Ejecución y Cuenta del Instituto Foral de Asistencia Social
Ejecución gastos: Compromisos futuros de gastos 50 - INSTITUTO FORAL DE ASISTENCIA SOCIAL
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Fase | Importe 2026 | Importe 2027 | Importe 2028 | Importe 2029 | Importe resto | Importe total |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | ||||||||||
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | A | 6820.68 | 0.0 | 0.0 | 0.0 | 0.0 | 6820.68 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1875.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | A | 23293.18 | 0.0 | 0.0 | 0.0 | 0.0 | 23293.18 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | A | 6317.96 | 0.0 | 0.0 | 0.0 | 0.0 | 6317.96 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 3269.34 | 0.0 | 0.0 | 0.0 | 0.0 | 3269.34 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | A | 58804.38 | 58804.38 | 0.0 | 0.0 | 0.0 | 117608.76 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | A | 12260.67 | 0.0 | 0.0 | 0.0 | 0.0 | 12260.67 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | A | 24431.67 | 0.0 | 0.0 | 0.0 | 0.0 | 24431.67 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | D | 24431.67 | 0.0 | 0.0 | 0.0 | 0.0 | 24431.67 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | A | 273.15 | 0.0 | 0.0 | 0.0 | 0.0 | 273.15 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | A | 48689.2 | 0.0 | 0.0 | 0.0 | 0.0 | 48689.2 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | D | 48689.2 | 0.0 | 0.0 | 0.0 | 0.0 | 48689.2 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | A | 67285.11 | 0.0 | 0.0 | 0.0 | 0.0 | 67285.11 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | D | 67285.11 | 0.0 | 0.0 | 0.0 | 0.0 | 67285.11 |
|
5003
|
231105 | ||||||||||
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | A | 8533.8 | 8533.8 | 8533.8 | 8533.8 | 4266.9 | 38402.1 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | A | 479.29 | 0.0 | 0.0 | 0.0 | 0.0 | 479.29 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | D | 479.29 | 0.0 | 0.0 | 0.0 | 0.0 | 479.29 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | A | 1529.28 | 0.0 | 0.0 | 0.0 | 0.0 | 1529.28 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2875.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | A | 12351.83 | 0.0 | 0.0 | 0.0 | 0.0 | 12351.83 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | A | 71669.43 | 54346.62 | 0.0 | 0.0 | 0.0 | 126016.05 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | A | 560640.88 | 0.0 | 0.0 | 0.0 | 0.0 | 560640.88 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | A | 36828.02 | 0.0 | 0.0 | 0.0 | 0.0 | 36828.02 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | A | 13213.3 | 13213.3 | 0.0 | 0.0 | 0.0 | 26426.6 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | A | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | D | 2359.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2359.5 |
|
5005
|
231107 | ||||||||||
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | A | 6611.73 | 0.0 | 0.0 | 0.0 | 0.0 | 6611.73 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | D | 5933.34 | 0.0 | 0.0 | 0.0 | 0.0 | 5933.34 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | A | 663.58 | 0.0 | 0.0 | 0.0 | 0.0 | 663.58 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | A | 7391.25 | 0.0 | 0.0 | 0.0 | 0.0 | 7391.25 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | A | 57120.57 | 57120.57 | 0.0 | 0.0 | 0.0 | 114241.14 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | A | 4987.69 | 0.0 | 0.0 | 0.0 | 0.0 | 4987.69 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | A | 1131.87 | 1131.87 | 0.0 | 0.0 | 0.0 | 2263.74 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 3869.51 | 0.0 | 0.0 | 0.0 | 0.0 | 3869.51 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | A | 4530.5 | 4530.5 | 0.0 | 0.0 | 0.0 | 9061.0 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | A | 534.73 | 0.0 | 0.0 | 0.0 | 0.0 | 534.73 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | A | 275199.79 | 0.0 | 0.0 | 0.0 | 0.0 | 275199.79 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | A | 1090401.32 | 0.0 | 0.0 | 0.0 | 0.0 | 1090401.32 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | D | 1090347.35 | 0.0 | 0.0 | 0.0 | 0.0 | 1090347.35 |
|
5009
|
231107 | ||||||||||
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | A | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 10890.0 | 185130.0 |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | D | 43560.0 | 43560.0 | 43560.0 | 43560.0 | 10890.0 | 185130.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | A | 2799.67 | 0.0 | 0.0 | 0.0 | 0.0 | 2799.67 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | D | 2573.55 | 0.0 | 0.0 | 0.0 | 0.0 | 2573.55 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | A | 655.2 | 0.0 | 0.0 | 0.0 | 0.0 | 655.2 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | A | 3138.09 | 0.0 | 0.0 | 0.0 | 0.0 | 3138.09 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | A | 36788.84 | 36788.84 | 0.0 | 0.0 | 0.0 | 73577.68 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | A | 9941.9 | 0.0 | 0.0 | 0.0 | 0.0 | 9941.9 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | A | 808.71 | 808.71 | 0.0 | 0.0 | 0.0 | 1617.42 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | A | 3440.59 | 3440.59 | 0.0 | 0.0 | 0.0 | 6881.18 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | A | 364308.72 | 0.0 | 0.0 | 0.0 | 0.0 | 364308.72 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | D | 309049.13 | 0.0 | 0.0 | 0.0 | 0.0 | 309049.13 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | A | 275199.79 | 0.0 | 0.0 | 0.0 | 0.0 | 275199.79 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | A | 347844.5 | 0.0 | 0.0 | 0.0 | 0.0 | 347844.5 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | D | 186465.59 | 0.0 | 0.0 | 0.0 | 0.0 | 186465.59 |
|
5010
|
231106 | ||||||||||
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | A | 10405.64 | 0.0 | 0.0 | 0.0 | 0.0 | 10405.64 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | D | 9501.15 | 0.0 | 0.0 | 0.0 | 0.0 | 9501.15 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | A | 2102.69 | 0.0 | 0.0 | 0.0 | 0.0 | 2102.69 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 2875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2875.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | A | 9177.27 | 0.0 | 0.0 | 0.0 | 0.0 | 9177.27 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | A | 211891.87 | 211891.87 | 0.0 | 0.0 | 0.0 | 423783.74 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | A | 934067.54 | 0.0 | 0.0 | 0.0 | 0.0 | 934067.54 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | A | 124099.73 | 0.0 | 0.0 | 0.0 | 0.0 | 124099.73 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | A | 11891.9 | 11891.9 | 0.0 | 0.0 | 0.0 | 23783.8 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 583.12 | 0.0 | 0.0 | 0.0 | 0.0 | 583.12 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 27202.3 | 0.0 | 0.0 | 0.0 | 0.0 | 27202.3 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | A | 8514.51 | 8514.51 | 0.0 | 0.0 | 0.0 | 17029.02 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | A | 125829.95 | 0.0 | 0.0 | 0.0 | 0.0 | 125829.95 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | A | 3358.75 | 0.0 | 0.0 | 0.0 | 0.0 | 3358.75 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | D | 3358.75 | 0.0 | 0.0 | 0.0 | 0.0 | 3358.75 |
| 5010 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | A | 28298.68 | 0.0 | 0.0 | 0.0 | 0.0 | 28298.68 |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | D | 28298.68 | 0.0 | 0.0 | 0.0 | 0.0 | 28298.68 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | A | 5654185.86 | 0.0 | 0.0 | 0.0 | 0.0 | 5654185.86 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | D | 4488508.39 | 0.0 | 0.0 | 0.0 | 0.0 | 4488508.39 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | A | 289311.0 | 0.0 | 0.0 | 0.0 | 0.0 | 289311.0 |
|
5011
|
231106 | ||||||||||
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | A | 13418.79 | 0.0 | 0.0 | 0.0 | 0.0 | 13418.79 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | D | 12062.02 | 0.0 | 0.0 | 0.0 | 0.0 | 12062.02 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | A | 1166.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1166.45 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1875.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1875.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | A | 12022.29 | 0.0 | 0.0 | 0.0 | 0.0 | 12022.29 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | A | 216395.1 | 164235.95 | 0.0 | 0.0 | 0.0 | 380631.05 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | A | 517904.66 | 0.0 | 0.0 | 0.0 | 0.0 | 517904.66 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | A | 42251.86 | 0.0 | 0.0 | 0.0 | 0.0 | 42251.86 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | A | 3835.29 | 3835.3 | 0.0 | 0.0 | 0.0 | 7670.59 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 19497.86 | 0.0 | 0.0 | 0.0 | 0.0 | 19497.86 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | A | 9002.87 | 9002.87 | 0.0 | 0.0 | 0.0 | 18005.74 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | A | 1119716.01 | 0.0 | 0.0 | 0.0 | 0.0 | 1119716.01 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | D | 961950.0 | 0.0 | 0.0 | 0.0 | 0.0 | 961950.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | A | 153898.62 | 0.0 | 0.0 | 0.0 | 0.0 | 153898.62 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | A | 1813.34 | 0.0 | 0.0 | 0.0 | 0.0 | 1813.34 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | D | 1813.34 | 0.0 | 0.0 | 0.0 | 0.0 | 1813.34 |
|
5012
|
231107 | ||||||||||
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | A | 6315.47 | 0.0 | 0.0 | 0.0 | 0.0 | 6315.47 |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | D | 5637.08 | 0.0 | 0.0 | 0.0 | 0.0 | 5637.08 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | A | 707.95 | 0.0 | 0.0 | 0.0 | 0.0 | 707.95 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | A | 3813.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3813.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | A | 79638.86 | 61349.4 | 0.0 | 0.0 | 0.0 | 140988.26 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | A | 224142.88 | 0.0 | 0.0 | 0.0 | 0.0 | 224142.88 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | A | 36750.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36750.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | A | 3128.19 | 3128.19 | 0.0 | 0.0 | 0.0 | 6256.38 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 345.4 | 0.0 | 0.0 | 0.0 | 0.0 | 345.4 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | A | 7277.98 | 7277.98 | 0.0 | 0.0 | 0.0 | 14555.96 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | A | 68409.91 | 0.0 | 0.0 | 0.0 | 0.0 | 68409.91 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | A | 1594.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1594.14 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | D | 1594.14 | 0.0 | 0.0 | 0.0 | 0.0 | 1594.14 |
|
5013
|
231106 | ||||||||||
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | A | 6635.29 | 0.0 | 0.0 | 0.0 | 0.0 | 6635.29 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | D | 5956.9 | 0.0 | 0.0 | 0.0 | 0.0 | 5956.9 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | A | 721.27 | 0.0 | 0.0 | 0.0 | 0.0 | 721.27 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | A | 4349.95 | 0.0 | 0.0 | 0.0 | 0.0 | 4349.95 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | A | 90892.52 | 71146.17 | 0.0 | 0.0 | 0.0 | 162038.69 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | A | 270943.13 | 0.0 | 0.0 | 0.0 | 0.0 | 270943.13 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | A | 32674.96 | 0.0 | 0.0 | 0.0 | 0.0 | 32674.96 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | A | 1470.4 | 1470.4 | 0.0 | 0.0 | 0.0 | 2940.8 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6517.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6517.76 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | A | 7165.12 | 7165.12 | 0.0 | 0.0 | 0.0 | 14330.24 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | A | 1157.35 | 0.0 | 0.0 | 0.0 | 0.0 | 1157.35 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | A | 2012.19 | 0.0 | 0.0 | 0.0 | 0.0 | 2012.19 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | D | 2012.19 | 0.0 | 0.0 | 0.0 | 0.0 | 2012.19 |
|
5014
|
231107 | ||||||||||
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | A | 4286.92 | 0.0 | 0.0 | 0.0 | 0.0 | 4286.92 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | D | 3834.67 | 0.0 | 0.0 | 0.0 | 0.0 | 3834.67 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | A | 451.02 | 0.0 | 0.0 | 0.0 | 0.0 | 451.02 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | A | 3362.08 | 0.0 | 0.0 | 0.0 | 0.0 | 3362.08 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | A | 58170.32 | 49848.81 | 0.0 | 0.0 | 0.0 | 108019.13 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | A | 147551.93 | 0.0 | 0.0 | 0.0 | 0.0 | 147551.93 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | A | 22603.89 | 0.0 | 0.0 | 0.0 | 0.0 | 22603.89 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | A | 584.97 | 584.97 | 0.0 | 0.0 | 0.0 | 1169.94 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 1383.12 | 0.0 | 0.0 | 0.0 | 0.0 | 1383.12 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | A | 4496.38 | 4496.38 | 0.0 | 0.0 | 0.0 | 8992.76 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | A | 46754.4 | 0.0 | 0.0 | 0.0 | 0.0 | 46754.4 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | A | 261287.56 | 0.0 | 0.0 | 0.0 | 0.0 | 261287.56 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | D | 260119.75 | 0.0 | 0.0 | 0.0 | 0.0 | 260119.75 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | A | 1882.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1882.45 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | D | 1882.45 | 0.0 | 0.0 | 0.0 | 0.0 | 1882.45 |
|
5016
|
231107 | ||||||||||
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 5384.4 | 0.0 | 0.0 | 0.0 | 0.0 | 5384.4 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 4932.15 | 0.0 | 0.0 | 0.0 | 0.0 | 4932.15 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 527.58 | 0.0 | 0.0 | 0.0 | 0.0 | 527.58 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 2110.19 | 0.0 | 0.0 | 0.0 | 0.0 | 2110.19 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 69773.52 | 54459.31 | 0.0 | 0.0 | 0.0 | 124232.83 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 123038.69 | 0.0 | 0.0 | 0.0 | 0.0 | 123038.69 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 14805.74 | 0.0 | 0.0 | 0.0 | 0.0 | 14805.74 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 584.97 | 584.97 | 0.0 | 0.0 | 0.0 | 1169.94 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6075.98 | 0.0 | 0.0 | 0.0 | 0.0 | 6075.98 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 5707.89 | 5707.89 | 0.0 | 0.0 | 0.0 | 11415.78 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 218027.88 | 0.0 | 0.0 | 0.0 | 0.0 | 218027.88 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 206081.83 | 0.0 | 0.0 | 0.0 | 0.0 | 206081.83 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | A | 2123.36 | 0.0 | 0.0 | 0.0 | 0.0 | 2123.36 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | D | 2123.36 | 0.0 | 0.0 | 0.0 | 0.0 | 2123.36 |
|
5017
|
231107 | ||||||||||
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | A | 5244.53 | 0.0 | 0.0 | 0.0 | 0.0 | 5244.53 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | D | 4566.14 | 0.0 | 0.0 | 0.0 | 0.0 | 4566.14 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | A | 523.94 | 0.0 | 0.0 | 0.0 | 0.0 | 523.94 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | A | 1051.68 | 0.0 | 0.0 | 0.0 | 0.0 | 1051.68 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | A | 29102.48 | 29102.48 | 0.0 | 0.0 | 0.0 | 58204.96 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | A | 178911.72 | 0.0 | 0.0 | 0.0 | 0.0 | 178911.72 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | A | 14787.12 | 0.0 | 0.0 | 0.0 | 0.0 | 14787.12 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | A | 584.97 | 584.97 | 0.0 | 0.0 | 0.0 | 1169.94 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | A | 4608.79 | 4608.79 | 0.0 | 0.0 | 0.0 | 9217.58 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | A | 542851.4 | 0.0 | 0.0 | 0.0 | 0.0 | 542851.4 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | D | 377488.34 | 0.0 | 0.0 | 0.0 | 0.0 | 377488.34 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | A | 1768.96 | 0.0 | 0.0 | 0.0 | 0.0 | 1768.96 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | D | 1768.96 | 0.0 | 0.0 | 0.0 | 0.0 | 1768.96 |
|
5018
|
231107 | ||||||||||
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 18851.72 | 0.0 | 0.0 | 0.0 | 0.0 | 18851.72 |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 18851.72 | 0.0 | 0.0 | 0.0 | 0.0 | 18851.72 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 3136.62 | 0.0 | 0.0 | 0.0 | 0.0 | 3136.62 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 2910.5 | 0.0 | 0.0 | 0.0 | 0.0 | 2910.5 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 350.15 | 0.0 | 0.0 | 0.0 | 0.0 | 350.15 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2006.52 | 0.0 | 0.0 | 0.0 | 0.0 | 2006.52 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 60143.39 | 35057.17 | 0.0 | 0.0 | 0.0 | 95200.56 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 109766.13 | 0.0 | 0.0 | 0.0 | 0.0 | 109766.13 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 17034.79 | 0.0 | 0.0 | 0.0 | 0.0 | 17034.79 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 1131.87 | 1131.87 | 0.0 | 0.0 | 0.0 | 2263.74 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | A | 969.51 | 0.0 | 0.0 | 0.0 | 0.0 | 969.51 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6138.69 | 0.0 | 0.0 | 0.0 | 0.0 | 6138.69 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 3355.11 | 3355.11 | 0.0 | 0.0 | 0.0 | 6710.22 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 175264.21 | 0.0 | 0.0 | 0.0 | 0.0 | 175264.21 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 141815.89 | 0.0 | 0.0 | 0.0 | 0.0 | 141815.89 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 115817.88 | 0.0 | 0.0 | 0.0 | 0.0 | 115817.88 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | A | 2838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2838.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | D | 2838.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2838.0 |
|
5021
|
232112 | ||||||||||
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | A | 1235.85 | 0.0 | 0.0 | 0.0 | 0.0 | 1235.85 |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | D | 1235.85 | 0.0 | 0.0 | 0.0 | 0.0 | 1235.85 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | A | 381.8 | 0.0 | 0.0 | 0.0 | 0.0 | 381.8 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | A | 3395.94 | 0.0 | 0.0 | 0.0 | 0.0 | 3395.94 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | A | 74188.68 | 74188.68 | 0.0 | 0.0 | 0.0 | 148377.36 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | A | 5614.59 | 0.0 | 0.0 | 0.0 | 0.0 | 5614.59 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | A | 1131.85 | 1131.85 | 0.0 | 0.0 | 0.0 | 2263.7 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3638.69 | 0.0 | 0.0 | 0.0 | 0.0 | 3638.69 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | A | 3440.59 | 3440.59 | 0.0 | 0.0 | 0.0 | 6881.18 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | A | 263727.64 | 0.0 | 0.0 | 0.0 | 0.0 | 263727.64 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | D | 215529.75 | 0.0 | 0.0 | 0.0 | 0.0 | 215529.75 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | A | 392971.24 | 0.0 | 0.0 | 0.0 | 0.0 | 392971.24 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | A | 119328.97 | 0.0 | 0.0 | 0.0 | 0.0 | 119328.97 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | D | 2693.22 | 0.0 | 0.0 | 0.0 | 0.0 | 2693.22 |
|
5022
|
231107 | ||||||||||
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | A | 457.07 | 0.0 | 0.0 | 0.0 | 0.0 | 457.07 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 500.0 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | A | 1869.06 | 0.0 | 0.0 | 0.0 | 0.0 | 1869.06 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | A | 3265.19 | 0.0 | 0.0 | 0.0 | 0.0 | 3265.19 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | A | 535.72 | 535.72 | 0.0 | 0.0 | 0.0 | 1071.44 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 3513.94 | 0.0 | 0.0 | 0.0 | 0.0 | 3513.94 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | A | 2636.43 | 2636.43 | 0.0 | 0.0 | 0.0 | 5272.86 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 500.0 | 500.0 | 500.0 | 0.0 | 0.0 | 1500.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | A | 1321.53 | 0.0 | 0.0 | 0.0 | 0.0 | 1321.53 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | A | 64647.28 | 0.0 | 0.0 | 0.0 | 0.0 | 64647.28 |
|
5026
|
231105 | ||||||||||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | A | 9218.12 | 0.0 | 0.0 | 0.0 | 0.0 | 9218.12 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | D | 8539.73 | 0.0 | 0.0 | 0.0 | 0.0 | 8539.73 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | A | 211238.28 | 208084.31 | 0.0 | 0.0 | 0.0 | 419322.59 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | A | 433851.55 | 0.0 | 0.0 | 0.0 | 0.0 | 433851.55 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | A | 4119.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4119.9 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | D | 4119.9 | 0.0 | 0.0 | 0.0 | 0.0 | 4119.9 |
|
5029
|
231107 | ||||||||||
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | ||||||||
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 4451.48 | 0.0 | 0.0 | 0.0 | 0.0 | 4451.48 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | D | 3773.09 | 0.0 | 0.0 | 0.0 | 0.0 | 3773.09 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | A | 1500.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1500.0 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 441.34 | 0.0 | 0.0 | 0.0 | 0.0 | 441.34 |
| 5029 | 231107 | 23103 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 1227.4 | 0.0 | 0.0 | 0.0 | 0.0 | 1227.4 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 35493.03 | 35493.03 | 0.0 | 0.0 | 0.0 | 70986.06 |
| 5029 | 231107 | 23203 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 98942.67 | 0.0 | 0.0 | 0.0 | 0.0 | 98942.67 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 13518.15 | 0.0 | 0.0 | 0.0 | 0.0 | 13518.15 |
| 5029 | 231107 | 23207 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 1131.87 | 1131.87 | 0.0 | 0.0 | 0.0 | 2263.74 |
| 5029 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | A | 6032.76 | 0.0 | 0.0 | 0.0 | 0.0 | 6032.76 |
| 5029 | 231107 | 23301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 3440.59 | 3440.59 | 0.0 | 0.0 | 0.0 | 6881.18 |
| 5029 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | A | 1500.0 | 1500.0 | 1500.0 | 0.0 | 0.0 | 4500.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 424.2 | 0.0 | 0.0 | 0.0 | 0.0 | 424.2 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 119201.5 | 0.0 | 0.0 | 0.0 | 0.0 | 119201.5 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | A | 649070.17 | 0.0 | 0.0 | 0.0 | 0.0 | 649070.17 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | D | 649070.17 | 0.0 | 0.0 | 0.0 | 0.0 | 649070.17 |
|
5030
|
231106 | ||||||||||
| 5030 | 231106 | 6 | INVERSIONES REALES | ||||||||
| 5030 | 231106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | A | 53240.0 | 0.0 | 0.0 | 0.0 | 0.0 | 53240.0 |
| 5030 | 231106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | D | 51642.8 | 0.0 | 0.0 | 0.0 | 0.0 | 51642.8 |
| 5030 | 231106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | A | 2403435.48 | 0.0 | 0.0 | 0.0 | 0.0 | 2403435.48 |
| 5030 | 231106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | D | 1386483.38 | 0.0 | 0.0 | 0.0 | 0.0 | 1386483.38 |
| TOTAL AUTORIZADO | A | 2.151543364E7 | 1382794.6300000004 | 72093.8 | 52093.8 | 15156.9 | 2.3037572769999996E7 | ||||
| TOTAL DISPUESTO | D | 1.065416802E7 | 43560.0 | 43560.0 | 43560.0 | 10890.0 | 1.079573802E7 | ||||