Área,Org,Prog,Econo,Denominación,2014,CodPlu,2015,2016,2017,2018
,,,,,,,,,,
06,PER,912,10000,Retribuciones básicas,"1.666.425,00",,"0,00","0,00","0,00","0,00"
06,PER,912,10001,Otras remuneraciones,"385.676,00",,"0,00","0,00","0,00","0,00"
06,PER,920,10100,Retribuciones básicas,"199.661,00",,"0,00","0,00","0,00","0,00"
06,PER,920,10101,Otras remuneraciones,"705.574,00",,"0,00","0,00","0,00","0,00"
06,PER,920,11002,Otras remuneraciones,"1.600.503,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12000,Sueldos grupo A1,"3.485.437,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12001,Sueldos grupo A2,"5.076.753,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12003,Sueldos grupo C1,"9.448.169,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12004,Sueldos grupo C2,"23.679.014,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12005,Sueldos grupo E,"3.070.279,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12006,Trienios,"8.814.439,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12100,Complemento de destino,"27.833.101,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12101,Complemento específico,"83.207.969,00",,"0,00","0,00","0,00","0,00"
06,PER,920,12200,Retribuciones en especie personal funcionario,"50.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13000,Retribuciones básicas,"671.635,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13001,Horas extraordinarias,"20.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13002,Otras remuneraciones,"1.204.698,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13100,Retribuciones personal laboral temporal,"270.598,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13101,Retribuciones personal laboral temporal. Convenios y programas,"2.449.635,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13102,Indemnizaciones,"50.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,13200,Retribuciones en especie personal laboral,"4.001,00",,"0,00","0,00","0,00","0,00"
06,PER,920,14300,Retribuciones otro personal temporal,"1.227.847,00",,"0,00","0,00","0,00","0,00"
06,PER,920,15000,Productividad,"492.787,00",,"0,00","0,00","0,00","0,00"
06,PER,920,15100,Gratificaciones,"850.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,16000,Seguridad social,"49.747.542,00",,"0,00","0,00","0,00","0,00"
06,SPS,920,16008,Asistencia médico-farmacéutica,"800.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,16009,Mutualidades de funcionarios,"8.693,00",,"0,00","0,00","0,00","0,00"
06,PER,221,16202,Transporte de personal,"20.000,00",,"0,00","0,00","0,00","0,00"
06,PER,221,16205,Seguros,"510.000,00",,"0,00","0,00","0,00","0,00"
06,PER,221,16209,Otros gastos sociales,"1.489.924,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,20000,"Alquiler terrenos, crta. Castellón, Las Fuentes. Depósito vehículos","9.083,00",,"0,00","0,00","0,00","0,00"
01,ALC,912,20200,Alquiler plazas garaje en plaza del Pilar,"42.800,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,20200,Alquiler de locales e inmuebles y gastos comunidad derivados,"590.135,00",,"0,00","0,00","0,00","0,00"
04,MER,431,20200,Alquileres y mantenimiento stands ambulantes,"113.600,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,20201,"Alquiler naves parque tracción, brigada transporte y festejos","135.672,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,20202,Alquiler de locales de Zaragoza Vivienda SLU,"144.896,00",,"0,00","0,00","0,00","0,00"
02,CYT,920,20500,Alquiler y mantenimiento equipos multifunción,"600.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,20501,Alquiler y mantenimiento reprografía alto volumen,"28.017,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,20800,Alquiler césped artificial y equipamientos (Plu 2009-03),"1.113.052,00",200903,"1.113.052,00","1.113.051,00","1.127.593,00","0,00"
07,DEP,342,20802,Alquiler cesped artificial (Plu 2014- 04),"50.000,00",201404,"250.000,00","300.000,00","0,00","0,00"
02,CYP,172,20900,"Alfardas, canon de riego y mantenimiento de alarmas","4.486,00",,"0,00","0,00","0,00","0,00"
02,CYP,172,21000,Mantenimiento patrimonio rústico,"5.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,179,21000,Mantenimiento y reparación de caminos,"42.124,00",,"0,00","0,00","0,00","0,00"
03,INF,155,21000,Mantenimiento y conservación vías públicas,"732.480,00",,"0,00","0,00","0,00","0,00"
05,PJA,171,21000,Contratos conservación zonas verdes,"2.681.140,00",,"0,00","0,00","0,00","0,00"
03,INF,155,21001,Mantenimiento y reparación barandillas,"73.248,00",,"0,00","0,00","0,00","0,00"
02,CYP,172,21002,Actuaciones urgentes en patrimonio rústico,"17.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,21200,Mantenimiento y funcionamiento Casa de la Mujer,"21.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,21200,Mantenimiento y funcionamiento. Albergue,"53.414,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,21200,Mantenimiento y  conservación.Casa Amparo (ampliable),"190.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,313,21200,Mantenimiento y funcionamiento Centro Municipal Promoción Salud,"22.682,00",,"0,00","0,00","0,00","0,00"
06,ACT,321,21200,Reparaciones edificios escolares. Actur,"16.024,00",,"0,00","0,00","0,00","0,00"
03,CEM,164,21200,"Mantenimiento, gastos funcionamiento  y actividades culturales.Cementerio","27.468,00",,"0,00","0,00","0,00","0,00"
06,CEN,321,21200,Reparaciones edificios escolares. Centro,"6.052,00",,"0,00","0,00","0,00","0,00"
06,CHI,321,21200,Reparaciones edificios escolares. Casco Histórico,"2.455,00",,"0,00","0,00","0,00","0,00"
06,CSB,321,21200,Reparaciones edificios escolares. Casablanca,"1.085,00",,"0,00","0,00","0,00","0,00"
05,CUL,330,21200,"Mantenimiento, conservación y gastos funcionamiento edificios Cultura","36.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,933,21200,Gastos de comunidad y derramas extraordinarias locales propiedad municipal,"94.307,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,21200,Conservación y mantenimiento instalaciones deportivas,"500.140,00",,"0,00","0,00","0,00","0,00"
06,DLC,321,21200,Reparaciones edificios escolares. Delicias,"11.225,00",,"0,00","0,00","0,00","0,00"
05,EDU,320,21200,"Mant., conserv. y gastos funcionamiento de centros de enseñanzas artísticas","38.455,00",,"0,00","0,00","0,00","0,00"
06,ELR,321,21200,Reparaciones edificios escolares. El Rabal,"16.101,00",,"0,00","0,00","0,00","0,00"
03,EQP,130,21200,"Servicio gestión, mantenimiento,conducción instalaciones cuartel Policía Local","457.800,00",,"0,00","0,00","0,00","0,00"
03,EQP,321,21200,Conservación y mantenimiento de edificios escolares,"3.618.436,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21200,"Servicio gestión, mantenimiento y conducción instalaciones edificio Seminario","503.580,00",,"0,00","0,00","0,00","0,00"
03,EQP,933,21200,"Conservación y mantenimiento edificios culturales, administrativos y sociales","2.398.320,00",,"0,00","0,00","0,00","0,00"
06,LAL,321,21200,Reparaciones edificios escolares. La Almozara,"7.821,00",,"0,00","0,00","0,00","0,00"
06,LFU,321,21200,Reparaciones edificios escolares. Las Fuentes,"6.394,00",,"0,00","0,00","0,00","0,00"
06,MIR,321,21200,Reparaciones edificios escolares. Miralbueno,"1.313,00",,"0,00","0,00","0,00","0,00"
06,OLI,321,21200,Reparaciones edificios escolares. Oliver-Valdefierro,"4.967,00",,"0,00","0,00","0,00","0,00"
06,PCI,933,21200,Conservación centros cívicos,"181.083,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,21200,Mantenimiento Parques Bomberos,"350.000,00",,"0,00","0,00","0,00","0,00"
05,PJA,171,21200,Conservacion y mantenimiento de fuentes,"1.464.960,00",,"0,00","0,00","0,00","0,00"
01,POL,132,21200,Mantenimiento cuarteles Policía Local,"29.665,00",,"0,00","0,00","0,00","0,00"
06,RUR,321,21200,Reparaciones edificios escolares. Distrito Rural,"12.591,00",,"0,00","0,00","0,00","0,00"
06,SIS,321,21200,Reparaciones edificios escolares. Santa Isabel,"2.189,00",,"0,00","0,00","0,00","0,00"
06,SJO,321,21200,Reparaciones edificios escolares. San José,"5.329,00",,"0,00","0,00","0,00","0,00"
06,TOR,321,21200,Reparaciones edificios escolares. Torrero,"6.052,00",,"0,00","0,00","0,00","0,00"
06,UNI,321,21200,Reparaciones edificios escolares. Universidad,"12.103,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,21201,Mantenimiento y conservación de servicios sociales,"98.817,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,21201,"Mantenimiento, actividades y  convenios Casa  Abierta. Módulo  inserción","19.706,00",,"0,00","0,00","0,00","0,00"
03,CEM,164,21201,Recuperación nichos y sepulturas y alquiler maquinaria y otros servicios,"274.680,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,21201,Contrata de conservación y reposición de instalaciones y centros deportivos,"1.300.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,21201,"Mantenimiento, reposición y conservación equipamientos juveniles","12.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,21202,"Mantenimiento,  activ. integr. sociocult. minorías/inmigran. C.Culturas","100.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,321,21202,Reparación edificios escolares distritos,"10.286,00",,"0,00","0,00","0,00","0,00"
03,CEM,164,21300,Equipos y medios de seguridad y salud brigadas  cementerio,"6.868,00",,"0,00","0,00","0,00","0,00"
03,EQP,431,21300,Material cámaras frigoríficas mercados,"9.156,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21300,Conservación instalaciones combustibles,"220.064,00",,"0,00","0,00","0,00","0,00"
03,INF,161,21300,Conservación y reparación red de agua potable,"750.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,21300,"Conservación alumbrado público, zonas I, II y III","4.000.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,172,21300,Mantenimiento de redes e instrumentos de control ambiental,"244.783,00",,"0,00","0,00","0,00","0,00"
02,OER,920,21300,"Mantenimiento, sistemas de seguridad y contraincendios","11.712,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,21300,Taller de mantenimiento de extintores,"17.772,00",,"0,00","0,00","0,00","0,00"
05,PJA,171,21300,"Mat. maquinaria, conservación viveros, alfardas","146.496,00",,"0,00","0,00","0,00","0,00"
01,POL,132,21300,"Mantenimiento, reparación y alquiler equipos Policía Local","73.503,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,21300,Conservación y mantenimiento Distrito Rural,"50.717,00",,"0,00","0,00","0,00","0,00"
03,CEM,164,21301,Materiales y herramientas brigadas cementerio,"19.734,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21301,"Mantenimiento, adaptación e inspección ascensores","657.332,00",,,,,
03,INF,161,21301,Material y reparación instalaciones. Dosificación reactivos,"55.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,21301,Ornamentación navideña,"50.000,00",,"0,00","0,00","0,00","0,00"
04,MER,431,21301,Mejoras en mercados ambulantes,"18.000,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,21301,Taller de mantenimiento de equipos respiratorios,"31.368,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21302,Conservación instalaciones eléctricas,"95.680,00",,"0,00","0,00","0,00","0,00"
03,INF,161,21302,Material y reparaciones instalación potabilización,"100.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21303,"Máquinas, herramientas y prevención riesgos brigada instalaciones industriales","41.202,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21304,Mantenimiento aire acondicionado y climatizadores,"961.380,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21305,Materiales y herramientas brigadas equipamientos,"234.654,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21308,Mantenimiento e inspecciones oficiales centros transformación,"224.322,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21400,Reparación y mantenimiento periféricos y chapa material transporte,"151.432,00",,"0,00","0,00","0,00","0,00"
03,INF,155,21400,Mantenimiento y reparación vehículos y maquinaria explotación,"50.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21401,Gestión matriculación y revisión vehículos municipales,"35.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,21402,Mantenimiento integral de vehículos,"500.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,21500,Adecuación y mantenimiento dependencias mpales. y equipamiento de oficina,"42.232,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,21600,Mantenimiento aplicación informática para Contratación,"14.022,00",,"0,00","0,00","0,00","0,00"
02,CYT,920,21600,Mantenimiento equipos e instalaciones informáticas,"305.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,21600,Mantenimiento equipos redes y edición cartografía,"6.867,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,21601,Mantenimiento sistemas de información (SIGURZ),"21.974,00",,"0,00","0,00","0,00","0,00"
05,CUL,330,21900,"Conservación, reparación y mantenimiento de arte y monumentos","51.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,933,21900,Daños materiales (ampliable),"1.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,21900,Revitalización barrios consolidados: Mejora red ciclable,"150.000,00",,"0,00","0,00","0,00","0,00"
04,LIM,162,21900,Mantenimiento contenedores soterrados Casco Historico,"76.500,00",,"0,00","0,00","0,00","0,00"
05,MAM,172,21900,Mantenimiento de obras y equipamientos en espacios naturales,"553.401,00",,"0,00","0,00","0,00","0,00"
04,MOV,459,21900,Mantenimiento y conservación señalización horizontal y vertical,"714.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,21900,Conservación y restauración del patrimonio documental municipal,"16.481,00",,"0,00","0,00","0,00","0,00"
05,PJA,171,21900,Daños en zonas ajardinadas (ampliable),"0,00",,,,,
04,SPU,933,21900,Daños en bienes municipales (ampliable),"1.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,459,21901,Pintura y balizamiento de carril bici,"350.000,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22000,Gastos de funcionamiento. Asesoría jurídica,"16.481,00",,"0,00","0,00","0,00","0,00"
02,OER,920,22000,"Material oficina, limpieza y gastos funcionamiento","524.997,00",,"0,00","0,00","0,00","0,00"
01,POL,133,22000,Adquisición material educación vial y gabinete de seguridad vial,"7.416,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22001,Adquisición y suscripción publicaciones y bases de datos,"102.831,00",,"0,00","0,00","0,00","0,00"
02,HYE,920,22001,Edicion Digital Ordenanzas Fiscales,"9.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,22001,Gastos funcionamiento y adquisición fondos no inventariables,"5.414,00",,"0,00","0,00","0,00","0,00"
02,CYT,920,22002,"Licencias de uso, impresos, soportes y repuestos informáticos","440.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,22100,Energía eléctrica,"18.759.935,00",,"0,00","0,00","0,00","0,00"
03,INF,161,22101,Suministro agua ciudad,"3.000.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,22102,Gas dependencias municipales,"1.471.918,00",,"0,00","0,00","0,00","0,00"
03,EQP,135,22103,Carburantes. Prevención contra incendios,"50.358,00",,"0,00","0,00","0,00","0,00"
03,EQP,321,22103,Combustible calefacción dependencias municipales y colegios públicos,"1.373.400,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,22103,Adquisición carburantes y lubricantes vehículos,"710.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,22104,Vestuario personal municipal y gestión del almacén de vestuario.,"1.222.511,00",,"0,00","0,00","0,00","0,00"
04,PEI,134,22104,Vestuario Agrupación Voluntarios Protección Civil,"20.000,00",,"0,00","0,00","0,00","0,00"
03,INF,161,22106,Reactivos para potabilización del agua,"700.000,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,22106,Material fungible y otros gastos laboratorio,"137.000,00",,"0,00","0,00","0,00","0,00"
06,SPS,313,22106,Adquisición reactivos y material laboratorio análisis,"84.913,00",,"0,00","0,00","0,00","0,00"
03,INF,161,22111,Material fungible.Laboratorio planta potabilizadora,"22.890,00",,"0,00","0,00","0,00","0,00"
05,MAM,313,22112,Material Centro Proteccion Animal (ampliable),"14.000,00",,"0,00","0,00","0,00","0,00"
01,POL,132,22113,Mantenimiento de semovientes y perros,"19.905,00",,"0,00","0,00","0,00","0,00"
07,ACS,323,22199,"Suministros, mantenimiento y transporte escuela jardinería El Pinar","62.500,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,22199,Suministros centralizados centros deportivos municipales,"295.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,22199,Rotulación de vías y fincas,"85.409,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,22199,Material y otros gastos diversos. I.M. Salud Pública,"10.000,00",,"0,00","0,00","0,00","0,00"
04,ISP,920,22199,Material de prevención de riesgos laborales,"2.600,00",,"0,00","0,00","0,00","0,00"
05,MAM,169,22199,Mantenimiento y material fungible Laboratorio de Ensayos (ampliable),"9.000,00",,"0,00","0,00","0,00","0,00"
06,SPS,313,22199,Gastos generales sanitarios,"16.500,00",,"0,00","0,00","0,00","0,00"
02,CYT,920,22200,Servicio de teléfonos,"1.500.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,22201,Comunicaciones postales,"1.414.960,00",,"0,00","0,00","0,00","0,00"
02,CYT,492,22299,Mejora infraestructuras innovación (Ampliable),"0,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22400,Seguros daños materiales y robo edificios municipales,"362.123,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22401,Seguros de vehículos,"243.174,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22402,Seguro equipos ambulancia,"3.021,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22403,Seguro equipos informáticos y electrónicos,"13.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22404,Seguros. Ampliación pólizas y otros,"45.780,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22405,Seguro responsabilidad civil,"1.500.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22406,Primas seguros varios de accidentes,"82.404,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22407,Seguro de transporte (radar y caballos) y exposiciones,"1.831,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,22600,Gastos de tarjetas de acceso y diversos,"30.000,00",,,,,
01,ALC,912,22601,Gastos de representación de la Corporación,"326.240,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22601,Servicio de protocolo de la Corporación,"258.414,00",,"0,00","0,00","0,00","0,00"
01,ALC,922,22601,Aportación al funcionamiento de los grupos municipales,"304.437,00",,"0,00","0,00","0,00","0,00"
06,RUR,922,22601,Gastos de representación alcaldes de barrio y consejo territorial,"133.253,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,22601,Gastos y actividades alcaldías de barrio,"156.694,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22602,Gastos de comunicación,"90.232,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,22602,PICH (18.2):Difusión plan integral y otras publicaciones,"5.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,925,22602,Tablones vecinales,"12.679,00",,"0,00","0,00","0,00","0,00"
06,RUR,925,22602,Información y difusión barrios rurales,"27.898,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22603,Anuncios y acciones publicitarias,"300.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22603,Anuncios por cuenta de particulares (ampliable),"12.284,00",,"0,00","0,00","0,00","0,00"
03,GUR,920,22603,Publicación boletines oficiales y otros (ampliable),"18.000,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22604,Minutas y costas judiciales (ampliable),"27.468,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22604,"Otorgamiento de escrituras, honorarios e impuestos","21.212,00",,"0,00","0,00","0,00","0,00"
03,GUR,920,22604,Gastos notariales y registrales,"22.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,22606,Planes de acción social: Estudio necesidades.Observatorio social,"40.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,22606,Formación e igualdad para la mujer (Obj. 3 F.S.E.),"245.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,22606,Plan municipal de igualdad de oportunidades,"125.800,00",,"0,00","0,00","0,00","0,00"
07,ACS,334,22606,Plan de integración social y convivencia intercultural,"65.414,00",,"0,00","0,00","0,00","0,00"
02,OER,920,22606,Formación continua (ampliable),"10.602,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,22606,Escuela formación Bomberos y Protección Civil (ampliable),"30.000,00",,"0,00","0,00","0,00","0,00"
01,POL,130,22606,Foro europeo de seguridad urbana,"20.000,00",,"0,00","0,00","0,00","0,00"
01,POL,132,22606,Academia Policía Local,"73.088,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,22609,Actuaciones de desarrollo comunitario en el barrio de Valdefierro,"13.520,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,22609,PIBO: Ejecución del plan de desarrollo sostenible y comunitario,"46.006,00",,"0,00","0,00","0,00","0,00"
07,ACS,334,22609,PICH: Revitalización cultural dinamización cultural de espacios,"150.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,341,22609,PICH:  Revitalización social dinamización de espacios deportivos,"25.000,00",,"0,00","0,00","0,00","0,00"
06,ACT,924,22609,Gastos y actividades Distrito Actur,"31.872,00",,"0,00","0,00","0,00","0,00"
06,CEN,924,22609,Gastos y actividades Distrito Centro,"31.872,00",,"0,00","0,00","0,00","0,00"
06,CHI,924,22609,Gastos y actividades Distrito Casco Histórico,"31.872,00",,"0,00","0,00","0,00","0,00"
06,CSB,924,22609,Gastos y actividades Distrito Casablanca,"31.872,00",,"0,00","0,00","0,00","0,00"
05,CUL,334,22609,Actividades culturales y gastos funcionamiento,"3.000,00",,"0,00","0,00","0,00","0,00"
06,DLC,924,22609,Gastos y actividades Distrito Delicias,"36.717,00",,"0,00","0,00","0,00","0,00"
05,EDU,320,22609,Actividades escuelas artísticas,"40.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,323,22609,"PICH:Promoción y difusión activ. teatrales, musicales y danza intercultural","10.226,00",,"0,00","0,00","0,00","0,00"
05,EDU,324,22609,"Actividades educación, conservatorios y escuelas artísticas","43.470,00",,"0,00","0,00","0,00","0,00"
05,EDU,335,22609,Actividades Escuela Municipal de Teatro,"100.000,00",,,,,
06,ELR,924,22609,Gastos y actividades Distrito El Rabal,"31.872,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,22609,Banco de actividades para jóvenes,"93.000,00",,"0,00","0,00","0,00","0,00"
06,LAL,924,22609,Gastos y actividades Distrito La Almozara,"31.872,00",,"0,00","0,00","0,00","0,00"
06,LFU,924,22609,Gastos y actividades Distrito Las Fuentes,"31.872,00",,"0,00","0,00","0,00","0,00"
05,MAM,324,22609,Caminos escolares,"60.000,00",,,,,
06,MIR,924,22609,Gastos y actividades Distrito Miralbueno,"31.872,00",,"0,00","0,00","0,00","0,00"
06,OLI,924,22609,Gastos y actividades Distrito Oliver-Valdefierro,"31.872,00",,"0,00","0,00","0,00","0,00"
06,PCI,334,22609,Dinamización sociocultural de plazas históricas,"28.038,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,22609,Programaciones ciudadanas y promocion de los distritos y barrios,"395.304,00",,"0,00","0,00","0,00","0,00"
07,PMA,337,22609,Programas de actividades centros de mayores,"548.965,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,22609,Actividades barrios rurales,"184.825,00",,"0,00","0,00","0,00","0,00"
06,SIS,924,22609,Gastos y actividades Distrito Santa Isabel,"31.872,00",,"0,00","0,00","0,00","0,00"
06,SJO,924,22609,Gastos y actividades Distrito San José,"31.872,00",,"0,00","0,00","0,00","0,00"
06,TOR,924,22609,Gastos y actividades Distrito Torrero,"31.872,00",,"0,00","0,00","0,00","0,00"
06,UNI,924,22609,Gastos y actividades Distrito Universidad,"31.872,00",,"0,00","0,00","0,00","0,00"
07,ACS,153,22699,Programa inclusión y erradicación chabolismo,"14.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,22699,"Plan de choque crisis: Urgencias sociales, ayudas vivienda y ayudas comedores","6.789.814,00",,,,,
07,ACS,231,22699,"Atención mujeres víctimas violencia género, teleasistencia, casa acogida, etc.","334.350,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,22699,Programa solidaridad y cooperación al desarrollo,"100.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,22699,PICH (3.3.1): Proyecto redes sociales ayuda mutua,"40.934,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,22699,Plan de empleo social:empresas inserción social,"900.000,00",,,,,
07,ACS,313,22699,Plan municipal de drogodependencias,"81.180,00",,"0,00","0,00","0,00","0,00"
07,ACS,334,22699,Acciones de fomento de la convivencia intercultural,"66.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,441,22699,Programa bonobús solidario,"76.366,00",,"0,00","0,00","0,00","0,00"
07,ACS,920,22699,PICH: Gastos funcionamiento de la oficina  plan integral,"10.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,924,22699,PICH: Revitalización social programa espacios sociales,"120.000,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22699,Asesoramiento y defensa legal personal municipal,"9.156,00",,"0,00","0,00","0,00","0,00"
04,CON,493,22699,Gastos Oficina Mpal.de  Información al Consumidor,"4.678,00",,"0,00","0,00","0,00","0,00"
05,CUL,336,22699,"PICH(3.2.3):Excavación,restauración,documentación del patrimonio arqueológico","3.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,920,22699,Indemnizaciones diversas,"50.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,320,22699,Gastos funcionamiento del Servicio de Educación,"3.600,00",,"0,00","0,00","0,00","0,00"
03,EQP,929,22699,Obligaciones gasto corriente ejercicios anteriores,"1.450.416,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,22699,Zaragoza Activa,"200.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,431,22699,Plan local de comercio,"100.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,439,22699,"Gastos funcionamiento, representación y redes ciudades","113.718,00",,"0,00","0,00","0,00","0,00"
03,GUR,150,22699,Material y gastos funcionamiento Gerencia Urbanismo,"34.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,22699,Desarrollo proyecto información urbanística integrada,"30.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,462,22699,Aportación municipal CIDEU,"5.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,920,22699,Desarrollo de proyectos de innovación de procesos,"15.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,920,22699,"Gastos de funcionamiento Área de Presidencia, Economía y Hacienda","6.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,929,22699,Reconocimiento obligaciones ejercicios anteriores,"895.597,00",,"0,00","0,00","0,00","0,00"
02,HYE,931,22699,Gestión interadministrativa tributos,"482.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,932,22699,Gastos y costas del procedimiento recaudatorio (ampliable),"29.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,934,22699,Quebranto de moneda,"2.200,00",,"0,00","0,00","0,00","0,00"
03,INF,155,22699,Autorizaciones para ejecución obras,"3.500,00",,"0,00","0,00","0,00","0,00"
03,INF,161,22699,Gastos de funcionamiento del Centro Operativo. Infraestructuras,"14.000,00",,"0,00","0,00","0,00","0,00"
03,INF,920,22699,Gastos funcionamiento. Infraestructuras,"10.000,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,22699,Control plagas urbanas,"12.361,00",,"0,00","0,00","0,00","0,00"
06,JUV,230,22699,Juventud. Gastos diversos,"32.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,232,22699,Oficina de emancipación joven,"19.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,334,22699,Incorporación recursos y programas del plan joven,"42.500,00",,"0,00","0,00","0,00","0,00"
05,MAM,170,22699,Soporte licencia millenium,"3.292,00",,"0,00","0,00","0,00","0,00"
05,MAM,172,22699,Plan de la estepa: Entorno ermita de Santa Bárbara,"35.000,00",,,,,
05,MAM,179,22699,Protección de la estepa: Barranco de las Almunias,"30.000,00",,,,,
05,MAM,313,22699,Consejo sectorial de proteccion animal,"10.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,324,22699,Programa educación y sensibilización ambiental,"50.322,00",,"0,00","0,00","0,00","0,00"
04,MER,431,22699,"Programas mercados, puestos ambulantes y comercio","25.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,324,22699,"Prog. educacion vial bicicletas:cursos, publicidad,recuperación bicis depósito","100.000,00",,,,,
04,MOV,440,22699,Observatorio y programas sectoriales plan director de la bicicleta,"30.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,441,22699,Programa bonobús social,"240.000,00",,,,,
02,OER,920,22699,Gastos traslado oficinas,"63.852,00",,"0,00","0,00","0,00","0,00"
06,PCI,232,22699,Programas de voluntariado juvenil,"10.263,00",,"0,00","0,00","0,00","0,00"
06,PCI,920,22699,Gastos de funcionamiento. Participación Ciudadana,"4.226,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,22699,Actuaciones urgentes. Participación Ciudadana,"53.424,00",,"0,00","0,00","0,00","0,00"
06,PCI,925,22699,Programas de la oficina de apoyo al ciudadano,"40.000,00",,"0,00","0,00","0,00","0,00"
04,PEI,130,22699,Gastos de funcionamiento Cuerpo Bomberos y Protección Civil,"9.000,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,22699,Mantenimiento Museo del Fuego y de los Bomberos (ampliable),"0,00",,"0,00","0,00","0,00","0,00"
06,PER,920,22699,"Gastos funcionamiento, procesos selección y  fichas control","24.721,00",,"0,00","0,00","0,00","0,00"
05,PJA,171,22699,Material aula de la naturaleza y Escuela de Jardineria,"9.156,00",,"0,00","0,00","0,00","0,00"
01,POL,130,22699,Gastos diversos Policia Local,"32.962,00",,"0,00","0,00","0,00","0,00"
01,POL,920,22699,Seguridad e higiene Policía Local,"9.771,00",,"0,00","0,00","0,00","0,00"
02,PRE,920,22699,Estudio costes remunicipalización contratas,"20.000,00",,,,,
06,RUR,920,22699,Actuaciones urgentes Distrito Rural,"50.717,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,22699,Gastos de funcionamiento Distrito Rural,"85.585,00",,"0,00","0,00","0,00","0,00"
06,SPS,313,22699,Prevención y salud laboral,"72.916,00",,"0,00","0,00","0,00","0,00"
04,SPU,920,22699,"Materiales,gtos. funcionamiento y formación. Área Serv.Públicos","10.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,22700,Limpieza y mantenimiento Casa de la Mujer,"69.153,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,22700,"Limpieza colegios públicos,pab polideportivos,edif. y dependencias municipales","18.423.997,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,22700,Servicio de lavandería,"5.900,00",,"0,00","0,00","0,00","0,00"
04,LIM,162,22700,Gestión de puntos limpios,"933.450,00",,"0,00","0,00","0,00","0,00"
04,LIM,163,22700,Contrato de limpieza pública,"35.107.226,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,22701,Atención y seguridad en centros y actividades municipales,"150.000,00",,"0,00","0,00","0,00","0,00"
05,CUL,333,22701,"Servicio control, atención al público y mto. salas exposiciones y museos","444.353,00",,"0,00","0,00","0,00","0,00"
04,CON,493,22702,Gastos funcionamiento Junta Arbitral,"15.596,00",,"0,00","0,00","0,00","0,00"
02,OER,923,22705,Revisión y actualización censal de colegios electorales,"5.258,00",,"0,00","0,00","0,00","0,00"
07,ACS,230,22706,Apoyo técnico centros servicios sociales,"28.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,22706,Proyecto modular de atención a transeuntes,"55.000,00",,"0,00","0,00","0,00","0,00"
01,ALC,920,22706,Servicios fotográficos y videoteca municipal,"51.433,00",,"0,00","0,00","0,00","0,00"
01,ALC,925,22706,"Resumenes de prensa, radio y televisión","62.112,00",,"0,00","0,00","0,00","0,00"
03,CEM,164,22706,Integración bases de datos y aplicaciones cementerios,"77.826,00",,"0,00","0,00","0,00","0,00"
05,CUL,330,22706,Actuaciones y asistencias técnicas,"15.000,00",,"0,00","0,00","0,00","0,00"
02,CYP,933,22706,Mantenimiento del sistema de gestión patrimonial,"28.045,00",,"0,00","0,00","0,00","0,00"
02,CYT,492,22706,Servicios de desarrollo de software (Plu 2014-01),"651.079,00",201401,"651.079,00","651.079,00","0,00","0,00"
02,CYT,920,22706,Asistencias técnicas Dirección Ciencia y Tecnología,"118.000,00",,,,,
05,EDU,925,22706,Ediciones digitales materiales didácticos,"5.494,00",,"0,00","0,00","0,00","0,00"
03,EQP,150,22706,Apoyo técnico de Servicios de Arquitectura,"59.500,00",,"0,00","0,00","0,00","0,00"
03,EQP,151,22706,Apoyo proyectos y sondeos. Edificación y conservación,"29.715,00",,"0,00","0,00","0,00","0,00"
03,EQP,313,22706,Prevención legionella equipos climatización e instalaciones,"41.202,00",,"0,00","0,00","0,00","0,00"
03,GUR,150,22706,Proyecto de rehabilitación del almacén de la Harinera,"50.000,00",,,,,
03,GUR,151,22706,Rehabilitación Imprenta Blasco,"100.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,155,22706,Estudio y proyecto reforma calle Oviedo,"50.000,00",,,,,
03,GUR,920,22706,Sistemas de gestión de la calidad y accesibilidad,"10.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,161,22706,Asistencia técnica PO. F Cohesión-Feder 2007-2013 Eje 5 Tema 85,"25.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,931,22706,Consultoría y asistencia base de datos fiscal,"250.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,932,22706,Mantenimiento aplicación base de datos fiscal,"70.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,22706,Elaboración estudios geotécnicos y redacción proyectos,"27.000,00",,"0,00","0,00","0,00","0,00"
03,INF,161,22706,Mantenimiento programa informático red agua,"6.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,22706,Cumplimiento normativa inspección centros de mando,"22.890,00",,"0,00","0,00","0,00","0,00"
03,INF,459,22706,Implantación sistema gestión puentes Ciudad,"13.924,00",,"0,00","0,00","0,00","0,00"
03,INF,920,22706,Prevención riesgos laborales. Infraestructuras,"50.000,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,22706,Garantía de calidad,"25.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,170,22706,Implantación Agenda 21 Local,"50.841,00",,"0,00","0,00","0,00","0,00"
05,MAM,172,22706,Mantenimiento programas ruido y cambio climático,"17.305,00",,"0,00","0,00","0,00","0,00"
05,MAM,179,22706,Centro de interpretación del Ebro,"10.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,440,22706,Proyectos y asistencias técnicas del Plan de Movilidad Sostenible,"470.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,442,22706,"Estudio de viabilidad, antepry.y proyecto de la linea 2  tranvia (Plu 2014-05)","100.000,00",201405,"700.000,00","850.000,00","0,00","0,00"
02,OER,920,22706,Tratamiento depósito fotográfico y hemerográfico,"25.710,00",,"0,00","0,00","0,00","0,00"
02,OER,923,22706,Publicaciones estadísticas,"9.156,00",,"0,00","0,00","0,00","0,00"
04,PEI,130,22706,Plan de Emergencia Municipal de Zaragoza,"6.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,22706,Aplicación informática gestión de personal,"274.187,00",,"0,00","0,00","0,00","0,00"
02,PRE,920,22706,Estudios y análisis de programas municipales,"70.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,932,22708,Gastos de garantías y del procedimiento recaudatorio,"285.696,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,22799,Casa Amparo. Servicios externos,"1.979.069,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,22799,Albergue. Servicios exteriores,"380.130,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,22799,Prestaciones domiciliarias y teleaasistencia,"13.879.997,00",,,,,
07,ACS,324,22799,Servicios y actividades de infancia,"4.996.590,00",,"0,00","0,00","0,00","0,00"
01,ALC,925,22799,Información municipal,"166.624,00",,"0,00","0,00","0,00","0,00"
04,CON,493,22799,Descentralización Oficina Mpal. de Información al Consumidor,"68.990,00",,"0,00","0,00","0,00","0,00"
05,CUL,330,22799,"Restauracion y tratamiento plano Zaragoza, 1850-1853  arquitec.Yarza y Gironza","15.000,00",,,,,
02,CYT,492,22799,Servicios de Ciudad Inteligente,"530.000,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,22799,Control pabellones deportivos,"4.940.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,150,22799,Asistencias externas desarrollo planeamiento y gestión del PGOU e informes,"30.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,22799,Inspección técnica y proyectos relacionados con la edificación y la actividad,"50.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,925,22799,"Guia práctica, programas de información y asistencia","3.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,931,22799,"Programas de investigación.Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,932,22799,"Digitalización documentos Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,22799,Supervisión seguridad obras. Infraestructuras,"70.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,153,22799,Bolsa de alojamiento para jóvenes,"60.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,324,22799,PIEE de educación especial,"62.500,00",,"0,00","0,00","0,00","0,00"
06,JUV,330,22799,PICH(3.1.10): Animación espacios y actividades juveniles. Programas plan joven,"330.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,334,22799,PIBO (7.2): Animación de espacios y actividades juveniles.Programas plan joven,"205.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,22799,Animación de espacios y actividades juveniles,"2.337.851,00",,"0,00","0,00","0,00","0,00"
04,LIM,162,22799,Contrato de recogida de residuos,"14.745.514,00",,"0,00","0,00","0,00","0,00"
04,LIM,169,22799,Explotación complejo residuos urbanos,"8.413.810,00",,"0,00","0,00","0,00","0,00"
05,MAM,162,22799,Plan residuos domiciliarios,"20.000,00",,,,,
05,MAM,170,22799,Señalización y promoción de espacios verdes y corredores fluviales,"3.596,00",,"0,00","0,00","0,00","0,00"
05,MAM,172,22799,Programas sensibilización Galacho Juslibol,"39.962,00",,"0,00","0,00","0,00","0,00"
05,MAM,179,22799,Proyectos europeos Renaissance y Switch,"8.240,00",,"0,00","0,00","0,00","0,00"
05,MAM,313,22799,Centro Municipal de Protección Animal,"300.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,332,22799,PICH(3.4.1): Gestión Biblioteca del Agua y Medio Ambiente,"240.000,00",,"0,00","0,00","0,00","0,00"
04,MOV,133,22799,"Conserv,semaforización vías ciclistas y suministro  equipos regulación tráfico","2.202.600,00",,"0,00","0,00","0,00","0,00"
04,MOV,440,22799,Servicio de transporte personas movilidad reducida,"1.839.640,00",,"0,00","0,00","0,00","0,00"
04,MOV,441,22799,Servicio público transportes,"38.076.760,00",,"0,00","0,00","0,00","0,00"
04,MOV,442,22799,Servicio transporte barrios rurales y especiales,"5.493.600,00",,"0,00","0,00","0,00","0,00"
04,MOV,459,22799,Extensión del servicio BIZI a los barrios de Torrero y Casablanca,"50.000,00",,,,,
02,OER,920,22799,Contrato servicio taxi,"8.000,00",,"0,00","0,00","0,00","0,00"
02,OER,925,22799,Atención telefónica municipal,"345.836,00",,"0,00","0,00","0,00","0,00"
06,PCI,925,22799,Voluntariado,"60.000,00",,"0,00","0,00","0,00","0,00"
07,PMA,231,22799,"Gestión, mantenimiento y actividades centros de mayores","1.363.080,00",,"0,00","0,00","0,00","0,00"
01,POL,133,22799,Servicio de grúa,"1.300.000,00",,"0,00","0,00","0,00","0,00"
02,PRE,920,22799,Observatorio de  la contratación pública,"20.000,00",,"0,00","0,00","0,00","0,00"
04,SPU,338,22799,Fiestas del Pilar: Planes emergencia y otros gastos recinto ferial,"20.000,00",,"0,00","0,00","0,00","0,00"
06,PER,920,23030,Dietas y gastos de viaje del personal,"30.500,00",,"0,00","0,00","0,00","0,00"
02,HYE,929,27000,Fondo de Contingencia,"250.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310701,"BBVA 2010 (26,05)","649.300,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310702,CAI 2010 (15),"311.100,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310703,Caja Madrid R2005,"729.200,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310714,La Caixa 2003,"13.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310716,"Dexia Sabadell 2005 (19,723)","200.300,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310726,"Santander-ICO 2011 (10,49)","242.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310728,CAI 2002,"1.430,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310729,"La Caixa - ICO 2011 (8,49)","195.700,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310730,"BBVA -ICO 2011 (0,76)","17.600,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310733,"BBVA - ICO 2011 (25,76)","593.700,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310734,"Santander - ICO 2011 (2,75)","63.400,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310739,Dexia Sabadell Banco Local R2005,"2.825.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310740,Dexia Sabadell 2006 (28288),"625.800,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310741,Dexia Sabadell 2007 (50),"1.053.300,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310742,Dexia Sabadell 2008 (90),"2.311.040,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310754,"Banco Credito Local 2005 (17,5)","141.750,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310755,BCL R2005,"2.683.500,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310756,"BCL 2008 (41,629)","467.600,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310760,Instituto de Credito Oficial 2006 (25),"260.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310761,"Instituto de Credito Oficial 2007 (31,08)","265.400,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310787,"Banco Santander 09 (42,47)","781.700,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310789,BBVA R2005,"1.656.400,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310790,"BBVA 2005 (17,5)","143.500,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310940,Sabadell-ICO-FFPP (2012),"207.100,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310941,Santander-ICO-FFPP (2012),"2.707.050,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310942,BBVA-ICO-FFPP (2012),"850.700,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310943,Bankinter-ICO-FFPP (2012),"168.700,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310945,Banco Coop. Caja Rural Teruel-ICO-FFPP (2012),"165.320,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310946,Caixabank-ICO-FFPP (2012),"763.250,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310947,Ceca Ibercaja-ICO-FFPP (2012),"1.615.590,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310948,Bankia-ICO-FFPP (2012),"1.031.450,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310949,Banesto-ICO-FFPP (2012),"273.850,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310950,Banco Popular-ICO-FFPP (2012),"156.300,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310951,Ceca Ibercaja-ICO-FFPP 2ª (2012),"289.350,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,310952,Sabadell-ICO-FFPP 2º  (2012),"182.850,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,31098,Operaciones de Tesoreria,"1.330.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,31099,Costes captación pasivos financieros 2014,"0,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,35200,Intereses de expropiaciones,"1.400.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,934,35200,Intereses de demora,"265.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,35900,"Costes Remesa, Obtencion Fondos y Cotizacion Titulos Bolsa","10.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,35901,Comisiones Avales y Operaciones Financieras,"30.000,00",,"0,00","0,00","0,00","0,00"
05,CUL,335,41000,Organismo Autónomo de las Artes Escénicas y de la Imagen,"3.146.341,00",,"0,00","0,00","0,00","0,00"
05,CUL,335,41001,O.A.Artes Escénicas e Imagen:Apoyo programac. de artistas y cias. Aragonesas,"50.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,321,41100,O.A. Educación y Bibliotecas: Actuaciones sociales,"874.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,321,41101,Organismo Autónomo Educación y Bibliotecas,"7.599.410,00",,"0,00","0,00","0,00","0,00"
05,EDU,321,41102,O.A. Educación y Bibliotecas:Adquisición fondos red bibliotecas municipales,"50.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,321,41103,O.A.Educación y Bibliotecas:Consumo agroecológico Escuelas Infantiles Mpales.,"75.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,321,41104,"O.A.Educación y Bibliotecas:Material escolar Escuelas,Bibliotecas,Univ.Popular","100.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,432,41200,Organismo Autónomo de Turismo,"2.107.326,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41300,Organismo Autónomo Instituto Municipal de Empleo y Fomento Empresarial,"4.241.950,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41301,O.A.Inst.Mpal.Empleo y Fomento Empresarial:Prog. formación y empleo mayores 45,"295.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41302,O.A.Inst.Mpal.Empleo y Fomento Empresarial: Programa E-learning,"50.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41303,O.A.Inst.Mpal.Empleo y Fomento Empresarial.Plan inserción sociolaboral,"330.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41304,O.A.Inst.Mpal.Empleo y Fomento Empresarial. Centros sociolaborales,"1.000.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,41305,OA.I.M.Empleo y F. Empresarial.Subv.emprendedores sociales e Innovacion social,"300.000,00",,,,,
07,ACS,241,41306,OA IM.Empleo y F.Empresarial.Conv. REAS ATELAR Promoción emprendimiento social,"250.000,00",,,,,
07,ACS,232,44900,A Zaragoza Vivienda: Centro de dinamización social margen izquierda,"59.200,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,44901,A Zaragoza Vivienda: Edif. apartamentos de alquiler con servicios comunes,"148.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,44902,"A Zaragoza Vivienda. Plan de empleo, programa ""esto no es un solar""","400.000,00",,"0,00","0,00","0,00","0,00"
03,VIV,152,44903,Aportación a Zaragoza Vivienda,"1.993.771,00",,"0,00","0,00","0,00","0,00"
07,ACS,151,44904,A Zaragoza Vivienda: estudios técnicos de rehab. edificios casco universitario,"92.500,00",,"0,00","0,00","0,00","0,00"
07,ACS,152,44905,A Zaragoza Vivienda: Vivienda Pública y programas sociales,"740.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,425,44906,A Zaragoza Vivienda: proyectos piloto inversiones en renovables,"50.000,00",,,,,
06,JUV,153,44907,A Zaragoza Vivienda: Oficina de intermediacion hipotecaria,"161.875,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,44908,A Zaragoza Vivienda. Refuerzo CMSS,"300.000,00",,,,,
03,VIV,152,44909,Aportación a Zaragoza Vivienda: Ayudas al alquiler de vivienda social,"75.951,00",,,,,
05,CUL,334,44920,"Sociedad Municipal Zaragoza Cultural, S.A","3.820.997,00",,"0,00","0,00","0,00","0,00"
05,CUL,334,44921,Sociedad Mpal Zaragoza Cultural SA: Convocatoria apoyo a proyectos culturales,"453.441,00",,"0,00","0,00","0,00","0,00"
05,CUL,334,44922,"S.M.Zaragoza Cultural,S.A:Estudio identificación inmuebles personajes ilustres","15.000,00",,,,,
05,CUL,334,44923,"S.M. Zaragoza Cultural,S.A.: Convocatoria pys. culturales de cultura aragonesa","275.000,00",,"0,00","0,00","0,00","0,00"
05,CUL,334,44924,"S.M. Zaragoza Cultural,S.A:. Apoyo a la creación joven","55.500,00",,,,,
05,CUL,334,44925,"S.M. Zaragoza Cultural,S.A:Estudio recuperac callejero historico ant. S.XVI","15.000,00",,,,,
03,GUR,334,44926,S.M. Zaragoza Cultural S.A.: Programa uso Harinera,"100.000,00",,,,,
05,CUL,334,44930,"Aportación a Audiorama Zaragoza, S.A","1.187.226,00",,"0,00","0,00","0,00","0,00"
05,CUL,334,44931,"Aportación a Audiorama Zaragoza, S.A: Fomento cultura musical","30.000,00",,,,,
07,DEP,341,44940,"Aportación a Zaragoza Deporte Municipal, S.A.","3.119.048,00",,"0,00","0,00","0,00","0,00"
07,DEP,341,44941,"A Zaragoza Deporte Municipal, S.A.Apoyo al deporte base y en edad escolar","80.000,00",,,,,
03,EQP,342,44942,A Zaragoza Deporte Mpal.SA: Conserv. y mto.instalaciones deportivas elementale,"172.775,00",,,,,
05,PJA,171,44950,Aportación a ZGZ Arroba Desarrollo Expo S.A.,"1.798.466,00",,"0,00","0,00","0,00","0,00"
05,PJA,179,44951,Aportación a ZGZ Arroba Desarrollo Expo S.A. Actividades medioambientales,"35.000,00",,,,,
04,MER,431,44960,"PICH: Mercazaragoza SA: Mantenimiento, promoción y conservación mercados","668.388,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,44961,A Mercazaragoza.Actuación logistica en materia de ayudas urgentes alimentarias,"500.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,431,44962,A Mercazaragoza. Programa Agros. Apoyo pequeño comercio,"123.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,44970,A Ecociudad Zaragoza: Gestion Valdespartera,"520.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,179,44971,A Ecociudad Zaragoza. Actividades de sensibilización ahorro agua,"78.000,00",,,,,
04,SPU,433,47900,Subvención taxistas extensión servicio taxi adaptado a discapacitados,"10.820,00",,"0,00","0,00","0,00","0,00"
04,SPU,433,47901,Conv  Asociacion Provincial de Autotaxi de Zaragoza para mejoras del servicio,"30.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48000,Subvenciones y Convenios en materia de acción social,"1.550.126,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48001,Subvenciones cooperación al desarrollo,"2.200.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48002,Convenio con La Caridad: Programas de comidas a domicilio,"273.108,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,48003,Convenio Hijas de la Caridad Casa Amparo,"70.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48005,Proyecto La Aldea,"140.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48006,Convenio fundación El Tranvía: Centro municipal Tramalena,"120.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48007,"Convenio El Tranvía: Actividades infancia, mujer e inmigrantes","125.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48008,Convenio con MAPISER,"60.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48009,Becas atenciones sociales,"40.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48010,Convenio Hermandad Refugio,"26.450,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48012,Convenio Cáritas,"70.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48014,Convenio Hermandad Sangre de Cristo,"82.430,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48015,Convenio colaboración Banco de Alimentos,"8.320,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48018,Convenio empleo Tranviaser: Recogida voluminosos,"247.500,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48019,Convenio Umdraiga: Promoción derechos humanos Sahara Occidental,"15.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48020,Convenio REAS mercado social,"20.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48021,Ayudas Transeuntes. Casa abierta. Módulo inserción,"6.230,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48022,Convenio asociación Agustina de Aragón: Proyecto duchas y lavadoras,"22.820,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48025,Convenio Parroquia del Carmen: Comedor social,"40.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48026,Convenio FOGARAL,"16.510,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48027,"Convenio con R. San Vicente Paul: Alojamiento alternativo ""Puente""","30.780,00",,"0,00","0,00","0,00","0,00"
07,ACS,324,48029,"PIBO (7.3 y 7.7): Becas,libros, comedor y centros comunitarios","30.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,324,48030,PICH:Becas libros y comedores,"120.000,00",,"0,00","0,00","0,00","0,00"
04,SPU,312,48032,Convenio Cruz Roja: Transporte sanitario,"140.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48033,Convenio El Tranvía: Servicios comunitarios Bº las Fuentes,"45.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48035,Convenio Federacion Aragonesa de Solidaridad,"36.450,00",,"0,00","0,00","0,00","0,00"
06,ACT,924,48203,Subvenciones a AA.VV. Actur,"8.764,00",,"0,00","0,00","0,00","0,00"
06,CEN,924,48205,Subvención a AA.VV. Centro,"5.578,00",,"0,00","0,00","0,00","0,00"
06,CHI,924,48207,Subvenciones a AA.VV. Casco Histórico,"11.156,00",,"0,00","0,00","0,00","0,00"
06,CSB,924,48209,Subvenciones a AA.VV. Casablanca,"1.984,00",,"0,00","0,00","0,00","0,00"
06,DLC,924,48211,Subvención a AA.VV. Delicias,"17.530,00",,"0,00","0,00","0,00","0,00"
06,ELR,924,48213,Subvenciones a AA.VV. El Rabal,"13.546,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,48214,Subvención a asociaciones de vecinos. Distrito Rural,"30.574,00",,"0,00","0,00","0,00","0,00"
06,LAL,924,48215,Subvenciones a AA.VV. La Almozara,"7.967,00",,"0,00","0,00","0,00","0,00"
06,LFU,924,48216,Subvención a AA.VV. Las Fuentes,"8.764,00",,"0,00","0,00","0,00","0,00"
06,MIR,924,48217,Subvenciones a AA.VV. Miralbueno,"5.158,00",,"0,00","0,00","0,00","0,00"
06,OLI,924,48218,Subvención a AA.VV. Oliver-Valdefierro,"6.375,00",,"0,00","0,00","0,00","0,00"
06,SIS,924,48219,Subvenciones a AA.VV. Santa Isabel,"1.983,00",,"0,00","0,00","0,00","0,00"
06,SJO,924,48220,Subvenciones a AA.VV. San José,"7.967,00",,"0,00","0,00","0,00","0,00"
06,TOR,924,48221,Subvenciones a AA.VV. Torrero,"7.967,00",,"0,00","0,00","0,00","0,00"
06,UNI,924,48222,Subvención a AA.VV. Universidad,"8.764,00",,"0,00","0,00","0,00","0,00"
06,ACT,338,48300,Comisiones de festejos. Distrito  Actur,"7.171,00",,"0,00","0,00","0,00","0,00"
06,CHI,338,48301,Comisiones de festejos. Distrito Casco Histórico,"6.375,00",,"0,00","0,00","0,00","0,00"
06,CSB,338,48302,Comisiones de festejos. Distrito Casablanca,"4.781,00",,"0,00","0,00","0,00","0,00"
06,DLC,338,48303,Comisiones de festejos. Distrito Delicias,"15.936,00",,"0,00","0,00","0,00","0,00"
06,ELR,338,48304,Comisiones de festejos. Distrito El Rabal,"7.171,00",,"0,00","0,00","0,00","0,00"
06,LAL,338,48305,Comisiones de festejos. Distrito La Almozara,"6.375,00",,"0,00","0,00","0,00","0,00"
06,LFU,338,48306,Comisiones de festejos. Distrito Las Fuentes,"6.375,00",,"0,00","0,00","0,00","0,00"
06,MIR,338,48307,Comisiones de festejos. Distrito Miralbueno,"7.244,00",,"0,00","0,00","0,00","0,00"
06,OLI,338,48308,Comisiones de festejos. Distrito Oliver-Valdefierro,"6.375,00",,"0,00","0,00","0,00","0,00"
06,RUR,338,48309,Comisiones de festejos. Distrito Rural,"47.766,00",,"0,00","0,00","0,00","0,00"
06,SIS,338,48310,Comisiones de festejos. Distrito Santa Isabel,"4.781,00",,"0,00","0,00","0,00","0,00"
06,SJO,338,48311,Comisiones de festejos. Distrito San José,"6.375,00",,"0,00","0,00","0,00","0,00"
06,TOR,338,48312,Comisiones de festejos. Distrito Torrero,"6.375,00",,"0,00","0,00","0,00","0,00"
06,UNI,338,48313,Comisiones de festejos. Distrito Universidad,"6.375,00",,"0,00","0,00","0,00","0,00"
06,ACT,324,48400,Subvención a AMPAS Actur,"9.721,00",,"0,00","0,00","0,00","0,00"
06,CEN,324,48401,Subvención a AMPAS Centro,"7.378,00",,"0,00","0,00","0,00","0,00"
06,CHI,324,48402,Subvención a AMPAS Casco Histórico,"5.370,00",,"0,00","0,00","0,00","0,00"
06,CSB,324,48403,Subvención a AMPAS Casablanca,"2.343,00",,"0,00","0,00","0,00","0,00"
06,DLC,324,48404,Subvención a AMPAS Delicias,"9.354,00",,"0,00","0,00","0,00","0,00"
06,ELR,324,48405,Subvención a AMPAS El Rabal,"11.713,00",,"0,00","0,00","0,00","0,00"
06,LAL,324,48406,Subvención a AMPAS La Almozara,"5.275,00",,"0,00","0,00","0,00","0,00"
06,LFU,324,48407,Subvención a AMPAS Las Fuentes,"2.964,00",,"0,00","0,00","0,00","0,00"
06,MIR,324,48408,Subvención a AMPAS Miralbueno,"2.343,00",,"0,00","0,00","0,00","0,00"
06,OLI,324,48409,Subvención a AMPAS Oliver-Valdefierro,"4.382,00",,"0,00","0,00","0,00","0,00"
06,RUR,324,48410,Subvención a AMPAS Rurales,"10.720,00",,"0,00","0,00","0,00","0,00"
06,SIS,324,48411,Subvención a AMPAS Santa Isabel,"1.863,00",,"0,00","0,00","0,00","0,00"
06,SJO,324,48412,Subvención a AMPAS San José,"6.072,00",,"0,00","0,00","0,00","0,00"
06,TOR,324,48413,Subvención a AMPAS Torrero,"4.017,00",,"0,00","0,00","0,00","0,00"
06,UNI,324,48414,Subvención a AMPAS Universidad,"11.298,00",,"0,00","0,00","0,00","0,00"
06,ACT,924,48500,Subvenciones a entidades ciudadanas. Actur,"7.171,00",,"0,00","0,00","0,00","0,00"
06,CEN,924,48501,Subvenciones a entidades ciudadanas. Centro,"3.187,00",,"0,00","0,00","0,00","0,00"
06,CHI,924,48502,Subvenciones a entidades ciudadanas. Casco Histórico,"13.546,00",,"0,00","0,00","0,00","0,00"
06,CSB,924,48503,Subvenciones a entidades ciudadanas. Casablanca,"5.976,00",,"0,00","0,00","0,00","0,00"
06,DLC,924,48504,Subvenciones a entidades ciudadanas. Delicias,"15.936,00",,"0,00","0,00","0,00","0,00"
06,ELR,924,48505,Subvenciones a entidades ciudadanas. El Rabal,"13.546,00",,"0,00","0,00","0,00","0,00"
06,LAL,924,48506,Subvenciones a entidades ciudadanas. La Almozara,"3.984,00",,"0,00","0,00","0,00","0,00"
06,LFU,924,48507,Subvenciones a entidades ciudadanas. Las Fuentes,"7.967,00",,"0,00","0,00","0,00","0,00"
06,MIR,924,48508,Subvenciones a entidades ciudadanas. Miralbueno,"5.976,00",,"0,00","0,00","0,00","0,00"
06,OLI,924,48509,Subvenciones a entidades ciudadanas. Oliver-Valdefierro,"3.984,00",,"0,00","0,00","0,00","0,00"
06,RUR,924,48511,Subvenciones a entidades ciudadanas rurales,"63.999,00",,"0,00","0,00","0,00","0,00"
06,SIS,924,48512,Subvenciones a entidades ciudadanas. Santa Isabel,"7.570,00",,"0,00","0,00","0,00","0,00"
06,SJO,924,48513,Subvenciones a entidades ciudadanas. San José,"7.967,00",,"0,00","0,00","0,00","0,00"
06,TOR,924,48514,Subvenciones a entidades ciudadanas. Torrero,"7.171,00",,"0,00","0,00","0,00","0,00"
06,UNI,924,48515,Subvenciones a entidades ciudadanas. Universidad,"7.967,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48900,PICH: Conv Gusantina. Py de intervención sociocomunitaria de cargas familiares,"55.000,00",,"0,00","0,00","0,00","0,00"
07,DEP,341,48900,Aportación a entidades gestoras de  C.M.F y otras instalaciones municipales,"120.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,241,48900,Empleo. Convenio Tiebel:Recuperación ropa usada,"200.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48900,Apoyo a jóvenes emprendedores,"36.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,48900,Consejo de la Juventud: Centro de Prestamo y recursos juveniles,"162.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,170,48900,Subvenciones y Convenios Medio Ambiente,"94.132,00",,,,,
05,MAM,313,48900,Consejo sectorial de proteccion animal.Convenio Universidad de Zaragoza,"40.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,419,48900,Proyecto agros. Recuperación huerta tradicional de Zaragoza.LIFE,"100.000,00",,,,,
04,MER,431,48900,"Convenio Tranviaser, S.L. para montaje y mantenimiento de stands","30.489,00",,,,,
04,MOV,441,48900,Aportación al Consorcio de Transporte,"350.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48900,Convenio con Coordinadora Aragonesa del Voluntariado,"22.900,00",,"0,00","0,00","0,00","0,00"
02,PRE,492,48900,Aportación a la fundación Zaragoza Ciudad del Conocimiento,"200.000,00",,"0,00","0,00","0,00","0,00"
02,PRE,922,48900,"A la Federación Aragonesa de Municipios, Comarcas y Provincias","107.956,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48901,Fundación Federico Ozanam: Programa erradicación chabolismo,"100.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,48901,Convenio empleo Escuela taller Eliminación barreras cognitivas,"20.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48901,Convenio FABZ: Desigualdad social,"30.000,00",,,,,
05,MAM,179,48901,Proyecto Agros. Formación y divulgación,"15.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,313,48901,Subvenciones a entidades de protección animal,"20.000,00",,,,,
05,MAM,334,48901,A Ansar: Gestión y atención centro de visitantes Galacho Juslibol,"35.700,00",,"0,00","0,00","0,00","0,00"
05,MAM,419,48901,Convenio CERAI.km.0 .LIFE,"50.000,00",,,,,
06,PCI,231,48901,Convenio Almozara,"21.600,00",,"0,00","0,00","0,00","0,00"
02,PRE,922,48901,A la Federación Española de Municipios y Provincias,"38.863,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48902,Concursos y premios Acción Social,"9.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48902,Convenio atención infancia. GUSANTINA,"62.000,00",,,,,
07,ACS,231,48903,"Convenio Movimiento por la Paz, el Desarme y la Libertad.Vacaciones en paz","30.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48903,Convenio atención infancia .KAIROS,"36.500,00",,,,,
07,ACS,230,48904,PICH: Convenios Universidad elaboración Plan Integral 2013-2020,"18.250,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48904,Convenio atención infancia. PANDORA,"10.500,00",,,,,
07,ACS,232,48905,Convenio CC.OO. y UGT . Asesoría inmigrantes,"26.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48905,Convenio atención infancia. ADUNARE,"65.000,00",,,,,
07,ACS,232,48906,PICH:Convenio  Amediar. Proyecto intermediación comunitaria,"150.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48906,Convenio atención infancia.TREBOL,"29.000,00",,,,,
07,ACS,232,48907,Conv.AVV.Oliver y Asoc.Amediar.Desarrollo comunitario zonas vulnerables Oliver,"45.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,419,48907,Convenio UAGA: Escuela agricultores Km.0.LIFE,"50.000,00",,,,,
07,ACS,232,48908,Convenio empleo AREI: Reparaciones en viviendas personas sin recursos,"40.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,431,48908,Convenio AAVV Dinamizadores comerciales,"50.000,00",,,,,
07,ACS,232,48909,Convenio Asociacion Promoción Gitana programa mediadores,"76.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48909,Convenio REAS.Progr.apoyo constitución empresas economia social y cooperativas,"200.000,00",,,,,
07,ACS,232,48910,PICH: Empleo de inclusión. Microactuación en vivienda  Federico Ozanam,"1.100.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48911,Convenio empleo APIP: Reparaciones en viviendas personas sin recursos,"17.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,48912,Convenio empleo centro sociolaboral SERPI,"50.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,48913,PIBO (10.1):Promoción y apoyo empresas economía social.Convenio empleo ADUNARE,"83.759,00",,"0,00","0,00","0,00","0,00"
07,ACS,241,48914,"PIBO(10.1):Promoción, apoyo empresas econ.social:Conv.empleo Consolida Oliver.","362.757,00",,"0,00","0,00","0,00","0,00"
07,ACS,324,48915,Convenio con Entidad ADCARA: Gestion absentismo escolar,"15.000,00",,"0,00","0,00","0,00","0,00"
04,CON,493,48915,Subvenciones y convenios asociaciones de consumidores,"15.039,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48916,Programa red establecimientos hosteleros colaboradores,"100.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48917,A Fundación F.Ozanam: Plan de asentamientos irregulares,"100.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,233,48917,Servicio de comida a domicilio,"400.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48917,Subvenciones Participacion Ciudadana,"97.470,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48918,Convenio Asociacion para el hermanamiento de Leon (Nicaragua)-Zaragoza,"50.000,00",,,,,
02,CYT,491,48918,Aportación a la Universidad de Zaragoza. Cátedra J.M. Savirón,"12.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,231,48919,Convenio con ECODES para el funcionamiento de la Alianza del Agua,"25.000,00",,,,,
07,ACS,241,48920,Plan de empleo social.Rehabilitación de viviendas y espacios urbanos,"500.000,00",,,,,
05,CUL,324,48921,"Programa lectura crítica. Convenio con cooperativa ""Malaletra""","60.000,00",,,,,
02,FOM,241,48922,"Programa PLEDES (AFES) (CCOO,UGT,CEZ,CEPYME)","250.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,170,48923,Convenio CCOO. Movilidad sostenible a grandes centros de trabajo,"50.000,00",,,,,
03,GUR,462,48924,Plan estratégico de Zaragoza y su área de influencia,"2.800,00",,"0,00","0,00","0,00","0,00"
03,GUR,462,48925,Plan estratégico y Ebrópolis,"50.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,48926,PICH (18.6): Convenio con colegios oficiales y universidad,"18.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,153,48928,Ayudas alquiler y bolsa viviendas para jóvenes,"175.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,48929,Consejo de la Juventud  Zaragoza: Boletín joven y promoción del asociacionismo,"70.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,48931,CIPAJ.Concierto con Universidad,"36.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,232,48933,Convenio con CC.OO. y UGT para la emancipación joven,"50.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,324,48934,Antenas informativas,"25.000,00",,"0,00","0,00","0,00","0,00"
06,JUV,337,48934,Fondo de ayudas y subvenciones asociaciones para actividades juveniles,"196.558,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48935,Convenio con Universidad Zaragoza. Escuela Participacion Ciudadana,"19.217,00",,"0,00","0,00","0,00","0,00"
05,MAM,171,48936,Convenio con SEO : Actividades de promoción parque Jose Antonio Labordeta,"6.800,00",,"0,00","0,00","0,00","0,00"
05,MAM,171,48937,Convenio con Coordinadora Parque Oliver,"5.950,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48939,Convenio con Asoc. Exconcejales Democraticos de Zaragoza,"18.799,00",,"0,00","0,00","0,00","0,00"
05,MAM,179,48940,Oficina de Naciones Unidas para la Década del Agua,"100.000,00",,"0,00","0,00","0,00","0,00"
05,MAM,179,48945,Convenio Volunta Rios- ANSAR,"8.125,00",,"0,00","0,00","0,00","0,00"
05,MAM,179,48949,Convenio PAI. Educación dinamización espacios naturales,"61.900,00",,,,,
04,MOV,241,48951,Convenio Cala y Pedal: Acciones para el fomento del uso de la bicicleta,"63.000,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48954,Convenio FABZ: Programación apoyo a entidades vecinales,"51.961,00",,"0,00","0,00","0,00","0,00"
06,PCI,924,48957,Programas de apoyo mantenimiento grandes federaciones ciudadanas,"143.714,00",,"0,00","0,00","0,00","0,00"
06,PER,221,48960,Fondo social,"36.000,00",,"0,00","0,00","0,00","0,00"
06,PER,221,48961,Fondo representación sindical,"43.268,00",,"0,00","0,00","0,00","0,00"
07,PMA,334,48963,Sociedad General de Autores de España,"6.768,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,60000,Adquisición suelo,"1.729.128,00",,"0,00","0,00","0,00","0,00"
02,CYP,179,60001,Adquisiciones patrimonio rústico,"3.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,60002,Demoliciones derivadas de obras de urbanización,"130.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,60004,Adecuación solares,"45.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,151,60901,Revisiones  precios y liquidaciones obras equipamientos,"100.000,00",,"0,00","0,00","0,00","0,00"
02,HYE,150,60902,"Rev. precio, excesos liqu, modificados y reconocimiento obligaciones","100.000,00",,"0,00","0,00","0,00","0,00"
03,INF,161,60904,Programa m.ambiente y d.sostenible (PO.FCohesión-FEDER 2007-2013)(Plu 2009-08),"8.000.000,00",200908,"6.300.000,00","0,00","0,00","0,00"
03,GUR,151,60905,Derramas juntas de compensación,"450.000,00",,"0,00","0,00","0,00","0,00"
04,SPU,459,60907,Plan modernización mobiliario urbano,"10.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,60909,Actuaciones en alumbrado público (Plu 2004-15),"73.508,00",200415,"1.000.000,00","0,00","0,00","0,00"
05,MAM,419,60910,Acciones y promoción de la Huerta Periférica Km.0. LIFE,"140.000,00",,,,,
05,PJA,171,60910,Compra juegos infantiles adaptados y mejoras en juegos infantiles,"250.000,00",,,,,
03,GUR,151,61900,Revitalización en barrios consolidados y obras menores,"440.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,61900,Operación asfalto,"215.832,00",,"0,00","0,00","0,00","0,00"
03,INF,161,61900,Obras renovación redes e instalaciones ciclo del agua (Plu 2013-02),"50.000,00",201302,"1.000.000,00","0,00","0,00","0,00"
03,GUR,151,61901,PICH(2.1.12):Actuaciones urgentes edificios y solares Casco Histórico,"195.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,61902,PICH (2.1.10):Medidas seguridad edif. apoyo obras urb.Casco Histórico,"65.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,61903,Mantenimiento general de las infraestructuras (Plu 2004-21),"50.000,00",200421,"1.000.000,00","0,00","0,00","0,00"
03,INF,161,61906,Renovación valvulería diversas calles,"40.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,61907,"Reparaciones, adecuaciones y retranqueos en alumbrado público","943.033,00",,,,,
03,INF,155,61908,Adecuacion soporte bandera en la Pza. Aragón,"6.000,00",,,,,
03,INF,155,61909, 2ª fase adecuación aceras calle Federico Ozanam,"80.000,00",,,,,
03,INF,155,61912,Obras menores Vialidad,"1.994.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,61913,PICH: Obras menores vialidad en Casco Histórico,"300.000,00",,"0,00","0,00","0,00","0,00"
03,INF,155,61914,Transformaciones viarias   (Plu 2010-04),"100.000,00",201004,"4.000.000,00","0,00","0,00","0,00"
03,INF,155,61915,Obras de conservación puentes y obras de fábrica (Plu 2008-16),"200.000,00",200816,"0,00","0,00","0,00","0,00"
05,PJA,171,61916,Contrato conservación zonas verdes,"7.698.248,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,62200,Adquisicion modulos y equip. Albergue,"45.000,00",,,,,
03,GUR,333,62200,Indemnizacion expropiación baños judios,"80.000,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,62205,Traslado del Parque de Bomberos nº 4 del Bº de Casetas (Plu 2011-01),"3.508,00",201101,"2.287.258,00","0,00","0,00","0,00"
03,EQP,933,62209,"Inversiones, mejoras y nuevos equipamientos (Plu 2009-10)","100.524,00",200910,"11.960.000,00","0,00","0,00","0,00"
03,CEM,164,62210,Construcción nichos c.123-125 (Plu 2002-43),"168.050,00",200243,"0,00","0,00","0,00","0,00"
03,GUR,151,62211,Dirección y ejecución proyectos y obras,"50.000,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,62300,Equipamientos Instalaciones Deportivas,"20.000,00",,,,,
04,ISP,313,62300,Adquisición instrumental laboratorio,"145.000,00",,"0,00","0,00","0,00","0,00"
01,POL,132,62300,Adquisición equipos comunicación,"49.100,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,62303,Equipamiento e instalaciones,"60.136,00",,"0,00","0,00","0,00","0,00"
03,INF,161,62304,Adquisición contadores de agua,"799.854,00",,"0,00","0,00","0,00","0,00"
05,MAM,169,62306,Adquisición instrumental Laboratorio de Ensayos,"5.000,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,62308,Equipamiento y materiales de  Bomberos y Protección Civil (Plu 2011-02),"238.901,00",201102,"385.000,00","385.000,00","0,00","0,00"
01,POL,132,62311,Adquisición elementos señalización actividades en vía pública,"10.557,00",,"0,00","0,00","0,00","0,00"
01,POL,132,62402,Adquisición vehículos Policía Local,"50.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,62500,"Reposición equipamiento Azucarera, Armas, Delicias","60.000,00",,"0,00","0,00","0,00","0,00"
02,OER,920,62500,Equipamiento dependencias municipales,"36.754,00",,"0,00","0,00","0,00","0,00"
02,CYT,920,62600,Inversión en equipos informáticos,"200.000,00",,,,,
03,INF,155,62601,Adquisión material técnico. Infraestructuras,"6.000,00",,"0,00","0,00","0,00","0,00"
03,INF,161,62900,Regeneracion carbon activo filtros potabilizadora (Plu 2014-03),"215.000,00",201403,"250.000,00","0,00","0,00","0,00"
03,INF,920,62900,Prevención riesgos laborales Área de Infraestructuras,"25.728,00",,"0,00","0,00","0,00","0,00"
01,POL,132,62906,Adquisición de armamento y munición,"20.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,933,63200,Adecuación del barracón de Valdespartera,"20.000,00",,,,,
03,GUR,153,63200,Rehabilitacion social viviendas,"700.000,00",,"0,00","0,00","0,00","0,00"
03,INF,161,63200,Reparaciones en Centro Operativo,"5.000,00",,"0,00","0,00","0,00","0,00"
03,EQP,933,63201,Plan obras conservación equipamientos,"142.324,00",,"0,00","0,00","0,00","0,00"
04,PEI,135,63202,Adecuación y reformas en Parques,"131.286,00",,"0,00","0,00","0,00","0,00"
03,EQP,920,63300,Adecuación instalaciones eléctricas,"33.079,00",,"0,00","0,00","0,00","0,00"
03,INF,161,63302,Obras y renovación equipos en potabilizadora y depósitos,"50.000,00",,"0,00","0,00","0,00","0,00"
03,INF,165,63900,Retranqueos solicitados por particulares (ampliable),"29.403,00",,"0,00","0,00","0,00","0,00"
02,CYT,492,64100,Administración electrónica (Plu 2014-02),"220.524,00",201402,"220.524,00","220.524,00","0,00","0,00"
05,EDU,321,71100,O.A. Educación y Bibliotecas. Adecuacion biblioteca Parque Goya,"15.000,00",,,,,
07,ACS,153,74300,A Zaragoza Vivienda:Ampliación y rehabilitación parque vivienda social,"1.000.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,74301,"A Zaragoza Vivienda:Recup.espacios vacios (Harinera,Buñuel,Torre S.Engracia..)","310.000,00",,,,,
03,VIV,152,74305,Aportación a Zaragoza Vivienda,"1.102.620,00",,"0,00","0,00","0,00","0,00"
04,MOV,442,74402,"Tranvías Zaragoza, S.A : Línea de tranvía norte-sur de Zaragoza  (Plu 2010-06)","14.850.000,00",201006,"14.850.000,00","0,00","0,00","0,00"
03,GUR,929,75300,A EXPO Zaragoza Empresarial SA: Acuerdo comp deudas DGA.,"4.250.000,00",,,,,
07,ACS,231,78000,Proyectos cooperacion desarrollo,"425.000,00",,,,,
07,ACS,241,78000,Plan empleo Rehabilitacion de edificios ecoeficientes,"700.000,00",,"0,00","0,00","0,00","0,00"
04,MER,431,78000,"Convenio Tranviaser, S.L para construcción  y mejora de stands","8.600,00",,,,,
03,GUR,151,78002,Ejecuciones subsidiarias  (ampliable),"73.508,00",,"0,00","0,00","0,00","0,00"
03,INF,155,78003,Ejecuciones subsidiarias Infraestructuras (ampliable),"0,00",,"0,00","0,00","0,00","0,00"
02,HYE,929,82090,Prestamos a corto plazo a entes dependientes (ampliable),"0,00",,"0,00","0,00","0,00","0,00"
03,INF,442,82190,"Préstamo a ZAV, S.A. (Plu 2013-01)","6.693.291,00",201301,"12.993.518,00","18.350.313,00","22.482.204,00","26.632.190,00"
06,PER,221,83000,Anticipos a trabajadores,"500.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,911700,"Ministerio de Industria, Turismo y Comercio","2.084.616,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913701,"BBVA 2010 (26,05)","2.171.267,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913702,CAI 2010 (15),"833.334,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913703,Caja Madrid R2005,"612.794,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913714,CAIXA 2003,"1.000.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913716,"Dexia Sabadell 2005 (19,723)","730.482,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913726,"Santander-ICO 2011 (10,49)","3.722.469,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913728,CAI 2002 (6),"300.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913729,"LA CAIXA-ICO 2011 (8,49)","3.009.809,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913730,"BBVA-ICO 2011 (0,76)","269.459,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913733,"BBVA-ICO 2011 (25,76)","9.132.313,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913734,"Santander-ICO 2011 (2,75)","975.007,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913739,Dexia Sabadell Banco Local R2005,"3.676.755,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913740,Dexia Sabadell 2006 (28288),"1.010.286,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913741,Dexia Sabadell 2007 (50),"1.851.852,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913742,Dexia Sabadell 2008 (90),"3.214.286,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913754,"Banco Credito Local 2005 (17,5)","648.149,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913755,BCL R2005,"2.690.815,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913756,"B.C.L. 2008 (41,629)","1.486.784,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913760,ICO 2006 (25),"925.926,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913761,"ICO 2007 (31,08)","1.110.000,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913787,"Banco Santander 2009 (42,46)","3.266.720,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913789,BBVA R2005,"1.793.877,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913790,"BBVA 2005 (17,5)","648.149,00",,"0,00","0,00","0,00","0,00"
02,CAF,011,913940,Sabadell-ICO-FFPP (2012),"265.292,00",,,,,
02,CAF,011,913941,Santander-ICO-FFPP (2012),"3.467.938,00",,,,,
02,CAF,011,913942,BBVA-ICO-FFPP (2012),"1.089.778,00",,,,,
02,CAF,011,913943,Bankinter-ICO-FFPP (2012),"216.076,00",,,,,
02,CAF,011,913945,Banco Coop.Caja Rural Teruel-ICO-FFPP (2012),"211.769,00",,,,,
02,CAF,011,913946,Caixabank-ICO-FFPP (2012),"977.780,00",,,,,
02,CAF,011,913947,Ceca Ibercaja-ICO-FFPP (2012),"2.069.702,00",,,,,
02,CAF,011,913948,Bankia-ICO-FFPP (2012),"1.321.339,00",,,,,
02,CAF,011,913949,Banesto-ICO-FFPP (2012),"350.812,00",,,,,
02,CAF,011,913950,Banco Popular-ICO-FFPP (2012),"200.233,00",,,,,
02,CAF,011,913951,Ceca Ibercaja-ICO-FFPP 2º (2012),"148.631,00",,,,,
02,CAF,011,913952,Sabadell-ICO-FFPP 2º (2012),"234.207,00",,,,,
,,,,,,,,,,
,,,,TOTALES,"667.202.380,00",,"58.960.431,00","21.869.967,00","23.609.797,00","26.632.190,00"