Área,Org,Prog,Econo,Denominación,2014,CodPlu,2015,2016,2017,2018
,,,,,,,,,,
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"
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"
07,ACS,232,21202,"Mantenimiento,  activ. integr. sociocult. minorías/inmigran. C.Culturas","100.000,00",,"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,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"
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"
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"
07,ACS,231,22700,Limpieza y mantenimiento Casa de la Mujer,"69.153,00",,"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"
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"
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"
07,ACS,321,41100,O.A. Educación y Bibliotecas: Actuaciones sociales,"874.000,00",,"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"
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",,,,,
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"
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"
07,ACS,231,48035,Convenio Federacion Aragonesa de Solidaridad,"36.450,00",,"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,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"
07,ACS,231,48902,Concursos y premios Acción Social,"9.000,00",,"0,00","0,00","0,00","0,00"
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"
07,ACS,230,48904,PICH: Convenios Universidad elaboración Plan Integral 2013-2020,"18.250,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48905,Convenio CC.OO. y UGT . Asesoría inmigrantes,"26.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48906,PICH:Convenio  Amediar. Proyecto intermediación comunitaria,"150.000,00",,"0,00","0,00","0,00","0,00"
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"
07,ACS,232,48908,Convenio empleo AREI: Reparaciones en viviendas personas sin recursos,"40.000,00",,"0,00","0,00","0,00","0,00"
07,ACS,232,48909,Convenio Asociacion Promoción Gitana programa mediadores,"76.000,00",,"0,00","0,00","0,00","0,00"
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"
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"
07,ACS,231,48918,Convenio Asociacion para el hermanamiento de Leon (Nicaragua)-Zaragoza,"50.000,00",,,,,
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",,,,,
07,ACS,232,62200,Adquisicion modulos y equip. Albergue,"45.000,00",,,,,
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"
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"
06,ACT,321,21200,Reparaciones edificios escolares. Actur,"16.024,00",,"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,ACT,924,48203,Subvenciones a AA.VV. Actur,"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,ACT,324,48400,Subvención a AMPAS Actur,"9.721,00",,"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"
01,ALC,912,20200,Alquiler plazas garaje en plaza del Pilar,"42.800,00",,"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"
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"
01,ALC,920,22602,Gastos de comunicación,"90.232,00",,"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"
01,ALC,920,22604,Minutas y costas judiciales (ampliable),"27.468,00",,"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"
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"
01,ALC,925,22799,Información municipal,"166.624,00",,"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"
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"
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",,,,,
03,CEM,164,21200,"Mantenimiento, gastos funcionamiento  y actividades culturales.Cementerio","27.468,00",,"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"
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,CEM,164,21301,Materiales y herramientas brigadas cementerio,"19.734,00",,"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"
03,CEM,164,62210,Construcción nichos c.123-125 (Plu 2002-43),"168.050,00",200243,"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,CEN,924,22609,Gastos y actividades Distrito Centro,"31.872,00",,"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,CEN,324,48401,Subvención a AMPAS Centro,"7.378,00",,"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,321,21200,Reparaciones edificios escolares. Casco Histórico,"2.455,00",,"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,CHI,924,48207,Subvenciones a AA.VV. Casco Histórico,"11.156,00",,"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,CHI,324,48402,Subvención a AMPAS Casco Histórico,"5.370,00",,"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"
04,CON,493,22699,Gastos Oficina Mpal.de  Información al Consumidor,"4.678,00",,"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"
04,CON,493,22799,Descentralización Oficina Mpal. de Información al Consumidor,"68.990,00",,"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"
06,CSB,321,21200,Reparaciones edificios escolares. Casablanca,"1.085,00",,"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"
06,CSB,924,48209,Subvenciones a AA.VV. Casablanca,"1.984,00",,"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,CSB,324,48403,Subvención a AMPAS Casablanca,"2.343,00",,"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"
05,CUL,330,21200,"Mantenimiento, conservación y gastos funcionamiento edificios Cultura","36.000,00",,"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"
05,CUL,334,22609,Actividades culturales y gastos funcionamiento,"3.000,00",,"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"
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"
05,CUL,330,22706,Actuaciones y asistencias técnicas,"15.000,00",,"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",,,,,
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"
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",,,,,
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",,,,,
05,CUL,324,48921,"Programa lectura crítica. Convenio con cooperativa ""Malaletra""","60.000,00",,,,,
02,CYP,920,20000,"Alquiler terrenos, crta. Castellón, Las Fuentes. Depósito vehículos","9.083,00",,"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"
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,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"
02,CYP,172,21002,Actuaciones urgentes en patrimonio rústico,"17.000,00",,"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"
02,CYP,920,21600,Mantenimiento aplicación informática para Contratación,"14.022,00",,"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"
02,CYP,920,22001,Adquisición y suscripción publicaciones y bases de datos,"102.831,00",,"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"
02,CYP,920,22603,Anuncios por cuenta de particulares (ampliable),"12.284,00",,"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"
02,CYP,920,22699,Indemnizaciones diversas,"50.000,00",,"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,CYP,179,60001,Adquisiciones patrimonio rústico,"3.000,00",,"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,CYT,920,21600,Mantenimiento equipos e instalaciones informáticas,"305.000,00",,"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"
02,CYT,920,22200,Servicio de teléfonos,"1.500.000,00",,"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,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",,,,,
02,CYT,492,22799,Servicios de Ciudad Inteligente,"530.000,00",,"0,00","0,00","0,00","0,00"
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"
02,CYT,920,62600,Inversión en equipos informáticos,"200.000,00",,,,,
02,CYT,492,64100,Administración electrónica (Plu 2014-02),"220.524,00",201402,"220.524,00","220.524,00","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"
07,DEP,342,21200,Conservación y mantenimiento instalaciones deportivas,"500.140,00",,"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"
07,DEP,342,22199,Suministros centralizados centros deportivos municipales,"295.000,00",,"0,00","0,00","0,00","0,00"
07,DEP,342,22600,Gastos de tarjetas de acceso y diversos,"30.000,00",,,,,
07,DEP,342,22799,Control pabellones deportivos,"4.940.000,00",,"0,00","0,00","0,00","0,00"
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",,,,,
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"
07,DEP,342,62300,Equipamientos Instalaciones Deportivas,"20.000,00",,,,,
06,DLC,321,21200,Reparaciones edificios escolares. Delicias,"11.225,00",,"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"
06,DLC,924,48211,Subvención a AA.VV. Delicias,"17.530,00",,"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,DLC,324,48404,Subvención a AMPAS Delicias,"9.354,00",,"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"
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"
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",,,,,
05,EDU,320,22699,Gastos funcionamiento del Servicio de Educación,"3.600,00",,"0,00","0,00","0,00","0,00"
05,EDU,925,22706,Ediciones digitales materiales didácticos,"5.494,00",,"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"
05,EDU,241,48900,Empleo. Convenio Tiebel:Recuperación ropa usada,"200.000,00",,"0,00","0,00","0,00","0,00"
05,EDU,321,71100,O.A. Educación y Bibliotecas. Adecuacion biblioteca Parque Goya,"15.000,00",,,,,
06,ELR,321,21200,Reparaciones edificios escolares. El Rabal,"16.101,00",,"0,00","0,00","0,00","0,00"
06,ELR,924,22609,Gastos y actividades Distrito El Rabal,"31.872,00",,"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,ELR,338,48304,Comisiones de festejos. Distrito El Rabal,"7.171,00",,"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,ELR,924,48505,Subvenciones a entidades ciudadanas. El Rabal,"13.546,00",,"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"
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,EQP,920,21301,"Mantenimiento, adaptación e inspección ascensores","657.332,00",,,,,
03,EQP,920,21302,Conservación instalaciones eléctricas,"95.680,00",,"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,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"
03,EQP,920,22100,Energía eléctrica,"18.759.935,00",,"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"
03,EQP,929,22699,Obligaciones gasto corriente ejercicios anteriores,"1.450.416,00",,"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"
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,EQP,342,44942,A Zaragoza Deporte Mpal.SA: Conserv. y mto.instalaciones deportivas elementale,"172.775,00",,,,,
03,EQP,151,60901,Revisiones  precios y liquidaciones obras equipamientos,"100.000,00",,"0,00","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,EQP,920,62303,Equipamiento e instalaciones,"60.136,00",,"0,00","0,00","0,00","0,00"
03,EQP,933,63200,Adecuación del barracón de Valdespartera,"20.000,00",,,,,
03,EQP,933,63201,Plan obras conservación equipamientos,"142.324,00",,"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"
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"
02,FOM,432,41200,Organismo Autónomo de Turismo,"2.107.326,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,44908,A Zaragoza Vivienda. Refuerzo CMSS,"300.000,00",,,,,
02,FOM,241,48900,Apoyo a jóvenes emprendedores,"36.000,00",,"0,00","0,00","0,00","0,00"
02,FOM,241,48901,Convenio FABZ: Desigualdad social,"30.000,00",,,,,
02,FOM,241,48902,Convenio atención infancia. GUSANTINA,"62.000,00",,,,,
02,FOM,241,48903,Convenio atención infancia .KAIROS,"36.500,00",,,,,
02,FOM,241,48904,Convenio atención infancia. PANDORA,"10.500,00",,,,,
02,FOM,241,48905,Convenio atención infancia. ADUNARE,"65.000,00",,,,,
02,FOM,241,48906,Convenio atención infancia.TREBOL,"29.000,00",,,,,
02,FOM,419,48907,Convenio UAGA: Escuela agricultores Km.0.LIFE,"50.000,00",,,,,
02,FOM,431,48908,Convenio AAVV Dinamizadores comerciales,"50.000,00",,,,,
02,FOM,241,48909,Convenio REAS.Progr.apoyo constitución empresas economia social y cooperativas,"200.000,00",,,,,
02,FOM,241,48922,"Programa PLEDES (AFES) (CCOO,UGT,CEZ,CEPYME)","250.000,00",,"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"
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"
03,GUR,151,21900,Revitalización barrios consolidados: Mejora red ciclable,"150.000,00",,"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"
03,GUR,151,22602,PICH (18.2):Difusión plan integral y otras publicaciones,"5.000,00",,"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"
03,GUR,920,22604,Gastos notariales y registrales,"22.000,00",,"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"
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"
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"
03,GUR,151,35200,Intereses de expropiaciones,"1.400.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,334,44926,S.M. Zaragoza Cultural S.A.: Programa uso Harinera,"100.000,00",,,,,
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",,,,,
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"
03,GUR,151,60000,Adquisición suelo,"1.729.128,00",,"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,GUR,151,60905,Derramas juntas de compensación,"450.000,00",,"0,00","0,00","0,00","0,00"
03,GUR,151,61900,Revitalización en barrios consolidados y obras menores,"440.000,00",,"0,00","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,GUR,333,62200,Indemnizacion expropiación baños judios,"80.000,00",,"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"
03,GUR,153,63200,Rehabilitacion social viviendas,"700.000,00",,"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,GUR,929,75300,A EXPO Zaragoza Empresarial SA: Acuerdo comp deudas DGA.,"4.250.000,00",,,,,
03,GUR,151,78002,Ejecuciones subsidiarias  (ampliable),"73.508,00",,"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,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"
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"
02,HYE,932,22708,Gastos de garantías y del procedimiento recaudatorio,"285.696,00",,"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"
02,HYE,929,27000,Fondo de Contingencia,"250.000,00",,"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,HYE,150,60902,"Rev. precio, excesos liqu, modificados y reconocimiento obligaciones","100.000,00",,"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,155,21000,Mantenimiento y conservación vías públicas,"732.480,00",,"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"
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"
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"
03,INF,161,21302,Material y reparaciones instalación potabilización,"100.000,00",,"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,INF,161,22101,Suministro agua ciudad,"3.000.000,00",,"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"
03,INF,161,22111,Material fungible.Laboratorio planta potabilizadora,"22.890,00",,"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"
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"
03,INF,155,22799,Supervisión seguridad obras. Infraestructuras,"70.000,00",,"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,INF,165,60909,Actuaciones en alumbrado público (Plu 2004-15),"73.508,00",200415,"1.000.000,00","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,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"
03,INF,161,62304,Adquisición contadores de agua,"799.854,00",,"0,00","0,00","0,00","0,00"
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"
03,INF,161,63200,Reparaciones en Centro Operativo,"5.000,00",,"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"
03,INF,155,78003,Ejecuciones subsidiarias Infraestructuras (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"
04,ISP,313,22106,Material fungible y otros gastos laboratorio,"137.000,00",,"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"
04,ISP,313,22699,Control plagas urbanas,"12.361,00",,"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,ISP,313,22706,Garantía de calidad,"25.000,00",,"0,00","0,00","0,00","0,00"
04,ISP,313,62300,Adquisición instrumental laboratorio,"145.000,00",,"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"
06,JUV,337,22609,Banco de actividades para jóvenes,"93.000,00",,"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"
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"
06,JUV,153,44907,A Zaragoza Vivienda: Oficina de intermediacion hipotecaria,"161.875,00",,"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"
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,LAL,321,21200,Reparaciones edificios escolares. La Almozara,"7.821,00",,"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,LAL,924,48215,Subvenciones a AA.VV. La Almozara,"7.967,00",,"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,LAL,324,48406,Subvención a AMPAS La Almozara,"5.275,00",,"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,321,21200,Reparaciones edificios escolares. Las Fuentes,"6.394,00",,"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"
06,LFU,924,48216,Subvención a AA.VV. Las Fuentes,"8.764,00",,"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,LFU,324,48407,Subvención a AMPAS Las Fuentes,"2.964,00",,"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"
04,LIM,162,21900,Mantenimiento contenedores soterrados Casco Historico,"76.500,00",,"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"
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,172,21300,Mantenimiento de redes e instrumentos de control ambiental,"244.783,00",,"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"
05,MAM,313,22112,Material Centro Proteccion Animal (ampliable),"14.000,00",,"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"
05,MAM,324,22609,Caminos escolares,"60.000,00",,,,,
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"
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"
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"
05,MAM,431,44962,A Mercazaragoza. Programa Agros. Apoyo pequeño comercio,"123.000,00",,"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",,,,,
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",,,,,
05,MAM,170,48923,Convenio CCOO. Movilidad sostenible a grandes centros de trabajo,"50.000,00",,,,,
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"
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",,,,,
05,MAM,419,60910,Acciones y promoción de la Huerta Periférica Km.0. LIFE,"140.000,00",,,,,
05,MAM,169,62306,Adquisición instrumental Laboratorio de Ensayos,"5.000,00",,"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"
04,MER,431,21301,Mejoras en mercados ambulantes,"18.000,00",,"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,MER,431,44960,"PICH: Mercazaragoza SA: Mantenimiento, promoción y conservación mercados","668.388,00",,"0,00","0,00","0,00","0,00"
04,MER,431,48900,"Convenio Tranviaser, S.L. para montaje y mantenimiento de stands","30.489,00",,,,,
04,MER,431,78000,"Convenio Tranviaser, S.L para construcción  y mejora de stands","8.600,00",,,,,
06,MIR,321,21200,Reparaciones edificios escolares. Miralbueno,"1.313,00",,"0,00","0,00","0,00","0,00"
06,MIR,924,22609,Gastos y actividades Distrito Miralbueno,"31.872,00",,"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,MIR,338,48307,Comisiones de festejos. Distrito Miralbueno,"7.244,00",,"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,MIR,924,48508,Subvenciones a entidades ciudadanas. Miralbueno,"5.976,00",,"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"
04,MOV,459,21901,Pintura y balizamiento de carril bici,"350.000,00",,"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",,,,,
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"
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",,,,,
04,MOV,441,48900,Aportación al Consorcio de Transporte,"350.000,00",,"0,00","0,00","0,00","0,00"
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"
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"
02,OER,920,20501,Alquiler y mantenimiento reprografía alto volumen,"28.017,00",,"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"
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,OER,920,21900,Conservación y restauración del patrimonio documental municipal,"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"
02,OER,920,22001,Gastos funcionamiento y adquisición fondos no inventariables,"5.414,00",,"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"
02,OER,920,22201,Comunicaciones postales,"1.414.960,00",,"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"
02,OER,920,22699,Gastos traslado oficinas,"63.852,00",,"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"
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"
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"
02,OER,920,62500,Equipamiento dependencias municipales,"36.754,00",,"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,OLI,924,22609,Gastos y actividades Distrito Oliver-Valdefierro,"31.872,00",,"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,OLI,338,48308,Comisiones de festejos. Distrito Oliver-Valdefierro,"6.375,00",,"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,OLI,924,48509,Subvenciones a entidades ciudadanas. Oliver-Valdefierro,"3.984,00",,"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"
06,PCI,321,21202,Reparación edificios escolares distritos,"10.286,00",,"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,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"
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"
06,PCI,925,22799,Voluntariado,"60.000,00",,"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"
06,PCI,924,48900,Convenio con Coordinadora Aragonesa del Voluntariado,"22.900,00",,"0,00","0,00","0,00","0,00"
06,PCI,231,48901,Convenio Almozara,"21.600,00",,"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"
06,PCI,924,48935,Convenio con Universidad Zaragoza. Escuela Participacion Ciudadana,"19.217,00",,"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"
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"
04,PEI,135,21200,Mantenimiento Parques Bomberos,"350.000,00",,"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"
04,PEI,135,21301,Taller de mantenimiento de equipos respiratorios,"31.368,00",,"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"
04,PEI,135,22606,Escuela formación Bomberos y Protección Civil (ampliable),"30.000,00",,"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"
04,PEI,130,22706,Plan de Emergencia Municipal de Zaragoza,"6.000,00",,"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"
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"
04,PEI,135,63202,Adecuación y reformas en Parques,"131.286,00",,"0,00","0,00","0,00","0,00"
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,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"
06,PER,920,22699,"Gastos funcionamiento, procesos selección y  fichas control","24.721,00",,"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"
06,PER,920,23030,Dietas y gastos de viaje del personal,"30.500,00",,"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"
06,PER,221,83000,Anticipos a trabajadores,"500.000,00",,"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"
05,PJA,171,21200,Conservacion y mantenimiento de fuentes,"1.464.960,00",,"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"
05,PJA,171,21900,Daños en zonas ajardinadas (ampliable),"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"
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",,,,,
05,PJA,171,60910,Compra juegos infantiles adaptados y mejoras en juegos infantiles,"250.000,00",,,,,
05,PJA,171,61916,Contrato conservación zonas verdes,"7.698.248,00",,"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"
07,PMA,231,22799,"Gestión, mantenimiento y actividades centros de mayores","1.363.080,00",,"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"
01,POL,132,21200,Mantenimiento cuarteles Policía Local,"29.665,00",,"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"
01,POL,133,22000,Adquisición material educación vial y gabinete de seguridad vial,"7.416,00",,"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"
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"
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"
01,POL,133,22799,Servicio de grúa,"1.300.000,00",,"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"
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"
01,POL,132,62906,Adquisición de armamento y munición,"20.000,00",,"0,00","0,00","0,00","0,00"
02,PRE,920,22699,Estudio costes remunicipalización contratas,"20.000,00",,,,,
02,PRE,920,22706,Estudios y análisis de programas municipales,"70.000,00",,"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"
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"
02,PRE,922,48901,A la Federación Española de Municipios y Provincias,"38.863,00",,"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,RUR,924,21300,Conservación y mantenimiento Distrito Rural,"50.717,00",,"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"
06,RUR,925,22602,Información y difusión barrios rurales,"27.898,00",,"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,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,RUR,924,48214,Subvención a asociaciones de vecinos. Distrito Rural,"30.574,00",,"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,RUR,324,48410,Subvención a AMPAS Rurales,"10.720,00",,"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,321,21200,Reparaciones edificios escolares. Santa Isabel,"2.189,00",,"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,SIS,924,48219,Subvenciones a AA.VV. Santa Isabel,"1.983,00",,"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,SIS,324,48411,Subvención a AMPAS Santa Isabel,"1.863,00",,"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,321,21200,Reparaciones edificios escolares. San José,"5.329,00",,"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,SJO,924,48220,Subvenciones a AA.VV. San José,"7.967,00",,"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,SJO,324,48412,Subvención a AMPAS San José,"6.072,00",,"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,SPS,920,16008,Asistencia médico-farmacéutica,"800.000,00",,"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"
06,SPS,313,22199,Gastos generales sanitarios,"16.500,00",,"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,933,21900,Daños en bienes municipales (ampliable),"1.000,00",,"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"
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"
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"
04,SPU,312,48032,Convenio Cruz Roja: Transporte sanitario,"140.000,00",,"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"
06,TOR,321,21200,Reparaciones edificios escolares. Torrero,"6.052,00",,"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,TOR,924,48221,Subvenciones a AA.VV. Torrero,"7.967,00",,"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,TOR,324,48413,Subvención a AMPAS Torrero,"4.017,00",,"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,321,21200,Reparaciones edificios escolares. Universidad,"12.103,00",,"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"
06,UNI,924,48222,Subvención a AA.VV. Universidad,"8.764,00",,"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,UNI,324,48414,Subvención a AMPAS Universidad,"11.298,00",,"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"
03,VIV,152,44903,Aportación a Zaragoza Vivienda,"1.993.771,00",,"0,00","0,00","0,00","0,00"
03,VIV,152,44909,Aportación a Zaragoza Vivienda: Ayudas al alquiler de vivienda social,"75.951,00",,,,,
03,VIV,152,74305,Aportación a Zaragoza Vivienda,"1.102.620,00",,"0,00","0,00","0,00","0,00"
,,,,,,,,,,
,,,,TOTALES,"667.202.380,00",,"58.960.431,00","21.869.967,00","23.609.797,00","26.632.190,00"