Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Capítulo, artículo y subconcepto
| CAP | Subconcepto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|
|
1
|
REMUNERACIONES DE PERSONAL | 3813000.18 | 0.0 | 3813000.18 | 0.0 | |
| 16 | PERSONAL EN REGIMEN LABORAL INDEFINIDO | 2131909.06 | 0.0 | 2131909.06 | 0.0 | |
| 161 | RETRIBUCIONES PERSONAL LABORAL | 2131909.06 | 0.0 | 2131909.06 | 0.0 | |
| 16101 | RETRIBUCIONES PERSONAL LABORAL INDEFINIDO | 2131909.06 | 0.0 | 2131909.06 | 0.0 | |
| 18 | CUOTAS SOCIALES | 1681091.1199999999 | 0.0 | 1681091.1199999999 | 0.0 | |
| 181 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1670207.9999999998 | 0.0 | 1670207.9999999998 | 0.0 | |
| 18100 | REGIMEN GENERAL DE LA SEGURIDAD SOCIAL | 1670207.9999999998 | 0.0 | 1670207.9999999998 | 0.0 | |
| 185 | CUOTAS A ELKARKIDETZA | 10883.12 | 0.0 | 10883.12 | 0.0 | |
| 18500 | CUOTAS A ELKARKIDETZA | 10883.12 | 0.0 | 10883.12 | 0.0 | |
|
2
|
GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6457207.150000001 | 0.0 | 6457207.150000001 | 0.0 | |
| 21 | ARRENDAMIENTOS Y CANONES | 24159.2 | 0.0 | 24159.2 | 0.0 | |
| 213 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 22737.45 | 0.0 | 22737.45 | 0.0 | |
| 21300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 22737.45 | 0.0 | 22737.45 | 0.0 | |
| 215 | MATERIAL DE TRANSPORTE | 1421.75 | 0.0 | 1421.75 | 0.0 | |
| 21500 | MATERIAL DE TRANSPORTE | 1421.75 | 0.0 | 1421.75 | 0.0 | |
| 22 | REPARACIONES, MANTENIMIENTO Y CONSERVACION | 88008.38999999998 | 0.0 | 88008.38999999998 | 0.0 | |
| 223 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 77595.07999999999 | 0.0 | 77595.07999999999 | 0.0 | |
| 22300 | EDIFICIOS Y OTRAS CONSTRUCCIONES | 77595.07999999999 | 0.0 | 77595.07999999999 | 0.0 | |
| 225 | MATERIAL DE TRANSPORTE | 59.2 | 0.0 | 59.2 | 0.0 | |
| 22500 | MATERIAL DE TRANSPORTE | 59.2 | 0.0 | 59.2 | 0.0 | |
| 226 | MOBILIARIO Y ENSERES | 10328.11 | 0.0 | 10328.11 | 0.0 | |
| 22600 | MOBILIARIO Y ENSERES | 10328.11 | 0.0 | 10328.11 | 0.0 | |
| 229 | OTRAS REPARACIONES | 26.0 | 0.0 | 26.0 | 0.0 | |
| 22900 | OTRAS REPARACIONES | 26.0 | 0.0 | 26.0 | 0.0 | |
| 23 | MATERIAL,SUMINISTROS Y OTROS | 6344090.560000001 | 0.0 | 6344090.560000001 | 0.0 | |
| 231 | MATERIAL DE OFICINA | 7822.400000000001 | 0.0 | 7822.400000000001 | 0.0 | |
| 23101 | ORDINARIO NO INVENTARIABLE | 2002.4600000000003 | 0.0 | 2002.4600000000003 | 0.0 | |
| 23102 | PRENSA,REVISTAS,LIBROS Y OTRAS PUBLICACIONES | 1289.26 | 0.0 | 1289.26 | 0.0 | |
| 23103 | MATERIAL INFORMATICO NO INVENTARIABLE | 4530.68 | 0.0 | 4530.68 | 0.0 | |
| 232 | SUMINISTROS | 469135.55999999994 | 0.0 | 469135.55999999994 | 0.0 | |
| 23201 | ENERGIA ELECTRICA Y CALEFACCION | 181551.62000000002 | 0.0 | 181551.62000000002 | 0.0 | |
| 23202 | AGUA,BASURAS Y ALCANTARILLADO | 9152.800000000001 | 0.0 | 9152.800000000001 | 0.0 | |
| 23203 | PRODUCTOS DE ALIMENTACION | 190601.51 | 0.0 | 190601.51 | 0.0 | |
| 23204 | PRODUCTOS DE LIMPIEZA | 35371.14000000001 | 0.0 | 35371.14000000001 | 0.0 | |
| 23206 | VESTUARIO Y UNIFORMES | 7878.180000000001 | 0.0 | 7878.180000000001 | 0.0 | |
| 23207 | PRODUCTOS FARMACEUTICOS | 14053.730000000001 | 0.0 | 14053.730000000001 | 0.0 | |
| 23209 | COMBUSTIBLE | 570.45 | 0.0 | 570.45 | 0.0 | |
| 23299 | OTROS SUMINISTROS Y BIENES | 29956.130000000005 | 0.0 | 29956.130000000005 | 0.0 | |
| 233 | COMUNICACIONES | 2844.9900000000002 | 0.0 | 2844.9900000000002 | 0.0 | |
| 23301 | TELEFONICAS Y TELEFAX | 2157.16 | 0.0 | 2157.16 | 0.0 | |
| 23302 | POSTALES, TELEGRAFICAS,TELEX Y MENSAJERIA | 687.8300000000002 | 0.0 | 687.8300000000002 | 0.0 | |
| 234 | TRANSPORTES | 22409.99 | 0.0 | 22409.99 | 0.0 | |
| 23400 | CONTRATOS EXTERIORES | 22409.99 | 0.0 | 22409.99 | 0.0 | |
| 236 | TRIBUTOS | 62.0 | 0.0 | 62.0 | 0.0 | |
| 23601 | LOCALES | 50.0 | 0.0 | 50.0 | 0.0 | |
| 23604 | ESTATALES | 12.0 | 0.0 | 12.0 | 0.0 | |
| 237 | TRAB. REALIZADOS POR OTR. EMPRESAS Y PROFESIONALES | 5807948.000000001 | 0.0 | 5807948.000000001 | 0.0 | |
| 23701 | ESTUDIOS Y TRABAJOS TECNICOS | 8214.71 | 0.0 | 8214.71 | 0.0 | |
| 23704 | SERVICIOS INFORMATICOS | 125965.89 | 0.0 | 125965.89 | 0.0 | |
| 23705 | LIMPIEZA | 228887.71999999997 | 0.0 | 228887.71999999997 | 0.0 | |
| 23706 | SEGURIDAD | 142867.25 | 0.0 | 142867.25 | 0.0 | |
| 23707 | PRESTACION DE SERVICIOS MEDICOS | 2257.0 | 0.0 | 2257.0 | 0.0 | |
| 23708 | PRESTACION DE SERVICIOS ASISTENCIALES | 4991242.58 | 0.0 | 4991242.58 | 0.0 | |
| 23799 | OTROS TRABAJOS EXTERIORES | 308512.85000000003 | 0.0 | 308512.85000000003 | 0.0 | |
| 239 | GASTOS DIVERSOS | 33867.62 | 0.0 | 33867.62 | 0.0 | |
| 23903 | JURIDICOS Y CONTENCIOSOS | 5456.6 | 0.0 | 5456.6 | 0.0 | |
| 23904 | REUNIONES,CONFERENCIAS Y CURSOS | 1240.26 | 0.0 | 1240.26 | 0.0 | |
| 23906 | INSCRIPCIONES EN CAMPAMENTOS DE VERANO | 344.0 | 0.0 | 344.0 | 0.0 | |
| 23999 | OTROS GASTOS DIVERSOS | 26826.760000000002 | 0.0 | 26826.760000000002 | 0.0 | |
| 24 | INDEMNIZACIONES POR RAZON DE SERVICIO | 949.0 | 0.0 | 949.0 | 0.0 | |
| 241 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 949.0 | 0.0 | 949.0 | 0.0 | |
| 24100 | DIETAS, ESTANCIA, LOCOMOCION Y TRASLADOS | 949.0 | 0.0 | 949.0 | 0.0 | |
|
4
|
TRANSFERENCIAS CORRIENTES | 1173.0 | 0.0 | 1173.0 | 0.0 | |
| 46 | TRANSFERENCIAS CORRIENTES A FAMILIAS | 1173.0 | 0.0 | 1173.0 | 0.0 | |
| 469 | OTRAS TRANSFERENCIAS | 1173.0 | 0.0 | 1173.0 | 0.0 | |
| 46901 | JUNTA DE AYUDAS | 406.0 | 0.0 | 406.0 | 0.0 | |
| 46902 | AYUDA FAMILIAR PARA HIJOS MENORES DE 2 AÑOS | 767.0 | 0.0 | 767.0 | 0.0 | |
|
6
|
INVERSIONES REALES | 1752267.26 | 0.0 | 1752267.26 | 0.0 | |
| 63 | EDIFICIOS | 1460475.27 | 0.0 | 1460475.27 | 0.0 | |
| 636 | EDIFICIOS ACCION SOCIAL | 1460475.27 | 0.0 | 1460475.27 | 0.0 | |
| 63603 | PROYECTOS DE INVERSION EDIFICIOS ACCION SOCIAL | 15132.56 | 0.0 | 15132.56 | 0.0 | |
| 63606 | MEJORA E INCORP DE BIENES Y SERV EDIF ACCION SOCIA | 1445342.71 | 0.0 | 1445342.71 | 0.0 | |
| 66 | MOBILIARIO, EQUIPOS DE OFICINA Y OTROS ENSERES | 207138.54 | 0.0 | 207138.54 | 0.0 | |
| 661 | MOBILIARIO | 175589.33000000002 | 0.0 | 175589.33000000002 | 0.0 | |
| 66101 | ADQUISICIONES DE MOBILIARIO | 175589.33000000002 | 0.0 | 175589.33000000002 | 0.0 | |
| 663 | ELECTRODOMESTICOS | 13594.35 | 0.0 | 13594.35 | 0.0 | |
| 66301 | ADQUISICIONES DE ELECTRODOMESTICOS | 13594.35 | 0.0 | 13594.35 | 0.0 | |
| 669 | OTROS ENSERES | 17954.86 | 0.0 | 17954.86 | 0.0 | |
| 66901 | ADQUISICIONES DE OTROS ENSERES | 17954.86 | 0.0 | 17954.86 | 0.0 | |
| 67 | ELEMENTOS DE PROCESOS DE INFORMACION | 71314.73 | 0.0 | 71314.73 | 0.0 | |
| 672 | PROGRAMAS INFORMATICOS | 71314.73 | 0.0 | 71314.73 | 0.0 | |
| 67201 | ADQUISICIONES DE PROGRAMAS INFORMATICOS | 71314.73 | 0.0 | 71314.73 | 0.0 | |
| 68 | EQUIPOS ESPECIFICOS | 7276.5 | 0.0 | 7276.5 | 0.0 | |
| 682 | EQUIPOS DE SEGURIDAD, SALVAMENTO Y SANITARIOS | 7276.5 | 0.0 | 7276.5 | 0.0 | |
| 68201 | ADQUISICIONES EQUIPOS SEGURIDAD, SALVAM Y SANITARI | 7276.5 | 0.0 | 7276.5 | 0.0 | |
| 69 | OTRO INMOVILIZADO | 6062.22 | 0.0 | 6062.22 | 0.0 | |
| 691 | INSTALACIONES Y OBRAS EDIFICIOS AJENOS ARRENDADOS | 6062.22 | 0.0 | 6062.22 | 0.0 | |
| 69106 | MEJORA E INCORP BIENES, SERV INSTAL, OBRAS EDIF AJ | 6062.22 | 0.0 | 6062.22 | 0.0 | |
|
7
|
TRANSFERENCIAS DE CAPITAL | 112352.2 | 0.0 | 112352.2 | 0.0 | |
| 74 | TRANSFERENCIAS DE CAPITAL A EMPRESAS Y OTROS ENTES | 112352.2 | 0.0 | 112352.2 | 0.0 | |
| 741 | TRANSF DE CAPITAL A SOCIEDADES MERCANTILES FORALES | 112352.2 | 0.0 | 112352.2 | 0.0 | |
| 74103 | TRANSFERENCIAS DE CAPITAL LANTIK, S.A.M.P. | 112352.2 | 0.0 | 112352.2 | 0.0 | |
| TOTAL | 1.2135999790000001E7 | 0.0 | 1.2135999790000001E7 | 0.0 | ||