Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Ejecución ejercicios cerrados Partidas 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Pendiente inicial | Anulaciones | Pagos | Pendiente de pago |
|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 340547.49 | 0.0 | 340547.49 | 0.0 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 280642.37 | 0.0 | 280642.37 | 0.0 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 119704.68 | 0.0 | 119704.68 | 0.0 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 150054.57 | 0.0 | 150054.57 | 0.0 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 10883.12 | 0.0 | 10883.12 | 0.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 58732.12 | 0.0 | 58732.12 | 0.0 | |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 12.14 | 0.0 | 12.14 | 0.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 88.55 | 0.0 | 88.55 | 0.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 26.09 | 0.0 | 26.09 | 0.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 2495.4 | 0.0 | 2495.4 | 0.0 |
| 5001 | 920106 | 23203 | 2007/0259 | S.S. C.C. | 156.3 | 0.0 | 156.3 | 0.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 492.71 | 0.0 | 492.71 | 0.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 170.61 | 0.0 | 170.61 | 0.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 1159.91 | 0.0 | 1159.91 | 0.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 1100.32 | 0.0 | 1100.32 | 0.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 526.19 | 0.0 | 526.19 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 5818.91 | 0.0 | 5818.91 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 36.3 | 0.0 | 36.3 | 0.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 39002.83 | 0.0 | 39002.83 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 5456.6 | 0.0 | 5456.6 | 0.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 1240.26 | 0.0 | 1240.26 | 0.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 949.0 | 0.0 | 949.0 | 0.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 1173.0 | 0.0 | 1173.0 | 0.0 | |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 406.0 | 0.0 | 406.0 | 0.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 767.0 | 0.0 | 767.0 | 0.0 |
|
5001
|
920110 | 309632.82 | 0.0 | 309632.82 | 0.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 125965.89 | 0.0 | 125965.89 | 0.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 125965.89 | 0.0 | 125965.89 | 0.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 71314.73 | 0.0 | 71314.73 | 0.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 71314.73 | 0.0 | 71314.73 | 0.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 112352.2 | 0.0 | 112352.2 | 0.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 112352.2 | 0.0 | 112352.2 | 0.0 |
|
5003
|
231105 | 689703.1800000003 | 0.0 | 689703.1800000003 | 0.0 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 599409.2 | 0.0 | 599409.2 | 0.0 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 360334.4 | 0.0 | 360334.4 | 0.0 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 239074.8 | 0.0 | 239074.8 | 0.0 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 84759.44 | 0.0 | 84759.44 | 0.0 | |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 5870.28 | 0.0 | 5870.28 | 0.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 513.51 | 0.0 | 513.51 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 388.4 | 0.0 | 388.4 | 0.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 47.32 | 0.0 | 47.32 | 0.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 255.13 | 0.0 | 255.13 | 0.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 263.5 | 0.0 | 263.5 | 0.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 4926.18 | 0.0 | 4926.18 | 0.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 359.43 | 0.0 | 359.43 | 0.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 31485.65 | 0.0 | 31485.65 | 0.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 1994.17 | 0.0 | 1994.17 | 0.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 6034.38 | 0.0 | 6034.38 | 0.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 1294.27 | 0.0 | 1294.27 | 0.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 2304.9 | 0.0 | 2304.9 | 0.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 5.5 | 0.0 | 5.5 | 0.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 2184.18 | 0.0 | 2184.18 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 12.0 | 0.0 | 12.0 | 0.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 1557.0 | 0.0 | 1557.0 | 0.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 7044.89 | 0.0 | 7044.89 | 0.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 344.0 | 0.0 | 344.0 | 0.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 17874.75 | 0.0 | 17874.75 | 0.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 5534.54 | 0.0 | 5534.54 | 0.0 | |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 5534.54 | 0.0 | 5534.54 | 0.0 |
|
5005
|
231107 | 293476.93999999994 | 0.0 | 293476.93999999994 | 0.0 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 174006.34999999998 | 0.0 | 174006.34999999998 | 0.0 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 98869.62 | 0.0 | 98869.62 | 0.0 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 75136.73 | 0.0 | 75136.73 | 0.0 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 119470.59000000001 | 0.0 | 119470.59000000001 | 0.0 | |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 3050.26 | 0.0 | 3050.26 | 0.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 176.63 | 0.0 | 176.63 | 0.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 283.14 | 0.0 | 283.14 | 0.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 6146.08 | 0.0 | 6146.08 | 0.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 149.27 | 0.0 | 149.27 | 0.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 68.31 | 0.0 | 68.31 | 0.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 18134.71 | 0.0 | 18134.71 | 0.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 84948.14 | 0.0 | 84948.14 | 0.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 6514.05 | 0.0 | 6514.05 | 0.0 |
|
5009
|
231107 | 184342.48 | 0.0 | 184342.48 | 0.0 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 100095.94 | 0.0 | 100095.94 | 0.0 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 57434.75 | 0.0 | 57434.75 | 0.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 42661.19 | 0.0 | 42661.19 | 0.0 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 84246.54 | 0.0 | 84246.54 | 0.0 | |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 788.58 | 0.0 | 788.58 | 0.0 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 10.62 | 0.0 | 10.62 | 0.0 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 67.0 | 0.0 | 67.0 | 0.0 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 767.49 | 0.0 | 767.49 | 0.0 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 4593.95 | 0.0 | 4593.95 | 0.0 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 402.98 | 0.0 | 402.98 | 0.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 617.33 | 0.0 | 617.33 | 0.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 10.99 | 0.0 | 10.99 | 0.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 730.05 | 0.0 | 730.05 | 0.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 275.0 | 0.0 | 275.0 | 0.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 26611.29 | 0.0 | 26611.29 | 0.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 16057.28 | 0.0 | 16057.28 | 0.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 31127.01 | 0.0 | 31127.01 | 0.0 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 850.74 | 0.0 | 850.74 | 0.0 |
|
5010
|
231106 | 2090575.78 | 0.0 | 2090575.78 | 0.0 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 828898.6 | 0.0 | 828898.6 | 0.0 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 484657.56 | 0.0 | 484657.56 | 0.0 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 344241.04 | 0.0 | 344241.04 | 0.0 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 157093.1 | 0.0 | 157093.1 | 0.0 | |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 2502.33 | 0.0 | 2502.33 | 0.0 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 50.22 | 0.0 | 50.22 | 0.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 47305.07 | 0.0 | 47305.07 | 0.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 58282.72 | 0.0 | 58282.72 | 0.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 12788.5 | 0.0 | 12788.5 | 0.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 64.0 | 0.0 | 64.0 | 0.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 7795.77 | 0.0 | 7795.77 | 0.0 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 94.17 | 0.0 | 94.17 | 0.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 15060.12 | 0.0 | 15060.12 | 0.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 215.66 | 0.0 | 215.66 | 0.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 358.43 | 0.0 | 358.43 | 0.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 8012.64 | 0.0 | 8012.64 | 0.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 256.0 | 0.0 | 256.0 | 0.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 2135.38 | 0.0 | 2135.38 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 2172.09 | 0.0 | 2172.09 | 0.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 1104584.08 | 0.0 | 1104584.08 | 0.0 | |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 6977.96 | 0.0 | 6977.96 | 0.0 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 908077.15 | 0.0 | 908077.15 | 0.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 15387.55 | 0.0 | 15387.55 | 0.0 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 150744.42 | 0.0 | 150744.42 | 0.0 |
| 5010 | 231106 | 66901 | 2012/0031 | C.A. LEIOA | 16120.5 | 0.0 | 16120.5 | 0.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 7276.5 | 0.0 | 7276.5 | 0.0 |
|
5011
|
231106 | 661887.0399999998 | 0.0 | 661887.0399999998 | 0.0 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 471200.43 | 0.0 | 471200.43 | 0.0 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 261923.4 | 0.0 | 261923.4 | 0.0 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 209277.03 | 0.0 | 209277.03 | 0.0 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 190686.61 | 0.0 | 190686.61 | 0.0 | |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 10580.04 | 0.0 | 10580.04 | 0.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 223.85 | 0.0 | 223.85 | 0.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 838.22 | 0.0 | 838.22 | 0.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 27386.37 | 0.0 | 27386.37 | 0.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 33459.41 | 0.0 | 33459.41 | 0.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 6084.87 | 0.0 | 6084.87 | 0.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 4451.27 | 0.0 | 4451.27 | 0.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 1319.99 | 0.0 | 1319.99 | 0.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 297.9 | 0.0 | 297.9 | 0.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 26.1 | 0.0 | 26.1 | 0.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 88368.71 | 0.0 | 88368.71 | 0.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 14098.71 | 0.0 | 14098.71 | 0.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 3218.84 | 0.0 | 3218.84 | 0.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 332.33 | 0.0 | 332.33 | 0.0 |
|
5012
|
231107 | 293446.37000000005 | 0.0 | 293446.37000000005 | 0.0 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 235606.78999999998 | 0.0 | 235606.78999999998 | 0.0 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 134210.27 | 0.0 | 134210.27 | 0.0 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 101396.52 | 0.0 | 101396.52 | 0.0 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 57839.58 | 0.0 | 57839.58 | 0.0 | |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 2193.65 | 0.0 | 2193.65 | 0.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 474.6 | 0.0 | 474.6 | 0.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 9462.6 | 0.0 | 9462.6 | 0.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 12631.48 | 0.0 | 12631.48 | 0.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 1029.42 | 0.0 | 1029.42 | 0.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 21.78 | 0.0 | 21.78 | 0.0 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 145.2 | 0.0 | 145.2 | 0.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 2526.59 | 0.0 | 2526.59 | 0.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 7646.11 | 0.0 | 7646.11 | 0.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 3597.75 | 0.0 | 3597.75 | 0.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 18110.4 | 0.0 | 18110.4 | 0.0 |
|
5013
|
231106 | 752276.23 | 0.0 | 752276.23 | 0.0 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 276211.6 | 0.0 | 276211.6 | 0.0 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 157196.84 | 0.0 | 157196.84 | 0.0 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 119014.76 | 0.0 | 119014.76 | 0.0 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 35421.39000000001 | 0.0 | 35421.39000000001 | 0.0 | |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 4605.38 | 0.0 | 4605.38 | 0.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 289.07 | 0.0 | 289.07 | 0.0 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 49.21 | 0.0 | 49.21 | 0.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 322.5 | 0.0 | 322.5 | 0.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 8978.73 | 0.0 | 8978.73 | 0.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 23.41 | 0.0 | 23.41 | 0.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 12337.99 | 0.0 | 12337.99 | 0.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 4320.79 | 0.0 | 4320.79 | 0.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 78.51 | 0.0 | 78.51 | 0.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 2445.71 | 0.0 | 2445.71 | 0.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 400.51 | 0.0 | 400.51 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 159.5 | 0.0 | 159.5 | 0.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 144.0 | 0.0 | 144.0 | 0.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 1158.83 | 0.0 | 1158.83 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 107.25 | 0.0 | 107.25 | 0.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 440643.24 | 0.0 | 440643.24 | 0.0 | |
| 5013 | 231106 | 63603 | 2022/0046 | C.A.ELORRIO UUCC | 15132.56 | 0.0 | 15132.56 | 0.0 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 425510.68 | 0.0 | 425510.68 | 0.0 |
|
5014
|
231107 | 187236.54 | 0.0 | 187236.54 | 0.0 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 141583.64 | 0.0 | 141583.64 | 0.0 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 76169.21 | 0.0 | 76169.21 | 0.0 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 65414.43 | 0.0 | 65414.43 | 0.0 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 45652.9 | 0.0 | 45652.9 | 0.0 | |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 1642.31 | 0.0 | 1642.31 | 0.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 4876.92 | 0.0 | 4876.92 | 0.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 7908.06 | 0.0 | 7908.06 | 0.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 961.34 | 0.0 | 961.34 | 0.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 183.82 | 0.0 | 183.82 | 0.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 88.49 | 0.0 | 88.49 | 0.0 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 679.44 | 0.0 | 679.44 | 0.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 2926.0 | 0.0 | 2926.0 | 0.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 20550.52 | 0.0 | 20550.52 | 0.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 272.0 | 0.0 | 272.0 | 0.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 3970.6 | 0.0 | 3970.6 | 0.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
|
5016
|
231107 | 210164.62000000005 | 0.0 | 210164.62000000005 | 0.0 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 155332.52000000002 | 0.0 | 155332.52000000002 | 0.0 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 80693.99 | 0.0 | 80693.99 | 0.0 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 74638.53 | 0.0 | 74638.53 | 0.0 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 54832.1 | 0.0 | 54832.1 | 0.0 | |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 4345.94 | 0.0 | 4345.94 | 0.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 31.22 | 0.0 | 31.22 | 0.0 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 31.5 | 0.0 | 31.5 | 0.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 7556.8 | 0.0 | 7556.8 | 0.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 9646.42 | 0.0 | 9646.42 | 0.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 1014.39 | 0.0 | 1014.39 | 0.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 848.89 | 0.0 | 848.89 | 0.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 63.13 | 0.0 | 63.13 | 0.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 164.88 | 0.0 | 164.88 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 110.0 | 0.0 | 110.0 | 0.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 17775.15 | 0.0 | 17775.15 | 0.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 7770.83 | 0.0 | 7770.83 | 0.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 28.0 | 0.0 | 28.0 | 0.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 1906.45 | 0.0 | 1906.45 | 0.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1336.23 | 0.0 | 1336.23 | 0.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 2202.27 | 0.0 | 2202.27 | 0.0 |
|
5017
|
231107 | 193396.84999999998 | 0.0 | 193396.84999999998 | 0.0 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 126060.45999999999 | 0.0 | 126060.45999999999 | 0.0 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 71180.22 | 0.0 | 71180.22 | 0.0 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 54880.24 | 0.0 | 54880.24 | 0.0 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 67336.39 | 0.0 | 67336.39 | 0.0 | |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 1293.0 | 0.0 | 1293.0 | 0.0 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 59.2 | 0.0 | 59.2 | 0.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 18.7 | 0.0 | 18.7 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 67.6 | 0.0 | 67.6 | 0.0 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 979.29 | 0.0 | 979.29 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 6851.52 | 0.0 | 6851.52 | 0.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 20.68 | 0.0 | 20.68 | 0.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 10030.66 | 0.0 | 10030.66 | 0.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 1051.4 | 0.0 | 1051.4 | 0.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 733.6 | 0.0 | 733.6 | 0.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 6.24 | 0.0 | 6.24 | 0.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 2020.89 | 0.0 | 2020.89 | 0.0 |
| 5017 | 231107 | 23302 | 2012/0036 | C.A. LUSA | 10.94 | 0.0 | 10.94 | 0.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 50.0 | 0.0 | 50.0 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 32329.18 | 0.0 | 32329.18 | 0.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 9752.5 | 0.0 | 9752.5 | 0.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 1593.4 | 0.0 | 1593.4 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 467.59 | 0.0 | 467.59 | 0.0 |
|
5018
|
231107 | 217720.85 | 0.0 | 217720.85 | 0.0 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 155235.09 | 0.0 | 155235.09 | 0.0 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 86190.56 | 0.0 | 86190.56 | 0.0 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 69044.53 | 0.0 | 69044.53 | 0.0 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 56423.54 | 0.0 | 56423.54 | 0.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4593.5 | 0.0 | 4593.5 | 0.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1406.49 | 0.0 | 1406.49 | 0.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 453.75 | 0.0 | 453.75 | 0.0 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 26.0 | 0.0 | 26.0 | 0.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 46.45 | 0.0 | 46.45 | 0.0 |
| 5018 | 231107 | 23102 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 16.95 | 0.0 | 16.95 | 0.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 25.0 | 0.0 | 25.0 | 0.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3783.77 | 0.0 | 3783.77 | 0.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6357.25 | 0.0 | 6357.25 | 0.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8080.98 | 0.0 | 8080.98 | 0.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2535.31 | 0.0 | 2535.31 | 0.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 168.54 | 0.0 | 168.54 | 0.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 37.25 | 0.0 | 37.25 | 0.0 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 59.34 | 0.0 | 59.34 | 0.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 276.8 | 0.0 | 276.8 | 0.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 622.84 | 0.0 | 622.84 | 0.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 13879.09 | 0.0 | 13879.09 | 0.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 8142.16 | 0.0 | 8142.16 | 0.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3673.22 | 0.0 | 3673.22 | 0.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2107.75 | 0.0 | 2107.75 | 0.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 131.1 | 0.0 | 131.1 | 0.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 6062.22 | 0.0 | 6062.22 | 0.0 | |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 6062.22 | 0.0 | 6062.22 | 0.0 |
|
5021
|
232112 | 143265.12000000002 | 0.0 | 143265.12000000002 | 0.0 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 74168.69 | 0.0 | 74168.69 | 0.0 | |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 36581.42 | 0.0 | 36581.42 | 0.0 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 37587.27 | 0.0 | 37587.27 | 0.0 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 69096.43 | 0.0 | 69096.43 | 0.0 | |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 469.56 | 0.0 | 469.56 | 0.0 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 61.4 | 0.0 | 61.4 | 0.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 7563.17 | 0.0 | 7563.17 | 0.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 2140.28 | 0.0 | 2140.28 | 0.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 825.94 | 0.0 | 825.94 | 0.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 17.95 | 0.0 | 17.95 | 0.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 290.25 | 0.0 | 290.25 | 0.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 66.27 | 0.0 | 66.27 | 0.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 18341.78 | 0.0 | 18341.78 | 0.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 27874.74 | 0.0 | 27874.74 | 0.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 9253.42 | 0.0 | 9253.42 | 0.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 2191.67 | 0.0 | 2191.67 | 0.0 |
|
5022
|
231107 | 71980.83000000002 | 0.0 | 71980.83000000002 | 0.0 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 36703.68 | 0.0 | 36703.68 | 0.0 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 13134.95 | 0.0 | 13134.95 | 0.0 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 23568.73 | 0.0 | 23568.73 | 0.0 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 35277.15 | 0.0 | 35277.15 | 0.0 | |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 498.68 | 0.0 | 498.68 | 0.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 453.5 | 0.0 | 453.5 | 0.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 119.79 | 0.0 | 119.79 | 0.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 92.75 | 0.0 | 92.75 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 15842.6 | 0.0 | 15842.6 | 0.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 173.66 | 0.0 | 173.66 | 0.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 3140.68 | 0.0 | 3140.68 | 0.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 14523.42 | 0.0 | 14523.42 | 0.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 432.07 | 0.0 | 432.07 | 0.0 |
|
5026
|
231105 | 5240480.0600000005 | 0.0 | 5240480.0600000005 | 0.0 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 5126025.56 | 0.0 | 5126025.56 | 0.0 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 18143.95 | 0.0 | 18143.95 | 0.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 35635.92 | 0.0 | 35635.92 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 8008.87 | 0.0 | 8008.87 | 0.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 35139.29 | 0.0 | 35139.29 | 0.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 251.75 | 0.0 | 251.75 | 0.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 2564.65 | 0.0 | 2564.65 | 0.0 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 2395.8 | 0.0 | 2395.8 | 0.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 31612.8 | 0.0 | 31612.8 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 811256.32 | 0.0 | 811256.32 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 148586.72 | 0.0 | 148586.72 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1387790.94 | 0.0 | 1387790.94 | 0.0 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 2643608.6 | 0.0 | 2643608.6 | 0.0 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 1029.95 | 0.0 | 1029.95 | 0.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 114454.5 | 0.0 | 114454.5 | 0.0 | |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 104776.92 | 0.0 | 104776.92 | 0.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 3922.82 | 0.0 | 3922.82 | 0.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 3920.4 | 0.0 | 3920.4 | 0.0 |
| 5026 | 231105 | 66901 | 2008/0153 | servicios asistenciales diversos | 1834.36 | 0.0 | 1834.36 | 0.0 |
|
5027
|
231107 | 59.2 | 0.0 | 59.2 | 0.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 59.2 | 0.0 | 59.2 | 0.0 | |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 4.2 | 0.0 | 4.2 | 0.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 50.0 | 0.0 | 50.0 | 0.0 |
| 5027 | 231107 | 23999 | 2008/0230 | GIZATEK | 5.0 | 0.0 | 5.0 | 0.0 |
|
5029
|
231107 | 255807.38999999998 | 0.0 | 255807.38999999998 | 0.0 | |||
| 5029 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 157844.82 | 0.0 | 157844.82 | 0.0 | |
| 5029 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 93627.19 | 0.0 | 93627.19 | 0.0 |
| 5029 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 64217.63 | 0.0 | 64217.63 | 0.0 |
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 88288.62 | 0.0 | 88288.62 | 0.0 | |
| 5029 | 231107 | 21500 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1421.75 | 0.0 | 1421.75 | 0.0 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3211.34 | 0.0 | 3211.34 | 0.0 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 175.69 | 0.0 | 175.69 | 0.0 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 55.16 | 0.0 | 55.16 | 0.0 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 37.66 | 0.0 | 37.66 | 0.0 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 6981.17 | 0.0 | 6981.17 | 0.0 |
| 5029 | 231107 | 23203 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5725.36 | 0.0 | 5725.36 | 0.0 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1385.91 | 0.0 | 1385.91 | 0.0 |
| 5029 | 231107 | 23206 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 28.77 | 0.0 | 28.77 | 0.0 |
| 5029 | 231107 | 23209 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 157.84 | 0.0 | 157.84 | 0.0 |
| 5029 | 231107 | 23299 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 718.68 | 0.0 | 718.68 | 0.0 |
| 5029 | 231107 | 23400 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 307.0 | 0.0 | 307.0 | 0.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 55.0 | 0.0 | 55.0 | 0.0 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 8389.23 | 0.0 | 8389.23 | 0.0 |
| 5029 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 2431.46 | 0.0 | 2431.46 | 0.0 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 57146.7 | 0.0 | 57146.7 | 0.0 |
| 5029 | 231107 | 23999 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 59.9 | 0.0 | 59.9 | 0.0 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 9673.95 | 0.0 | 9673.95 | 0.0 | |
| 5029 | 231107 | 66301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 9673.95 | 0.0 | 9673.95 | 0.0 |
| TOTAL | 1.213599979E7 | 0.0 | 1.213599979E7 | 0.0 | ||||