | 1.625454034E7 | 1.625408404E7 | 1.601987763E7 | 1.601987763E7 | 1.463208669E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.4681E7 | 2.180837912E7 | 2.18059847E7 | 2.156681857E7 | 2.156681857E7 | 1.892320997E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 31000.0 | 86000.0 | 83997.49 | 83997.48 | 83997.48 | 82967.53 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 557000.0 | 861200.0 | 789788.89 | 789788.89 | 789788.89 | 675334.39 | |
| 5026 | 231105 | 63603 | 2008/0153 | servicios asistenciales diversos | 20000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 495000.0 | 729000.0 | 726872.24 | 726872.24 | 726872.24 | 622095.32 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 30000.0 | 68500.0 | 30324.58 | 30324.58 | 30324.58 | 26401.76 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 27000.0 | 25068.66 | 25068.66 | 25068.66 | 21148.26 |
| 5026 | 231105 | 66401 | 2007/0270 | ZABALOETXE | 0.0 | 5700.0 | 5689.05 | 5689.05 | 5689.05 | 5689.05 |
| 5026 | 231105 | 66901 | 2008/0153 | servicios asistenciales diversos | 0.0 | 0.0 | 1834.36 | 1834.36 | 1834.36 | 0.0 |
| 5026 | 231105 | 69106 | 2008/0153 | servicios asistenciales diversos | 0.0 | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5027
|
231107 | 6000.0 | 7000.0 | 327.4 | 327.4 | 327.4 | 268.2 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 7000.0 | 327.4 | 327.4 | 327.4 | 268.2 | |
| 5027 | 231107 | 22500 | 2008/0230 | GIZATEK | 0.0 | 1000.0 | 59.2 | 59.2 | 59.2 | 59.2 |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 90.2 | 90.2 | 90.2 | 86.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 173.0 | 173.0 | 173.0 | 123.0 |
| 5027 | 231107 | 23705 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5027 | 231107 | 23799 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5027 | 231107 | 23999 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 5.0 | 5.0 | 5.0 | 0.0 |
|
5028
|
231107 | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 8000.0 | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 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 | 3992580.0 | 4133960.6000000006 | 4031172.639999999 | 3881474.2600000002 | 3881474.2600000002 | 3625666.869999999 | |||
| 5029 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2559580.0 | 2801440.38 | 2765202.84 | 2765202.84 | 2765202.84 | 2607358.02 | |
| 5029 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1900260.0 | 2041470.94 | 2021458.99 | 2021458.99 | 2021458.99 | 1927831.8 |
| 5029 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 40730.0 | 30413.95 | 30413.95 | 30413.95 | 30413.95 | 30413.95 |
| 5029 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 618590.0 | 729555.49 | 713329.9 | 713329.9 | 713329.9 | 649112.27 |
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1332000.0 | 1165000.0 | 1099373.96 | 949675.58 | 949675.58 | 861386.9600000001 | |
| 5029 | 231107 | 21500 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 20000.0 | 9138.15 | 9138.15 | 9138.15 | 7716.4 |
| 5029 | 231107 | 21600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 99000.0 | 97566.25 | 97566.25 | 97566.25 | 94354.91 |
| 5029 | 231107 | 22500 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 3000.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 9000.0 | 6549.05 | 6549.05 | 6549.05 | 6373.36 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1217.71 | 234.39 | 234.39 | 179.23 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 608.78 | 366.71 | 366.71 | 329.05 |
| 5029 | 231107 | 23102 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 23103 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 453.42 | 453.42 | 453.42 | 453.42 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 33000.0 | 53000.0 | 49392.49 | 29806.22 | 29806.22 | 22825.05 |
| 5029 | 231107 | 23202 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 7000.0 | 7000.0 | 6804.24 | 6804.24 | 6804.24 | 6804.24 |
| 5029 | 231107 | 23203 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 103000.0 | 82000.0 | 80737.75 | 59218.32 | 59218.32 | 53492.96 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 29000.0 | 27390.13 | 13457.22 | 13457.22 | 12071.31 |
| 5029 | 231107 | 23206 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 1061.23 | 1061.23 | 1061.23 | 1032.46 |
| 5029 | 231107 | 23207 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 14000.0 | 14000.0 | 9758.03 | 3060.36 | 3060.36 | 3060.36 |
| 5029 | 231107 | 23209 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 1000.0 | 939.47 | 939.47 | 939.47 | 781.63 |
| 5029 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 7000.0 | 24000.0 | 20614.5 | 14581.74 | 14581.74 | 14581.74 |
| 5029 | 231107 | 23299 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 69000.0 | 43000.0 | 42327.19 | 42327.19 | 42327.19 | 41608.51 |
| 5029 | 231107 | 23301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 2397.27 | 1329.03 | 1329.03 | 1329.03 |
| 5029 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 300.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 23302 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 23400 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 20000.0 | 10000.0 | 8761.25 | 8761.25 | 8761.25 | 8454.25 |
| 5029 | 231107 | 23701 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 6000.0 | 5445.0 | 5445.0 | 5445.0 | 5445.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 397000.0 | 109000.0 | 106520.52 | 49761.64 | 49761.64 | 49706.64 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 347000.0 | 128000.0 | 126456.39 | 103879.57 | 103879.57 | 95490.34 |
| 5029 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 30000.0 | 30000.0 | 29177.52 | 29177.52 | 29177.52 | 26746.06 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 214000.0 | 467000.0 | 464914.67 | 464914.66 | 464914.66 | 407767.96 |
| 5029 | 231107 | 23904 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 24.2 | 24.2 | 24.2 | 24.2 |
| 5029 | 231107 | 23999 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 798.75 | 798.75 | 798.75 | 738.85 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 101000.0 | 167520.22 | 166595.84 | 166595.84 | 166595.84 | 156921.88999999998 | |
| 5029 | 231107 | 63603 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 63606 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 50000.0 | 138846.85 | 138769.47 | 138769.47 | 138769.47 | 138769.47 |
| 5029 | 231107 | 66101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 40000.0 | 847.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 66301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 23119.47 | 23119.47 | 23119.47 | 23119.47 | 13445.52 |
| 5029 | 231107 | 66901 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 4706.9 | 4706.9 | 4706.9 | 4706.9 | 4706.9 |
| 5029 | 231107 | 68201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5030
|
231106 | 0.0 | 254000.0 | 211795.16 | 211795.16 | 211795.16 | 211795.16 | |||
| 5030 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 13000.0 | 11495.0 | 11495.0 | 11495.0 | 11495.0 | |
| 5030 | 231106 | 23701 | 2024/0037 | CCR GERNIKA | 0.0 | 13000.0 | 11495.0 | 11495.0 | 11495.0 | 11495.0 |
| 5030 | 231106 | 6 | INVERSIONES REALES | 0.0 | 241000.0 | 200300.16 | 200300.16 | 200300.16 | 200300.16 | |
| 5030 | 231106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 0.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5030 | 231106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 0.0 | 238000.0 | 200300.16 | 200300.16 | 200300.16 | 200300.16 |
| TOTAL | 1.48638E8 | 1.6067617215E8 | 1.5724425029E8 | 1.5371677705E8 | 1.5371677705E8 | 1.4158077725999996E8 | ||||