Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2025 | Importe 2026 | Importe 2027 | Importe 2028 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 3183.32 | 0.0 | 0.0 | 0.0 | 0.0 | 3183.32 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1150.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1150.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 12635.94 | 0.0 | 0.0 | 0.0 | 0.0 | 12635.94 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 3669.34 | 3669.34 | 0.0 | 0.0 | 0.0 | 7338.68 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | A | 6568.99 | 0.0 | 0.0 | 0.0 | 0.0 | 6568.99 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 12260.67 | 12260.67 | 0.0 | 0.0 | 0.0 | 24521.34 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | A | 24431.67 | 0.0 | 0.0 | 0.0 | 0.0 | 24431.67 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | D | 24431.67 | 0.0 | 0.0 | 0.0 | 0.0 | 24431.67 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | A | 48689.2 | 0.0 | 0.0 | 0.0 | 0.0 | 48689.2 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | D | 48689.2 | 0.0 | 0.0 | 0.0 | 0.0 | 48689.2 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | A | 67285.11 | 0.0 | 0.0 | 0.0 | 0.0 | 67285.11 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | D | 67285.11 | 0.0 | 0.0 | 0.0 | 0.0 | 67285.11 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | A | 54700.73 | 0.0 | 0.0 | 0.0 | 0.0 | 54700.73 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | A | 479.29 | 0.0 | 0.0 | 0.0 | 0.0 | 479.29 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | D | 479.29 | 0.0 | 0.0 | 0.0 | 0.0 | 479.29 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 713.74 | 0.0 | 0.0 | 0.0 | 0.0 | 713.74 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1600.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | A | 72992.24 | 54346.62 | 54346.62 | 0.0 | 0.0 | 181685.48 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 71656.03 | 0.0 | 0.0 | 0.0 | 0.0 | 71656.03 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | A | 1476.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1476.04 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | A | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | D | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 2738.94 | 0.0 | 0.0 | 0.0 | 0.0 | 2738.94 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | D | 2738.94 | 0.0 | 0.0 | 0.0 | 0.0 | 2738.94 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 309.71 | 0.0 | 0.0 | 0.0 | 0.0 | 309.71 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 91224.01 | 57120.57 | 57120.57 | 0.0 | 0.0 | 205465.15 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 9275.4 | 0.0 | 0.0 | 0.0 | 0.0 | 9275.4 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | A | 8040.55 | 0.0 | 0.0 | 0.0 | 0.0 | 8040.55 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 2169.51 | 2169.51 | 0.0 | 0.0 | 0.0 | 4339.02 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | A | 506.1 | 0.0 | 0.0 | 0.0 | 0.0 | 506.1 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 1861.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1861.6 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 1861.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1861.6 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 78168.6 | 0.0 | 0.0 | 0.0 | 0.0 | 78168.6 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 78168.6 | 0.0 | 0.0 | 0.0 | 0.0 | 78168.6 |
|
5009
|
231107 | ||||||||||
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | A | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 54450.0 | 228690.0 |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | D | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 54450.0 | 228690.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | A | 1266.75 | 0.0 | 0.0 | 0.0 | 0.0 | 1266.75 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | D | 1266.75 | 0.0 | 0.0 | 0.0 | 0.0 | 1266.75 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | A | 305.79 | 0.0 | 0.0 | 0.0 | 0.0 | 305.79 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | A | 67524.67 | 36788.84 | 36788.84 | 0.0 | 0.0 | 141102.35 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | A | 17383.78 | 0.0 | 0.0 | 0.0 | 0.0 | 17383.78 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | A | 10387.05 | 0.0 | 0.0 | 0.0 | 0.0 | 10387.05 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | A | 384.34 | 0.0 | 0.0 | 0.0 | 0.0 | 384.34 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | A | 186465.59 | 0.0 | 0.0 | 0.0 | 0.0 | 186465.59 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | D | 186465.59 | 0.0 | 0.0 | 0.0 | 0.0 | 186465.59 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 0.0 | 0.0 | 0.0 | 0.0 | 16034.76 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 0.0 | 0.0 | 0.0 | 0.0 | 16034.76 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 4273.95 | 0.0 | 0.0 | 0.0 | 0.0 | 4273.95 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | D | 4273.95 | 0.0 | 0.0 | 0.0 | 0.0 | 4273.95 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 981.36 | 0.0 | 0.0 | 0.0 | 0.0 | 981.36 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 650.0 | 0.0 | 0.0 | 0.0 | 0.0 | 650.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 378623.19 | 211891.87 | 211891.87 | 0.0 | 0.0 | 802406.93 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 259199.45 | 0.0 | 0.0 | 0.0 | 0.0 | 259199.45 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 157146.85 | 0.0 | 0.0 | 0.0 | 0.0 | 157146.85 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1383.12 | 1383.12 | 0.0 | 0.0 | 0.0 | 2766.24 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 27202.3 | 0.0 | 0.0 | 0.0 | 0.0 | 27202.3 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | A | 951.15 | 0.0 | 0.0 | 0.0 | 0.0 | 951.15 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | A | 3358.75 | 0.0 | 0.0 | 0.0 | 0.0 | 3358.75 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | D | 3358.75 | 0.0 | 0.0 | 0.0 | 0.0 | 3358.75 |
| 5010 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | A | 113194.74 | 28298.68 | 0.0 | 0.0 | 0.0 | 141493.42 |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | D | 113194.74 | 28298.68 | 0.0 | 0.0 | 0.0 | 141493.42 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 4221.22 | 0.0 | 0.0 | 0.0 | 0.0 | 4221.22 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | D | 4221.22 | 0.0 | 0.0 | 0.0 | 0.0 | 4221.22 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 544.4 | 0.0 | 0.0 | 0.0 | 0.0 | 544.4 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1200.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | A | 245554.25 | 164235.95 | 164235.95 | 0.0 | 0.0 | 574026.15 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 85003.7 | 0.0 | 0.0 | 0.0 | 0.0 | 85003.7 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 103187.55 | 0.0 | 0.0 | 0.0 | 0.0 | 103187.55 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 19497.86 | 0.0 | 0.0 | 0.0 | 0.0 | 19497.86 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | A | 1005.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1005.7 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 961950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 961950.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | D | 961950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 961950.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | A | 1813.34 | 0.0 | 0.0 | 0.0 | 0.0 | 1813.34 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | D | 1813.34 | 0.0 | 0.0 | 0.0 | 0.0 | 1813.34 |
|
5012
|
231107 | ||||||||||
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | A | 2442.68 | 0.0 | 0.0 | 0.0 | 0.0 | 2442.68 |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | D | 2442.68 | 0.0 | 0.0 | 0.0 | 0.0 | 2442.68 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | A | 330.41 | 0.0 | 0.0 | 0.0 | 0.0 | 330.41 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | A | 120364.29 | 61349.4 | 61349.4 | 0.0 | 0.0 | 243063.09 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | A | 72500.01 | 0.0 | 0.0 | 0.0 | 0.0 | 72500.01 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | A | 24191.57 | 0.0 | 0.0 | 0.0 | 0.0 | 24191.57 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 845.4 | 845.4 | 0.0 | 0.0 | 0.0 | 1690.8 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | A | 813.02 | 0.0 | 0.0 | 0.0 | 0.0 | 813.02 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | A | 1594.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1594.14 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | D | 1594.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1594.14 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 54331.2 | 0.0 | 0.0 | 0.0 | 0.0 | 54331.2 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 54331.2 | 0.0 | 0.0 | 0.0 | 0.0 | 54331.2 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 2762.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2762.5 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | D | 2762.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2762.5 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 336.63 | 0.0 | 0.0 | 0.0 | 0.0 | 336.63 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 300.0 | 0.0 | 0.0 | 0.0 | 0.0 | 300.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | A | 110638.87 | 71146.17 | 71146.17 | 0.0 | 0.0 | 252931.21 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 65849.92 | 0.0 | 0.0 | 0.0 | 0.0 | 65849.92 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | A | 17307.1 | 0.0 | 0.0 | 0.0 | 0.0 | 17307.1 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | A | 800.41 | 0.0 | 0.0 | 0.0 | 0.0 | 800.41 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | A | 2012.19 | 0.0 | 0.0 | 0.0 | 0.0 | 2012.19 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | D | 2012.19 | 0.0 | 0.0 | 0.0 | 0.0 | 2012.19 |
| 5013 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | A | 2704804.42 | 0.0 | 0.0 | 0.0 | 0.0 | 2704804.42 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | D | 1990996.04 | 0.0 | 0.0 | 0.0 | 0.0 | 1990996.04 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 1947.07 | 0.0 | 0.0 | 0.0 | 0.0 | 1947.07 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | D | 1947.07 | 0.0 | 0.0 | 0.0 | 0.0 | 1947.07 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 210.5 | 0.0 | 0.0 | 0.0 | 0.0 | 210.5 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | A | 66491.83 | 49848.81 | 49848.81 | 0.0 | 0.0 | 166189.45 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 44707.79 | 0.0 | 0.0 | 0.0 | 0.0 | 44707.79 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | A | 8081.42 | 0.0 | 0.0 | 0.0 | 0.0 | 8081.42 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1683.12 | 1683.12 | 0.0 | 0.0 | 0.0 | 3366.24 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | A | 502.29 | 0.0 | 0.0 | 0.0 | 0.0 | 502.29 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | A | 46754.4 | 0.0 | 0.0 | 0.0 | 0.0 | 46754.4 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | A | 1882.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1882.45 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | D | 1882.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1882.45 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 0.0 | 0.0 | 0.0 | 0.0 | 19120.8 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 0.0 | 0.0 | 0.0 | 0.0 | 19120.8 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 2318.55 | 0.0 | 0.0 | 0.0 | 0.0 | 2318.55 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 2318.55 | 0.0 | 0.0 | 0.0 | 0.0 | 2318.55 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 246.23 | 0.0 | 0.0 | 0.0 | 0.0 | 246.23 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 85087.74 | 54459.31 | 54459.31 | 0.0 | 0.0 | 194006.36 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 29111.48 | 0.0 | 0.0 | 0.0 | 0.0 | 29111.48 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 6273.46 | 0.0 | 0.0 | 0.0 | 0.0 | 6273.46 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 637.62 | 0.0 | 0.0 | 0.0 | 0.0 | 637.62 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 206081.83 | 0.0 | 0.0 | 0.0 | 0.0 | 206081.83 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 206081.83 | 0.0 | 0.0 | 0.0 | 0.0 | 206081.83 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 2123.36 | 0.0 | 0.0 | 0.0 | 0.0 | 2123.36 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 2123.36 | 0.0 | 0.0 | 0.0 | 0.0 | 2123.36 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 16034.76 | 0.0 | 0.0 | 0.0 | 0.0 | 16034.76 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 16034.76 | 0.0 | 0.0 | 0.0 | 0.0 | 16034.76 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 1371.74 | 0.0 | 0.0 | 0.0 | 0.0 | 1371.74 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | D | 1371.74 | 0.0 | 0.0 | 0.0 | 0.0 | 1371.74 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 244.53 | 0.0 | 0.0 | 0.0 | 0.0 | 244.53 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 400.0 | 0.0 | 0.0 | 0.0 | 0.0 | 400.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 67366.68 | 29102.48 | 29102.48 | 0.0 | 0.0 | 125571.64 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 29574.25 | 0.0 | 0.0 | 0.0 | 0.0 | 29574.25 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | A | 9468.58 | 0.0 | 0.0 | 0.0 | 0.0 | 9468.58 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | A | 514.84 | 0.0 | 0.0 | 0.0 | 0.0 | 514.84 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | A | 1768.96 | 0.0 | 0.0 | 0.0 | 0.0 | 1768.96 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | D | 1768.96 | 0.0 | 0.0 | 0.0 | 0.0 | 1768.96 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 19120.8 | 0.0 | 0.0 | 0.0 | 0.0 | 19120.8 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 19120.8 | 0.0 | 0.0 | 0.0 | 0.0 | 19120.8 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 18374.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18374.0 |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 18374.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18374.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1603.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1603.7 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 1603.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1603.7 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 163.42 | 0.0 | 0.0 | 0.0 | 0.0 | 163.42 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 450.0 | 0.0 | 0.0 | 0.0 | 0.0 | 450.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 58229.62 | 35057.17 | 35057.17 | 0.0 | 0.0 | 128343.96 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 34069.57 | 0.0 | 0.0 | 0.0 | 0.0 | 34069.57 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 9828.66 | 0.0 | 0.0 | 0.0 | 0.0 | 9828.66 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 669.51 | 669.51 | 0.0 | 0.0 | 0.0 | 1339.02 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.69 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.69 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 374.82 | 0.0 | 0.0 | 0.0 | 0.0 | 374.82 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 141815.89 | 0.0 | 0.0 | 0.0 | 0.0 | 141815.89 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 141815.89 | 0.0 | 0.0 | 0.0 | 0.0 | 141815.89 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2838.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 2838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2838.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 25293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25293.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 25293.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25293.0 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | A | 1235.85 | 0.0 | 0.0 | 0.0 | 0.0 | 1235.85 |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | D | 1235.85 | 0.0 | 0.0 | 0.0 | 0.0 | 1235.85 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 178.19 | 0.0 | 0.0 | 0.0 | 0.0 | 178.19 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 96003.88 | 74188.68 | 74188.68 | 0.0 | 0.0 | 244381.24 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 11229.19 | 0.0 | 0.0 | 0.0 | 0.0 | 11229.19 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | A | 9028.89 | 0.0 | 0.0 | 0.0 | 0.0 | 9028.89 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3638.69 | 0.0 | 0.0 | 0.0 | 0.0 | 3638.69 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | A | 384.34 | 0.0 | 0.0 | 0.0 | 0.0 | 384.34 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | A | 215529.75 | 0.0 | 0.0 | 0.0 | 0.0 | 215529.75 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | D | 215529.75 | 0.0 | 0.0 | 0.0 | 0.0 | 215529.75 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 166437.31 | 0.0 | 0.0 | 0.0 | 0.0 | 166437.31 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | A | 119328.97 | 0.0 | 0.0 | 0.0 | 0.0 | 119328.97 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | D | 2693.22 | 0.0 | 0.0 | 0.0 | 0.0 | 2693.22 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 213.32 | 0.0 | 0.0 | 0.0 | 0.0 | 213.32 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 350.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 6530.39 | 0.0 | 0.0 | 0.0 | 0.0 | 6530.39 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | A | 4106.68 | 0.0 | 0.0 | 0.0 | 0.0 | 4106.68 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3513.94 | 0.0 | 0.0 | 0.0 | 0.0 | 3513.94 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | A | 294.52 | 0.0 | 0.0 | 0.0 | 0.0 | 294.52 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | A | 245405.3 | 0.0 | 0.0 | 0.0 | 0.0 | 245405.3 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | D | 245405.3 | 0.0 | 0.0 | 0.0 | 0.0 | 245405.3 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 159757.62 | 0.0 | 0.0 | 0.0 | 0.0 | 159757.62 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 159757.62 | 0.0 | 0.0 | 0.0 | 0.0 | 159757.62 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | A | 27052.8 | 0.0 | 0.0 | 0.0 | 0.0 | 27052.8 |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | D | 27052.8 | 0.0 | 0.0 | 0.0 | 0.0 | 27052.8 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 6071.33 | 0.0 | 0.0 | 0.0 | 0.0 | 6071.33 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | D | 6071.33 | 0.0 | 0.0 | 0.0 | 0.0 | 6071.33 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 338630.7 | 208084.31 | 208084.31 | 0.0 | 0.0 | 754799.32 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | A | 4119.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4119.9 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | D | 4119.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4119.9 |
|
5029
|
231107 | ||||||||||
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 1304.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1304.69 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | D | 1304.69 | 0.0 | 0.0 | 0.0 | 0.0 | 1304.69 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | 600.0 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 205.98 | 0.0 | 0.0 | 0.0 | 0.0 | 205.98 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 46168.6 | 35493.03 | 35493.03 | 0.0 | 0.0 | 117154.66 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 22236.28 | 0.0 | 0.0 | 0.0 | 0.0 | 22236.28 |
| 5029 | 231107 | 23207 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 8461.11 | 0.0 | 0.0 | 0.0 | 0.0 | 8461.11 |
| 5029 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5029 | 231107 | 23301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 384.34 | 0.0 | 0.0 | 0.0 | 0.0 | 384.34 |
| 5029 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | A | 29177.52 | 0.0 | 0.0 | 0.0 | 0.0 | 29177.52 |
| 5029 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | D | 29177.52 | 0.0 | 0.0 | 0.0 | 0.0 | 29177.52 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 649070.17 | 0.0 | 0.0 | 0.0 | 0.0 | 649070.17 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | D | 649070.17 | 0.0 | 0.0 | 0.0 | 0.0 | 649070.17 |
| TOTAL AUTORIZADO | A | 1.002894797E7 | 1237652.5600000003 | 1186673.2100000004 | 43560.0 | 54450.0 | 1.2551283740000004E7 | ||||
| TOTAL DISPUESTO | D | 5419404.819999999 | 71858.68 | 43560.0 | 43560.0 | 54450.0 | 5632833.499999999 | ||||