Ejecución y Cuenta del Instituto Foral de Asistencia Social: Ejecución gastos
Ejecución gastos: Ejecución ejercicio corriente Modificaciones presupuestarias Partida Presupuestaria
| Centro gestor | Programa | Subconcepto | Proyecto | Descripción | Crédito inicial | Adicionales | Ampliaciones | Generaciones | Incorporaciones | Anulaciones | Transferencias | Reasignaciones | Crédito final |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
5001
|
920106 | 1.1304173E7 | 0.0 | 0.0 | 6220395.89 | 0.0 | 0.0 | -118000.0 | -1255950.49 | 1.6150618399999999E7 | |||
| 5001 | 920106 | 1 | REMUNERACIONES DE PERSONAL | 9043173.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -799850.49 | 8243322.51 | |
| 5001 | 920106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 6669842.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -932828.22 | 5737013.78 |
| 5001 | 920106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 116432.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -17999.24 | 98432.76 |
| 5001 | 920106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1700966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131976.97 | 1832942.97 |
| 5001 | 920106 | 18500 | 2010/0004 | GASTOS PERSONAL IFAS | 555932.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 | 574932.0 |
| 5001 | 920106 | 19800 | 2010/0004 | GASTOS PERSONAL IFAS | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.0 |
| 5001 | 920106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1695000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118000.0 | -456100.0 | 1120900.0 | |
| 5001 | 920106 | 21300 | 2007/0259 | S.S. C.C. | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -90000.0 | 53000.0 |
| 5001 | 920106 | 21500 | 2007/0259 | S.S. C.C. | 150000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118000.0 | -31100.0 | 900.0 |
| 5001 | 920106 | 21600 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 22300 | 2007/0259 | S.S. C.C. | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5001 | 920106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5001 | 920106 | 22600 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23101 | 2007/0259 | S.S. C.C. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5001 | 920106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5001 | 920106 | 23102 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 | 33000.0 |
| 5001 | 920106 | 23103 | 2007/0259 | S.S. C.C. | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5001 | 920106 | 23201 | 2007/0259 | S.S. C.C. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5001 | 920106 | 23203 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23204 | 2007/0259 | S.S. C.C. | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 14000.0 |
| 5001 | 920106 | 23206 | 2020/0051 | CONTRATACIÓN VESTUARIO | 125000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 5000.0 |
| 5001 | 920106 | 23207 | 2007/0259 | S.S. C.C. | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 5000.0 |
| 5001 | 920106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23299 | 2007/0259 | S.S. C.C. | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -135000.0 | 31000.0 |
| 5001 | 920106 | 23301 | 2007/0259 | S.S. C.C. | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 74000.0 |
| 5001 | 920106 | 23302 | 2007/0259 | S.S. C.C. | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8000.0 | 36000.0 |
| 5001 | 920106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23400 | 2007/0259 | S.S. C.C. | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5001 | 920106 | 23601 | 2007/0259 | S.S. C.C. | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 16000.0 |
| 5001 | 920106 | 23604 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5001 | 920106 | 23701 | 2007/0259 | S.S. C.C. | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85000.0 |
| 5001 | 920106 | 23704 | 2007/0259 | S.S. C.C. | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5001 | 920106 | 23705 | 2007/0259 | S.S. C.C. | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 24000.0 |
| 5001 | 920106 | 23706 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23799 | 2007/0259 | S.S. C.C. | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72000.0 | 203000.0 |
| 5001 | 920106 | 23901 | 2007/0259 | S.S. C.C. | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5001 | 920106 | 23902 | 2007/0259 | S.S. C.C. | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5001 | 920106 | 23903 | 2007/0259 | S.S. C.C. | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 99000.0 |
| 5001 | 920106 | 23904 | 2007/0259 | S.S. C.C. | 267000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 197000.0 |
| 5001 | 920106 | 23999 | 2007/0259 | S.S. C.C. | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5001 | 920106 | 24100 | 2007/0259 | S.S. C.C. | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 69000.0 |
| 5001 | 920106 | 4 | TRANSFERENCIAS CORRIENTES | 186000.0 | 0.0 | 0.0 | 6220395.89 | 0.0 | 0.0 | 0.0 | 0.0 | 6406395.89 | |
| 5001 | 920106 | 42199 | 2010/0006 | GENERICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5001 | 920106 | 43102 | 2007/0259 | S.S. C.C. | 0.0 | 0.0 | 0.0 | 6220395.89 | 0.0 | 0.0 | 0.0 | 0.0 | 6220395.89 |
| 5001 | 920106 | 46901 | 2010/0004 | GASTOS PERSONAL IFAS | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
| 5001 | 920106 | 46902 | 2010/0004 | GASTOS PERSONAL IFAS | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5001 | 920106 | 6 | INVERSIONES REALES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | |
| 5001 | 920106 | 63606 | 2007/0259 | S.S. C.C. | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5001 | 920106 | 66101 | 2007/0259 | S.S. C.C. | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5001 | 920106 | 8 | VARIACION DE ACTIVOS FINANCIEROS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 | |
| 5001 | 920106 | 83601 | 2010/0004 | GASTOS PERSONAL IFAS | 350000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 350000.0 |
|
5001
|
920110 | 2132000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 2212000.0 | |||
| 5001 | 920110 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1286000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 1366000.0 | |
| 5001 | 920110 | 23704 | 2007/0052 | LANTIK, S.A. - IFAS | 1271000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 | 1351000.0 |
| 5001 | 920110 | 23904 | 2007/0052 | LANTIK, S.A. - IFAS | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
| 5001 | 920110 | 6 | INVERSIONES REALES | 715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 715000.0 | |
| 5001 | 920110 | 67201 | 2007/0052 | LANTIK, S.A. - IFAS | 715000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 715000.0 |
| 5001 | 920110 | 7 | TRANSFERENCIAS DE CAPITAL | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 | |
| 5001 | 920110 | 74103 | 2007/0052 | LANTIK, S.A. - IFAS | 131000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 131000.0 |
|
5003
|
231105 | 1.2442862E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 757369.84 | 1.3200231840000002E7 | |||
| 5003 | 231105 | 1 | REMUNERACIONES DE PERSONAL | 1.0917862E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 692369.84 | 1.1610231840000002E7 | |
| 5003 | 231105 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 8399751.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 395851.63 | 8795602.63 |
| 5003 | 231105 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 136042.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31223.7 | 104818.3 |
| 5003 | 231105 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2382069.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 327741.91 | 2709810.91 |
| 5003 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1419000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 65000.0 | 1484000.0 | |
| 5003 | 231105 | 21300 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 10000.0 |
| 5003 | 231105 | 21900 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 22300 | 2012/0030 | RED HOGARES | 137000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -40000.0 | 97000.0 |
| 5003 | 231105 | 22400 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 22600 | 2012/0030 | RED HOGARES | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 17000.0 |
| 5003 | 231105 | 22900 | 2012/0030 | RED HOGARES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5003 | 231105 | 23101 | 2012/0030 | RED HOGARES | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 11000.0 |
| 5003 | 231105 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 5000.0 |
| 5003 | 231105 | 23102 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5003 | 231105 | 23103 | 2012/0030 | RED HOGARES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 23000.0 |
| 5003 | 231105 | 23201 | 2012/0030 | RED HOGARES | 83000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 103000.0 |
| 5003 | 231105 | 23202 | 2012/0030 | RED HOGARES | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 14000.0 |
| 5003 | 231105 | 23203 | 2012/0030 | RED HOGARES | 561000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 582000.0 |
| 5003 | 231105 | 23204 | 2012/0030 | RED HOGARES | 72000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 82000.0 |
| 5003 | 231105 | 23206 | 2012/0030 | RED HOGARES | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 | 74000.0 |
| 5003 | 231105 | 23207 | 2012/0030 | RED HOGARES | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5003 | 231105 | 23209 | 2012/0030 | RED HOGARES | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5003 | 231105 | 23299 | 2012/0030 | RED HOGARES | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 46000.0 |
| 5003 | 231105 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5003 | 231105 | 23301 | 2012/0030 | RED HOGARES | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 29000.0 |
| 5003 | 231105 | 23302 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23400 | 2012/0030 | RED HOGARES | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 42000.0 |
| 5003 | 231105 | 23601 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23604 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23705 | 2012/0030 | RED HOGARES | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5003 | 231105 | 23707 | 2012/0030 | RED HOGARES | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5003 | 231105 | 23799 | 2012/0030 | RED HOGARES | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 | 83000.0 |
| 5003 | 231105 | 23906 | 2012/0030 | RED HOGARES | 25000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25000.0 |
| 5003 | 231105 | 23999 | 2012/0030 | RED HOGARES | 183000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -29000.0 | 154000.0 |
| 5003 | 231105 | 6 | INVERSIONES REALES | 106000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 106000.0 | |
| 5003 | 231105 | 63606 | 2012/0030 | RED HOGARES | 56000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 56000.0 |
| 5003 | 231105 | 66101 | 2012/0030 | RED HOGARES | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 5003 | 231105 | 66301 | 2012/0030 | RED HOGARES | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
5005
|
231107 | 5372465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70117.34 | 5302347.66 | |||
| 5005 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3557465.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -151117.34 | 3406347.6599999997 | |
| 5005 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2660453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -162665.22 | 2497787.78 |
| 5005 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 56774.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20267.68 | 36506.32 |
| 5005 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 840238.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31815.56 | 872053.56 |
| 5005 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1724000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 | 1805000.0 | |
| 5005 | 231107 | 21600 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5005 | 231107 | 22300 | 2012/0034 | C.A. URDUÑA | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 5005 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5005 | 231107 | 22600 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23101 | 2012/0034 | C.A. URDUÑA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10800.0 |
| 5005 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 5005 | 231107 | 23102 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23103 | 2012/0034 | C.A. URDUÑA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 10000.0 |
| 5005 | 231107 | 23201 | 2012/0034 | C.A. URDUÑA | 92000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92000.0 |
| 5005 | 231107 | 23202 | 2012/0034 | C.A. URDUÑA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 23000.0 |
| 5005 | 231107 | 23203 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23204 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5005 | 231107 | 23206 | 2012/0034 | C.A. URDUÑA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5005 | 231107 | 23207 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5005 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 8000.0 |
| 5005 | 231107 | 23299 | 2012/0034 | C.A. URDUÑA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5005 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5005 | 231107 | 23301 | 2012/0034 | C.A. URDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 14000.0 |
| 5005 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5005 | 231107 | 23400 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 23601 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23705 | 2012/0034 | C.A. URDUÑA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5005 | 231107 | 23706 | 2012/0034 | C.A. URDUÑA | 276000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 276000.0 |
| 5005 | 231107 | 23707 | 2012/0034 | C.A. URDUÑA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5005 | 231107 | 23799 | 2012/0034 | C.A. URDUÑA | 1117000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1117000.0 |
| 5005 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 52000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 92000.0 |
| 5005 | 231107 | 23999 | 2012/0034 | C.A. URDUÑA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5005 | 231107 | 6 | INVERSIONES REALES | 91000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 91000.0 | |
| 5005 | 231107 | 63603 | 2012/0034 | C.A. URDUÑA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5005 | 231107 | 63606 | 2012/0034 | C.A. URDUÑA | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5005 | 231107 | 66101 | 2012/0034 | C.A. URDUÑA | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5005 | 231107 | 66301 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5005 | 231107 | 68201 | 2012/0034 | C.A. URDUÑA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5009
|
231107 | 3598704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -176660.46 | 3422043.54 | |||
| 5009 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2121704.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -58660.46 | 2063043.54 | |
| 5009 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1582250.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80088.09 | 1502161.91 |
| 5009 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 40477.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16499.0 | 23978.0 |
| 5009 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 498977.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 37926.63 | 536903.63 |
| 5009 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1430000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -118000.0 | 1312000.0 | |
| 5009 | 231107 | 21300 | 2020/0038 | Centro Asistencial Mundaka | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 5009 | 231107 | 22300 | 2020/0038 | Centro Asistencial Mundaka | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5009 | 231107 | 22600 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5009 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3200.0 |
| 5009 | 231107 | 23101 | 2020/0038 | Centro Asistencial Mundaka | 2800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2800.0 |
| 5009 | 231107 | 23102 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 23103 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5009 | 231107 | 23201 | 2020/0038 | Centro Asistencial Mundaka | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 69000.0 |
| 5009 | 231107 | 23202 | 2020/0038 | Centro Asistencial Mundaka | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5009 | 231107 | 23203 | 2020/0038 | Centro Asistencial Mundaka | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5009 | 231107 | 23204 | 2020/0038 | Centro Asistencial Mundaka | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 28000.0 |
| 5009 | 231107 | 23206 | 2020/0038 | Centro Asistencial Mundaka | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5009 | 231107 | 23207 | 2020/0038 | Centro Asistencial Mundaka | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5009 | 231107 | 23209 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -35000.0 | 25000.0 |
| 5009 | 231107 | 23299 | 2020/0038 | Centro Asistencial Mundaka | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 19000.0 |
| 5009 | 231107 | 23301 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 5000.0 |
| 5009 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 3000.0 |
| 5009 | 231107 | 23400 | 2020/0038 | Centro Asistencial Mundaka | 128000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 8000.0 |
| 5009 | 231107 | 23601 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5009 | 231107 | 23604 | 2020/0038 | Centro Asistencial Mundaka | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5009 | 231107 | 23705 | 2020/0038 | Centro Asistencial Mundaka | 364000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 365000.0 |
| 5009 | 231107 | 23706 | 2020/0038 | Centro Asistencial Mundaka | 276000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 276000.0 |
| 5009 | 231107 | 23707 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 23799 | 2020/0038 | Centro Asistencial Mundaka | 347000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 357000.0 |
| 5009 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5009 | 231107 | 23999 | 2020/0038 | Centro Asistencial Mundaka | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5009 | 231107 | 6 | INVERSIONES REALES | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 47000.0 | |
| 5009 | 231107 | 66101 | 2020/0038 | Centro Asistencial Mundaka | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5009 | 231107 | 66301 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 68201 | 2020/0038 | Centro Asistencial Mundaka | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5009 | 231107 | 69103 | 2020/0038 | Centro Asistencial Mundaka | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5009 | 231107 | 69106 | 2020/0038 | Centro Asistencial Mundaka | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 15000.0 |
|
5010
|
231106 | 2.5830999E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -776918.55 | 2.5054080450000003E7 | |||
| 5010 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.6696999E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -621918.55 | 1.6075080450000001E7 | |
| 5010 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1.2576474E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -862607.68 | 1.171386632E7 |
| 5010 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 294453.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80431.26 | 214021.74 |
| 5010 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 3826072.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321120.39 | 4147192.39 |
| 5010 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2362000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 2287000.0 | |
| 5010 | 231106 | 21600 | 2012/0031 | C.A. LEIOA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5010 | 231106 | 21900 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 22300 | 2012/0031 | C.A. LEIOA | 54000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 84000.0 |
| 5010 | 231106 | 22400 | 2012/0031 | C.A. LEIOA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 22600 | 2012/0031 | C.A. LEIOA | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5010 | 231106 | 22900 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5010 | 231106 | 23101 | 2012/0031 | C.A. LEIOA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5010 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23102 | 2012/0031 | C.A. LEIOA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5010 | 231106 | 23103 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5010 | 231106 | 23201 | 2012/0031 | C.A. LEIOA | 379000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 399000.0 |
| 5010 | 231106 | 23202 | 2012/0031 | C.A. LEIOA | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5010 | 231106 | 23203 | 2012/0031 | C.A. LEIOA | 1012000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -61000.0 | 951000.0 |
| 5010 | 231106 | 23204 | 2012/0031 | C.A. LEIOA | 260000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 260000.0 |
| 5010 | 231106 | 23206 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5010 | 231106 | 23207 | 2012/0031 | C.A. LEIOA | 172000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 173000.0 |
| 5010 | 231106 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5010 | 231106 | 23299 | 2012/0031 | C.A. LEIOA | 164000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -100000.0 | 64000.0 |
| 5010 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 5010 | 231106 | 23301 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 15000.0 |
| 5010 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5010 | 231106 | 23400 | 2012/0031 | C.A. LEIOA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5010 | 231106 | 23601 | 2012/0031 | C.A. LEIOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23705 | 2012/0031 | C.A. LEIOA | 122000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 132000.0 |
| 5010 | 231106 | 23707 | 2012/0031 | C.A. LEIOA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5010 | 231106 | 23799 | 2012/0031 | C.A. LEIOA | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 24000.0 |
| 5010 | 231106 | 23904 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 23999 | 2012/0031 | C.A. LEIOA | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5010 | 231106 | 6 | INVERSIONES REALES | 6772000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 6692000.0 | |
| 5010 | 231106 | 63603 | 2022/0045 | C.A.LEIOA UUCC URSS | 124000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124000.0 |
| 5010 | 231106 | 63606 | 2012/0031 | C.A. LEIOA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5010 | 231106 | 63606 | 2022/0045 | C.A.LEIOA UUCC URSS | 6263000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6263000.0 |
| 5010 | 231106 | 63607 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 66101 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 66101 | 2022/0045 | C.A.LEIOA UUCC URSS | 370000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -80000.0 | 290000.0 |
| 5010 | 231106 | 66301 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 66901 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5010 | 231106 | 68201 | 2012/0031 | C.A. LEIOA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5011
|
231106 | 1.2759009E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250032.86 | 1.300904186E7 | |||
| 5011 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 1.0104009E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 152032.86 | 1.025604186E7 | |
| 5011 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 7677298.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -79094.92 | 7598203.08 |
| 5011 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 153622.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -30061.99 | 123560.01 |
| 5011 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 2273089.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 261189.77 | 2534278.77 |
| 5011 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 2522000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 98000.0 | 2620000.0 | |
| 5011 | 231106 | 21600 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5011 | 231106 | 22300 | 2012/0042 | C.A. BIRJINETXE | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 59000.0 |
| 5011 | 231106 | 22500 | 2012/0042 | C.A. BIRJINETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5011 | 231106 | 22600 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5011 | 231106 | 22900 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5011 | 231106 | 23101 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 23103 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 15000.0 |
| 5011 | 231106 | 23201 | 2012/0042 | C.A. BIRJINETXE | 246000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 286000.0 |
| 5011 | 231106 | 23202 | 2012/0042 | C.A. BIRJINETXE | 23000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 23000.0 |
| 5011 | 231106 | 23203 | 2012/0042 | C.A. BIRJINETXE | 514000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 534000.0 |
| 5011 | 231106 | 23204 | 2012/0042 | C.A. BIRJINETXE | 88000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88000.0 |
| 5011 | 231106 | 23206 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5011 | 231106 | 23207 | 2012/0042 | C.A. BIRJINETXE | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 111000.0 |
| 5011 | 231106 | 23209 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23299 | 2012/0042 | C.A. BIRJINETXE | 38000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 38000.0 |
| 5011 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 5011 | 231106 | 23301 | 2012/0042 | C.A. BIRJINETXE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 17000.0 |
| 5011 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5011 | 231106 | 23400 | 2012/0042 | C.A. BIRJINETXE | 39000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 39000.0 |
| 5011 | 231106 | 23601 | 2012/0042 | C.A. BIRJINETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5011 | 231106 | 23705 | 2012/0042 | C.A. BIRJINETXE | 1145000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1145000.0 |
| 5011 | 231106 | 23706 | 2012/0042 | C.A. BIRJINETXE | 161000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 161000.0 |
| 5011 | 231106 | 23707 | 2012/0042 | C.A. BIRJINETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5011 | 231106 | 23799 | 2012/0042 | C.A. BIRJINETXE | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 | 27000.0 |
| 5011 | 231106 | 23999 | 2012/0042 | C.A. BIRJINETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5011 | 231106 | 6 | INVERSIONES REALES | 133000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 133000.0 | |
| 5011 | 231106 | 63603 | 2012/0042 | C.A. BIRJINETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5011 | 231106 | 63606 | 2012/0042 | C.A. BIRJINETXE | 60000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 60000.0 |
| 5011 | 231106 | 63607 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5011 | 231106 | 66101 | 2012/0042 | C.A. BIRJINETXE | 16000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16000.0 |
| 5011 | 231106 | 66301 | 2012/0042 | C.A. BIRJINETXE | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22000.0 |
| 5011 | 231106 | 66901 | 2012/0042 | C.A. BIRJINETXE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5011 | 231106 | 68201 | 2012/0042 | C.A. BIRJINETXE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5012
|
231107 | 5780920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 150546.34 | 5931466.34 | |||
| 5012 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 4796920.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68546.34 | 4865466.34 | |
| 5012 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 3582136.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -31691.44 | 3550444.56 |
| 5012 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 77096.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16315.35 | 60780.65 |
| 5012 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1137688.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116553.13 | 1254241.13 |
| 5012 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 949000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | 1031000.0 | |
| 5012 | 231107 | 21600 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5012 | 231107 | 22300 | 2012/0032 | C.A. GALLARTA | 62000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 62000.0 |
| 5012 | 231107 | 22400 | 2012/0032 | C.A. GALLARTA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5012 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 22600 | 2012/0032 | C.A. GALLARTA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 17000.0 |
| 5012 | 231107 | 22900 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23101 | 2012/0032 | C.A. GALLARTA | 4800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4800.0 |
| 5012 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 5012 | 231107 | 23102 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 23103 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 14000.0 |
| 5012 | 231107 | 23201 | 2012/0032 | C.A. GALLARTA | 143000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 153000.0 |
| 5012 | 231107 | 23202 | 2012/0032 | C.A. GALLARTA | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5012 | 231107 | 23203 | 2012/0032 | C.A. GALLARTA | 228000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 238000.0 |
| 5012 | 231107 | 23204 | 2012/0032 | C.A. GALLARTA | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 |
| 5012 | 231107 | 23206 | 2012/0032 | C.A. GALLARTA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5012 | 231107 | 23207 | 2012/0032 | C.A. GALLARTA | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 5012 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23299 | 2012/0032 | C.A. GALLARTA | 46000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 46000.0 |
| 5012 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5012 | 231107 | 23301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 15000.0 |
| 5012 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 12000.0 |
| 5012 | 231107 | 23400 | 2012/0032 | C.A. GALLARTA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5012 | 231107 | 23601 | 2012/0032 | C.A. GALLARTA | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5012 | 231107 | 23705 | 2012/0032 | C.A. GALLARTA | 94000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 94000.0 |
| 5012 | 231107 | 23706 | 2012/0032 | C.A. GALLARTA | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 117000.0 |
| 5012 | 231107 | 23707 | 2012/0032 | C.A. GALLARTA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5012 | 231107 | 23799 | 2012/0032 | C.A. GALLARTA | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 23000.0 |
| 5012 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5012 | 231107 | 23904 | 2012/0032 | C.A. GALLARTA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5012 | 231107 | 23999 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 6 | INVERSIONES REALES | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 | |
| 5012 | 231107 | 63603 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 63606 | 2012/0032 | C.A. GALLARTA | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5012 | 231107 | 63607 | 2012/0032 | C.A. GALLARTA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5012 | 231107 | 66101 | 2012/0032 | C.A. GALLARTA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5012 | 231107 | 66301 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 66901 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5012 | 231107 | 68201 | 2012/0032 | C.A. GALLARTA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5013
|
231106 | 9295706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 | -128943.14000000001 | 9284762.86 | |||
| 5013 | 231106 | 1 | REMUNERACIONES DE PERSONAL | 5634706.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -188943.14 | 5445762.86 | |
| 5013 | 231106 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 4237753.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -225410.88 | 4012342.12 |
| 5013 | 231106 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 92879.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -21939.03 | 70939.97 |
| 5013 | 231106 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 1304074.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 58406.77 | 1362480.77 |
| 5013 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 772000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20000.0 | 752000.0 | |
| 5013 | 231106 | 21600 | 2012/0033 | C.A. ELORRIO | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5013 | 231106 | 22300 | 2012/0033 | C.A. ELORRIO | 57000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 57000.0 |
| 5013 | 231106 | 22600 | 2012/0033 | C.A. ELORRIO | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5013 | 231106 | 22900 | 2012/0033 | C.A. ELORRIO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5013 | 231106 | 23101 | 2012/0033 | C.A. ELORRIO | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 4000.0 |
| 5013 | 231106 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5013 | 231106 | 23102 | 2012/0033 | C.A. ELORRIO | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5013 | 231106 | 23103 | 2012/0033 | C.A. ELORRIO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 6000.0 |
| 5013 | 231106 | 23201 | 2012/0033 | C.A. ELORRIO | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 116000.0 |
| 5013 | 231106 | 23202 | 2012/0033 | C.A. ELORRIO | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5013 | 231106 | 23203 | 2012/0033 | C.A. ELORRIO | 275000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 285000.0 |
| 5013 | 231106 | 23204 | 2012/0033 | C.A. ELORRIO | 66000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 67000.0 |
| 5013 | 231106 | 23206 | 2012/0033 | C.A. ELORRIO | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5013 | 231106 | 23207 | 2012/0033 | C.A. ELORRIO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 21000.0 |
| 5013 | 231106 | 23299 | 2012/0033 | C.A. ELORRIO | 111000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -75000.0 | 36000.0 |
| 5013 | 231106 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5013 | 231106 | 23301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 15000.0 |
| 5013 | 231106 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5013 | 231106 | 23400 | 2012/0033 | C.A. ELORRIO | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 5013 | 231106 | 23601 | 2012/0033 | C.A. ELORRIO | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5013 | 231106 | 23701 | 2012/0033 | C.A. ELORRIO | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5013 | 231106 | 23705 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 8000.0 |
| 5013 | 231106 | 23707 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5013 | 231106 | 23799 | 2012/0033 | C.A. ELORRIO | 15000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 21000.0 |
| 5013 | 231106 | 23904 | 2012/0033 | C.A. ELORRIO | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5013 | 231106 | 23999 | 2012/0033 | C.A. ELORRIO | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5013 | 231106 | 6 | INVERSIONES REALES | 2889000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 | 80000.0 | 3087000.0 | |
| 5013 | 231106 | 63606 | 2012/0033 | C.A. ELORRIO | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5013 | 231106 | 63606 | 2022/0046 | C.A.ELORRIO UUCC | 2705000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2705000.0 |
| 5013 | 231106 | 66101 | 2012/0033 | C.A. ELORRIO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5013 | 231106 | 66101 | 2022/0046 | C.A.ELORRIO UUCC | 148000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 118000.0 | 80000.0 | 346000.0 |
| 5013 | 231106 | 66301 | 2012/0033 | C.A. ELORRIO | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5013 | 231106 | 68201 | 2012/0033 | C.A. ELORRIO | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
|
5014
|
231107 | 3727053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 148193.47999999998 | 3875246.48 | |||
| 5014 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2946053.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 85193.48 | 3031246.48 | |
| 5014 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2191831.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25881.32 | 2217712.32 |
| 5014 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 62041.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -11944.46 | 50096.54 |
| 5014 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 692181.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71256.62 | 763437.62 |
| 5014 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 699000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 63000.0 | 762000.0 | |
| 5014 | 231107 | 21300 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5014 | 231107 | 21600 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5014 | 231107 | 22300 | 2012/0035 | C.A. ZUMELEGI | 18000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 18000.0 |
| 5014 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 6000.0 |
| 5014 | 231107 | 22600 | 2012/0035 | C.A. ZUMELEGI | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5014 | 231107 | 23101 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5014 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5014 | 231107 | 23102 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 23103 | 2012/0035 | C.A. ZUMELEGI | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5014 | 231107 | 23201 | 2012/0035 | C.A. ZUMELEGI | 67000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 |
| 5014 | 231107 | 23202 | 2012/0035 | C.A. ZUMELEGI | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 33000.0 |
| 5014 | 231107 | 23203 | 2012/0035 | C.A. ZUMELEGI | 151000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 152000.0 |
| 5014 | 231107 | 23204 | 2012/0035 | C.A. ZUMELEGI | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 46000.0 |
| 5014 | 231107 | 23206 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23207 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 23299 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5014 | 231107 | 23301 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 13000.0 |
| 5014 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5014 | 231107 | 23400 | 2012/0035 | C.A. ZUMELEGI | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 57000.0 |
| 5014 | 231107 | 23601 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 23705 | 2012/0035 | C.A. ZUMELEGI | 261000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 262000.0 |
| 5014 | 231107 | 23707 | 2012/0035 | C.A. ZUMELEGI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5014 | 231107 | 23799 | 2012/0035 | C.A. ZUMELEGI | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 | 25000.0 |
| 5014 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5014 | 231107 | 23999 | 2012/0035 | C.A. ZUMELEGI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5014 | 231107 | 6 | INVERSIONES REALES | 82000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82000.0 | |
| 5014 | 231107 | 63603 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 63606 | 2012/0035 | C.A. ZUMELEGI | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 55000.0 |
| 5014 | 231107 | 63607 | 2012/0035 | C.A. ZUMELEGI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5014 | 231107 | 66101 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 66301 | 2012/0035 | C.A. ZUMELEGI | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5014 | 231107 | 68201 | 2012/0035 | C.A. ZUMELEGI | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5016
|
231107 | 4167864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 255073.37 | 4422937.37 | |||
| 5016 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3249864.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 250073.37 | 3499937.37 | |
| 5016 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2421728.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 130191.3 | 2551919.3 |
| 5016 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 78407.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -20151.86 | 58255.14 |
| 5016 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 749729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140033.93 | 889762.93 |
| 5016 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 837000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 842000.0 | |
| 5016 | 231107 | 21600 | 2007/0311 | R.UDALOSTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5016 | 231107 | 21900 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5016 | 231107 | 22300 | 2012/0028 | C.A. UDALOSTE-LOIU | 42000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 63000.0 |
| 5016 | 231107 | 22600 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 22900 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23101 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5016 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 23102 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23103 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 23201 | 2012/0028 | C.A. UDALOSTE-LOIU | 86000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 86000.0 |
| 5016 | 231107 | 23202 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 18000.0 |
| 5016 | 231107 | 23203 | 2012/0028 | C.A. UDALOSTE-LOIU | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 130000.0 |
| 5016 | 231107 | 23204 | 2012/0028 | C.A. UDALOSTE-LOIU | 31000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 |
| 5016 | 231107 | 23206 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 23207 | 2012/0028 | C.A. UDALOSTE-LOIU | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 14000.0 |
| 5016 | 231107 | 23299 | 2012/0028 | C.A. UDALOSTE-LOIU | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -70000.0 | 27000.0 |
| 5016 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5016 | 231107 | 23301 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 14000.0 |
| 5016 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5016 | 231107 | 23400 | 2012/0028 | C.A. UDALOSTE-LOIU | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5016 | 231107 | 23601 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23604 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 23705 | 2012/0028 | C.A. UDALOSTE-LOIU | 217000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 222000.0 |
| 5016 | 231107 | 23706 | 2012/0028 | C.A. UDALOSTE-LOIU | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 117000.0 |
| 5016 | 231107 | 23707 | 2012/0028 | C.A. UDALOSTE-LOIU | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5016 | 231107 | 23799 | 2012/0028 | C.A. UDALOSTE-LOIU | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 23000.0 |
| 5016 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5016 | 231107 | 23906 | 2012/0028 | C.A. UDALOSTE-LOIU | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5016 | 231107 | 23999 | 2012/0028 | C.A. UDALOSTE-LOIU | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5016 | 231107 | 6 | INVERSIONES REALES | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 81000.0 | |
| 5016 | 231107 | 63603 | 2012/0028 | C.A. UDALOSTE-LOIU | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5016 | 231107 | 63606 | 2012/0028 | C.A. UDALOSTE-LOIU | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5016 | 231107 | 66101 | 2012/0028 | C.A. UDALOSTE-LOIU | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5016 | 231107 | 66301 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 66401 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 66901 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5016 | 231107 | 68201 | 2012/0028 | C.A. UDALOSTE-LOIU | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5017
|
231107 | 3821853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9092.440000000002 | 3812760.56 | |||
| 5017 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2778853.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -113092.44 | 2665760.56 | |
| 5017 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2092108.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -130826.67 | 1961281.33 |
| 5017 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 52081.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -9723.52 | 42357.48 |
| 5017 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 634664.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27457.75 | 662121.75 |
| 5017 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 908000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 104000.0 | 1012000.0 | |
| 5017 | 231107 | 21600 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 6000.0 |
| 5017 | 231107 | 22300 | 2012/0036 | C.A. LUSA | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 52000.0 |
| 5017 | 231107 | 22500 | 2012/0036 | C.A. LUSA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 | 3000.0 |
| 5017 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 22600 | 2012/0036 | C.A. LUSA | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5017 | 231107 | 23101 | 2012/0036 | C.A. LUSA | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1800.0 |
| 5017 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2200.0 |
| 5017 | 231107 | 23102 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23103 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23201 | 2012/0036 | C.A. LUSA | 68000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 68000.0 |
| 5017 | 231107 | 23202 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5017 | 231107 | 23203 | 2012/0036 | C.A. LUSA | 177000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 187000.0 |
| 5017 | 231107 | 23204 | 2012/0036 | C.A. LUSA | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 31000.0 |
| 5017 | 231107 | 23206 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23207 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 11000.0 |
| 5017 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23299 | 2012/0036 | C.A. LUSA | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5017 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5017 | 231107 | 23301 | 2012/0036 | C.A. LUSA | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 14000.0 |
| 5017 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5017 | 231107 | 23400 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23601 | 2012/0036 | C.A. LUSA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23705 | 2012/0036 | C.A. LUSA | 478000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 508000.0 |
| 5017 | 231107 | 23707 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5017 | 231107 | 23799 | 2012/0036 | C.A. LUSA | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21000.0 | 23000.0 |
| 5017 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5017 | 231107 | 23904 | 2021/0026 | CONVENIOS AITA MENNI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5017 | 231107 | 23999 | 2012/0036 | C.A. LUSA | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5017 | 231107 | 6 | INVERSIONES REALES | 135000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 135000.0 | |
| 5017 | 231107 | 63603 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5017 | 231107 | 63606 | 2012/0036 | C.A. LUSA | 100000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 100000.0 |
| 5017 | 231107 | 66101 | 2012/0036 | C.A. LUSA | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5017 | 231107 | 66301 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5017 | 231107 | 66901 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5017 | 231107 | 68201 | 2012/0036 | C.A. LUSA | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5018
|
231107 | 3840749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 259434.75 | 4100183.75 | |||
| 5018 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 3020749.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 190434.75 | 3211183.75 | |
| 5018 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2233230.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 116788.54 | 2350018.54 |
| 5018 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 66266.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -14361.09 | 51904.91 |
| 5018 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 721253.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 88007.3 | 809260.3 |
| 5018 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 769000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 69000.0 | 838000.0 | |
| 5018 | 231107 | 21300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 55000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 65000.0 |
| 5018 | 231107 | 21600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 22300 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 76000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -45000.0 | 31000.0 |
| 5018 | 231107 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 22600 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 11000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11000.0 |
| 5018 | 231107 | 22900 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1800.0 |
| 5018 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1200.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2200.0 |
| 5018 | 231107 | 23102 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 23103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5018 | 231107 | 23201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 59000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 | 99000.0 |
| 5018 | 231107 | 23202 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 19000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19000.0 |
| 5018 | 231107 | 23203 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 109000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 | 113000.0 |
| 5018 | 231107 | 23204 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 35000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 35000.0 |
| 5018 | 231107 | 23206 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5018 | 231107 | 23207 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5018 | 231107 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23299 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 | 37000.0 |
| 5018 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5018 | 231107 | 23301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 8000.0 |
| 5018 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 21000.0 |
| 5018 | 231107 | 23400 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5018 | 231107 | 23601 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23705 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 175000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 176000.0 |
| 5018 | 231107 | 23706 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 116000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 117000.0 |
| 5018 | 231107 | 23707 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5018 | 231107 | 23799 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 27000.0 |
| 5018 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 26000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 26000.0 |
| 5018 | 231107 | 23906 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5018 | 231107 | 23999 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5018 | 231107 | 6 | INVERSIONES REALES | 51000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 51000.0 | |
| 5018 | 231107 | 66101 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5018 | 231107 | 66301 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5018 | 231107 | 68201 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5018 | 231107 | 69103 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5018 | 231107 | 69106 | 2011/0042 | CENTRO ASISTENCIAL ERREKALDE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
|
5021
|
232112 | 2928360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 191131.21 | 3119491.21 | |||
| 5021 | 232112 | 1 | REMUNERACIONES DE PERSONAL | 1760360.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 124131.20999999999 | 1884491.21 | |
| 5021 | 232112 | 11100 | 2010/0004 | GASTOS PERSONAL IFAS | 13703.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -6763.01 | 6939.99 |
| 5021 | 232112 | 12101 | 2010/0004 | GASTOS PERSONAL IFAS | 30946.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8916.86 | 22029.14 |
| 5021 | 232112 | 12103 | 2010/0004 | GASTOS PERSONAL IFAS | 2523.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1461.19 | 1061.81 |
| 5021 | 232112 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 1261456.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84864.61 | 1346320.61 |
| 5021 | 232112 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 34906.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5328.26 | 29577.74 |
| 5021 | 232112 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 416826.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 61735.92 | 478561.92 |
| 5021 | 232112 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1093000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 67000.0 | 1160000.0 | |
| 5021 | 232112 | 21600 | 2022/0047 | CASA DEL MAR SANTURTZI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5021 | 232112 | 22300 | 2012/0039 | CASAS DEL MAR | 64000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 64000.0 |
| 5021 | 232112 | 22600 | 2012/0039 | CASAS DEL MAR | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5021 | 232112 | 23101 | 2012/0039 | CASAS DEL MAR | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5021 | 232112 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5021 | 232112 | 23102 | 2012/0039 | CASAS DEL MAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5021 | 232112 | 23103 | 2012/0039 | CASAS DEL MAR | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5021 | 232112 | 23201 | 2012/0039 | CASAS DEL MAR | 97000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 117000.0 |
| 5021 | 232112 | 23202 | 2012/0039 | CASAS DEL MAR | 13000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13000.0 |
| 5021 | 232112 | 23203 | 2012/0039 | CASAS DEL MAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5021 | 232112 | 23204 | 2012/0039 | CASAS DEL MAR | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5021 | 232112 | 23206 | 2012/0039 | CASAS DEL MAR | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5021 | 232112 | 23207 | 2012/0039 | CASAS DEL MAR | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5021 | 232112 | 23299 | 2012/0039 | CASAS DEL MAR | 28000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28000.0 |
| 5021 | 232112 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5021 | 232112 | 23301 | 2012/0039 | CASAS DEL MAR | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 | 6000.0 |
| 5021 | 232112 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5021 | 232112 | 23400 | 2012/0039 | CASAS DEL MAR | 45000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 45000.0 |
| 5021 | 232112 | 23601 | 2012/0039 | CASAS DEL MAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5021 | 232112 | 23705 | 2012/0039 | CASAS DEL MAR | 264000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 265000.0 |
| 5021 | 232112 | 23706 | 2012/0039 | CASAS DEL MAR | 393000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 394000.0 |
| 5021 | 232112 | 23799 | 2012/0039 | CASAS DEL MAR | 120000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 31000.0 | 151000.0 |
| 5021 | 232112 | 23999 | 2012/0039 | CASAS DEL MAR | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5021 | 232112 | 6 | INVERSIONES REALES | 75000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75000.0 | |
| 5021 | 232112 | 63603 | 2012/0039 | CASAS DEL MAR | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5021 | 232112 | 63606 | 2012/0039 | CASAS DEL MAR | 50000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 |
| 5021 | 232112 | 66101 | 2012/0039 | CASAS DEL MAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5021 | 232112 | 66301 | 2012/0039 | CASAS DEL MAR | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5022
|
231107 | 2257466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -316900.45 | 1940565.55 | |||
| 5022 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 1324466.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6099.549999999999 | 1330565.55 | |
| 5022 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 976355.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3300.83 | 973054.17 |
| 5022 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 27142.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -3917.27 | 23224.73 |
| 5022 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 320969.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13317.65 | 334286.65 |
| 5022 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 901000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -323000.0 | 578000.0 | |
| 5022 | 231107 | 21600 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5022 | 231107 | 22300 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 22600 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5022 | 231107 | 23101 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5022 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5022 | 231107 | 23102 | 2012/0037 | C.D. BEKOETXE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7000.0 |
| 5022 | 231107 | 23103 | 2012/0037 | C.D. BEKOETXE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 5022 | 231107 | 23202 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23203 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 23204 | 2012/0037 | C.D. BEKOETXE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 8000.0 |
| 5022 | 231107 | 23206 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23207 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 23299 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 23301 | 2012/0037 | C.D. BEKOETXE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 4000.0 |
| 5022 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23400 | 2012/0037 | C.D. BEKOETXE | 413000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -160000.0 | 253000.0 |
| 5022 | 231107 | 23701 | 2012/0037 | C.D. BEKOETXE | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5022 | 231107 | 23705 | 2012/0037 | C.D. BEKOETXE | 188000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -180000.0 | 8000.0 |
| 5022 | 231107 | 23706 | 2012/0037 | C.D. BEKOETXE | 65000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 66000.0 |
| 5022 | 231107 | 23799 | 2012/0037 | C.D. BEKOETXE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5022 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 168000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 168000.0 |
| 5022 | 231107 | 23904 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 23999 | 2012/0037 | C.D. BEKOETXE | 4000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4000.0 |
| 5022 | 231107 | 6 | INVERSIONES REALES | 32000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32000.0 | |
| 5022 | 231107 | 63603 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 63606 | 2012/0037 | C.D. BEKOETXE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5022 | 231107 | 63607 | 2012/0037 | C.D. BEKOETXE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5022 | 231107 | 66101 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5022 | 231107 | 68201 | 2012/0037 | C.D. BEKOETXE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
|
5026
|
231105 | 4.6305E7 | 0.0 | 1.2383E7 | 0.0 | 0.0 | 0.0 | 0.0 | 319100.0 | 5.90071E7 | |||
| 5026 | 231105 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 4.6112E7 | 0.0 | 1.2383E7 | 0.0 | 0.0 | 0.0 | 0.0 | 319100.0 | 5.88141E7 | |
| 5026 | 231105 | 21300 | 2008/0153 | servicios asistenciales diversos | 85000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 115000.0 |
| 5026 | 231105 | 21400 | 2008/0153 | servicios asistenciales diversos | 17000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 17000.0 |
| 5026 | 231105 | 21900 | 2008/0153 | servicios asistenciales diversos | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 |
| 5026 | 231105 | 22300 | 2008/0153 | servicios asistenciales diversos | 203000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71000.0 | 274000.0 |
| 5026 | 231105 | 22400 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5026 | 231105 | 22500 | 2019/0056 | MANTENIMIENTO FLOTA VEHÍCULOS IFAS | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5026 | 231105 | 22600 | 2008/0153 | servicios asistenciales diversos | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 17000.0 |
| 5026 | 231105 | 23201 | 2008/0153 | servicios asistenciales diversos | 339000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 359000.0 |
| 5026 | 231105 | 23202 | 2008/0153 | servicios asistenciales diversos | 81000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 101000.0 |
| 5026 | 231105 | 23209 | 2019/0055 | SUMINISTRO DE CARBURANTES IFAS | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5026 | 231105 | 23299 | 2008/0153 | servicios asistenciales diversos | 58000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 78000.0 |
| 5026 | 231105 | 23301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5026 | 231105 | 23400 | 2008/0153 | servicios asistenciales diversos | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5026 | 231105 | 23601 | 2008/0153 | servicios asistenciales diversos | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5026 | 231105 | 23701 | 2008/0153 | servicios asistenciales diversos | 22000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 | 28000.0 |
| 5026 | 231105 | 23705 | 2008/0153 | servicios asistenciales diversos | 12000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12000.0 |
| 5026 | 231105 | 23706 | 2008/0153 | servicios asistenciales diversos | 434000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 454000.0 |
| 5026 | 231105 | 23707 | 2008/0153 | servicios asistenciales diversos | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6000.0 |
| 5026 | 231105 | 23708 | 2010/0025 | RED ESPECIALIZADA ACOGIDA ADOLESCENTES | 8983000.0 | 0.0 | 621331.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1591000.0 | 1.11953312E7 |
| 5026 | 231105 | 23708 | 2010/0026 | RED ESPEC.ACOGIDA MENORES GRAN DISCAPACI | 1750000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 84000.0 | 1834000.0 |
| 5026 | 231105 | 23708 | 2010/0027 | RED BASICA DE ACOGIDA RESIDENCIAL | 1.6333E7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1960000.0 | 1.8293E7 |
| 5026 | 231105 | 23708 | 2010/0028 | RED ESPEC.ACOGIDA MENA´s | 1.7718E7 | 0.0 | 1.17616688E7 | 0.0 | 0.0 | 0.0 | 0.0 | -3562900.0 | 2.59167688E7 |
| 5026 | 231105 | 23799 | 2008/0153 | servicios asistenciales diversos | 44000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50000.0 | 94000.0 |
| 5026 | 231105 | 6 | INVERSIONES REALES | 193000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 193000.0 | |
| 5026 | 231105 | 63603 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5026 | 231105 | 63606 | 2008/0153 | servicios asistenciales diversos | 166000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 166000.0 |
| 5026 | 231105 | 63607 | 2008/0153 | servicios asistenciales diversos | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5026 | 231105 | 66101 | 2008/0153 | servicios asistenciales diversos | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5026 | 231105 | 66301 | 2008/0153 | servicios asistenciales diversos | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
|
5027
|
231107 | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 7000.0 | |||
| 5027 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 6000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 7000.0 | |
| 5027 | 231107 | 22500 | 2008/0230 | GIZATEK | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5027 | 231107 | 23101 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23299 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23400 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23705 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23799 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5027 | 231107 | 23999 | 2008/0230 | GIZATEK | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
|
5028
|
231107 | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | |||
| 5028 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 9000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9000.0 | |
| 5028 | 231107 | 23201 | 2021/0074 | C.A.AITA PATXI | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5028 | 231107 | 23202 | 2021/0074 | C.A.AITA PATXI | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5028 | 231107 | 23299 | 2021/0074 | C.A.AITA PATXI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5028 | 231107 | 23601 | 2021/0074 | C.A.AITA PATXI | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
|
5029
|
231107 | 4163817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 292701.02 | 4456518.0200000005 | |||
| 5029 | 231107 | 1 | REMUNERACIONES DE PERSONAL | 2819817.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 364701.02 | 3184518.0200000005 | |
| 5029 | 231107 | 16101 | 2010/0004 | GASTOS PERSONAL IFAS | 2094167.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 233523.68 | 2327690.68 |
| 5029 | 231107 | 16103 | 2010/0004 | GASTOS PERSONAL IFAS | 49593.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -16474.36 | 33118.64 |
| 5029 | 231107 | 18100 | 2010/0004 | GASTOS PERSONAL IFAS | 676057.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 147651.7 | 823708.7 |
| 5029 | 231107 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 1303000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -72000.0 | 1231000.0 | |
| 5029 | 231107 | 21500 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 5029 | 231107 | 21600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5029 | 231107 | 22300 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5029 | 231107 | 22600 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 8000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8000.0 |
| 5029 | 231107 | 23101 | 2019/0112 | MATERIAL DE OFICINA IFAS | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 3000.0 |
| 5029 | 231107 | 23101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5029 | 231107 | 23102 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5029 | 231107 | 23103 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5029 | 231107 | 23201 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 47000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 57000.0 |
| 5029 | 231107 | 23202 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 7000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 | 12000.0 |
| 5029 | 231107 | 23203 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 99000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 109000.0 |
| 5029 | 231107 | 23204 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 29000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 29000.0 |
| 5029 | 231107 | 23206 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5029 | 231107 | 23207 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 14000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14000.0 |
| 5029 | 231107 | 23209 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 1000.0 |
| 5029 | 231107 | 23299 | 2019/0064 | SUMINISTROS MAT ELECTRICO IFAS | 36000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 36000.0 |
| 5029 | 231107 | 23299 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 40000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 40000.0 |
| 5029 | 231107 | 23301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5029 | 231107 | 23302 | 2021/0017 | SERVICIO MENSAJERÍA | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 | 2000.0 |
| 5029 | 231107 | 23302 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5029 | 231107 | 23400 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5029 | 231107 | 23601 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5029 | 231107 | 23705 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 3000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3000.0 |
| 5029 | 231107 | 23706 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 251000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -120000.0 | 131000.0 |
| 5029 | 231107 | 23799 | 2021/0026 | CONVENIOS AITA MENNI | 30000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 |
| 5029 | 231107 | 23799 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 656000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 656000.0 |
| 5029 | 231107 | 23904 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 2000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2000.0 |
| 5029 | 231107 | 23999 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 5000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5000.0 |
| 5029 | 231107 | 6 | INVERSIONES REALES | 41000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 41000.0 | |
| 5029 | 231107 | 63603 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 1000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1000.0 |
| 5029 | 231107 | 63606 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 20000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 |
| 5029 | 231107 | 66101 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
| 5029 | 231107 | 66301 | 2023/0029 | CENTRO ASISTENCIAL OLABE | 10000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 |
|
5030
|
231106 | 2965000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 2995000.0 | |||
| 5030 | 231106 | 2 | GASTOS EN BIENES CORRIENTES Y SERVICIOS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30000.0 | 30000.0 | |
| 5030 | 231106 | 22300 | 2024/0037 | CCR GERNIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20000.0 | 20000.0 |
| 5030 | 231106 | 23799 | 2024/0037 | CCR GERNIKA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10000.0 | 10000.0 |
| 5030 | 231106 | 6 | INVERSIONES REALES | 2965000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2965000.0 | |
| 5030 | 231106 | 63603 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 80000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 80000.0 |
| 5030 | 231106 | 63606 | 2023/0022 | CCR GERNIKA - FONDOS NEXT | 2885000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2885000.0 |
| TOTAL | 1.62709E8 | 0.0 | 1.2383E7 | 6220395.89 | 0.0 | 0.0 | 0.0 | -2.3283064365386963E-10 | 1.8131239589000002E8 | ||||