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 | 1.1304173E7 | 1.6150618399999999E7 | 1.556021645E7 | 1.550203554E7 | 1.550203554E7 | 1.51065653E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9043173.0 | 8243322.51 | 8178436.599999999 | 8178436.599999999 | 8178436.599999999 | 7887627.599999999 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6669842.0 | 5737013.78 | 5687428.6 | 5687428.6 | 5687428.6 | 5559672.31 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 116432.0 | 98432.76 | 98432.76 | 98432.76 | 98432.76 | 98432.76 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1700966.0 | 1832942.97 | 1820425.64 | 1820425.64 | 1820425.64 | 1667463.73 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 555932.0 | 574932.0 | 572149.6 | 572149.6 | 572149.6 | 562058.8 |
| 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 | 1695000.0 | 1120900.0 | 855174.99 | 796994.08 | 796994.08 | 705092.5399999999 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 143000.0 | 53000.0 | 47180.56 | 47180.56 | 47180.56 | 46778.84 |
| 5001 | 920106 | 21500 | 2007/0259 | S.S. C.C. | 150000.0 | 900.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 20000.0 | 20000.0 | 2919.77 | 2919.77 | 2919.77 | 2845.98 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 23000.0 | 23000.0 | 5138.73 | 5138.73 | 5138.73 | 4847.12 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 11000.0 | 11000.0 | 5365.02 | 5365.02 | 5365.02 | 4053.05 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 263.18 | 263.18 | 263.18 | 263.18 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 10000.0 | 10000.0 | 8007.2 | 5998.71 | 5998.71 | 5634.03 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 2087.5 | 1098.89 | 1098.89 | 1026.37 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 4000.0 | 33000.0 | 32303.23 | 32303.23 | 32303.23 | 17269.45 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 28000.0 | 28000.0 | 27281.62 | 20387.96 | 20387.96 | 19481.15 |
| 5001 | 920106 | 23201 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 757.51 | 757.51 | 757.51 | 757.51 |
| 5001 | 920106 | 23203 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 633.46 | 633.46 | 633.46 | 425.58 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 13000.0 | 14000.0 | 12635.94 | 4739.46 | 4739.46 | 4739.46 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 125000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 50000.0 | 5000.0 | 2186.26 | 2186.26 | 2186.26 | 2018.09 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 4000.0 | 4000.0 | 3269.34 | 2906.29 | 2906.29 | 2542.63 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 166000.0 | 31000.0 | 19800.69 | 19800.69 | 19800.69 | 19112.41 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 44000.0 | 74000.0 | 65450.36 | 33240.08 | 33240.08 | 30229.95 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 44000.0 | 36000.0 | 13118.19 | 6092.79 | 6092.79 | 5601.54 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 4000.0 | 4000.0 | 1500.0 | 872.94 | 872.94 | 231.48 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 2000.0 | 2000.0 | 1231.41 | 1231.41 | 1231.41 | 936.21 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 16000.0 | 8943.99 | 8943.99 | 8943.99 | 8943.99 |
| 5001 | 920106 | 23604 | 2007/0259 | S.S. C.C. | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 85000.0 | 85000.0 | 43933.96 | 43933.95 | 43933.95 | 41871.96 |
| 5001 | 920106 | 23704 | 2007/0259 | S.S. C.C. | 35000.0 | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 4000.0 | 24000.0 | 12735.84 | 12567.97 | 12567.97 | 12567.97 |
| 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. | 275000.0 | 203000.0 | 202319.14 | 202319.14 | 202319.14 | 158949.54 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 1000.0 | 1000.0 | 65.5 | 65.5 | 65.5 | 65.5 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 15000.0 | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 99000.0 | 99000.0 | 73341.85 | 73341.85 | 73341.85 | 67734.73 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 267000.0 | 197000.0 | 190711.72 | 190711.72 | 190711.72 | 175208.58 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 8000.0 | 8000.0 | 4061.66 | 4061.66 | 4061.66 | 3718.99 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 44000.0 | 69000.0 | 67931.36 | 67931.36 | 67931.36 | 67237.25 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 186000.0 | 6406395.89 | 6328121.93 | 6328121.93 | 6328121.93 | 6325247.93 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 | 6220395.89 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 131000.0 | 84711.04 | 84711.04 | 84711.04 | 82545.04 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 45000.0 | 23015.0 | 23015.0 | 23015.0 | 22307.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 30000.0 | 30000.0 | 11360.93 | 11360.93 | 11360.93 | 1475.23 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 10000.0 | 10000.0 | 1475.23 | 1475.23 | 1475.23 | 1475.23 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 20000.0 | 20000.0 | 9885.7 | 9885.7 | 9885.7 | 0.0 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 350000.0 | 187122.0 | 187122.0 | 187122.0 | 187122.0 |
|
5001
|
920110 | 2132000.0 | 2212000.0 | 2204615.43 | 2168301.04 | 2168301.04 | 1990333.7399999998 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1286000.0 | 1366000.0 | 1359000.0 | 1344399.24 | 1344399.24 | 1228854.68 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 1271000.0 | 1351000.0 | 1344000.0 | 1341878.24 | 1341878.24 | 1226333.68 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 15000.0 | 15000.0 | 15000.0 | 2521.0 | 2521.0 | 2521.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 715000.0 | 715000.0 | 715000.0 | 693286.37 | 693286.37 | 633360.35 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 715000.0 | 715000.0 | 715000.0 | 693286.37 | 693286.37 | 633360.35 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 131000.0 | 131000.0 | 130615.43 | 130615.43 | 130615.43 | 128118.71 |
|
5003
|
231105 | 1.2442862E7 | 1.3200231840000002E7 | 1.2922437219999997E7 | 1.2636196829999996E7 | 1.2636196829999996E7 | 1.1905962669999996E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 1.0917862E7 | 1.1610231840000002E7 | 1.151372218E7 | 1.151372218E7 | 1.151372218E7 | 1.087711627E7 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 8399751.0 | 8795602.63 | 8719880.77 | 8719880.77 | 8719880.77 | 8331248.53 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 136042.0 | 104818.3 | 104818.3 | 104818.3 | 104818.3 | 104818.3 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2382069.0 | 2709810.91 | 2689023.11 | 2689023.11 | 2689023.11 | 2441049.44 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1419000.0 | 1484000.0 | 1368556.25 | 1082315.8599999999 | 1082315.8599999999 | 988687.6100000001 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 9000.0 | 10000.0 | 9449.76 | 9449.76 | 9449.76 | 8738.61 |
| 5003 | 231105 | 21900 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 137000.0 | 97000.0 | 87856.77 | 87856.77 | 87856.77 | 84111.52 |
| 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 | 17000.0 | 10705.66 | 10705.66 | 10705.66 | 10610.36 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 6000.0 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 6000.0 | 11000.0 | 9377.74 | 8432.23 | 8432.23 | 7935.24 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 5000.0 | 3652.85 | 3063.58 | 3063.58 | 2993.12 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 9000.0 | 9000.0 | 5796.45 | 5796.45 | 5796.45 | 5484.43 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 13000.0 | 23000.0 | 15644.46 | 7927.9 | 7927.9 | 6675.88 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 83000.0 | 103000.0 | 89034.19 | 48539.54 | 48539.54 | 45026.73 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 13000.0 | 14000.0 | 12958.38 | 12958.38 | 12958.38 | 12958.38 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 561000.0 | 582000.0 | 581080.44 | 394958.61 | 394958.61 | 363989.14 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 72000.0 | 82000.0 | 76957.52 | 37817.34 | 37817.34 | 32846.05 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 67000.0 | 74000.0 | 73017.08 | 73017.08 | 73017.08 | 66089.98 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 16000.0 | 16000.0 | 13470.12 | 13470.12 | 13470.12 | 12628.36 |
| 5003 | 231105 | 23209 | 2012/0030 | RED HOGARES | 0.0 | 1000.0 | 22.12 | 22.12 | 22.12 | 22.12 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 45000.0 | 46000.0 | 45457.66 | 45457.66 | 45457.66 | 41278.77 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 9000.0 | 9000.0 | 6138.0 | 1891.01 | 1891.01 | 1891.01 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 9000.0 | 29000.0 | 15296.52 | 8311.12 | 8311.12 | 7479.26 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 210.05 | 210.05 | 210.05 | 143.27 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 42000.0 | 42000.0 | 31443.3 | 31443.3 | 31443.3 | 29391.74 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 120.0 | 120.0 | 120.0 | 0.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 96.0 | 96.0 | 96.0 | 84.0 |
| 5003 | 231105 | 23705 | 2012/0030 | RED HOGARES | 1000.0 | 1000.0 | 150.0 | 150.0 | 150.0 | 150.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 40000.0 | 40000.0 | 25945.35 | 25945.35 | 25945.35 | 24028.64 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 58000.0 | 83000.0 | 82972.99 | 82972.99 | 82972.99 | 73824.54 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 25000.0 | 25000.0 | 18023.7 | 18023.7 | 18023.7 | 17011.45 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 183000.0 | 154000.0 | 153679.14 | 153679.14 | 153679.14 | 133295.01 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 106000.0 | 106000.0 | 40158.79 | 40158.79 | 40158.79 | 40158.79 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 56000.0 | 56000.0 | 37299.0 | 37299.0 | 37299.0 | 37299.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 30000.0 | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5003 | 231105 | 66901 | 2012/0030 | RED HOGARES | 0.0 | 0.0 | 2859.79 | 2859.79 | 2859.79 | 2859.79 |
|
5005
|
231107 | 5372465.0 | 5302347.66 | 5121058.29 | 4997174.910000001 | 4997174.910000001 | 4645348.9 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3557465.0 | 3406347.6599999997 | 3368272.8699999996 | 3368272.8699999996 | 3368272.8699999996 | 3198889.29 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2660453.0 | 2497787.78 | 2474151.86 | 2474151.86 | 2474151.86 | 2378975.41 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 56774.0 | 36506.32 | 36506.32 | 36506.32 | 36506.32 | 36506.32 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 840238.0 | 872053.56 | 857614.69 | 857614.69 | 857614.69 | 783407.56 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1724000.0 | 1805000.0 | 1682809.6400000001 | 1558926.2600000002 | 1558926.2600000002 | 1401494.78 | |
| 5005 | 231107 | 21600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 2000.0 | 1707.91 | 1707.91 | 1707.91 | 1447.34 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 39000.0 | 39000.0 | 28298.75 | 27620.36 | 27620.36 | 19152.23 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 3000.0 | 3000.0 | 59.2 | 59.2 | 59.2 | 59.2 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 800.0 | 10800.0 | 2606.71 | 2252.06 | 2252.06 | 2143.89 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 900.0 | 0.0 | 0.0 | 0.0 |
| 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 | 8000.0 | 10000.0 | 8639.7 | 1596.93 | 1596.93 | 1248.45 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 92000.0 | 92000.0 | 91224.01 | 38917.61 | 38917.61 | 34093.53 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 13000.0 | 23000.0 | 14678.31 | 14678.31 | 14678.31 | 14678.31 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 149.51 | 149.51 | 149.51 | 149.51 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 10000.0 | 11000.0 | 9983.3 | 3200.48 | 3200.48 | 2640.23 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 6000.0 | 6000.0 | 543.33 | 543.33 | 543.33 | 543.33 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 10000.0 | 10000.0 | 7969.2 | 587.04 | 587.04 | 587.04 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 8000.0 | 3919.51 | 3730.45 | 3730.45 | 3121.96 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 60000.0 | 60000.0 | 43556.64 | 43556.64 | 43556.64 | 21970.4 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 147.99 | 147.99 | 147.99 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 14000.0 | 5950.56 | 3237.16 | 3237.16 | 3004.84 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 748.5 | 748.5 | 748.5 | 428.5 |
| 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 | 487.32 | 238.87 | 238.87 | 238.87 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 276000.0 | 276000.0 | 275199.79 | 237338.25 | 237338.25 | 217007.54 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 4000.0 | 4000.0 | 1332.0 | 1332.0 | 1332.0 | 1044.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 1117000.0 | 1117000.0 | 1096077.59 | 1096023.62 | 1096023.62 | 1004091.38 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 52000.0 | 92000.0 | 78168.6 | 78168.6 | 78168.6 | 71654.55 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 3000.0 | 4000.0 | 3091.44 | 3091.44 | 3091.44 | 2041.69 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 91000.0 | 91000.0 | 69975.78 | 69975.78 | 69975.78 | 44964.83 | |
| 5005 | 231107 | 63603 | 2012/0034 | C.A. URDUÑA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 50000.0 | 50000.0 | 58414.83 | 58414.83 | 58414.83 | 44964.83 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 20000.0 | 20000.0 | 11560.95 | 11560.95 | 11560.95 | 0.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5009
|
231107 | 3598704.0 | 3422043.54 | 3278779.1499999994 | 3099012.209999999 | 3099012.209999999 | 2858873.25 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2121704.0 | 2063043.54 | 2033769.52 | 2033769.52 | 2033769.52 | 1900692.31 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1582250.0 | 1502161.91 | 1483380.25 | 1483380.25 | 1483380.25 | 1400111.91 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 40477.0 | 23978.0 | 23978.0 | 23978.0 | 23978.0 | 23978.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 498977.0 | 536903.63 | 526411.27 | 526411.27 | 526411.27 | 476602.4 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1430000.0 | 1312000.0 | 1211539.11 | 1031772.17 | 1031772.17 | 939539.68 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 46000.0 | 46000.0 | 45593.67 | 45593.64 | 45593.64 | 45593.64 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 28000.0 | 28000.0 | 7062.92 | 6836.8 | 6836.8 | 6411.19 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 942.71 | 942.71 | 942.71 | 942.71 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3200.0 | 3200.0 | 1231.73 | 349.27 | 349.27 | 349.27 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 2800.0 | 2800.0 | 688.21 | 196.39 | 196.39 | 196.39 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 18.4 | 18.4 | 18.4 | 18.4 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 3138.09 | 980.1 | 980.1 | 980.1 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 68000.0 | 69000.0 | 67524.67 | 18357.8 | 18357.8 | 18263.27 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 19000.0 | 19000.0 | 8279.86 | 8279.86 | 8279.86 | 8279.86 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 3000.0 | 1899.9 | 1899.9 | 1899.9 | 1506.06 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 18000.0 | 28000.0 | 19901.17 | 12600.61 | 12600.61 | 11216.18 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 5000.0 | 2525.29 | 2525.29 | 2525.29 | 2525.29 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 12000.0 | 12000.0 | 10464.94 | 2041.93 | 2041.93 | 2041.93 |
| 5009 | 231107 | 23209 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 122.12 | 122.12 | 122.12 | 122.12 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 60000.0 | 25000.0 | 6379.99 | 1684.98 | 1684.98 | 642.96 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 8000.0 | 19000.0 | 18211.49 | 18211.49 | 18211.49 | 8085.16 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 5000.0 | 3955.91 | 2163.79 | 2163.79 | 1987.94 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 3000.0 | 1508.53 | 151.79 | 151.79 | 80.16 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 128000.0 | 8000.0 | 2213.3 | 2213.3 | 2213.3 | 2108.3 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 23604 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 1000.0 | 12.0 | 12.0 | 12.0 | 12.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 364000.0 | 365000.0 | 364315.32 | 343503.28 | 343503.28 | 314552.91 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 276000.0 | 276000.0 | 275199.79 | 201777.3 | 201777.3 | 184627.34 |
| 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 | 347000.0 | 357000.0 | 351275.25 | 342235.57 | 342235.57 | 312048.06 |
| 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 | 4000.0 | 4000.0 | 3039.09 | 3039.09 | 3039.09 | 2249.91 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 47000.0 | 47000.0 | 33470.520000000004 | 33470.520000000004 | 33470.520000000004 | 18641.260000000002 | |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 1000.0 | 10914.2 | 10914.2 | 10914.2 | 10914.2 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 10000.0 | 10000.0 | 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 | 22556.32 | 22556.32 | 22556.32 | 7727.06 |
|
5010
|
231106 | 2.5830999E7 | 2.5054080450000003E7 | 2.4822238290000003E7 | 2.3731885729999997E7 | 2.3731885729999997E7 | 2.1986640099999998E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6696999E7 | 1.6075080450000001E7 | 1.590259931E7 | 1.590259931E7 | 1.590259931E7 | 1.503563553E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2576474E7 | 1.171386632E7 | 1.160083956E7 | 1.160083956E7 | 1.160083956E7 | 1.108309894E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 294453.0 | 214021.74 | 214021.74 | 214021.74 | 214021.74 | 214021.74 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3826072.0 | 4147192.39 | 4087738.01 | 4087738.01 | 4087738.01 | 3738514.85 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2362000.0 | 2287000.0 | 2174322.6599999997 | 1233559.7200000002 | 1233559.7200000002 | 1095309.33 | |
| 5010 | 231106 | 21600 | 2012/0031 | C.A. LEIOA | 0.0 | 10000.0 | 4608.35 | 4608.35 | 4608.35 | 4608.35 |
| 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 | 54000.0 | 84000.0 | 77718.36 | 76813.87 | 76813.87 | 74874.16 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 2000.0 | 434.96 | 434.96 | 434.96 | 434.96 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 120.38 | 120.38 | 120.38 | 60.19 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 16000.0 | 16000.0 | 8945.02 | 8945.02 | 8945.02 | 8945.02 |
| 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 | 4000.0 | 3596.83 | 2683.98 | 2683.98 | 2119.44 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 4000.0 | 4000.0 | 2087.5 | 1104.62 | 1104.62 | 1104.62 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 7000.0 | 7000.0 | 6687.78 | 6687.78 | 6687.78 | 2009.89 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 10000.0 | 11000.0 | 10236.77 | 2518.2 | 2518.2 | 2518.2 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 379000.0 | 399000.0 | 387449.24 | 173993.89 | 173993.89 | 160813.53 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 60000.0 | 60000.0 | 51886.65 | 51886.65 | 51886.65 | 51866.37 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 1012000.0 | 951000.0 | 946170.92 | 567604.92 | 567604.92 | 496376.91 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 260000.0 | 260000.0 | 248199.45 | 91762.95 | 91762.95 | 74098.83 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 10000.0 | 10000.0 | 876.32 | 876.32 | 876.32 | 380.14 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 172000.0 | 173000.0 | 166759.22 | 67820.48 | 67820.48 | 63199.5 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 754.01 | 311.02 | 311.02 | 140.13 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 164000.0 | 64000.0 | 59334.13 | 59334.13 | 59334.13 | 50664.88 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 30000.0 | 27202.3 | 4142.99 | 4142.99 | 3775.59 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 5000.0 | 15000.0 | 9465.66 | 4741.41 | 4741.41 | 4305.36 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1500.0 | 486.31 | 486.31 | 323.5 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 5000.0 | 5000.0 | 4294.6 | 4294.6 | 4294.6 | 4011.7 |
| 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 | 132000.0 | 125250.55 | 71643.23 | 71643.23 | 65647.7 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 4000.0 | 1980.0 | 1980.0 | 1980.0 | 1872.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 22000.0 | 24000.0 | 23520.55 | 23520.55 | 23520.55 | 18343.49 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 4.1 | 4.1 | 4.1 | 0.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 6000.0 | 6000.0 | 5239.01 | 5239.01 | 5239.01 | 2814.87 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 6772000.0 | 6692000.0 | 6745316.32 | 6595726.7 | 6595726.7 | 5855695.24 | |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | 124000.0 | 124000.0 | 113194.74 | 113194.74 | 113194.74 | 113194.74 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 10000.0 | 10000.0 | 45446.3 | 45446.3 | 45446.3 | 15031.93 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 6263000.0 | 6263000.0 | 6263000.0 | 6150288.45 | 6150288.45 | 5695197.59 |
| 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 | 1000.0 | 11781.72 | 11781.72 | 11781.72 | 11781.72 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 370000.0 | 290000.0 | 289311.0 | 252432.93 | 252432.93 | 0.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 7713.75 | 7713.75 | 7713.75 | 7713.75 |
| 5010 | 231106 | 66401 | 2012/0031 | C.A. LEIOA | 0.0 | 0.0 | 5127.98 | 5127.98 | 5127.98 | 5127.98 |
| 5010 | 231106 | 66901 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 1000.0 | 1000.0 | 9740.83 | 9740.83 | 9740.83 | 7647.53 |
|
5011
|
231106 | 1.2759009E7 | 1.300904186E7 | 1.2646889189999998E7 | 1.2182454860000003E7 | 1.2182454860000003E7 | 1.142682367E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.0104009E7 | 1.025604186E7 | 1.016503479E7 | 1.016503479E7 | 1.016503479E7 | 9629927.07 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7677298.0 | 7598203.08 | 7537042.09 | 7537042.09 | 7537042.09 | 7228302.64 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 153622.0 | 123560.01 | 123560.01 | 123560.01 | 123560.01 | 123560.01 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2273089.0 | 2534278.77 | 2504432.69 | 2504432.69 | 2504432.69 | 2278064.42 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2522000.0 | 2620000.0 | 2445834.7400000007 | 1981400.41 | 1981400.41 | 1762207.94 | |
| 5011 | 231106 | 21600 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 10000.0 | 1632.42 | 1632.42 | 1632.42 | 1632.42 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 59000.0 | 59000.0 | 53190.23 | 51833.46 | 51833.46 | 43675.02 |
| 5011 | 231106 | 22500 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 1000.0 | 119.39 | 119.39 | 119.39 | 59.2 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 12000.0 | 5472.87 | 5472.87 | 5472.87 | 4109.03 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 87.91 | 87.91 | 87.91 | 87.91 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 3000.0 | 1332.4 | 974.7 | 974.7 | 794.41 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 2137.5 | 409.82 | 409.82 | 370.49 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 15000.0 | 13606.21 | 3291.96 | 3291.96 | 3134.66 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 246000.0 | 286000.0 | 269937.18 | 162835.89 | 162835.89 | 150045.01 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 23000.0 | 23000.0 | 22070.43 | 22070.43 | 22070.43 | 22070.43 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 514000.0 | 534000.0 | 524919.12 | 389331.55 | 389331.55 | 339382.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 88000.0 | 88000.0 | 84741.99 | 31638.39 | 31638.39 | 26830.05 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 2594.22 | 2594.22 | 2594.22 | 2594.22 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 111000.0 | 111000.0 | 105485.86 | 55616.85 | 55616.85 | 50826.49 |
| 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 | 38000.0 | 38000.0 | 34595.85 | 34595.85 | 34595.85 | 19227.51 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 30000.0 | 19497.86 | 9183.16 | 9183.16 | 3213.15 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 17000.0 | 10767.87 | 5504.64 | 5504.64 | 5043.58 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1000.0 | 281.58 | 281.58 | 19.36 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 39000.0 | 39000.0 | 38.0 | 38.0 | 38.0 | 25.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 2000.0 | 186.72 | 186.72 | 186.72 | 186.72 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1145000.0 | 1145000.0 | 1110294.35 | 1052875.22 | 1052875.22 | 965039.01 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 161000.0 | 161000.0 | 155537.76 | 124236.78 | 124236.78 | 113912.07 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 1000.0 | 126.0 | 126.0 | 126.0 | 126.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 27000.0 | 26383.6 | 26383.6 | 26383.6 | 9725.2 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 5000.0 | 79.0 | 79.0 | 79.0 | 79.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 133000.0 | 133000.0 | 36019.66 | 36019.66 | 36019.66 | 34688.66 | |
| 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 | 60000.0 | 60000.0 | 29811.87 | 29811.87 | 29811.87 | 29811.87 |
| 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 | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 22000.0 | 22000.0 | 2599.0 | 2599.0 | 2599.0 | 1268.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 12000.0 | 2168.89 | 2168.89 | 2168.89 | 2168.89 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 10000.0 | 1439.9 | 1439.9 | 1439.9 | 1439.9 |
|
5012
|
231107 | 5780920.0 | 5931466.34 | 5829121.000000001 | 5530393.61 | 5530393.61 | 5143264.659999997 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4796920.0 | 4865466.34 | 4834200.41 | 4834200.41 | 4834200.41 | 4594532.199999999 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3582136.0 | 3550444.56 | 3537650.7 | 3537650.7 | 3537650.7 | 3403867.3 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 77096.0 | 60780.65 | 60780.65 | 60780.65 | 60780.65 | 60780.65 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1137688.0 | 1254241.13 | 1235769.06 | 1235769.06 | 1235769.06 | 1129884.25 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 949000.0 | 1031000.0 | 859621.66 | 560894.2699999999 | 560894.2699999999 | 479800.70999999996 | |
| 5012 | 231107 | 21600 | 2012/0032 | C.A. GALLARTA | 0.0 | 10000.0 | 1525.85 | 1525.85 | 1525.85 | 1525.85 |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 62000.0 | 62000.0 | 31760.64 | 31082.25 | 31082.25 | 28193.61 |
| 5012 | 231107 | 22400 | 2012/0032 | C.A. GALLARTA | 0.0 | 1000.0 | 250.12 | 250.12 | 250.12 | 250.12 |
| 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 | 17000.0 | 10416.02 | 10416.02 | 10416.02 | 10416.02 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 4800.0 | 4800.0 | 773.45 | 501.05 | 501.05 | 473.17 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 1376.32 | 166.79 | 166.79 | 142.07 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 4014.72 | 4014.72 | 4014.72 | 4014.72 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 4000.0 | 14000.0 | 5023.9 | 2052.29 | 2052.29 | 2052.29 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 143000.0 | 153000.0 | 149351.18 | 63979.81 | 63979.81 | 52082.26 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 17000.0 | 17000.0 | 12250.98 | 12250.98 | 12250.98 | 9088.22 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 228000.0 | 238000.0 | 227844.29 | 153156.44 | 153156.44 | 133254.3 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 75000.0 | 75000.0 | 73500.01 | 29225.53 | 29225.53 | 24959.85 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 353.5 | 353.5 | 353.5 | 353.5 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 31000.0 | 31000.0 | 24410.87 | 7263.05 | 7263.05 | 6938.93 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 345.4 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 46000.0 | 46000.0 | 33830.72 | 33830.72 | 33830.72 | 21456.42 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 4325.0 | 4325.0 | 70.01 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 15000.0 | 8662.11 | 4861.3 | 4861.3 | 4488.87 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 2000.0 | 12000.0 | 4000.0 | 3328.04 | 3328.04 | 2723.65 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 4000.0 | 4000.0 | 1994.04 | 1994.04 | 1994.04 | 1598.04 |
| 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 | 94000.0 | 72332.87 | 38664.38 | 38664.38 | 35736.82 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 116000.0 | 117000.0 | 115817.88 | 89937.86 | 89937.86 | 82295.38 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 3000.0 | 3000.0 | 540.0 | 540.0 | 540.0 | 540.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 13000.0 | 23000.0 | 15297.12 | 15297.12 | 15297.12 | 13630.52 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 55000.0 | 55000.0 | 54331.2 | 48776.7 | 48776.7 | 40687.5 |
| 5012 | 231107 | 23904 | 2012/0032 | C.A. GALLARTA | 2000.0 | 2000.0 | 41.35 | 41.35 | 41.35 | 41.35 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 3059.36 | 3059.36 | 3059.36 | 2787.24 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 35000.0 | 35000.0 | 135298.93 | 135298.93 | 135298.93 | 68931.75 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 8000.0 | 8000.0 | 107749.04 | 107749.04 | 107749.04 | 62260.8 |
| 5012 | 231107 | 63607 | 2012/0032 | C.A. GALLARTA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5012 | 231107 | 66901 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 4107.95 | 4107.95 | 4107.95 | 4107.95 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 5000.0 | 5000.0 | 23441.94 | 23441.94 | 23441.94 | 2563.0 |
|
5013
|
231106 | 9295706.0 | 9284762.86 | 9071327.209999997 | 8469198.100000001 | 8469198.100000001 | 7709477.860000001 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 5634706.0 | 5445762.86 | 5399728.23 | 5399728.23 | 5399728.23 | 5162544.9399999995 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4237753.0 | 4012342.12 | 3986375.48 | 3986375.48 | 3986375.48 | 3861349.51 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 92879.0 | 70939.97 | 70939.97 | 70939.97 | 70939.97 | 70939.97 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1304074.0 | 1362480.77 | 1342412.78 | 1342412.78 | 1342412.78 | 1230255.46 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 772000.0 | 752000.0 | 606145.2199999999 | 373637.96 | 373637.96 | 329954.06999999995 | |
| 5013 | 231106 | 21600 | 2012/0033 | C.A. ELORRIO | 0.0 | 10000.0 | 1645.79 | 1645.79 | 1645.79 | 1645.79 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 57000.0 | 57000.0 | 26798.18 | 24047.9 | 24047.9 | 21265.21 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 12000.0 | 12000.0 | 4313.59 | 4313.59 | 4313.59 | 4265.19 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 4000.0 | 1083.44 | 735.28 | 735.28 | 735.28 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1050.0 | 579.01 | 579.01 | 398.03 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 4695.73 | 4695.73 | 4695.73 | 4695.73 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 5000.0 | 6000.0 | 4703.81 | 1135.28 | 1135.28 | 1135.28 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 111000.0 | 116000.0 | 111895.7 | 71961.89 | 71961.89 | 65361.49 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 29000.0 | 29000.0 | 14802.77 | 14802.77 | 14802.77 | 14802.77 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 275000.0 | 285000.0 | 273357.93 | 147351.53 | 147351.53 | 132417.71 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 66000.0 | 67000.0 | 65890.3 | 30013.53 | 30013.53 | 23687.97 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 7000.0 | 7000.0 | 356.9 | 356.9 | 356.9 | 341.9 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 20000.0 | 21000.0 | 19524.0 | 7864.66 | 7864.66 | 7864.66 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 111000.0 | 36000.0 | 27859.69 | 27859.69 | 27859.69 | 23556.14 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6517.76 | 140.02 | 140.02 | 140.02 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 15000.0 | 8927.51 | 5029.49 | 5029.49 | 4662.79 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1500.0 | 352.18 | 352.18 | 280.68 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 2000.0 | 3000.0 | 1529.94 | 1529.94 | 1529.94 | 1529.94 |
| 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 | 14000.0 | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 8000.0 | 3836.88 | 3367.48 | 3367.48 | 3367.48 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 3000.0 | 4000.0 | 2970.0 | 2970.0 | 2970.0 | 2772.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 15000.0 | 21000.0 | 20519.66 | 20519.66 | 20519.66 | 13460.76 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 4000.0 | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 3000.0 | 3000.0 | 2365.64 | 2365.64 | 2365.64 | 1567.25 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 2889000.0 | 3087000.0 | 3065453.7600000002 | 2695831.91 | 2695831.91 | 2216978.8500000006 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 20000.0 | 20000.0 | 7792.71 | 7792.71 | 7792.71 | 0.0 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 2705000.0 | 2705000.0 | 2704804.42 | 2413919.77 | 2413919.77 | 1989407.78 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 5000.0 | 5000.0 | 13614.11 | 13614.11 | 13614.11 | 5006.33 |
| 5013 | 231106 | 66101 | 2022/0046 | C.A.ELORRIO UUCC | 148000.0 | 346000.0 | 327906.87 | 249169.67 | 249169.67 | 211229.09 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 5000.0 | 7989.45 | 7989.45 | 7989.45 | 7989.45 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 6000.0 | 6000.0 | 3346.2 | 3346.2 | 3346.2 | 3346.2 |
|
5014
|
231107 | 3727053.0 | 3875246.48 | 3700090.500000001 | 3577161.7500000005 | 3577161.7500000005 | 3370948.7300000004 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2946053.0 | 3031246.48 | 2996570.1799999997 | 2996570.1799999997 | 2996570.1799999997 | 2849547.03 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2191831.0 | 2217712.32 | 2197687.59 | 2197687.59 | 2197687.59 | 2115402.59 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 62041.0 | 50096.54 | 50096.54 | 50096.54 | 50096.54 | 50096.54 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 692181.0 | 763437.62 | 748786.05 | 748786.05 | 748786.05 | 684047.9 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 699000.0 | 762000.0 | 690155.08 | 567226.33 | 567226.33 | 512636.46 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 4000.0 | 2181.64 | 2181.64 | 2181.64 | 1090.82 |
| 5014 | 231107 | 21600 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 2000.0 | 1187.21 | 1187.21 | 1187.21 | 1187.21 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 18000.0 | 15226.96 | 14774.7 | 14774.7 | 12251.47 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 6000.0 | 1760.7 | 1760.7 | 1760.7 | 1760.7 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 8000.0 | 8000.0 | 3569.6 | 3569.6 | 3569.6 | 2671.72 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 2000.0 | 774.06 | 562.02 | 562.02 | 562.02 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 2000.0 | 1250.0 | 169.05 | 169.05 | 169.05 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 822.68 | 822.68 | 822.68 | 822.68 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 4000.0 | 3362.08 | 736.53 | 736.53 | 736.53 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 67000.0 | 67000.0 | 66491.83 | 37276.93 | 37276.93 | 33284.09 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 13000.0 | 33000.0 | 15941.08 | 15941.08 | 15941.08 | 15941.08 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 151000.0 | 152000.0 | 148178.32 | 101678.27 | 101678.27 | 88823.7 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 45000.0 | 46000.0 | 45349.36 | 21639.19 | 21639.19 | 19840.23 |
| 5014 | 231107 | 23206 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 613.9 | 613.9 | 613.9 | 340.74 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 8081.42 | 4624.87 | 4624.87 | 4460.31 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 1383.12 | 954.87 | 954.87 | 535.14 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 8613.62 | 8613.62 | 8613.62 | 8613.62 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 8000.0 | 8000.0 | 6075.98 | 1092.83 | 1092.83 | 1092.83 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 13000.0 | 5306.1 | 2614.25 | 2614.25 | 2384.07 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1088.72 | 88.72 | 88.72 | 88.72 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 47000.0 | 57000.0 | 50922.41 | 45132.01 | 45132.01 | 41788.01 |
| 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 | 261000.0 | 262000.0 | 261181.95 | 260399.32 | 260399.32 | 238722.61 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 2000.0 | 1102.0 | 1102.0 | 1102.0 | 1102.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 25000.0 | 19428.22 | 19428.22 | 19428.22 | 15698.39 |
| 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 | 1141.32 | 1141.32 | 1141.32 | 1141.32 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 82000.0 | 82000.0 | 13365.24 | 13365.24 | 13365.24 | 8765.24 | |
| 5014 | 231107 | 63603 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 55000.0 | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 63607 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5014 | 231107 | 66301 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 10000.0 | 13365.24 | 13365.24 | 13365.24 | 8765.24 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5016
|
231107 | 4167864.0 | 4422937.37 | 4281765.73 | 4162358.9600000014 | 4162358.9600000014 | 3928774.3300000015 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3249864.0 | 3499937.37 | 3467012.06 | 3467012.06 | 3467012.06 | 3293074.43 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2421728.0 | 2551919.3 | 2529854.09 | 2529854.09 | 2529854.09 | 2431803.79 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 78407.0 | 58255.14 | 58255.14 | 58255.14 | 58255.14 | 58255.14 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 749729.0 | 889762.93 | 878902.83 | 878902.83 | 878902.83 | 803015.5 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 837000.0 | 842000.0 | 743000.04 | 623593.27 | 623593.27 | 565311.1500000001 | |
| 5016 | 231107 | 21600 | 2007/0311 | R.UDALOSTE | 0.0 | 10000.0 | 1480.99 | 1480.99 | 1480.99 | 1480.99 |
| 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 | 63000.0 | 49670.93 | 49218.68 | 49218.68 | 47185.16 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 3191.02 | 3191.02 | 3191.02 | 2442.38 |
| 5016 | 231107 | 22900 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 20.0 | 20.0 | 20.0 | 20.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 2000.0 | 1449.42 | 1189.14 | 1189.14 | 1189.14 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 3000.0 | 1550.0 | 330.98 | 330.98 | 330.98 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 2.9 | 2.9 | 2.9 | 2.9 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 2994.31 | 1131.93 | 1131.93 | 1131.93 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 86000.0 | 86000.0 | 85087.74 | 50983.7 | 50983.7 | 41941.55 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 18000.0 | 12242.56 | 12242.56 | 12242.56 | 12242.56 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 120000.0 | 130000.0 | 126253.51 | 94118.46 | 94118.46 | 89632.75 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 31000.0 | 31000.0 | 29923.34 | 18032.52 | 18032.52 | 14106.14 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 3121.58 | 3121.58 | 3121.58 | 2271.17 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 9000.0 | 14000.0 | 12206.0 | 7465.39 | 7465.39 | 6135.31 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 97000.0 | 27000.0 | 15181.96 | 15181.96 | 15181.96 | 11325.56 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6075.98 | 4076.97 | 4076.97 | 4076.97 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 14000.0 | 6546.37 | 3481.69 | 3481.69 | 3189.33 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1000.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 11000.0 | 11000.0 | 4717.36 | 4717.36 | 4717.36 | 3878.88 |
| 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 | 12.0 | 12.0 | 12.0 | 12.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 217000.0 | 222000.0 | 217973.05 | 213006.31 | 213006.31 | 195278.68 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 116000.0 | 117000.0 | 115817.88 | 94105.99 | 94105.99 | 86086.93 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 3000.0 | 790.0 | 790.0 | 790.0 | 790.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 22000.0 | 23000.0 | 22295.15 | 22295.15 | 22295.15 | 19687.06 |
| 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 | 4000.0 | 4000.0 | 3417.9 | 3417.9 | 3417.9 | 3186.6 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 8000.0 | 3943.33 | 3943.33 | 3943.33 | 2987.65 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 81000.0 | 81000.0 | 71753.63 | 71753.63 | 71753.63 | 70388.75 | |
| 5016 | 231107 | 63603 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 50000.0 | 50000.0 | 59094.49 | 59094.49 | 59094.49 | 59094.49 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 10000.0 | 6904.54 | 6904.54 | 6904.54 | 5539.66 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 66401 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5016 | 231107 | 66901 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 5754.6 | 5754.6 | 5754.6 | 5754.6 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5017
|
231107 | 3821853.0 | 3812760.56 | 3607744.33 | 3409633.739999999 | 3409633.739999999 | 3203397.259999999 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2778853.0 | 2665760.56 | 2647291.91 | 2647291.91 | 2647291.91 | 2517826.7199999997 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2092108.0 | 1961281.33 | 1952752.2 | 1952752.2 | 1952752.2 | 1881350.92 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 52081.0 | 42357.48 | 42357.48 | 42357.48 | 42357.48 | 42357.48 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 634664.0 | 662121.75 | 652182.23 | 652182.23 | 652182.23 | 594118.32 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 908000.0 | 1012000.0 | 924522.44 | 726411.8500000001 | 726411.8500000001 | 653728.8500000001 | |
| 5017 | 231107 | 21600 | 2012/0036 | C.A. LUSA | 1000.0 | 6000.0 | 1975.12 | 1975.12 | 1975.12 | 1975.12 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 32000.0 | 52000.0 | 41219.82 | 40541.43 | 40541.43 | 33034.58 |
| 5017 | 231107 | 22500 | 2012/0036 | C.A. LUSA | 0.0 | 3000.0 | 168.78 | 168.78 | 168.78 | 108.59 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 2000.0 | 135.52 | 135.52 | 135.52 | 135.52 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 9000.0 | 9000.0 | 5084.44 | 5084.44 | 5084.44 | 4953.28 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 800.0 | 1800.0 | 981.18 | 564.83 | 564.83 | 564.83 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 2200.0 | 1050.0 | 304.3 | 304.3 | 0.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 833.48 | 833.48 | 833.48 | 693.88 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 1051.68 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 68000.0 | 68000.0 | 67366.68 | 28019.78 | 28019.78 | 26377.56 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 10000.0 | 11000.0 | 9528.0 | 9528.0 | 9528.0 | 9507.24 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 177000.0 | 187000.0 | 182228.05 | 127932.8 | 127932.8 | 112714.15 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 30000.0 | 31000.0 | 29969.74 | 14413.23 | 14413.23 | 12892.76 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 495.18 | 495.18 | 495.18 | 495.18 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 10000.0 | 11000.0 | 10414.3 | 4088.57 | 4088.57 | 4088.57 |
| 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 | 35000.0 | 14474.54 | 14474.54 | 14474.54 | 12780.42 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6032.76 | 1546.03 | 1546.03 | 1546.03 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 4000.0 | 14000.0 | 5515.83 | 3036.05 | 3036.05 | 2800.16 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1500.0 | 630.42 | 630.42 | 630.42 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 896.0 | 896.0 | 896.0 | 519.9 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 478000.0 | 508000.0 | 499931.54 | 428073.55 | 428073.55 | 393221.6 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 2000.0 | 2000.0 | 697.0 | 697.0 | 697.0 | 697.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 2000.0 | 23000.0 | 22570.24 | 22570.24 | 22570.24 | 15331.4 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 20000.0 | 19120.8 | 19120.8 | 19120.8 | 17527.4 |
| 5017 | 231107 | 23904 | 2021/0026 | CONVENIOS AITA MENNI | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 3000.0 | 3000.0 | 1281.76 | 1281.76 | 1281.76 | 1133.26 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 135000.0 | 135000.0 | 35929.979999999996 | 35929.979999999996 | 35929.979999999996 | 31841.69 | |
| 5017 | 231107 | 63603 | 2012/0036 | C.A. LUSA | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 100000.0 | 100000.0 | 17783.69 | 17783.69 | 17783.69 | 13695.4 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 10000.0 | 10000.0 | 4754.09 | 4754.09 | 4754.09 | 4754.09 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 5000.0 | 5000.0 | 13392.2 | 13392.2 | 13392.2 | 13392.2 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5018
|
231107 | 3840749.0 | 4100183.75 | 3948522.149999999 | 3802437.2299999986 | 3802437.2299999986 | 3553748.2399999993 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3020749.0 | 3211183.75 | 3181398.41 | 3181398.41 | 3181398.41 | 3023448.34 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2233230.0 | 2350018.54 | 2333974.99 | 2333974.99 | 2333974.99 | 2244168.65 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 66266.0 | 51904.91 | 51904.91 | 51904.91 | 51904.91 | 51904.91 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 721253.0 | 809260.3 | 795518.51 | 795518.51 | 795518.51 | 727374.78 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 769000.0 | 838000.0 | 736309.0700000001 | 590224.15 | 590224.15 | 512456.73 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 55000.0 | 65000.0 | 56077.44 | 56077.44 | 56077.44 | 51364.51 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 684.14 | 684.14 | 684.14 | 684.14 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 76000.0 | 31000.0 | 22521.38 | 22295.26 | 22295.26 | 17493.52 |
| 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 | 11000.0 | 11000.0 | 5397.02 | 5397.02 | 5397.02 | 5082.42 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 26.5 | 26.5 | 26.5 | 26.5 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 800.0 | 1800.0 | 583.84 | 495.09 | 495.09 | 483.89 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 2200.0 | 1100.0 | 77.27 | 77.27 | 77.27 |
| 5018 | 231107 | 23102 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 4000.0 | 2766.82 | 1232.2 | 1232.2 | 1164.2 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 59000.0 | 99000.0 | 85229.62 | 42347.76 | 42347.76 | 37697.53 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 19000.0 | 19000.0 | 8339.87 | 8339.87 | 8339.87 | 2082.63 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 109000.0 | 113000.0 | 110804.6 | 72758.38 | 72758.38 | 65391.46 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 35000.0 | 35000.0 | 34252.28 | 18371.12 | 18371.12 | 15153.34 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 4000.0 | 1599.71 | 1599.71 | 1599.71 | 1574.52 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 12000.0 | 10036.66 | 2281.21 | 2281.21 | 2281.21 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 2000.0 | 969.51 | 860.78 | 860.78 | 801.99 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 29000.0 | 37000.0 | 36340.94 | 36340.94 | 36340.94 | 16145.64 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 10000.0 | 6138.69 | 448.01 | 448.01 | 448.01 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 8000.0 | 3729.93 | 1938.26 | 1938.26 | 1766.71 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 21000.0 | 7704.13 | 6204.13 | 6204.13 | 6204.13 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 4000.0 | 2992.37 | 2992.37 | 2992.37 | 2605.9 |
| 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 | 175000.0 | 176000.0 | 175281.82 | 165774.21 | 165774.21 | 151784.13 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 116000.0 | 117000.0 | 115817.88 | 95768.56 | 95768.56 | 87630.95 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 2000.0 | 1224.0 | 1224.0 | 1224.0 | 918.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7000.0 | 27000.0 | 20121.15 | 20121.15 | 20121.15 | 19411.65 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 26000.0 | 26000.0 | 25293.0 | 25293.0 | 25293.0 | 23185.25 |
| 5018 | 231107 | 23906 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 1000.0 | 410.0 | 410.0 | 410.0 | 410.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 4000.0 | 865.77 | 865.77 | 865.77 | 587.23 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 51000.0 | 51000.0 | 30814.67 | 30814.67 | 30814.67 | 17843.17 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 10000.0 | 4568.05 | 4568.05 | 4568.05 | 0.0 |
| 5018 | 231107 | 66301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 10000.0 | 13358.3 | 13358.3 | 13358.3 | 13358.3 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 10000.0 | 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 | 12888.32 | 12888.32 | 12888.32 | 4484.87 |
|
5021
|
232112 | 2928360.0 | 3119491.21 | 2932646.1500000004 | 2714984.77 | 2714984.77 | 2504531.01 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 1760360.0 | 1884491.21 | 1852238.9900000002 | 1852238.9900000002 | 1852238.9900000002 | 1757798.65 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 13703.0 | 6939.99 | 6939.99 | 6939.99 | 6939.99 | 6939.99 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 30946.0 | 22029.14 | 20411.27 | 20411.27 | 20411.27 | 20411.27 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2523.0 | 1061.81 | 1061.81 | 1061.81 | 1061.81 | 1061.81 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1261456.0 | 1346320.61 | 1321117.34 | 1321117.34 | 1321117.34 | 1269869.41 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 34906.0 | 29577.74 | 29577.74 | 29577.74 | 29577.74 | 29577.74 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 416826.0 | 478561.92 | 473130.84 | 473130.84 | 473130.84 | 429938.43 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093000.0 | 1160000.0 | 1013631.1 | 795969.72 | 795969.72 | 702000.82 | |
| 5021 | 232112 | 21600 | 2022/0047 | CASA DEL MAR SANTURTZI | 0.0 | 10000.0 | 1115.55 | 1115.55 | 1115.55 | 1115.55 |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 64000.0 | 64000.0 | 12393.67 | 12393.67 | 12393.67 | 11802.3 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 4000.0 | 4000.0 | 1576.75 | 1576.75 | 1576.75 | 1576.75 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 1000.0 | 2000.0 | 1270.87 | 1096.9 | 1096.9 | 983.15 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 2000.0 | 1250.0 | 194.42 | 194.42 | 194.42 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 1278.47 | 1278.47 | 1278.47 | 1168.67 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 4000.0 | 4000.0 | 3395.94 | 632.71 | 632.71 | 632.71 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 97000.0 | 117000.0 | 108479.26 | 50553.84 | 50553.84 | 43221.44 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 13000.0 | 13000.0 | 11927.31 | 11927.31 | 11927.31 | 11927.31 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 522.54 | 522.54 | 522.54 | 27.72 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 12000.0 | 12000.0 | 11651.47 | 4458.87 | 4458.87 | 3860.41 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 2000.0 | 2000.0 | 812.02 | 812.02 | 812.02 | 812.02 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 12000.0 | 12000.0 | 10470.83 | 1813.56 | 1813.56 | 1730.56 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 28000.0 | 28000.0 | 16592.53 | 16592.53 | 16592.53 | 10450.42 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 5000.0 | 3638.69 | 70.01 | 70.01 | 70.01 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 4000.0 | 6000.0 | 4500.74 | 2765.67 | 2765.67 | 2589.82 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1500.0 | 38.96 | 38.96 | 38.96 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 45000.0 | 45000.0 | 2601.5 | 2601.5 | 2601.5 | 1999.5 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 4818.1 | 4818.1 | 4818.1 | 4818.1 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 264000.0 | 265000.0 | 263693.37 | 239089.26 | 239089.26 | 219519.21 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 393000.0 | 394000.0 | 392971.24 | 302709.91 | 302709.91 | 275409.46 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 120000.0 | 151000.0 | 150091.29 | 131828.21 | 131828.21 | 102363.96 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 8000.0 | 8000.0 | 7078.96 | 7078.96 | 7078.96 | 5688.37 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 75000.0 | 75000.0 | 66776.06 | 66776.06 | 66776.06 | 44731.54 | |
| 5021 | 232112 | 63603 | 2012/0039 | CASAS DEL MAR | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 50000.0 | 50000.0 | 54671.69 | 54671.69 | 54671.69 | 41791.24 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 2864.07 | 2864.07 | 2864.07 | 0.0 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 10000.0 | 10000.0 | 9240.3 | 9240.3 | 9240.3 | 2940.3 |
|
5022
|
231107 | 2257466.0 | 1940565.55 | 1850700.07 | 1822595.45 | 1822595.45 | 1690358.9299999997 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1324466.0 | 1330565.55 | 1312306.93 | 1312306.93 | 1312306.93 | 1261288.88 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 976355.0 | 973054.17 | 960783.66 | 960783.66 | 960783.66 | 937636.21 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 27142.0 | 23224.73 | 23224.73 | 23224.73 | 23224.73 | 23224.73 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 320969.0 | 334286.65 | 328298.54 | 328298.54 | 328298.54 | 300427.94 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 901000.0 | 578000.0 | 516352.93 | 488248.31 | 488248.31 | 429070.05000000005 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 2000.0 | 1677.51 | 1677.51 | 1677.51 | 1677.51 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 4528.68 | 4528.68 | 4528.68 | 4528.68 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 3000.0 | 776.85 | 776.85 | 776.85 | 746.85 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 2000.0 | 520.83 | 372.99 | 372.99 | 372.99 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 2000.0 | 620.0 | 500.49 | 500.49 | 500.49 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 7000.0 | 7000.0 | 6620.3 | 6620.3 | 6620.3 | 6100.82 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 3000.0 | 1879.06 | 10.0 | 10.0 | 10.0 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 86.15 | 86.15 | 86.15 | 86.15 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 1732.24 | 1732.24 | 1732.24 | 1310.87 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 7000.0 | 8000.0 | 6540.59 | 3209.56 | 3209.56 | 2623.71 |
| 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 | 4177.03 | 714.23 | 714.23 | 714.23 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 6000.0 | 2784.31 | 2784.31 | 2784.31 | 1916.03 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 5000.0 | 3513.94 | 211.65 | 211.65 | 211.65 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 4000.0 | 3392.35 | 1957.6 | 1957.6 | 1822.5 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 1000.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 413000.0 | 253000.0 | 245425.3 | 245425.3 | 245425.3 | 206974.7 |
| 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 | 1227.88 | 554.07 | 554.07 | 554.07 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 65000.0 | 66000.0 | 64947.96 | 51684.43 | 51684.43 | 48303.21 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 0.0 | 10000.0 | 1784.92 | 1784.92 | 1784.92 | 1784.92 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 168000.0 | 168000.0 | 160282.59 | 160282.59 | 160282.59 | 145759.17 |
| 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 | 4000.0 | 4000.0 | 3334.44 | 3334.44 | 3334.44 | 3071.5 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 32000.0 | 32000.0 | 22040.21 | 22040.21 | 22040.21 | 0.0 | |
| 5022 | 231107 | 63603 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 20000.0 | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 5000.0 | 22040.21 | 22040.21 | 22040.21 | 0.0 |
|
5026
|
231105 | 4.6305E7 | 5.90071E7 | 5.8955669480000004E7 | 5.614951480000001E7 | 5.614951480000001E7 | 5.129483238E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.6112E7 | 5.88141E7 | 5.871653314E7 | 5.591037846000001E7 | 5.591037846000001E7 | 5.105569604E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 85000.0 | 115000.0 | 102266.47 | 102266.47 | 102266.47 | 97533.2 |
| 5026 | 231105 | 21400 | 2008/0153 | servicios asistenciales diversos | 17000.0 | 17000.0 | 14212.26 | 14212.26 | 14212.26 | 13173.85 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 203000.0 | 274000.0 | 273440.53 | 272762.14 | 272762.14 | 174540.78 |
| 5026 | 231105 | 22400 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 7000.0 | 17000.0 | 9627.11 | 9627.11 | 9627.11 | 9101.06 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 339000.0 | 359000.0 | 345362.19 | 234996.03 | 234996.03 | 207639.18 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 81000.0 | 101000.0 | 90632.03 | 90632.03 | 90632.03 | 90257.59 |
| 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 | 58000.0 | 78000.0 | 75229.15 | 75229.15 | 75229.15 | 70099.43 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23400 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 22000.0 | 28000.0 | 27575.9 | 27575.9 | 27575.9 | 21707.4 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 12000.0 | 12000.0 | 5042.8 | 5042.8 | 5042.8 | 5042.8 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 434000.0 | 454000.0 | 447380.67 | 386233.49 | 386233.49 | 353851.6 |
| 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 | 8983000.0 | 1.11953312E7 | 1.119517873E7 | 1.08923053E7 | 1.08923053E7 | 9887382.73 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1750000.0 | 1834000.0 | 1833468.0 | 1833468.0 | 1833468.0 | 1677748.8 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.6333E7 | 1.8293E7 | 1.829221909E7 | 1.803698773E7 | 1.803698773E7 | 1.649504658E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.7718E7 | 2.59167688E7 | 2.591182076E7 | 2.38359626E7 | 2.38359626E7 | 2.189961041E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 44000.0 | 94000.0 | 93077.45 | 93077.45 | 93077.45 | 52960.63 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 193000.0 | 193000.0 | 239136.34 | 239136.34 | 239136.34 | 239136.34 | |
| 5026 | 231105 | 63106 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 0.0 | 0.0 | 45100.02 | 45100.02 | 45100.02 | 45100.02 |
| 5026 | 231105 | 63603 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 166000.0 | 166000.0 | 159527.45 | 159527.45 | 159527.45 | 159527.45 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 5000.0 | 5000.0 | 6922.68 | 6922.68 | 6922.68 | 6922.68 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 2000.0 | 14962.32 | 14962.32 | 14962.32 | 14962.32 |
| 5026 | 231105 | 66401 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 0.0 | 0.0 | 12623.87 | 12623.87 | 12623.87 | 12623.87 |
|
5027
|
231107 | 6000.0 | 7000.0 | 342.86 | 342.86 | 342.86 | 207.68 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 7000.0 | 342.86 | 342.86 | 342.86 | 207.68 | |
| 5027 | 231107 | 22500 | 2008/0230 | GIZATEK | 0.0 | 1000.0 | 120.38 | 120.38 | 120.38 | 60.19 |
| 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 | 52.48 | 52.48 | 52.48 | 47.49 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 1000.0 | 1000.0 | 170.0 | 170.0 | 170.0 | 100.0 |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 |
|
5028
|
231107 | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9000.0 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 2000.0 | 2000.0 | 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 | 4163817.0 | 4456518.0200000005 | 4288765.96 | 4190994.009999999 | 4190994.009999999 | 3932199.4599999995 | |||
| 5029 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2819817.0 | 3184518.0200000005 | 3136730.28 | 3136730.28 | 3136730.28 | 2966953.87 | |
| 5029 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2094167.0 | 2327690.68 | 2299064.01 | 2299064.01 | 2299064.01 | 2198462.37 |
| 5029 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 49593.0 | 33118.64 | 33118.64 | 33118.64 | 33118.64 | 33118.64 |
| 5029 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 676057.0 | 823708.7 | 804547.63 | 804547.63 | 804547.63 | 735372.86 |
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1303000.0 | 1231000.0 | 1071538.54 | 973766.59 | 973766.59 | 892639.34 | |
| 5029 | 231107 | 21500 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 20000.0 | 17859.6 | 17859.6 | 17859.6 | 16371.3 |
| 5029 | 231107 | 21600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 1450.26 | 1450.26 | 1450.26 | 1450.26 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 29000.0 | 17333.69 | 14080.11 | 14080.11 | 13573.07 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 8000.0 | 8000.0 | 2141.75 | 2141.75 | 2141.75 | 1782.38 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 3000.0 | 1732.67 | 1051.18 | 1051.18 | 853.38 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 461.2 | 292.04 | 292.04 | 291.04 |
| 5029 | 231107 | 23102 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 101.84 | 101.84 | 101.84 | 4.0 |
| 5029 | 231107 | 23103 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 1233.9 | 597.83 | 597.83 | 591.33 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 47000.0 | 57000.0 | 48414.36 | 22782.94 | 22782.94 | 21818.66 |
| 5029 | 231107 | 23202 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 7000.0 | 12000.0 | 8568.53 | 8568.53 | 8568.53 | 8568.53 |
| 5029 | 231107 | 23203 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 99000.0 | 109000.0 | 101228.47 | 71855.17 | 71855.17 | 65939.59 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 29000.0 | 28595.72 | 15274.99 | 15274.99 | 12980.35 |
| 5029 | 231107 | 23206 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 1403.95 | 1403.95 | 1403.95 | 1288.95 |
| 5029 | 231107 | 23207 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 14000.0 | 14000.0 | 10120.53 | 3969.76 | 3969.76 | 3776.34 |
| 5029 | 231107 | 23209 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 1000.0 | 122.37 | 122.37 | 122.37 | 122.37 |
| 5029 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 36000.0 | 36000.0 | 6074.31 | 2747.26 | 2747.26 | 2747.26 |
| 5029 | 231107 | 23299 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 40000.0 | 40000.0 | 10688.59 | 10688.59 | 10688.59 | 9075.63 |
| 5029 | 231107 | 23301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 3941.09 | 2106.98 | 2106.98 | 1931.13 |
| 5029 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 2000.0 | 1000.0 | 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 | 20000.0 | 7344.58 | 7344.58 | 7344.58 | 6730.58 |
| 5029 | 231107 | 23601 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 3000.0 | 409.09 | 187.81 | 187.81 | 187.81 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 251000.0 | 131000.0 | 119201.5 | 107028.52 | 107028.52 | 97939.21 |
| 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 | 656000.0 | 656000.0 | 651960.39 | 651960.38 | 651960.38 | 597584.51 |
| 5029 | 231107 | 23904 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 23999 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 5000.0 | 972.63 | 972.63 | 972.63 | 285.6 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 41000.0 | 41000.0 | 80497.14 | 80497.14 | 80497.14 | 72606.25 | |
| 5029 | 231107 | 63603 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1000.0 | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 63606 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 20000.0 | 20000.0 | 78233.11 | 78233.11 | 78233.11 | 70342.22 |
| 5029 | 231107 | 66101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 10000.0 | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 5029 | 231107 | 66301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 10000.0 | 10000.0 | 2264.03 | 2264.03 | 2264.03 | 2264.03 |
|
5030
|
231106 | 2965000.0 | 2995000.0 | 2968086.04 | 2854950.4000000004 | 2854950.4000000004 | 1979495.72 | |||
| 5030 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 30000.0 | 4103.46 | 4103.46 | 4103.46 | 4103.46 | |
| 5030 | 231106 | 22300 | 2024/0037 | CCR GERNIKA | 0.0 | 20000.0 | 3961.89 | 3961.89 | 3961.89 | 3961.89 |
| 5030 | 231106 | 23799 | 2024/0037 | CCR GERNIKA | 0.0 | 10000.0 | 141.57 | 141.57 | 141.57 | 141.57 |
| 5030 | 231106 | 6 | INVERSIONES REALES | 2965000.0 | 2965000.0 | 2963982.58 | 2850846.9400000004 | 2850846.9400000004 | 1975392.26 | |
| 5030 | 231106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 80000.0 | 80000.0 | 79860.0 | 77464.2 | 77464.2 | 19366.05 |
| 5030 | 231106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 2885000.0 | 2885000.0 | 2884122.58 | 2773382.74 | 2773382.74 | 1956026.21 |
| TOTAL | 1.62709E8 | 1.8131239589000002E8 | 1.779910155E8 | 1.7100162680000004E8 | 1.7100162680000004E8 | 1.5823178389000002E8 | ||||