Área,Org,Prog,Econo,Denominación,2015,CodPlu,2016,2017,2018
06,PER,9121,10000,Retribuciones básicas,"2.153.348,00",,"0,00","0,00","0,00"
06,PER,1342,10100,Retribuciones básicas,"20.403,00",,"0,00","0,00","0,00"
06,PER,1512,10100,Retribuciones básicas,"20.164,00",,"0,00","0,00","0,00"
06,PER,2311,10100,Retribuciones básicas,"20.724,00",,"0,00","0,00","0,00"
06,PER,3301,10100,Retribuciones básicas,"19.604,00",,"0,00","0,00","0,00"
06,PER,9121,10100,Retribuciones básicas,"58.533,00",,"0,00","0,00","0,00"
06,PER,9201,10100,Retribuciones básicas,"39.767,00",,"0,00","0,00","0,00"
06,PER,9311,10100,Retribuciones básicas,"19.604,00",,"0,00","0,00","0,00"
06,PER,9341,10100,Retribuciones básicas,"17.796,00",,"0,00","0,00","0,00"
06,PER,1342,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,1512,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,2311,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,3301,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,4921,10101,Otras remuneraciones,"74.166,00",,"0,00","0,00","0,00"
06,PER,9121,10101,Otras remuneraciones,"208.922,00",,"0,00","0,00","0,00"
06,PER,9201,10101,Otras remuneraciones,"123.473,00",,"0,00","0,00","0,00"
06,PER,9311,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,9341,10101,Otras remuneraciones,"58.888,00",,"0,00","0,00","0,00"
06,PER,1512,11002,Otras remuneraciones,"76.119,00",,"0,00","0,00","0,00"
06,PER,9121,11002,Otras remuneraciones,"1.147.338,00",,"0,00","0,00","0,00"
06,PER,9201,11002,Otras remuneraciones,"303.354,00",,"0,00","0,00","0,00"
06,PER,9311,11002,Otras remuneraciones,"58.079,00",,"0,00","0,00","0,00"
06,PER,1301,12000,Sueldos grupo A1,"247.575,00",,"0,00","0,00","0,00"
06,PER,1341,12000,Sueldos grupo A1,"66.285,00",,"0,00","0,00","0,00"
06,PER,1342,12000,Sueldos grupo A1,"72.816,00",,"0,00","0,00","0,00"
06,PER,1361,12000,Sueldos grupo A1,"58.253,00",,"0,00","0,00","0,00"
06,PER,1512,12000,Sueldos grupo A1,"611.657,00",,"0,00","0,00","0,00"
06,PER,1533,12000,Sueldos grupo A1,"70.729,00",,"0,00","0,00","0,00"
06,PER,1611,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,1701,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,1711,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,2311,12000,Sueldos grupo A1,"366.112,00",,"0,00","0,00","0,00"
06,PER,2411,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,3111,12000,Sueldos grupo A1,"203.886,00",,"0,00","0,00","0,00"
06,PER,3201,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,3301,12000,Sueldos grupo A1,"137.144,00",,"0,00","0,00","0,00"
06,PER,3371,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,3401,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,4921,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,9121,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,9201,12000,Sueldos grupo A1,"703.847,00",,"0,00","0,00","0,00"
06,PER,9241,12000,Sueldos grupo A1,"29.127,00",,"0,00","0,00","0,00"
06,PER,9311,12000,Sueldos grupo A1,"276.702,00",,"0,00","0,00","0,00"
06,PER,9321,12000,Sueldos grupo A1,"189.322,00",,"0,00","0,00","0,00"
06,PER,9331,12000,Sueldos grupo A1,"58.253,00",,"0,00","0,00","0,00"
06,PER,9341,12000,Sueldos grupo A1,"29.127,00",,"0,00","0,00","0,00"
06,PER,1341,12001,Sueldos grupo A2,"89.530,00",,"0,00","0,00","0,00"
06,PER,1361,12001,Sueldos grupo A2,"243.009,00",,"0,00","0,00","0,00"
06,PER,1512,12001,Sueldos grupo A2,"463.593,00",,"0,00","0,00","0,00"
06,PER,1533,12001,Sueldos grupo A2,"127.900,00",,"0,00","0,00","0,00"
06,PER,1611,12001,Sueldos grupo A2,"89.530,00",,"0,00","0,00","0,00"
06,PER,1631,12001,Sueldos grupo A2,"38.370,00",,"0,00","0,00","0,00"
06,PER,1641,12001,Sueldos grupo A2,"12.790,00",,"0,00","0,00","0,00"
06,PER,1701,12001,Sueldos grupo A2,"102.320,00",,"0,00","0,00","0,00"
06,PER,1711,12001,Sueldos grupo A2,"51.160,00",,"0,00","0,00","0,00"
06,PER,2311,12001,Sueldos grupo A2,"1.205.455,00",,"0,00","0,00","0,00"
06,PER,2411,12001,Sueldos grupo A2,"25.580,00",,"0,00","0,00","0,00"
06,PER,3111,12001,Sueldos grupo A2,"25.580,00",,"0,00","0,00","0,00"
06,PER,3201,12001,Sueldos grupo A2,"717.815,00",,"0,00","0,00","0,00"
06,PER,3301,12001,Sueldos grupo A2,"150.864,00",,"0,00","0,00","0,00"
06,PER,3371,12001,Sueldos grupo A2,"217.429,00",,"0,00","0,00","0,00"
06,PER,3401,12001,Sueldos grupo A2,"150.836,00",,"0,00","0,00","0,00"
06,PER,4921,12001,Sueldos grupo A2,"115.110,00",,"0,00","0,00","0,00"
06,PER,9201,12001,Sueldos grupo A2,"764.646,00",,"0,00","0,00","0,00"
06,PER,9241,12001,Sueldos grupo A2,"115.110,00",,"0,00","0,00","0,00"
06,PER,9311,12001,Sueldos grupo A2,"63.950,00",,"0,00","0,00","0,00"
06,PER,9321,12001,Sueldos grupo A2,"169.066,00",,"0,00","0,00","0,00"
06,PER,9331,12001,Sueldos grupo A2,"63.950,00",,"0,00","0,00","0,00"
06,PER,9341,12001,Sueldos grupo A2,"12.790,00",,"0,00","0,00","0,00"
06,PER,1301,12003,Sueldos grupo C1,"475.310,00",,"0,00","0,00","0,00"
06,PER,1341,12003,Sueldos grupo C1,"266.327,00",,"0,00","0,00","0,00"
06,PER,1342,12003,Sueldos grupo C1,"143.583,00",,"0,00","0,00","0,00"
06,PER,1361,12003,Sueldos grupo C1,"326.776,00",,"0,00","0,00","0,00"
06,PER,1512,12003,Sueldos grupo C1,"898.536,00",,"0,00","0,00","0,00"
06,PER,1533,12003,Sueldos grupo C1,"239.684,00",,"0,00","0,00","0,00"
06,PER,1611,12003,Sueldos grupo C1,"158.437,00",,"0,00","0,00","0,00"
06,PER,1631,12003,Sueldos grupo C1,"59.414,00",,"0,00","0,00","0,00"
06,PER,1641,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,1701,12003,Sueldos grupo C1,"247.557,00",,"0,00","0,00","0,00"
06,PER,1711,12003,Sueldos grupo C1,"46.336,00",,"0,00","0,00","0,00"
06,PER,2311,12003,Sueldos grupo C1,"1.288.776,00",,"0,00","0,00","0,00"
06,PER,2411,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,3111,12003,Sueldos grupo C1,"219.435,00",,"0,00","0,00","0,00"
06,PER,3201,12003,Sueldos grupo C1,"410.945,00",,"0,00","0,00","0,00"
06,PER,3301,12003,Sueldos grupo C1,"179.131,00",,"0,00","0,00","0,00"
06,PER,3371,12003,Sueldos grupo C1,"138.632,00",,"0,00","0,00","0,00"
06,PER,3401,12003,Sueldos grupo C1,"405.994,00",,"0,00","0,00","0,00"
06,PER,4921,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,9121,12003,Sueldos grupo C1,"138.632,00",,"0,00","0,00","0,00"
06,PER,9201,12003,Sueldos grupo C1,"1.431.150,00",,"0,00","0,00","0,00"
06,PER,9241,12003,Sueldos grupo C1,"630.596,00",,"0,00","0,00","0,00"
06,PER,9311,12003,Sueldos grupo C1,"236.979,00",,"0,00","0,00","0,00"
06,PER,9321,12003,Sueldos grupo C1,"755.117,00",,"0,00","0,00","0,00"
06,PER,9331,12003,Sueldos grupo C1,"158.437,00",,"0,00","0,00","0,00"
06,PER,9341,12003,Sueldos grupo C1,"89.121,00",,"0,00","0,00","0,00"
06,PER,1301,12004,Sueldos grupo C2,"10.362.762,00",,"0,00","0,00","0,00"
06,PER,1341,12004,Sueldos grupo C2,"115.915,00",,"0,00","0,00","0,00"
06,PER,1342,12004,Sueldos grupo C2,"66.237,00",,"0,00","0,00","0,00"
06,PER,1361,12004,Sueldos grupo C2,"3.287.005,00",,"0,00","0,00","0,00"
06,PER,1512,12004,Sueldos grupo C2,"269.087,00",,"0,00","0,00","0,00"
06,PER,1533,12004,Sueldos grupo C2,"467.615,00",,"0,00","0,00","0,00"
06,PER,1611,12004,Sueldos grupo C2,"720.326,00",,"0,00","0,00","0,00"
06,PER,1631,12004,Sueldos grupo C2,"161.829,00",,"0,00","0,00","0,00"
06,PER,1641,12004,Sueldos grupo C2,"256.668,00",,"0,00","0,00","0,00"
06,PER,1701,12004,Sueldos grupo C2,"65.672,00",,"0,00","0,00","0,00"
06,PER,1711,12004,Sueldos grupo C2,"149.033,00",,"0,00","0,00","0,00"
06,PER,2311,12004,Sueldos grupo C2,"688.902,00",,"0,00","0,00","0,00"
06,PER,2411,12004,Sueldos grupo C2,"66.237,00",,"0,00","0,00","0,00"
06,PER,3111,12004,Sueldos grupo C2,"52.471,00",,"0,00","0,00","0,00"
06,PER,3201,12004,Sueldos grupo C2,"1.050.859,00",,"0,00","0,00","0,00"
06,PER,3301,12004,Sueldos grupo C2,"450.730,00",,"0,00","0,00","0,00"
06,PER,3371,12004,Sueldos grupo C2,"57.957,00",,"0,00","0,00","0,00"
06,PER,3401,12004,Sueldos grupo C2,"1.082.370,00",,"0,00","0,00","0,00"
06,PER,4921,12004,Sueldos grupo C2,"49.678,00",,"0,00","0,00","0,00"
06,PER,9121,12004,Sueldos grupo C2,"8.280,00",,"0,00","0,00","0,00"
06,PER,9201,12004,Sueldos grupo C2,"1.444.900,00",,"0,00","0,00","0,00"
06,PER,9241,12004,Sueldos grupo C2,"1.232.914,00",,"0,00","0,00","0,00"
06,PER,9311,12004,Sueldos grupo C2,"99.355,00",,"0,00","0,00","0,00"
06,PER,9321,12004,Sueldos grupo C2,"465.634,00",,"0,00","0,00","0,00"
06,PER,9331,12004,Sueldos grupo C2,"33.118,00",,"0,00","0,00","0,00"
06,PER,9341,12004,Sueldos grupo C2,"49.678,00",,"0,00","0,00","0,00"
06,PER,1301,12005,Sueldos grupo E,"853,00",,"0,00","0,00","0,00"
06,PER,1341,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,1342,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,1361,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,1512,12005,Sueldos grupo E,"83.459,00",,"0,00","0,00","0,00"
06,PER,1533,12005,Sueldos grupo E,"367.085,00",,"0,00","0,00","0,00"
06,PER,1611,12005,Sueldos grupo E,"45.523,00",,"0,00","0,00","0,00"
06,PER,1631,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,1641,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,1701,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,1711,12005,Sueldos grupo E,"45.523,00",,"0,00","0,00","0,00"
06,PER,2311,12005,Sueldos grupo E,"350.907,00",,"0,00","0,00","0,00"
06,PER,2411,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,3111,12005,Sueldos grupo E,"18.928,00",,"0,00","0,00","0,00"
06,PER,3201,12005,Sueldos grupo E,"257.964,00",,"0,00","0,00","0,00"
06,PER,3301,12005,Sueldos grupo E,"132.864,00",,"0,00","0,00","0,00"
06,PER,3371,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,3401,12005,Sueldos grupo E,"339.845,00",,"0,00","0,00","0,00"
06,PER,4921,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,9121,12005,Sueldos grupo E,"30.349,00",,"0,00","0,00","0,00"
06,PER,9201,12005,Sueldos grupo E,"728.368,00",,"0,00","0,00","0,00"
06,PER,9241,12005,Sueldos grupo E,"310.355,00",,"0,00","0,00","0,00"
06,PER,9321,12005,Sueldos grupo E,"113.808,00",,"0,00","0,00","0,00"
06,PER,1301,12006,Trienios,"1.909.589,00",,"0,00","0,00","0,00"
06,PER,1341,12006,Trienios,"142.128,00",,"0,00","0,00","0,00"
06,PER,1342,12006,Trienios,"76.860,00",,"0,00","0,00","0,00"
06,PER,1361,12006,Trienios,"809.710,00",,"0,00","0,00","0,00"
06,PER,1512,12006,Trienios,"543.780,00",,"0,00","0,00","0,00"
06,PER,1533,12006,Trienios,"248.884,00",,"0,00","0,00","0,00"
06,PER,1611,12006,Trienios,"202.216,00",,"0,00","0,00","0,00"
06,PER,1631,12006,Trienios,"47.439,00",,"0,00","0,00","0,00"
06,PER,1641,12006,Trienios,"62.389,00",,"0,00","0,00","0,00"
06,PER,1701,12006,Trienios,"120.785,00",,"0,00","0,00","0,00"
06,PER,1711,12006,Trienios,"87.752,00",,"0,00","0,00","0,00"
06,PER,2311,12006,Trienios,"837.831,00",,"0,00","0,00","0,00"
06,PER,2411,12006,Trienios,"40.812,00",,"0,00","0,00","0,00"
06,PER,3111,12006,Trienios,"157.228,00",,"0,00","0,00","0,00"
06,PER,3201,12006,Trienios,"443.860,00",,"0,00","0,00","0,00"
06,PER,3301,12006,Trienios,"229.193,00",,"0,00","0,00","0,00"
06,PER,3371,12006,Trienios,"111.538,00",,"0,00","0,00","0,00"
06,PER,3401,12006,Trienios,"335.348,00",,"0,00","0,00","0,00"
06,PER,4921,12006,Trienios,"48.131,00",,"0,00","0,00","0,00"
06,PER,9121,12006,Trienios,"54.254,00",,"0,00","0,00","0,00"
06,PER,9201,12006,Trienios,"1.149.067,00",,"0,00","0,00","0,00"
06,PER,9241,12006,Trienios,"470.901,00",,"0,00","0,00","0,00"
06,PER,9311,12006,Trienios,"193.650,00",,"0,00","0,00","0,00"
06,PER,9321,12006,Trienios,"368.917,00",,"0,00","0,00","0,00"
06,PER,9331,12006,Trienios,"74.140,00",,"0,00","0,00","0,00"
06,PER,9341,12006,Trienios,"46.045,00",,"0,00","0,00","0,00"
06,PER,1301,12100,Complemento de destino,"7.045.442,00",,"0,00","0,00","0,00"
06,PER,1341,12100,Complemento de destino,"353.292,00",,"0,00","0,00","0,00"
06,PER,1342,12100,Complemento de destino,"197.233,00",,"0,00","0,00","0,00"
06,PER,1361,12100,Complemento de destino,"2.497.592,00",,"0,00","0,00","0,00"
06,PER,1512,12100,Complemento de destino,"1.500.847,00",,"0,00","0,00","0,00"
06,PER,1533,12100,Complemento de destino,"765.554,00",,"0,00","0,00","0,00"
06,PER,1611,12100,Complemento de destino,"641.942,00",,"0,00","0,00","0,00"
06,PER,1631,12100,Complemento de destino,"161.264,00",,"0,00","0,00","0,00"
06,PER,1641,12100,Complemento de destino,"234.478,00",,"0,00","0,00","0,00"
06,PER,1701,12100,Complemento de destino,"301.351,00",,"0,00","0,00","0,00"
06,PER,1711,12100,Complemento de destino,"217.087,00",,"0,00","0,00","0,00"
06,PER,2311,12100,Complemento de destino,"2.409.524,00",,"0,00","0,00","0,00"
06,PER,2411,12100,Complemento de destino,"145.093,00",,"0,00","0,00","0,00"
06,PER,3111,12100,Complemento de destino,"341.209,00",,"0,00","0,00","0,00"
06,PER,3201,12100,Complemento de destino,"1.467.844,00",,"0,00","0,00","0,00"
06,PER,3301,12100,Complemento de destino,"667.131,00",,"0,00","0,00","0,00"
06,PER,3371,12100,Complemento de destino,"294.832,00",,"0,00","0,00","0,00"
06,PER,3401,12100,Complemento de destino,"1.231.465,00",,"0,00","0,00","0,00"
06,PER,4921,12100,Complemento de destino,"164.845,00",,"0,00","0,00","0,00"
06,PER,9121,12100,Complemento de destino,"121.801,00",,"0,00","0,00","0,00"
06,PER,9201,12100,Complemento de destino,"3.194.732,00",,"0,00","0,00","0,00"
06,PER,9241,12100,Complemento de destino,"1.450.089,00",,"0,00","0,00","0,00"
06,PER,9311,12100,Complemento de destino,"478.077,00",,"0,00","0,00","0,00"
06,PER,9321,12100,Complemento de destino,"1.076.794,00",,"0,00","0,00","0,00"
06,PER,9331,12100,Complemento de destino,"198.130,00",,"0,00","0,00","0,00"
06,PER,9341,12100,Complemento de destino,"120.208,00",,"0,00","0,00","0,00"
06,PER,1301,12101,Complemento específico,"25.726.300,00",,"0,00","0,00","0,00"
06,PER,1341,12101,Complemento específico,"818.203,00",,"0,00","0,00","0,00"
06,PER,1342,12101,Complemento específico,"479.122,00",,"0,00","0,00","0,00"
06,PER,1361,12101,Complemento específico,"9.439.080,00",,"0,00","0,00","0,00"
06,PER,1512,12101,Complemento específico,"3.689.173,00",,"0,00","0,00","0,00"
06,PER,1533,12101,Complemento específico,"2.336.451,00",,"0,00","0,00","0,00"
06,PER,1611,12101,Complemento específico,"1.982.958,00",,"0,00","0,00","0,00"
06,PER,1631,12101,Complemento específico,"444.515,00",,"0,00","0,00","0,00"
06,PER,1641,12101,Complemento específico,"659.895,00",,"0,00","0,00","0,00"
06,PER,1701,12101,Complemento específico,"745.262,00",,"0,00","0,00","0,00"
06,PER,1711,12101,Complemento específico,"533.420,00",,"0,00","0,00","0,00"
06,PER,2311,12101,Complemento específico,"5.986.920,00",,"0,00","0,00","0,00"
06,PER,2411,12101,Complemento específico,"364.946,00",,"0,00","0,00","0,00"
06,PER,3111,12101,Complemento específico,"785.925,00",,"0,00","0,00","0,00"
06,PER,3201,12101,Complemento específico,"3.651.318,00",,"0,00","0,00","0,00"
06,PER,3301,12101,Complemento específico,"1.752.881,00",,"0,00","0,00","0,00"
06,PER,3371,12101,Complemento específico,"668.253,00",,"0,00","0,00","0,00"
06,PER,3401,12101,Complemento específico,"3.468.714,00",,"0,00","0,00","0,00"
06,PER,4921,12101,Complemento específico,"408.110,00",,"0,00","0,00","0,00"
06,PER,9121,12101,Complemento específico,"309.399,00",,"0,00","0,00","0,00"
06,PER,9201,12101,Complemento específico,"8.625.503,00",,"0,00","0,00","0,00"
06,PER,9241,12101,Complemento específico,"3.852.391,00",,"0,00","0,00","0,00"
06,PER,9311,12101,Complemento específico,"1.181.037,00",,"0,00","0,00","0,00"
06,PER,9321,12101,Complemento específico,"2.617.967,00",,"0,00","0,00","0,00"
06,PER,9331,12101,Complemento específico,"484.776,00",,"0,00","0,00","0,00"
06,PER,9341,12101,Complemento específico,"293.119,00",,"0,00","0,00","0,00"
06,PER,9201,12200,Retribuciones en especie personal funcionario,"50.000,00",,"0,00","0,00","0,00"
06,PER,1361,13000,Retribuciones básicas,"162.508,00",,"0,00","0,00","0,00"
06,PER,1701,13000,Retribuciones básicas,"16.207,00",,"0,00","0,00","0,00"
06,PER,2311,13000,Retribuciones básicas,"88.469,00",,"0,00","0,00","0,00"
06,PER,3201,13000,Retribuciones básicas,"46.291,00",,"0,00","0,00","0,00"
06,PER,3401,13000,Retribuciones básicas,"53.485,00",,"0,00","0,00","0,00"
06,PER,9201,13000,Retribuciones básicas,"315.216,00",,"0,00","0,00","0,00"
06,PER,9241,13000,Retribuciones básicas,"28.220,00",,"0,00","0,00","0,00"
06,PER,9201,13001,Horas extraordinarias,"20.000,00",,"0,00","0,00","0,00"
06,PER,1361,13002,Otras remuneraciones,"314.888,00",,"0,00","0,00","0,00"
06,PER,1701,13002,Otras remuneraciones,"35.416,00",,"0,00","0,00","0,00"
06,PER,2311,13002,Otras remuneraciones,"160.836,00",,"0,00","0,00","0,00"
06,PER,3201,13002,Otras remuneraciones,"81.972,00",,"0,00","0,00","0,00"
06,PER,3401,13002,Otras remuneraciones,"106.859,00",,"0,00","0,00","0,00"
06,PER,9201,13002,Otras remuneraciones,"495.201,00",,"0,00","0,00","0,00"
06,PER,9241,13002,Otras remuneraciones,"60.404,00",,"0,00","0,00","0,00"
06,PER,2411,13100,Retribuciones personal laboral temporal,"25.790,00",,"0,00","0,00","0,00"
06,PER,3201,13100,Retribuciones personal laboral temporal,"44.794,00",,"0,00","0,00","0,00"
06,PER,3371,13100,Retribuciones personal laboral temporal,"74.055,00",,"0,00","0,00","0,00"
06,PER,9241,13100,Retribuciones personal laboral temporal,"64.103,00",,"0,00","0,00","0,00"
06,PER,9311,13100,Retribuciones personal laboral temporal,"27.166,00",,"0,00","0,00","0,00"
06,PER,2311,13101,Retribuciones personal laboral temporal,"2.531.635,00",,"0,00","0,00","0,00"
06,PER,9201,13102,Indemnizaciones,"50.000,00",,"0,00","0,00","0,00"
06,PER,9201,13200,Retribuciones en especie personal laboral,"4.000,00",,"0,00","0,00","0,00"
06,PER,1341,14300,Retribuciones otro personal temporal,"117.203,00",,"0,00","0,00","0,00"
06,PER,1361,14300,Retribuciones otro personal temporal,"4.459,00",,"0,00","0,00","0,00"
06,PER,2311,14300,Retribuciones otro personal temporal,"798.299,00",,"0,00","0,00","0,00"
06,PER,3111,14300,Retribuciones otro personal temporal,"61.970,00",,"0,00","0,00","0,00"
06,PER,4921,14300,Retribuciones otro personal temporal,"96.005,00",,"0,00","0,00","0,00"
06,PER,9201,14300,Retribuciones otro personal temporal,"347.579,00",,"0,00","0,00","0,00"
06,PER,9201,15000,Productividad,"556.360,00",,"0,00","0,00","0,00"
06,PER,9201,15100,Gratificaciones,"1.000.000,00",,"0,00","0,00","0,00"
06,PER,9201,16000,Seguridad social,"53.040.000,00",,"0,00","0,00","0,00"
06,SPS,2211,16008,Asistencia médico-farmacéutica,"800.000,00",,"0,00","0,00","0,00"
06,PER,2211,16202,Transporte de personal,"20.000,00",,"0,00","0,00","0,00"
06,PER,2211,16205,Seguros,"510.000,00",,"0,00","0,00","0,00"
06,PER,2211,16209,Otros gastos sociales,"1.450.789,00",,"0,00","0,00","0,00"
02,CYP,9204,20000,"Alquiler terrenos, crta. Castellón, las Fuentes. Depósito vehículos","9.083,00",,"0,00","0,00","0,00"
01,ALC,9121,20200,Alquiler plazas garaje en plaza del Pilar,"42.800,00",,"0,00","0,00","0,00"
02,CYP,9204,20200,Alquiler de locales e inmuebles y gastos comunidad derivados,"590.135,00",,"0,00","0,00","0,00"
02,CYP,9204,20201,"Alquiler naves parque tracción, brigada transporte y festejos","135.672,00",,"0,00","0,00","0,00"
02,CYP,9204,20202,Alquiler de locales de Zaragoza Vivienda SLU,"144.896,00",,"0,00","0,00","0,00"
02,CYT,9206,20500,Alquiler y mantenimiento equipos multifunción,"600.000,00",,"0,00","0,00","0,00"
02,OER,9206,20501,Alquiler y mantenimiento reprografía alto volumen,"28.017,00",,"0,00","0,00","0,00"
07,DEP,3421,20800,Alquiler césped artificial y equipamientos (Plu 2009-03),"1.113.052,00",200903,"1.113.051,00","1.127.593,00","0,00"
07,DEP,3421,20802,Alquiler cesped artificial (Plu 2014- 04),"234.875,00",201404,"281.851,00","0,00","0,00"
02,CYP,9331,20900,"Alfardas, canon de riego y mantenimiento de alarmas","4.486,00",,"0,00","0,00","0,00"
03,INF,1532,21000,Mantenimiento y conservación vías públicas,"732.480,00",,"0,00","0,00","0,00"
05,PJA,1711,21000,Contratos conservación zonas verdes,"7.681.140,00",,"0,00","0,00","0,00"
05,MAM,1723,21000,Señalización y promoción de espacios verdes y corredores fluviales,"3.596,00",,"0,00","0,00","0,00"
02,CYP,9331,21000,Mantenimiento patrimonio rústico,"5.000,00",,"0,00","0,00","0,00"
03,INF,1533,21001,Mantenimiento y reparación barandillas,"73.248,00",,"0,00","0,00","0,00"
05,PJA,1711,21001,Cuotas y actuaciones riego zonas verdes específicas,"66.496,00",,"0,00","0,00","0,00"
05,MAM,1723,21001,Protección de la estepa: Barranco de las Almunias,"30.000,00",,"0,00","0,00","0,00"
02,CYP,9331,21001,Mantenimiento y reparación de caminos,"42.124,00",,"0,00","0,00","0,00"
03,INF,1533,21002,Implantación sistema gestión puentes Ciudad,"13.924,00",,"0,00","0,00","0,00"
05,MAM,1723,21002,Plan de la estepa: Entorno ermita de Santa Bárbara,"35.000,00",,"0,00","0,00","0,00"
02,CYP,9331,21002,Actuaciones urgentes en patrimonio rústico,"17.000,00",,"0,00","0,00","0,00"
03,EQP,1301,21200,"Servicio gestión, mantenimiento,conducción instalaciones cuartel Policía Local","457.800,00",,"0,00","0,00","0,00"
01,POL,1321,21200,Mantenimiento cuarteles Policía Local,"29.665,00",,"0,00","0,00","0,00"
04,PEI,1361,21200,Mantenimiento Parques Bomberos,"350.000,00",,"0,00","0,00","0,00"
03,CEM,1641,21200,"Mantenimiento, gastos funcionamiento  y actividades culturales.Cementerio","27.468,00",,"0,00","0,00","0,00"
05,PJA,1711,21200,Conservacion y mantenimiento de fuentes,"1.464.960,00",,"0,00","0,00","0,00"
07,ACS,2316,21200,Mantenimiento y funcionamiento. Albergue,"53.414,00",,"0,00","0,00","0,00"
07,ACS,2317,21200,Mantenimiento y funcionamiento Casa de la Mujer,"21.000,00",,"0,00","0,00","0,00"
07,ACS,2319,21200,Mantenimiento y  conservación.Casa Amparo (ampliable),"190.000,00",,"0,00","0,00","0,00"
06,ACT,3231,21200,Reparaciones edificios escolares. Actur,"16.024,00",,"0,00","0,00","0,00"
06,CEN,3231,21200,Reparaciones edificios escolares. Centro,"6.052,00",,"0,00","0,00","0,00"
06,CHI,3231,21200,Reparaciones edificios escolares. Casco Histórico,"2.455,00",,"0,00","0,00","0,00"
06,CSB,3231,21200,Reparaciones edificios escolares. Casablanca,"1.085,00",,"0,00","0,00","0,00"
06,DLC,3231,21200,Reparaciones edificios escolares. Delicias,"11.225,00",,"0,00","0,00","0,00"
06,ELR,3231,21200,Reparaciones edificios escolares. El Rabal,"16.101,00",,"0,00","0,00","0,00"
03,EQP,3231,21200,Conservación y mantenimiento de edificios escolares,"3.618.436,00",,"0,00","0,00","0,00"
02,FOM,3231,21200,Mantenimiento edificios escolares por empresas  economía social.Py especiales,"500.000,00",,"0,00","0,00","0,00"
06,LAL,3231,21200,Reparaciones edificios escolares. La Almozara,"7.821,00",,"0,00","0,00","0,00"
06,LFU,3231,21200,Reparaciones edificios escolares. Las Fuentes,"6.394,00",,"0,00","0,00","0,00"
06,MIR,3231,21200,Reparaciones edificios escolares. Miralbueno,"1.313,00",,"0,00","0,00","0,00"
06,OLI,3231,21200,Reparaciones edificios escolares. Oliver-Valdefierro,"4.967,00",,"0,00","0,00","0,00"
06,RUR,3231,21200,Reparaciones edificios escolares. Distrito Rural,"12.591,00",,"0,00","0,00","0,00"
06,SIS,3231,21200,Reparaciones edificios escolares. Santa Isabel,"2.189,00",,"0,00","0,00","0,00"
06,SJO,3231,21200,Reparaciones edificios escolares. San José,"5.329,00",,"0,00","0,00","0,00"
06,TOR,3231,21200,Reparaciones edificios escolares. Torrero,"6.052,00",,"0,00","0,00","0,00"
06,UNI,3231,21200,Reparaciones edificios escolares. Universidad,"12.103,00",,"0,00","0,00","0,00"
03,EQP,3261,21200,Mantenimiento y equipamiento de Escuelas Infantiles y Bibliotecas,"145.000,00",,"0,00","0,00","0,00"
05,EDU,3262,21200,"Mant., conserv. y gastos funcionamiento de centros de enseñanzas artísticas","38.455,00",,"0,00","0,00","0,00"
05,CUL,3331,21200,"Mantenimiento, conservación y gastos funcionamiento edificios Cultura","36.000,00",,"0,00","0,00","0,00"
07,DEP,3422,21200,Conservación y mantenimiento instalaciones deportivas,"500.140,00",,"0,00","0,00","0,00"
03,EQP,9204,21200,"Servicio gestión, mantenimiento y conducción instalaciones edificio Seminario","503.580,00",,"0,00","0,00","0,00"
02,CYP,9331,21200,Gastos de comunidad y derramas extraordinarias locales propiedad municipal,"94.307,00",,"0,00","0,00","0,00"
03,EQP,9331,21200,"Conservación y mantenimiento edificios culturales, administrativos y sociales","2.398.320,00",,"0,00","0,00","0,00"
06,PCI,9331,21200,Conservación centros cívicos,"181.083,00",,"0,00","0,00","0,00"
04,PEI,1361,21201,Mantenimiento Museo del Fuego y de los Bomberos (ampliable),"0,00",,"0,00","0,00","0,00"
03,CEM,1641,21201,Recuperación nichos y sepulturas y alquiler maquinaria y otros servicios,"274.680,00",,"0,00","0,00","0,00"
07,ACS,2312,21201,Mantenimiento y conservación de servicios sociales,"98.817,00",,"0,00","0,00","0,00"
07,ACS,2316,21201,"Mantenimiento, actividades y  convenios Casa  Abierta. Módulo  inserción","19.706,00",,"0,00","0,00","0,00"
07,ACS,2317,21201,Mantenimiento y funcionamiento Centro Municipal Promoción Salud,"22.682,00",,"0,00","0,00","0,00"
02,FOM,3231,21201,Mto.edif.escolares por empresas economía social.Py especiales y extension PIEE,"443.000,00",,"0,00","0,00","0,00"
06,JUV,3372,21201,"Mantenimiento, reposición y conservación equipamientos juveniles","12.000,00",,"0,00","0,00","0,00"
07,DEP,3422,21201,Contrata de conservación y reposición de instalaciones y centros deportivos,"1.300.000,00",,"0,00","0,00","0,00"
06,PCI,3231,21202,Reparación edificios escolares distritos,"10.286,00",,"0,00","0,00","0,00"
01,POL,1331,21300,"Mantenimiento, reparación y alquiler equipos Policía Local","73.503,00",,"0,00","0,00","0,00"
04,PEI,1361,21300,Taller de mantenimiento de extintores,"17.772,00",,"0,00","0,00","0,00"
03,INF,1611,21300,Conservación y reparación red de agua potable,"750.000,00",,"0,00","0,00","0,00"
03,CEM,1641,21300,Equipos y medios de seguridad y salud brigadas cementerio,"6.868,00",,"0,00","0,00","0,00"
03,INF,1651,21300,Conservación alumbrado público,"4.792.755,00",,"0,00","0,00","0,00"
05,MAM,1721,21300,Mantenimiento de redes e instrumentos de control ambiental,"264.783,00",,"0,00","0,00","0,00"
03,EQP,4312,21300,Material cámaras frigoríficas mercados,"9.156,00",,"0,00","0,00","0,00"
02,OER,9203,21300,"Mantenimiento, sistemas de seguridad y contraincendios","11.712,00",,"0,00","0,00","0,00"
03,EQP,9204,21300,Conservación instalaciones combustibles,"220.064,00",,"0,00","0,00","0,00"
06,RUR,9241,21300,Conservación y mantenimiento Distrito Rural,"50.717,00",,"0,00","0,00","0,00"
04,PEI,1361,21301,Taller de mantenimiento de equipos respiratorios,"31.368,00",,"0,00","0,00","0,00"
03,INF,1611,21301,Material y reparación instalaciones. Dosificación reactivos,"55.000,00",,"0,00","0,00","0,00"
03,CEM,1641,21301,Materiales y herramientas brigadas cementerio,"19.734,00",,"0,00","0,00","0,00"
03,INF,1651,21301,Ornamentación navideña,"50.000,00",,"0,00","0,00","0,00"
03,EQP,9204,21301,"Mantenimiento, adaptación e inspección ascensores","657.332,00",,"0,00","0,00","0,00"
03,INF,1611,21302,Material y reparaciones instalación potabilización,"100.000,00",,"0,00","0,00","0,00"
03,EQP,9204,21302,Conservación instalaciones eléctricas,"95.680,00",,"0,00","0,00","0,00"
03,EQP,9204,21303,"Máquinas, herramientas y prevención riesgos brigada instalaciones industriales","41.202,00",,"0,00","0,00","0,00"
03,EQP,9204,21304,Mantenimiento aire acondicionado y climatizadores,"961.380,00",,"0,00","0,00","0,00"
03,EQP,9204,21305,Materiales y herramientas brigadas equipamientos,"234.654,00",,"0,00","0,00","0,00"
03,EQP,9204,21308,Mantenimiento e inspecciones oficiales centros transformación,"224.322,00",,"0,00","0,00","0,00"
03,INF,1533,21400,Mantenimiento y reparación vehículos y maquinaria explotación,"50.000,00",,"0,00","0,00","0,00"
03,EQP,9205,21400,Reparación y mantenimiento periféricos y chapa material transporte,"151.432,00",,"0,00","0,00","0,00"
03,EQP,9205,21401,Gestión matriculación y revisión vehículos municipales,"35.000,00",,"0,00","0,00","0,00"
03,EQP,9205,21402,Mantenimiento integral de vehículos,"500.000,00",,"0,00","0,00","0,00"
02,OER,9206,21500,Adecuación y mantenimiento dependencias mpales. y equipamiento de oficina,"42.232,00",,"0,00","0,00","0,00"
03,GUR,1511,21600,Mantenimiento equipos redes y edición cartografía,"6.867,00",,"0,00","0,00","0,00"
02,CYP,9207,21600,Mantenimiento aplicación informática para Contratación,"14.022,00",,"0,00","0,00","0,00"
02,CYT,9207,21600,Mantenimiento equipos e instalaciones informáticas,"305.000,00",,"0,00","0,00","0,00"
03,GUR,1512,21601,Mantenimiento sistemas de información (SIGURZ),"21.974,00",,"0,00","0,00","0,00"
04,MOV,1331,21900,Mantenimiento y conservación señalización horizontal y vertical,"714.000,00",,"0,00","0,00","0,00"
04,LIM,1621,21900,Mantenimiento contenedores soterrados Casco Historico,"76.500,00",,"0,00","0,00","0,00"
05,PJA,1711,21900,Daños en zonas ajardinadas (ampliable),"0,00",,"0,00","0,00","0,00"
05,MAM,1723,21900,Mantenimiento de obras y equipamientos en espacios naturales,"553.401,00",,"0,00","0,00","0,00"
05,CUL,3331,21900,"Conservación, reparación y mantenimiento de arte y monumentos","51.000,00",,"0,00","0,00","0,00"
02,OER,9203,21900,Conservación y restauración del patrimonio documental municipal,"16.481,00",,"0,00","0,00","0,00"
02,CYP,9331,21900,Daños materiales (ampliable),"1.000,00",,"0,00","0,00","0,00"
04,SPU,9331,21900,Daños en bienes municipales y ejecuciones subsidiarias (ampliable),"1.000,00",,"0,00","0,00","0,00"
04,MOV,1341,21901,Pintura y balizamiento carril bici,"100.000,00",,"0,00","0,00","0,00"
01,POL,1331,22000,Adquisición material educación vial y gabinete de seguridad vial,"7.416,00",,"0,00","0,00","0,00"
03,GUR,1512,22000,Material y gastos funcionamiento Gerencia Urbanismo,"34.000,00",,"0,00","0,00","0,00"
07,ACS,2315,22000,PICH: Gastos funcionamiento de la oficina  plan integral,"10.000,00",,"0,00","0,00","0,00"
01,ALC,9206,22000,Gastos de funcionamiento. Asesoría jurídica,"16.481,00",,"0,00","0,00","0,00"
02,OER,9206,22000,"Material oficina, limpieza y gastos funcionamiento","524.997,00",,"0,00","0,00","0,00"
02,OER,9203,22001,Gastos funcionamiento y adquisición fondos no inventariables,"5.414,00",,"0,00","0,00","0,00"
02,CYP,9206,22001,Adquisición y suscripción publicaciones y bases de datos,"102.831,00",,"0,00","0,00","0,00"
02,HYE,9321,22001,Edicion digital ordenanzas fiscales,"9.000,00",,"0,00","0,00","0,00"
02,CYT,9207,22002,"Licencias de uso, impresos, soportes y repuestos informáticos","440.000,00",,"0,00","0,00","0,00"
05,MAM,9207,22002,Soporte licencia millenium,"3.292,00",,"0,00","0,00","0,00"
07,ACS,2316,22100,Plan de choque municipal Pobreza energética,"100.000,00",,"0,00","0,00","0,00"
03,EQP,9204,22100,Energía eléctrica,"19.552.663,00",,"0,00","0,00","0,00"
03,INF,1611,22101,Suministro agua ciudad,"3.000.000,00",,"0,00","0,00","0,00"
03,EQP,9204,22102,Gas dependencias municipales,"1.471.918,00",,"0,00","0,00","0,00"
03,EQP,1361,22103,Carburantes. Prevención contra incendios,"50.358,00",,"0,00","0,00","0,00"
03,EQP,3231,22103,Combustible calefacción dependencias municipales y colegios públicos,"1.373.400,00",,"0,00","0,00","0,00"
03,EQP,9205,22103,Adquisición carburantes y lubricantes vehículos,"710.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22104,Vestuario Agrupación Voluntarios Protección Civil,"20.000,00",,"0,00","0,00","0,00"
02,OER,9201,22104,Vestuario personal municipal y gestión del almacén de vestuario.,"772.511,00",,"0,00","0,00","0,00"
03,INF,1611,22106,Reactivos para potabilización del agua,"700.000,00",,"0,00","0,00","0,00"
04,ISP,3111,22106,Material fungible y otros gastos laboratorio,"146.283,00",,"0,00","0,00","0,00"
06,SPS,3121,22106,Adquisición reactivos y material laboratorio análisis,"84.913,00",,"0,00","0,00","0,00"
03,INF,1611,22111,Material fungible.Laboratorio planta potabilizadora,"22.890,00",,"0,00","0,00","0,00"
05,PJA,1711,22111,Suministros y actuaciones diversas Parques y Jardines,"40.000,00",,"0,00","0,00","0,00"
05,MAM,3111,22112,Act. Campañas y gastos diversos protección animal (ampliable),"24.000,00",,"0,00","0,00","0,00"
01,POL,1331,22113,Mantenimiento de semovientes,"19.905,00",,"0,00","0,00","0,00"
01,POL,1331,22199,Adquisición elementos señalización actividades en vía pública,"10.557,00",,"0,00","0,00","0,00"
03,GUR,1511,22199,Rotulación de vías y fincas,"85.409,00",,"0,00","0,00","0,00"
05,PJA,1711,22199,Suministro de planta y flor,"40.000,00",,"0,00","0,00","0,00"
05,MAM,1723,22199,Mantenimiento y material fungible Laboratorio de Ensayos (ampliable),"9.000,00",,"0,00","0,00","0,00"
07,ACS,2318,22199,"Suministros, mantenimiento y transporte escuela jardinería El Pinar","62.500,00",,"0,00","0,00","0,00"
04,ISP,3111,22199,Material y otros gastos diversos. I.M. Salud Pública,"10.000,00",,"0,00","0,00","0,00"
06,SPS,3121,22199,Gastos generales sanitarios,"16.500,00",,"0,00","0,00","0,00"
07,DEP,3422,22199,Suministros centralizados centros deportivos municipales,"295.000,00",,"0,00","0,00","0,00"
02,CYT,9204,22200,Servicio de teléfonos,"1.500.000,00",,"0,00","0,00","0,00"
02,OER,9206,22201,Comunicaciones postales,"1.414.960,00",,"0,00","0,00","0,00"
02,CYT,4921,22299,Mejora infraestructuras innovación (ampliable),"0,00",,"0,00","0,00","0,00"
02,CYP,9204,22400,Seguros daños materiales y robo edificios municipales,"362.123,00",,"0,00","0,00","0,00"
02,CYP,9205,22401,Seguros de vehículos,"243.174,00",,"0,00","0,00","0,00"
02,CYP,1361,22402,Seguro equipos ambulancia,"3.021,00",,"0,00","0,00","0,00"
02,CYP,9207,22403,Seguro equipos informáticos y electrónicos,"13.000,00",,"0,00","0,00","0,00"
02,CYP,9204,22404,Seguros. Ampliación pólizas y otros,"45.780,00",,"0,00","0,00","0,00"
02,CYP,9204,22405,Seguro responsabilidad civil,"1.500.000,00",,"0,00","0,00","0,00"
02,CYP,9204,22406,Primas seguros varios de accidentes,"82.404,00",,"0,00","0,00","0,00"
02,CYP,9204,22407,Seguro de transporte (radar y caballos) y exposiciones,"1.831,00",,"0,00","0,00","0,00"
01,ALC,9121,22601,Gastos de representación de la Corporación,"276.240,00",,"0,00","0,00","0,00"
06,RUR,9121,22601,Gastos de representación alcaldes de barrio y consejo territorial,"133.253,00",,"0,00","0,00","0,00"
01,ALC,9221,22601,Servicio de protocolo de la Corporación,"258.414,00",,"0,00","0,00","0,00"
04,MOV,1341,22602,Campaña de educación vial para la convivencia,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1511,22602,PICH (18.2):Difusión plan integral y otras publicaciones,"5.000,00",,"0,00","0,00","0,00"
01,ALC,9202,22602,Gastos de comunicación,"90.232,00",,"0,00","0,00","0,00"
06,PCI,9251,22602,Tablones vecinales,"12.679,00",,"0,00","0,00","0,00"
06,RUR,9251,22602,Información y difusión barrios rurales,"27.898,00",,"0,00","0,00","0,00"
03,GUR,1511,22603,Publicación boletines oficiales y otros (ampliable),"18.000,00",,"0,00","0,00","0,00"
01,ALC,9202,22603,Anuncios y acciones publicitarias,"300.000,00",,"0,00","0,00","0,00"
02,CYP,9202,22603,Anuncios por cuenta de particulares (ampliable),"12.284,00",,"0,00","0,00","0,00"
03,GUR,1511,22604,Gastos notariales y registrales,"22.000,00",,"0,00","0,00","0,00"
01,ALC,9206,22604,Minutas y costas judiciales (ampliable),"27.468,00",,"0,00","0,00","0,00"
02,CYP,9331,22604,"Otorgamiento de escrituras, honorarios e impuestos","21.212,00",,"0,00","0,00","0,00"
01,POL,1301,22606,Academia Policía Local,"73.088,00",,"0,00","0,00","0,00"
01,POL,1321,22606,Foro europeo de seguridad urbana,"20.000,00",,"0,00","0,00","0,00"
04,MOV,1341,22606,Observatorio y programas sectoriales plan director de la bicicleta,"30.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22606,Escuela de Formación  (ampliable),"30.000,00",,"0,00","0,00","0,00"
03,GUR,1512,22606,Aportación municipal CIDEU,"5.000,00",,"0,00","0,00","0,00"
07,ACS,2312,22606,Planes de acción social: Estudio necesidades.Observatorio social,"40.000,00",,"0,00","0,00","0,00"
07,ACS,2315,22606,PIBO: Actuaciones de desarrollo sostenible y comunitario,"59.526,00",,"0,00","0,00","0,00"
07,ACS,2317,22606,Plan igualdad y formación para la mujer,"370.800,00",,"0,00","0,00","0,00"
02,OER,9201,22606,Formación continua (ampliable),"10.602,00",,"0,00","0,00","0,00"
02,PRE,9311,22606,Observatorio de la contratación pública,"20.000,00",,"0,00","0,00","0,00"
05,MAM,1722,22609,Programa educación y sensibilización ambiental,"50.322,00",,"0,00","0,00","0,00"
07,ACS,2315,22609,"PICH: Revitalizacion espacios deportivos, culturales y sociales","250.000,00",,"0,00","0,00","0,00"
07,PMA,2317,22609,Programas de actividades centros de mayores,"548.965,00",,"0,00","0,00","0,00"
05,EDU,3201,22609,"PICH:Promoción y difusión activ. teatrales, musicales y danza intercultural","10.226,00",,"0,00","0,00","0,00"
05,EDU,3262,22609,Actividades escuelas artísticas,"40.000,00",,"0,00","0,00","0,00"
05,CUL,3341,22609,Actividades culturales y gastos funcionamiento,"3.000,00",,"0,00","0,00","0,00"
06,PCI,3341,22609,Dinamización sociocultural de plazas históricas,"28.038,00",,"0,00","0,00","0,00"
06,JUV,3371,22609,Banco de actividades para jóvenes,"93.000,00",,"0,00","0,00","0,00"
06,JUV,3372,22609,PICH(3.1.10): Animación espacios y actividades juveniles. Programas plan joven,"330.000,00",,"0,00","0,00","0,00"
06,ACT,9241,22609,Gastos y actividades Distrito Actur,"31.872,00",,"0,00","0,00","0,00"
06,CEN,9241,22609,Gastos y actividades Distrito Centro,"31.872,00",,"0,00","0,00","0,00"
06,CHI,9241,22609,Gastos y actividades Distrito Casco Histórico,"31.872,00",,"0,00","0,00","0,00"
06,CSB,9241,22609,Gastos y actividades Distrito Casablanca,"31.872,00",,"0,00","0,00","0,00"
06,DLC,9241,22609,Gastos y actividades Distrito Delicias,"36.717,00",,"0,00","0,00","0,00"
06,ELR,9241,22609,Gastos y actividades Distrito El Rabal,"31.872,00",,"0,00","0,00","0,00"
06,LAL,9241,22609,Gastos y actividades Distrito La Almozara,"31.872,00",,"0,00","0,00","0,00"
06,LFU,9241,22609,Gastos y actividades Distrito Las Fuentes,"31.872,00",,"0,00","0,00","0,00"
06,MIR,9241,22609,Gastos y actividades Distrito Miralbueno,"31.872,00",,"0,00","0,00","0,00"
06,OLI,9241,22609,Gastos y actividades Distrito Oliver-Valdefierro,"31.872,00",,"0,00","0,00","0,00"
06,PCI,9241,22609,Programaciones ciudadanas y promocion de los distritos y barrios,"395.304,00",,"0,00","0,00","0,00"
06,RUR,9241,22609,Actividades barrios rurales,"184.825,00",,"0,00","0,00","0,00"
06,SIS,9241,22609,Gastos y actividades Distrito Santa Isabel,"31.872,00",,"0,00","0,00","0,00"
06,SJO,9241,22609,Gastos y actividades Distrito San José,"31.872,00",,"0,00","0,00","0,00"
06,TOR,9241,22609,Gastos y actividades Distrito Torrero,"31.872,00",,"0,00","0,00","0,00"
06,UNI,9241,22609,Gastos y actividades Distrito Universidad,"31.872,00",,"0,00","0,00","0,00"
01,POL,1301,22699,Gastos diversos Policia Local,"32.962,00",,"0,00","0,00","0,00"
01,POL,1331,22699,Seguridad e higiene Policía Local,"9.771,00",,"0,00","0,00","0,00"
04,MOV,1341,22699,Publicidad: Plan marquesinas y mobiliario (Plu 2015-04),"100.000,00",201504,"100.000,00","0,00","0,00"
04,SPU,1342,22699,"Materiales,gtos. funcionamiento y formación. Área Servicios Públicos","15.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22699,Gastos de funcionamiento Cuerpo Bomberos y Protección Civil,"9.000,00",,"0,00","0,00","0,00"
03,GUR,1511,22699,Desarrollo proyecto información urbanística integrada,"30.000,00",,"0,00","0,00","0,00"
03,GUR,1512,22699,Desarrollo de proyectos de innovación de procesos,"15.000,00",,"0,00","0,00","0,00"
03,GUR,1513,22699,PICH: Estudio Casco preparación registro vivienda vacía,"18.000,00",,"0,00","0,00","0,00"
03,INF,1532,22699,Autorizaciones para ejecución obras,"3.500,00",,"0,00","0,00","0,00"
03,INF,1533,22699,Prevención riesgos laborales. Infraestructuras,"50.000,00",,"0,00","0,00","0,00"
03,INF,1611,22699,Gastos de funcionamiento del Centro Operativo. Infraestructuras,"14.000,00",,"0,00","0,00","0,00"
05,PJA,1711,22699,Material aula de la naturaleza y Escuela de Jardineria,"9.156,00",,"0,00","0,00","0,00"
05,MAM,1721,22699,Implantación Agenda 21 Local,"50.841,00",,"0,00","0,00","0,00"
05,MAM,1722,22699,Centro de interpretación del Ebro,"30.000,00",,"0,00","0,00","0,00"
05,MAM,1723,22699,Proyectos europeos Renaissance y Switch,"8.240,00",,"0,00","0,00","0,00"
07,ACS,2314,22699,Lucha contra la pobreza infantil: Zaragalla y otras intervenciones sociales,"300.000,00",,"0,00","0,00","0,00"
07,ACS,2315,22699,Programa solidaridad y cooperación al desarrollo,"100.000,00",,"0,00","0,00","0,00"
07,ACS,2316,22699,"Plan de choque crisis: Urgencias sociales, ayudas vivienda y ayudas comedores","7.311.180,00",,"0,00","0,00","0,00"
07,ACS,2317,22699,Mantenimiento y  actividades programas Casa Culturas,"180.000,00",,"0,00","0,00","0,00"
07,ACS,2319,22699,"Atención mujeres víctimas violencia género, teleasistencia, casa acogida, etc.","334.350,00",,"0,00","0,00","0,00"
02,FOM,2411,22699,Zaragoza Activa,"200.000,00",,"0,00","0,00","0,00"
04,ISP,3111,22699,Material de prevención de riesgos laborales,"2.600,00",,"0,00","0,00","0,00"
02,PRE,3111,22699,Actividades oficina protección animal,"15.000,00",,"0,00","0,00","0,00"
06,SPS,3121,22699,Prevención y salud laboral,"72.916,00",,"0,00","0,00","0,00"
05,EDU,3201,22699,Gastos funcionamiento del Servicio de Educación,"3.600,00",,"0,00","0,00","0,00"
05,EDU,3262,22699,"Actividades educación, conservatorios y escuelas artísticas","43.470,00",,"0,00","0,00","0,00"
05,CUL,3341,22699,Homenaje victimas violencia de genero,"35.000,00",,"0,00","0,00","0,00"
05,CUL,3361,22699,"PICH(3.2.3):Excavación,restauración,documentación del patrimonio arqueológico","3.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22699,Juventud. Gastos diversos,"32.000,00",,"0,00","0,00","0,00"
06,JUV,3372,22699,PIBO (7.2): Animación de espacios y actividades juveniles.Programas plan joven,"205.000,00",,"0,00","0,00","0,00"
07,DEP,3422,22699,Gastos de tarjetas de acceso y diversos,"30.000,00",,"0,00","0,00","0,00"
04,MER,4312,22699,"Programas mercados, puestos ambulantes y comercio","25.000,00",,"0,00","0,00","0,00"
04,MER,4313,22699,Gastos de funcionamiento mercados ambulantes y venta ambulante,"60.000,00",,"0,00","0,00","0,00"
02,FOM,4391,22699,"Gastos funcionamiento, representación y redes ciudades","113.718,00",,"0,00","0,00","0,00"
01,ALC,9121,22699,Aportación al funcionamiento de los grupos municipales,"304.437,00",,"0,00","0,00","0,00"
06,RUR,9121,22699,Gastos y actividades alcaldías de barrio,"156.694,00",,"0,00","0,00","0,00"
01,ALC,9201,22699,Asesoramiento y defensa legal personal municipal,"9.156,00",,"0,00","0,00","0,00"
06,PER,9201,22699,"Gastos funcionamiento, procesos selección y  fichas control","24.721,00",,"0,00","0,00","0,00"
01,ALC,9202,22699,Servicios fotográficos y videoteca municipal,"51.433,00",,"0,00","0,00","0,00"
02,HYE,9206,22699,Quebranto de moneda,"2.200,00",,"0,00","0,00","0,00"
03,INF,9206,22699,Gastos funcionamiento. Infraestructuras,"10.000,00",,"0,00","0,00","0,00"
02,OER,9206,22699,Gastos traslado oficinas,"63.852,00",,"0,00","0,00","0,00"
06,PCI,9206,22699,Gastos de funcionamiento. Participación Ciudadana,"4.226,00",,"0,00","0,00","0,00"
06,RUR,9206,22699,Gastos de funcionamiento Distrito Rural,"85.585,00",,"0,00","0,00","0,00"
02,OER,9221,22699,Procesos electorales,"175.000,00",,"0,00","0,00","0,00"
05,CUL,9241,22699,Certamen entidades Casablanca. Escuela de Artes,"15.000,00",,"0,00","0,00","0,00"
06,PCI,9241,22699,Actuaciones urgentes. Participación Ciudadana,"53.424,00",,"0,00","0,00","0,00"
06,RUR,9241,22699,Actuaciones urgentes Distrito Rural,"50.717,00",,"0,00","0,00","0,00"
06,PCI,9242,22699,Programas de voluntariado juvenil,"10.263,00",,"0,00","0,00","0,00"
06,PCI,9251,22699,Programas de la oficina de apoyo al ciudadano,"40.000,00",,"0,00","0,00","0,00"
02,CYP,9291,22699,Indemnizaciones diversas,"50.000,00",,"0,00","0,00","0,00"
03,EQP,9291,22699,Obligaciones gasto corriente ejercicios anteriores,"1.450.416,00",,"0,00","0,00","0,00"
02,HYE,9291,22699,Reconocimiento obligaciones ejercicios anteriores,"895.597,00",,"0,00","0,00","0,00"
02,HYE,9311,22699,"Gastos de funcionamiento Área de Presidencia, Economía y Hacienda","6.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22699,Gestión interadministrativa tributos,"482.000,00",,"0,00","0,00","0,00"
02,HYE,9341,22699,Gastos y costas del procedimiento recaudatorio (ampliable),"29.000,00",,"0,00","0,00","0,00"
04,LIM,1621,22700,Contrato de recogida de residuos,"14.745.514,00",,"0,00","0,00","0,00"
04,LIM,1622,22700,Gestión de puntos limpios,"933.450,00",,"0,00","0,00","0,00"
04,LIM,1631,22700,Contrato de limpieza pública,"35.107.226,00",,"0,00","0,00","0,00"
07,ACS,2317,22700,Limpieza y mantenimiento Casa de la Mujer,"69.153,00",,"0,00","0,00","0,00"
04,ISP,3111,22700,Servicio de lavandería,"5.900,00",,"0,00","0,00","0,00"
03,EQP,3231,22700,Limpieza colegios públicos y pabellones municipales adscritos a ellos,"8.200.000,00",,"0,00","0,00","0,00"
03,EQP,9204,22700,Limpieza edificios y dependencias municipales,"10.223.997,00",,"0,00","0,00","0,00"
07,ACS,2312,22701,Atención y seguridad en centros y actividades municipales,"150.000,00",,"0,00","0,00","0,00"
05,CUL,3331,22701,"Servicio control, atención al público y mto. salas exposiciones y museos","205.000,00",,"0,00","0,00","0,00"
04,CON,4931,22702,Gastos funcionamiento Junta Arbitral,"15.000,00",,"0,00","0,00","0,00"
02,OER,9231,22705,Revisión y actualización censal de colegios electorales,"5.258,00",,"0,00","0,00","0,00"
04,MOV,1341,22706,Proyectos y asistencias técnicas del Plan de movilidad sostenible,"370.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22706,Plan de Emergencia Municipal de Zaragoza,"6.000,00",,"0,00","0,00","0,00"
03,EQP,1511,22706,Apoyo técnico de Servicios de Arquitectura,"59.500,00",,"0,00","0,00","0,00"
03,GUR,1511,22706,Asistencias externas desarrollo planeamiento y gestión del PGOU e informes,"30.000,00",,"0,00","0,00","0,00"
03,GUR,1512,22706,Sistemas de gestión de la calidad y accesibilidad,"10.000,00",,"0,00","0,00","0,00"
03,GUR,1513,22706,Rehabilitación imprenta Blasco,"100.000,00",,"0,00","0,00","0,00"
03,INF,1532,22706,Anteproyecto adecuación Avd. Navarra,"200.000,00",,"0,00","0,00","0,00"
03,INF,1533,22706,Elaboración estudios geotécnicos y redacción proyectos,"27.000,00",,"0,00","0,00","0,00"
02,HYE,1611,22706,Asistencia técnica PO. F Cohesión-Feder 2007-2013 Eje 5 Tema 85,"25.000,00",,"0,00","0,00","0,00"
03,INF,1611,22706,Mantenimiento programa informático red agua,"6.000,00",,"0,00","0,00","0,00"
03,CEM,1641,22706,Integración bases de datos y aplicaciones cementerios,"77.826,00",,"0,00","0,00","0,00"
03,INF,1651,22706,Cumplimiento normativa inspección centros de mando,"22.890,00",,"0,00","0,00","0,00"
05,MAM,1721,22706,Mantenimiento programas ruido y cambio climático,"17.305,00",,"0,00","0,00","0,00"
05,MAM,1722,22706,Caminos escolares,"60.000,00",,"0,00","0,00","0,00"
02,PRE,1722,22706,Caminos escolares,"20.000,00",,"0,00","0,00","0,00"
05,MAM,1723,22706,Proyecto Zaragoza Natural (LIFE 12 ENV/ES000567) (Plu 2014-06),"100.000,00",201406,"47.547,00","0,00","0,00"
07,ACS,2312,22706,Apoyo técnico centros servicios sociales,"28.000,00",,"0,00","0,00","0,00"
07,ACS,2316,22706,Proyecto modular de atención a transeuntes,"55.000,00",,"0,00","0,00","0,00"
07,ACS,2317,22706,Plan municipal de drogodependencias,"81.180,00",,"0,00","0,00","0,00"
03,EQP,3111,22706,Prevención legionella equipos climatización e instalaciones,"41.202,00",,"0,00","0,00","0,00"
04,ISP,3111,22706,Garantía de calidad,"25.000,00",,"0,00","0,00","0,00"
05,EDU,3201,22706,Ediciones digitales materiales didácticos,"5.494,00",,"0,00","0,00","0,00"
05,CUL,3341,22706,Actuaciones y asistencias técnicas,"15.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22706,Oficina de emancipación joven,"19.000,00",,"0,00","0,00","0,00"
06,JUV,3372,22706,Incorporación recursos y programas del plan joven,"42.500,00",,"0,00","0,00","0,00"
05,MAM,4191,22706,Proyecto Huertas  Km 0 (LIFE 12 ENV/ES000919)(Plu 2014-08),"140.982,00",201408,"144.991,00","0,00","0,00"
02,FOM,4391,22706,Plan local de comercio,"50.000,00",,"0,00","0,00","0,00"
04,MOV,4411,22706,Revisión plan intermodal de transporte (Plu 2015-03),"200.000,00",201503,"150.000,00","0,00","0,00"
04,MOV,4421,22706,"Estudio de viabilidad, antepry.y proyecto de la linea 2 tranvia (Plu 2014-05)","400.000,00",201405,"500.000,00","169.000,00","0,00"
02,CYT,4921,22706,Asistencias técnicas Dirección Ciencia y Tecnología,"118.000,00",,"0,00","0,00","0,00"
06,PER,9201,22706,Aplicación informática gestión de personal,"274.187,00",,"0,00","0,00","0,00"
01,ALC,9202,22706,"Resumenes de prensa, radio y televisión","62.112,00",,"0,00","0,00","0,00"
02,OER,9203,22706,Tratamiento depósito fotográfico y hemerográfico,"25.710,00",,"0,00","0,00","0,00"
02,CYT,9207,22706,Servicios de desarrollo de software (Plu 2014-01),"651.079,00",201401,"651.079,00","0,00","0,00"
02,HYE,9207,22706,Mantenimiento aplicación base de datos fiscal,"70.000,00",,"0,00","0,00","0,00"
02,OER,9231,22706,Publicaciones estadísticas,"9.156,00",,"0,00","0,00","0,00"
02,HYE,9321,22706,Consultoría y asistencia base de datos fiscal,"250.000,00",,"0,00","0,00","0,00"
02,CYP,9331,22706,Mantenimiento del sistema de gestión patrimonial,"28.045,00",,"0,00","0,00","0,00"
02,HYE,9341,22708,Gastos de garantías y del procedimiento recaudatorio,"285.696,00",,"0,00","0,00","0,00"
04,MOV,1331,22799,"Conserv,semaforización vías ciclistas y suministro  equipos regulación tráfico","2.202.600,00",,"0,00","0,00","0,00"
01,POL,1331,22799,Servicio de grúa,"1.300.000,00",,"0,00","0,00","0,00"
03,GUR,1341,22799,"Reordenación y extensión de estacionamientos ""bizi""","150.000,00",,"0,00","0,00","0,00"
04,MOV,1341,22799,"Ampliación estaciones ""bizi"" a Torrero","50.000,00",,"0,00","0,00","0,00"
03,EQP,1511,22799,Apoyo proyectos y sondeos. Edificación y conservación,"29.715,00",,"0,00","0,00","0,00"
03,GUR,1511,22799,Inspección técnica y proyectos relacionados con la edificación y la actividad,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1512,22799,"Guía práctica, programas de información y asistencia","3.000,00",,"0,00","0,00","0,00"
03,VIV,1521,22799,A Zaragoza Vivienda: gestión de encargos,"139.200,00",,"0,00","0,00","0,00"
06,JUV,1523,22799,Bolsa de alojamiento para jóvenes,"60.000,00",,"0,00","0,00","0,00"
03,INF,1533,22799,Supervisión seguridad obras. Infraestructuras,"70.000,00",,"0,00","0,00","0,00"
05,MAM,1622,22799,Plan residuos domiciliarios,"20.000,00",,"0,00","0,00","0,00"
04,LIM,1623,22799,Explotación complejo residuos urbanos,"9.960.735,00",,"0,00","0,00","0,00"
05,MAM,1721,22799,PICH(3.4.1): Gestión Biblioteca del Agua y Medio Ambiente,"240.000,00",,"0,00","0,00","0,00"
05,MAM,1722,22799,Programas sensibilización Galacho Juslibol,"39.962,00",,"0,00","0,00","0,00"
07,ACS,2313,22799,Prestaciones domiciliarias y teleaasistencia,"13.879.997,00",,"0,00","0,00","0,00"
07,ACS,2314,22799,Servicios y actividades de infancia,"4.996.590,00",,"0,00","0,00","0,00"
07,ACS,2316,22799,Albergue. Servicios exteriores,"380.130,00",,"0,00","0,00","0,00"
07,ACS,2317,22799,Plan de integración social y convivencia intercultural,"65.414,00",,"0,00","0,00","0,00"
07,PMA,2317,22799,"Gestión, mantenimiento y actividades centros de mayores","1.363.080,00",,"0,00","0,00","0,00"
07,ACS,2319,22799,Casa Amparo. Servicios externos,"1.979.069,00",,"0,00","0,00","0,00"
02,FOM,2411,22799,Fondo para financiar programas apoyo al empleo publico mpal y de OOAA y Sdes,"2.000.000,00",,"0,00","0,00","0,00"
04,ISP,3111,22799,Control plagas urbanas,"30.000,00",,"0,00","0,00","0,00"
05,MAM,3111,22799,Centro Municipal de Protección Animal,"300.000,00",,"0,00","0,00","0,00"
02,PRE,3111,22799,Control plagas urbanas,"20.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22799,PIEE de educación especial,"62.500,00",,"0,00","0,00","0,00"
06,JUV,3372,22799,Animación de espacios y actividades juveniles,"2.337.851,00",,"0,00","0,00","0,00"
04,SPU,3381,22799,Fiestas del Pilar: Planes emergencia y otros gastos recinto ferial,"20.000,00",,"0,00","0,00","0,00"
07,DEP,3422,22799,Control pabellones deportivos,"5.000.000,00",,"0,00","0,00","0,00"
04,MOV,4411,22799,Servicio público transportes,"49.398.223,00",,"0,00","0,00","0,00"
04,MOV,4412,22799,Servicio de transporte personas movilidad reducida,"1.839.640,00",,"0,00","0,00","0,00"
02,CYT,4921,22799,Servicios de Ciudad Inteligente,"530.000,00",,"0,00","0,00","0,00"
04,CON,4931,22799,Descentralización Oficina Mpal. de Información al Consumidor,"68.990,00",,"0,00","0,00","0,00"
01,ALC,9202,22799,Información municipal,"166.624,00",,"0,00","0,00","0,00"
02,OER,9206,22799,Contrato servicio taxi,"8.000,00",,"0,00","0,00","0,00"
06,PCI,9242,22799,Voluntariado,"60.000,00",,"0,00","0,00","0,00"
02,OER,9251,22799,Atención telefónica municipal,"345.836,00",,"0,00","0,00","0,00"
02,HYE,9291,22799,"Rec.oblig.servic publicos mples, emp.ec social,ctros especiales empleo y coop.","3.504.570,00",,"0,00","0,00","0,00"
02,HYE,9311,22799,"Programas de investigación.Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00"
02,PRE,9311,22799,Estudios y análisis de programas municipales,"70.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22799,"Digitalización documentos Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00"
06,PER,9201,23020,Dietas y gastos de viaje del personal,"30.500,00",,"0,00","0,00","0,00"
02,CAF,0111,310701,"BBVA 2010 (26,05)","422.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310702,CAI 2010 (15),"206.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310703,Caja Madrid R2005,"642.450,00",,"0,00","0,00","0,00"
02,CAF,0111,310705,Cajamar FFPP-2012 (20),"237.150,00",,"0,00","0,00","0,00"
02,CAF,0111,310706,Bankia FFPP-2012 (12),"173.650,00",,"0,00","0,00","0,00"
02,CAF,0111,310707,Bantierra FFPP-2012 (10),"190.910,00",,"0,00","0,00","0,00"
02,CAF,0111,310708,Caixabank FFPP- 2012 (50),"959.550,00",,"0,00","0,00","0,00"
02,CAF,0111,310709,Caja R.Teruel FFPP-2012 (10),"195.950,00",,"0,00","0,00","0,00"
02,CAF,0111,310710,B.Santander FFPP-2012 (30),"608.890,00",,"0,00","0,00","0,00"
02,CAF,0111,310711,BBVA FFPP-2012 (20),"432.050,00",,"0,00","0,00","0,00"
02,CAF,0111,310712,B.Popular FFPP-2012 (5),"135.650,00",,"0,00","0,00","0,00"
02,CAF,0111,310714,La Caixa 2003,"4.780,00",,"0,00","0,00","0,00"
02,CAF,0111,310716,"Dexia Sabadell 2005 (19,723)","92.500,00",,"0,00","0,00","0,00"
02,CAF,0111,310739,Dexia Sabadell Banco Local R2005,"2.541.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310740,Dexia Sabadell 2006 (28288),"1.102.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310741,Dexia Sabadell 2007 (50),"1.104.500,00",,"0,00","0,00","0,00"
02,CAF,0111,310742,Dexia Sabadell 2008 (90),"2.155.800,00",,"0,00","0,00","0,00"
02,CAF,0111,310754,"Banco Credito Local 2005 (17,5)","90.600,00",,"0,00","0,00","0,00"
02,CAF,0111,310755,BCL R2005,"2.602.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310756,"BCL 2008 (41,629)","264.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310760,Instituto de Credito Oficial 2006 (25),"105.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310761,"Instituto de Credito Oficial 2007 (31,08)","132.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310787,"Banco Santander 09 (42,47)","564.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310789,BBVA R2005,"1.606.000,00",,"0,00","0,00","0,00"
02,CAF,0111,310790,"BBVA 2005 (17,5)","73.500,00",,"0,00","0,00","0,00"
02,CAF,0111,310800,Plan Reduccion de Deuda,"400,00",,"0,00","0,00","0,00"
02,CAF,0111,310947,Ceca Ibercaja-ICO-FFPP (2012),"34.141,00",,"0,00","0,00","0,00"
02,CAF,0111,310951,Ceca Ibercaja-ICO-FFPP 2ª (2012),"32.704,00",,"0,00","0,00","0,00"
02,CAF,0111,31098,Operaciones de Tesoreria,"1.530.000,00",,"0,00","0,00","0,00"
02,CAF,0111,31099,Costes captación pasivos financieros 2015,"0,00",,"0,00","0,00","0,00"
02,HYE,9341,35200,Intereses de demora,"995.686,00",,"0,00","0,00","0,00"
02,CAF,0111,35900,"Costes Remesa, Obtencion Fondos y Cotizacion Titulos Bolsa","7.000,00",,"0,00","0,00","0,00"
02,CAF,0111,35901,Comisiones Avales y Operaciones Financieras,"300,00",,"0,00","0,00","0,00"
05,CUL,3341,41000,Organismo Autónomo de las Artes Escénicas y de la Imagen,"3.071.341,00",,"0,00","0,00","0,00"
05,CUL,3341,41001,O.A.Artes Escénicas e Imagen:Apoyo programación de artistas y cias. Aragonesas,"50.000,00",,"0,00","0,00","0,00"
07,ACS,3261,41100,O.A. Educación y Bibliotecas: Actuaciones sociales,"874.000,00",,"0,00","0,00","0,00"
05,EDU,3261,41101,Organismo Autónomo Educación y Bibliotecas,"7.639.410,00",,"0,00","0,00","0,00"
05,EDU,3261,41102,O.A. Educación y Bibliotecas:Adquisición fondos red bibliotecas municipales,"50.000,00",,"0,00","0,00","0,00"
05,EDU,3261,41103,O.A.Educación y Bibliotecas:Consumo agroecológico Escuelas Infantiles Mpales.,"75.000,00",,"0,00","0,00","0,00"
05,EDU,3261,41104,"O.A.Educación y Bibliotecas:Material escolar Escuelas,Bibliotecas,Univ.Popular","100.000,00",,"0,00","0,00","0,00"
02,PRE,3261,41105,O.A. Educación y Bibliotecas: Plan de choque Escuelas Infantiles y UPZ,"100.000,00",,"0,00","0,00","0,00"
02,FOM,4321,41200,Organismo Autónomo de Turismo,"2.107.326,00",,"0,00","0,00","0,00"
07,ACS,2318,41300,Organismo Autónomo Instituto Municipal de Empleo y Fomento Empresarial,"4.241.950,00",,"0,00","0,00","0,00"
07,ACS,2318,41301,O.A.Inst.Mpal.Empleo y Fomento Empresarial:Prog. formación y empleo mayores 45,"295.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41302,O.A.Inst.Mpal.Empleo y Fomento Empresarial: Programa E-learning,"50.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41303,O.A.Inst.Mpal.Empleo y Fomento Empresarial.Plan inserción sociolaboral,"330.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41304,O.A.Inst.Mpal.Empleo y Fomento Empresarial. Centros sociolaborales,"1.000.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41305,OA.I.M.Empleo y F. Empresarial.Subv.emprendedores sociales e Innovacion social,"300.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41306,OA IM.Empleo y F.Empresarial.Conv. REAS ATELAR Promoción emprendimiento social,"180.000,00",,"0,00","0,00","0,00"
07,ACS,2318,41307,O.A.Inst.Mpal.Empleo y Fomento Empresarial: Mejora empleabilidad e inserción,"200.000,00",,"0,00","0,00","0,00"
07,ACS,2315,44900,A Zaragoza Vivienda: Centro de dinamización social margen izquierda,"59.200,00",,"0,00","0,00","0,00"
07,ACS,1521,44901,A Zaragoza Vivienda: Edif. apartamentos de alquiler con servicios comunes,"148.000,00",,"0,00","0,00","0,00"
07,ACS,2318,44902,"A Zaragoza Vivienda. Plan de empleo, programa ""esto no es un solar""","400.000,00",,"0,00","0,00","0,00"
03,VIV,1521,44903,Aportación a Zaragoza Vivienda,"1.854.571,00",,"0,00","0,00","0,00"
07,ACS,1521,44904,A Zaragoza Vivienda: estudios técnicos de rehab. edificios casco universitario,"92.500,00",,"0,00","0,00","0,00"
07,ACS,1521,44905,A Zaragoza Vivienda: Vivienda Pública y programas sociales,"740.000,00",,"0,00","0,00","0,00"
07,ACS,1521,44906,A Zaragoza Vivienda: proyectos piloto inversiones en renovables,"50.000,00",,"0,00","0,00","0,00"
06,JUV,1523,44907,A Zaragoza Vivienda: Oficina de intermediacion hipotecaria,"161.875,00",,"0,00","0,00","0,00"
02,PRE,1523,44907,A Zaragoza Vivienda.Oficina de intermediacion hipotecaria,"20.000,00",,"0,00","0,00","0,00"
03,VIV,1521,44909,Aportación a Zaragoza Vivienda: Ayudas al alquiler de vivienda social,"75.951,00",,"0,00","0,00","0,00"
05,CUL,3341,44920,"Sociedad Municipal Zaragoza Cultural, S.A","4.858.223,00",,"0,00","0,00","0,00"
05,CUL,3341,44921,Sociedad Mpal Zaragoza Cultural SA: Convocatoria apoyo a proyectos culturales,"458.441,00",,"0,00","0,00","0,00"
05,CUL,3341,44922,A Zaragoza Cultural. Lucha contra la pobreza infantil. Acceso a la cultura,"100.000,00",,"0,00","0,00","0,00"
05,CUL,3341,44923,"S.M. Zaragoza Cultural,S.A.: Convocatoria pys. culturales de cultura aragonesa","275.000,00",,"0,00","0,00","0,00"
05,CUL,3341,44924,"S.M. Zaragoza Cultural,S.A:. Apoyo a la creación joven","55.500,00",,"0,00","0,00","0,00"
05,CUL,3341,44925,"S.M.Zaragoza Cultural, S.A: Fomento cultura musical","30.000,00",,"0,00","0,00","0,00"
05,CUL,3341,44926,S.M. Zaragoza Cultural S.A.: Programa uso Harinera,"100.000,00",,"0,00","0,00","0,00"
05,CUL,3341,44927,S.M.Zaragoza Cultural S.A.:Programa uso y equipamiento Harinera,"150.000,00",,"0,00","0,00","0,00"
05,CUL,3341,44928,S.M. Zaragoza Cultural S.A. Coproduccion Miguel A.Lamata DGA-DPZ-Ayto Zaragoza,"50.000,00",,"0,00","0,00","0,00"
07,DEP,3411,44940,"Aportación a Zaragoza Deporte Municipal, S.A.","3.119.048,00",,"0,00","0,00","0,00"
07,DEP,3411,44941,"A Zaragoza Deporte Municipal, S.A.Apoyo al deporte base y en edad escolar","80.000,00",,"0,00","0,00","0,00"
03,GUR,3421,44943,A Zaragoza Deporte Municipal S.A.Conservacion y mantenimiento de I.D.E.,"155.000,00",,"0,00","0,00","0,00"
07,DEP,3411,44944,A Zaragoza Deporte Mpal SA. Lucha contra pobreza infantil. Acceso activ.deport,"100.000,00",,"0,00","0,00","0,00"
02,PRE,3411,44945,A Zaragoza Deporte SA. Acciones fomento bicicleta,"100.000,00",,"0,00","0,00","0,00"
05,PJA,1711,44950,Aportación a ZGZ Arroba Desarrollo Expo S.A.,"1.798.466,00",,"0,00","0,00","0,00"
05,PJA,1711,44951,Aportación a ZGZ Arroba Desarrollo Expo S.A. Actividades medioambientales,"35.000,00",,"0,00","0,00","0,00"
04,MER,4312,44960,"PICH: Mercazaragoza SA.Mantenimiento, promoción y conservación mercados","668.388,00",,"0,00","0,00","0,00"
07,ACS,2316,44961,A Mercazaragoza.Actuación logística en materia de ayudas urgentes alimentarias,"150.000,00",,"0,00","0,00","0,00"
05,MAM,4191,44962,A Mercazaragoza. Programa Agros. Apoyo pequeño comercio,"123.000,00",,"0,00","0,00","0,00"
03,GUR,1511,44970,A Ecociudad Zaragoza: Gestion Valdespartera,"520.000,00",,"0,00","0,00","0,00"
03,GUR,1723,44971,A Ecociudad Zaragoza. Actividades de sensibilización ahorro agua,"78.000,00",,"0,00","0,00","0,00"
04,SPU,4412,47900,Subvención taxistas extensión servicio taxi adaptado a discapacitados,"10.820,00",,"0,00","0,00","0,00"
04,SPU,4412,47901,Conv  Asociacion Provincial de Autotaxi de Zaragoza para mejoras del servicio,"40.000,00",,"0,00","0,00","0,00"
07,ACS,2314,48000,Convenio atención infancia Gusantina,"62.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48000,Subvenciones y Convenios en materia de acción social,"1.550.126,00",,"0,00","0,00","0,00"
07,ACS,2314,48001,Convenio atención infancia Kairos,"36.500,00",,"0,00","0,00","0,00"
07,ACS,2315,48001,Subvenciones cooperación al desarrollo,"2.200.000,00",,"0,00","0,00","0,00"
07,ACS,2313,48002,Convenio con La Caridad: Programas de comidas a domicilio,"273.108,00",,"0,00","0,00","0,00"
07,ACS,2314,48002,Convenio atención infancia Pandora,"10.500,00",,"0,00","0,00","0,00"
07,ACS,2314,48003,Convenio atención infancia Adunare,"65.000,00",,"0,00","0,00","0,00"
07,ACS,2319,48003,Convenio Hijas de la Caridad Casa Amparo,"70.000,00",,"0,00","0,00","0,00"
07,ACS,2314,48004,Convenio atencion infancia Trebol,"29.000,00",,"0,00","0,00","0,00"
07,ACS,2314,48005,Proyecto La Aldea,"140.000,00",,"0,00","0,00","0,00"
07,ACS,2317,48006,Convenio fundación El Tranvía: Centro municipal Tramalena,"120.000,00",,"0,00","0,00","0,00"
07,ACS,2314,48007,"Convenio El Tranvía: Actividades infancia, mujer e inmigrantes","125.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48008,Convenio con MAPISER,"60.000,00",,"0,00","0,00","0,00"
07,ACS,2316,48009,Becas atenciones sociales,"40.000,00",,"0,00","0,00","0,00"
07,ACS,2316,48010,Convenio Hermandad Refugio,"26.450,00",,"0,00","0,00","0,00"
07,ACS,2312,48012,Convenio Cáritas,"70.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48014,Convenio Hermandad Sangre de Cristo,"82.430,00",,"0,00","0,00","0,00"
07,ACS,2316,48015,Convenio colaboración Banco de Alimentos,"8.320,00",,"0,00","0,00","0,00"
07,ACS,2318,48018,Convenio empleo Tranviaser: Recogida voluminosos,"247.500,00",,"0,00","0,00","0,00"
07,ACS,2315,48019,Convenio Umdraiga: Promoción derechos humanos Sahara Occidental,"15.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48020,Convenio REAS mercado social,"20.000,00",,"0,00","0,00","0,00"
07,ACS,2316,48021,Ayudas Transeuntes. Casa abierta. Módulo inserción,"6.230,00",,"0,00","0,00","0,00"
07,ACS,2316,48022,Convenio asociación Agustina de Aragón: Proyecto duchas y lavadoras,"22.820,00",,"0,00","0,00","0,00"
07,ACS,2316,48025,Convenio Parroquia del Carmen: Comedor social,"40.000,00",,"0,00","0,00","0,00"
07,ACS,2317,48026,Convenio FOGARAL,"16.510,00",,"0,00","0,00","0,00"
07,ACS,2316,48027,"Convenio con R. San Vicente Paul: Alojamiento alternativo ""Puente""","30.780,00",,"0,00","0,00","0,00"
07,ACS,2314,48029,"PIBO (7.3 y 7.7): Becas,libros, comedor y centros comunitarios","30.000,00",,"0,00","0,00","0,00"
07,ACS,2314,48030,PICH:Becas libros y comedores,"120.000,00",,"0,00","0,00","0,00"
04,SPU,3121,48032,Convenio Cruz Roja: Transporte sanitario,"140.000,00",,"0,00","0,00","0,00"
06,PCI,9241,48033,Convenio El Tranvía: Servicios comunitarios Bº las Fuentes,"45.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48035,Convenio Federacion Aragonesa de Solidaridad,"36.450,00",,"0,00","0,00","0,00"
06,ACT,9241,48203,Subvenciones a AA.VV. Actur,"8.764,00",,"0,00","0,00","0,00"
06,CEN,9241,48205,Subvención a AA.VV. Centro,"5.578,00",,"0,00","0,00","0,00"
06,CHI,9241,48207,Subvenciones a AA.VV. Casco Histórico,"11.156,00",,"0,00","0,00","0,00"
06,CSB,9241,48209,Subvenciones a AA.VV. Casablanca,"1.984,00",,"0,00","0,00","0,00"
06,DLC,9241,48211,Subvención a AA.VV. Delicias,"17.530,00",,"0,00","0,00","0,00"
06,ELR,9241,48213,Subvenciones a AA.VV. El Rabal,"13.546,00",,"0,00","0,00","0,00"
06,RUR,9241,48214,Subvención a asociaciones de vecinos. Distrito Rural,"30.574,00",,"0,00","0,00","0,00"
06,LAL,9241,48215,Subvenciones a AA.VV. La Almozara,"7.967,00",,"0,00","0,00","0,00"
06,LFU,9241,48216,Subvención a AA.VV. Las Fuentes,"8.764,00",,"0,00","0,00","0,00"
06,MIR,9241,48217,Subvenciones a AA.VV. Miralbueno,"5.158,00",,"0,00","0,00","0,00"
06,OLI,9241,48218,Subvención a AA.VV. Oliver-Valdefierro,"6.375,00",,"0,00","0,00","0,00"
06,SIS,9241,48219,Subvenciones a AA.VV. Santa Isabel,"1.983,00",,"0,00","0,00","0,00"
06,SJO,9241,48220,Subvenciones a AA.VV. San José,"7.967,00",,"0,00","0,00","0,00"
06,TOR,9241,48221,Subvenciones a AA.VV. Torrero,"7.967,00",,"0,00","0,00","0,00"
06,UNI,9241,48222,Subvención a AA.VV. Universidad,"8.764,00",,"0,00","0,00","0,00"
06,ACT,3381,48300,Comisiones de festejos. Distrito  Actur,"7.171,00",,"0,00","0,00","0,00"
06,CHI,3381,48301,Comisiones de festejos. Distrito Casco Histórico,"6.375,00",,"0,00","0,00","0,00"
06,CSB,3381,48302,Comisiones de festejos. Distrito Casablanca,"4.781,00",,"0,00","0,00","0,00"
06,DLC,3381,48303,Comisiones de festejos. Distrito Delicias,"15.936,00",,"0,00","0,00","0,00"
06,ELR,3381,48304,Comisiones de festejos. Distrito El Rabal,"7.171,00",,"0,00","0,00","0,00"
06,LAL,3381,48305,Comisiones de festejos. Distrito La Almozara,"6.375,00",,"0,00","0,00","0,00"
06,LFU,3381,48306,Comisiones de festejos. Distrito Las Fuentes,"6.375,00",,"0,00","0,00","0,00"
06,MIR,3381,48307,Comisiones de festejos. Distrito Miralbueno,"7.244,00",,"0,00","0,00","0,00"
06,OLI,3381,48308,Comisiones de festejos. Distrito Oliver-Valdefierro,"6.375,00",,"0,00","0,00","0,00"
06,RUR,3381,48309,Comisiones de festejos. Distrito Rural,"47.766,00",,"0,00","0,00","0,00"
06,SIS,3381,48310,Comisiones de festejos. Distrito Santa Isabel,"4.781,00",,"0,00","0,00","0,00"
06,SJO,3381,48311,Comisiones de festejos. Distrito San José,"6.375,00",,"0,00","0,00","0,00"
06,TOR,3381,48312,Comisiones de festejos. Distrito Torrero,"6.375,00",,"0,00","0,00","0,00"
06,UNI,3381,48313,Comisiones de festejos. Distrito Universidad,"6.375,00",,"0,00","0,00","0,00"
06,ACT,3261,48400,Subvención a AMPAS Actur,"9.721,00",,"0,00","0,00","0,00"
06,CEN,3261,48401,Subvención a AMPAS Centro,"7.378,00",,"0,00","0,00","0,00"
06,CHI,3261,48402,Subvención a AMPAS Casco Histórico,"5.370,00",,"0,00","0,00","0,00"
06,CSB,3261,48403,Subvención a AMPAS Casablanca,"2.343,00",,"0,00","0,00","0,00"
06,DLC,3261,48404,Subvención a AMPAS Delicias,"9.354,00",,"0,00","0,00","0,00"
06,ELR,3261,48405,Subvención a AMPAS El Rabal,"11.713,00",,"0,00","0,00","0,00"
06,LAL,3261,48406,Subvención a AMPAS La Almozara,"5.275,00",,"0,00","0,00","0,00"
06,LFU,3261,48407,Subvención a AMPAS Las Fuentes,"2.964,00",,"0,00","0,00","0,00"
06,MIR,3261,48408,Subvención a AMPAS Miralbueno,"2.343,00",,"0,00","0,00","0,00"
06,OLI,3261,48409,Subvención a AMPAS Oliver-Valdefierro,"4.382,00",,"0,00","0,00","0,00"
06,RUR,3261,48410,Subvención a AMPAS Rurales,"10.720,00",,"0,00","0,00","0,00"
06,SIS,3261,48411,Subvención a AMPAS Santa Isabel,"1.863,00",,"0,00","0,00","0,00"
06,SJO,3261,48412,Subvención a AMPAS San José,"6.072,00",,"0,00","0,00","0,00"
06,TOR,3261,48413,Subvención a AMPAS Torrero,"4.017,00",,"0,00","0,00","0,00"
06,UNI,3261,48414,Subvención a AMPAS Universidad,"11.298,00",,"0,00","0,00","0,00"
06,ACT,9241,48500,Subvenciones a entidades ciudadanas. Actur,"7.171,00",,"0,00","0,00","0,00"
06,CEN,9241,48501,Subvenciones a entidades ciudadanas. Centro,"3.187,00",,"0,00","0,00","0,00"
06,CHI,9241,48502,Subvenciones a entidades ciudadanas. Casco Histórico,"13.546,00",,"0,00","0,00","0,00"
06,CSB,9241,48503,Subvenciones a entidades ciudadanas. Casablanca,"5.976,00",,"0,00","0,00","0,00"
06,DLC,9241,48504,Subvenciones a entidades ciudadanas. Delicias,"15.936,00",,"0,00","0,00","0,00"
06,ELR,9241,48505,Subvenciones a entidades ciudadanas. El Rabal,"13.546,00",,"0,00","0,00","0,00"
06,LAL,9241,48506,Subvenciones a entidades ciudadanas. La Almozara,"3.984,00",,"0,00","0,00","0,00"
06,LFU,9241,48507,Subvenciones a entidades ciudadanas. Las Fuentes,"7.967,00",,"0,00","0,00","0,00"
06,MIR,9241,48508,Subvenciones a entidades ciudadanas. Miralbueno,"5.976,00",,"0,00","0,00","0,00"
06,OLI,9241,48509,Subvenciones a entidades ciudadanas. Oliver-Valdefierro,"3.984,00",,"0,00","0,00","0,00"
06,RUR,9241,48511,Subvenciones a entidades ciudadanas rurales,"63.999,00",,"0,00","0,00","0,00"
06,SIS,9241,48512,Subvenciones a entidades ciudadanas. Santa Isabel,"7.570,00",,"0,00","0,00","0,00"
06,SJO,9241,48513,Subvenciones a entidades ciudadanas. San José,"7.967,00",,"0,00","0,00","0,00"
06,TOR,9241,48514,Subvenciones a entidades ciudadanas. Torrero,"7.171,00",,"0,00","0,00","0,00"
06,UNI,9241,48515,Subvenciones a entidades ciudadanas. Universidad,"7.967,00",,"0,00","0,00","0,00"
05,MAM,1721,48900,Subvenciones y Convenios Medio Ambiente,"94.132,00",,"0,00","0,00","0,00"
07,ACS,2315,48900,PICH: Conv Gusantina. Py de intervención sociocomunitaria de cargas familiares,"55.000,00",,"0,00","0,00","0,00"
05,MAM,2318,48900,Convenio Tiebel: entrega social ropa usada,"62.000,00",,"0,00","0,00","0,00"
05,MAM,3111,48900,Consejo sectorial de proteccion animal.Convenio Universidad de Zaragoza,"40.000,00",,"0,00","0,00","0,00"
02,PRE,3111,48900,Consejo sectorial de proteccion animal.Convenio Universidad de Zaragoza,"25.000,00",,"0,00","0,00","0,00"
05,CUL,3262,48900,Homologación Escuela de Teatro,"100.000,00",,"0,00","0,00","0,00"
01,ALC,3341,48900,Aportación Fundación José Antonio Labordeta,"50.000,00",,"0,00","0,00","0,00"
05,CUL,3341,48900,Suvbencion de impulso y desarrollo del teatro,"60.000,00",,"0,00","0,00","0,00"
06,JUV,3372,48900,Consejo de la Juventud: Centro de Prestamo y recursos juveniles,"162.000,00",,"0,00","0,00","0,00"
02,PRE,3372,48900,Consejo de la Juventud: Centro de prestamo y recursos juveniles,"38.000,00",,"0,00","0,00","0,00"
07,DEP,3421,48900,Aportación a entidades gestoras de  C.M.F y otras instalaciones municipales,"120.000,00",,"0,00","0,00","0,00"
04,MER,4313,48900,"Convenio Tranviaser, S.L. para montaje y mantenimiento de stands","35.041,00",,"0,00","0,00","0,00"
02,FOM,4331,48900,Apoyo a  emprendedores,"36.000,00",,"0,00","0,00","0,00"
04,MOV,4411,48900,Aportación al Consorcio de Transporte,"350.000,00",,"0,00","0,00","0,00"
02,PRE,4921,48900,Aportación a la fundación Zaragoza Ciudad del Conocimiento,"200.000,00",,"0,00","0,00","0,00"
02,PRE,9221,48900,"A la Federación Aragonesa de Municipios, Comarcas y Provincias","109.121,00",,"0,00","0,00","0,00"
06,PCI,9242,48900,Convenio con Coordinadora Aragonesa del Voluntariado,"22.900,00",,"0,00","0,00","0,00"
02,PRE,9311,48900,Convenio Universidad. Estudio remunicipalización contratas,"20.000,00",,"0,00","0,00","0,00"
05,MAM,1722,48901,A Ansar: Gestión y atención centro de visitantes Galacho Juslibol,"35.700,00",,"0,00","0,00","0,00"
07,ACS,2317,48901,Fundación Federico Ozanam: Programa erradicación chabolismo,"100.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48901,Convenio empleo Escuela taller Eliminación barreras cognitivas,"20.000,00",,"0,00","0,00","0,00"
02,FOM,2318,48901,Convenio FABZ: Desigualdad social,"30.000,00",,"0,00","0,00","0,00"
06,PCI,2318,48901,Convenio Almozara,"21.600,00",,"0,00","0,00","0,00"
05,MAM,3111,48901,Subvenciones a entidades de protección animal,"20.000,00",,"0,00","0,00","0,00"
02,PRE,3111,48901,Subvenciones a entidades de proteccion animal,"35.000,00",,"0,00","0,00","0,00"
05,MAM,4191,48901,Convenio CERAI.km.0 .LIFE,"50.000,00",,"0,00","0,00","0,00"
02,PRE,9221,48901,A la Federación Española de Municipios y Provincias,"38.397,00",,"0,00","0,00","0,00"
07,ACS,2315,48902,Concursos y premios Acción Social,"9.000,00",,"0,00","0,00","0,00"
02,PRE,3111,48902,Convenio ADPCA-Colaboracion CMPA,"15.000,00",,"0,00","0,00","0,00"
05,MAM,4191,48902,Proyecto Agros. Formación y divulgación,"15.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48903,"Convenio Movimiento por la Paz, el Desarme y la Libertad.Vacaciones en paz","30.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48904,PICH: Convenios Universidad elaboración Plan Integral 2013-2020,"18.250,00",,"0,00","0,00","0,00"
07,ACS,2317,48905,Convenio CC.OO. y UGT . Asesoría inmigrantes,"26.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48906,PICH:Convenio  Amediar. Proyecto intermediación comunitaria,"150.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48907,Conv.La Bezindalla SC.inic.soc.Desarrollo comunitario zonas vulnerables Oliver,"45.000,00",,"0,00","0,00","0,00"
02,FOM,4191,48907,Convenio UAGA: Escuela agricultores Km.0.LIFE,"50.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48908,Convenio empleo AREI: Reparaciones en viviendas personas sin recursos,"900.000,00",,"0,00","0,00","0,00"
02,FOM,4391,48908,Convenio AAVV Dinamizadores comerciales,"50.000,00",,"0,00","0,00","0,00"
07,ACS,2317,48909,Convenio Asociacion Promoción Gitana programa mediadores,"76.000,00",,"0,00","0,00","0,00"
02,FOM,4331,48909,"Conv.REAS:Ctro recursos innovacion social desarrollo local,ec.solidaria y coop","100.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48910,PICH: Empleo de inclusión. Microactuación en vivienda  Federico Ozanam,"1.185.934,00",,"0,00","0,00","0,00"
07,ACS,2318,48911,Convenio empleo APIP: Reparaciones en viviendas personas sin recursos,"17.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48912,Convenio empleo centro sociolaboral SERPI,"50.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48913,PIBO (10.1):Promoción y apoyo empresas economía social.Convenio empleo ADUNARE,"83.759,00",,"0,00","0,00","0,00"
07,ACS,2318,48914,"PIBO(10.1):Promoción, apoyo empresas econ.social:Conv.empleo Consolida Oliver.","362.757,00",,"0,00","0,00","0,00"
07,ACS,2314,48915,Convenio con Entidad ADCARA: Gestion absentismo escolar,"15.000,00",,"0,00","0,00","0,00"
07,ACS,2318,48915,Convenio Tiebel Recogida social de ropa,"75.000,00",,"0,00","0,00","0,00"
04,CON,4931,48915,Subvenciones y convenios asociaciones de consumidores,"15.039,00",,"0,00","0,00","0,00"
07,ACS,2313,48917,Servicio de comida a domicilio,"400.000,00",,"0,00","0,00","0,00"
07,ACS,2317,48917,A Fundación F.Ozanam: Plan de asentamientos irregulares,"100.000,00",,"0,00","0,00","0,00"
06,PCI,9241,48917,Subvenciones Participacion Ciudadana,"97.470,00",,"0,00","0,00","0,00"
07,ACS,2315,48918,Convenio Asociacion para el hermanamiento de Leon (Nicaragua)-Zaragoza,"50.000,00",,"0,00","0,00","0,00"
02,CYT,4921,48918,Aportación a la Universidad de Zaragoza. Cátedra J.M. Savirón,"12.000,00",,"0,00","0,00","0,00"
07,ACS,2315,48919,Convenio con ECODES para el funcionamiento de la Alianza del Agua,"25.000,00",,"0,00","0,00","0,00"
02,FOM,2411,48922,"Programa PLEDES (CCOO,UGT,CEZ,CEPYME)","250.000,00",,"0,00","0,00","0,00"
05,MAM,1341,48923,Convenio CCOO. Movilidad sostenible a grandes centros de trabajo,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1512,48924,Plan estratégico de Zaragoza y su área de influencia,"2.800,00",,"0,00","0,00","0,00"
03,GUR,1512,48925,Plan estratégico y Ebrópolis,"50.000,00",,"0,00","0,00","0,00"
06,JUV,1523,48928,Ayudas alquiler y bolsa viviendas para jóvenes,"175.000,00",,"0,00","0,00","0,00"
06,JUV,3371,48929,Consejo de la Juventud  Zaragoza: Boletín joven y promoción del asociacionismo,"70.000,00",,"0,00","0,00","0,00"
06,JUV,3371,48931,CIPAJ.Concierto con Universidad,"36.000,00",,"0,00","0,00","0,00"
06,JUV,3371,48932,Fondo de ayudas y subvenciones asociaciones para actividades juveniles,"195.558,00",,"0,00","0,00","0,00"
06,JUV,3371,48933,Convenio con CC.OO. y UGT para la emancipación joven,"50.000,00",,"0,00","0,00","0,00"
06,JUV,3371,48934,Antenas informativas,"25.000,00",,"0,00","0,00","0,00"
06,JUV,3371,48935,Convenio voluntariado europeo :movilidad para aprendizaje,"1.000,00",,"0,00","0,00","0,00"
06,PCI,9241,48935,Convenio con Universidad Zaragoza. Escuela Participacion Ciudadana,"19.217,00",,"0,00","0,00","0,00"
05,MAM,1711,48936,Convenio con SEO : Actividades de promoción parque Jose Antonio Labordeta,"6.800,00",,"0,00","0,00","0,00"
05,MAM,1711,48937,Convenio con Coordinadora Parque Oliver,"5.950,00",,"0,00","0,00","0,00"
06,PCI,9241,48939,Convenio con Asoc. Exconcejales Democraticos de Zaragoza,"18.799,00",,"0,00","0,00","0,00"
05,MAM,1723,48940,Oficina de Naciones Unidas para la Década del Agua,"20.000,00",,"0,00","0,00","0,00"
05,MAM,1723,48945,Convenio Volunta Rios-Aragon,"8.125,00",,"0,00","0,00","0,00"
05,MAM,1722,48949,Convenio PAI. Educación dinamización espacios naturales,"11.900,00",,"0,00","0,00","0,00"
04,MOV,1341,48951,Convenio Cala y Pedal: Acciones para el fomento del uso de la bicicleta,"63.000,00",,"0,00","0,00","0,00"
06,PCI,9241,48954,Convenio FABZ: Programación apoyo a entidades vecinales,"51.961,00",,"0,00","0,00","0,00"
06,PCI,9241,48957,Programas de apoyo mantenimiento grandes federaciones ciudadanas,"143.714,00",,"0,00","0,00","0,00"
06,PER,2211,48960,Fondo social,"36.000,00",,"0,00","0,00","0,00"
06,PER,2211,48961,Fondo representación sindical,"43.268,00",,"0,00","0,00","0,00"
07,PMA,2317,48963,Sociedad General de Autores de España,"6.768,00",,"0,00","0,00","0,00"
02,HYE,9291,50000,Fondo de contigencia de ejecucion presupuestaria (art.31 LO 2/2012),"250.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60000,Adquisición suelo,"4.695.686,00",,"0,00","0,00","0,00"
03,GUR,1511,60001,Adecuación solar Santa Isabel. EE (PU) 71.18,"50.000,00",,"0,00","0,00","0,00"
02,CYP,9331,60001,Adquisiciones patrimonio rústico,"3.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60002,Demoliciones derivadas de obras de urbanización,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60003,Adecuación camino Valdefierro a Rosales del Canal,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60004,Adecuación solares,"45.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60005,Adecuación solares Actur-Rey Fernando y Parque Goya,"40.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60006,PICH: Adecuaciones solares en el Centro Histórico,"30.000,00",,"0,00","0,00","0,00"
03,INF,1341,60900,"Pintura, balizamiento y adecuación de carriles bici","500.000,00",,"0,00","0,00","0,00"
03,GUR,1513,60900,Estacionamientos KASAN,"120.000,00",,"0,00","0,00","0,00"
03,INF,1533,60900,Acond. Avda. Alcalde Caballero  (Z-890)(DGA)(PLU 2014-10),"2.400.000,00",201410,"0,00","0,00","0,00"
02,HYE,9291,60902,"Rev. precio, excesos liqu, modificados y reconocimiento obligaciones","331.115,00",,"0,00","0,00","0,00"
02,HYE,9291,60903,Reconocimiento obligaciones servicios publicos municipales,"2.000.000,00",,"0,00","0,00","0,00"
03,INF,1611,60904,Programa m.ambiente y d.sostenible (PO.FCohesión-FEDER 2007-2013)(Plu 2009-08),"10.500.000,00",200908,"3.000.000,00","0,00","0,00"
03,GUR,1511,60905,Derramas juntas de compensación,"350.000,00",,"0,00","0,00","0,00"
03,INF,1651,60909,Actuaciones en alumbrado público (Plu 2004-15),"852.384,00",200415,"1.000.000,00","0,00","0,00"
03,INF,1711,60910,Compra juegos infantiles adaptados y mejoras en juegos infantiles,"250.000,00",,"0,00","0,00","0,00"
05,MAM,1723,60910,Proyecto Zaragoza Natural  (LIFE 12 ENV/ES000567)(Plu 2014-07),"244.000,00",201407,"114.328,00","0,00","0,00"
05,MAM,4191,60911,Py Huertas Km 0 (LIFE 12 ENV/ES000919) Huerto S.José/Las Fuentes (Plu 2014-09),"150.000,00",201409,"0,00","0,00","0,00"
03,EQP,1511,61900,Revitalización en barrios consolidados y obras menores,"245.000,00",,"0,00","0,00","0,00"
03,GUR,1511,61900,Revitalización en barrios consolidados y obras menores,"200.000,00",,"0,00","0,00","0,00"
03,INF,1533,61900,Adecuación Canal Imperial en sector San José/La Paz,"170.000,00",,"0,00","0,00","0,00"
03,INF,1611,61900,Obras renovación redes e instalaciones ciclo del agua (Plu 2013-02),"50.000,00",201302,"1.000.000,00","0,00","0,00"
03,INF,1651,61900,Renovación alumbrado Avda. Cataluña y adyacentes,"260.000,00",,"0,00","0,00","0,00"
03,EQP,9241,61900,Pequeñas obras y reparaciones en distritos,"350.000,00",,"0,00","0,00","0,00"
03,GUR,1513,61901,PICH(2.1.12):Actuaciones urgentes edificios y solares Casco Histórico,"150.000,00",,"0,00","0,00","0,00"
03,GUR,1513,61902,PICH (2.1.10):Medidas seguridad edif. apoyo obras urb.Casco Histórico,"65.000,00",,"0,00","0,00","0,00"
03,INF,1532,61903,Mantenimiento general de las infraestructuras (Plu 2004-21),"221.716,00",200421,"1.000.000,00","0,00","0,00"
03,INF,1611,61906,Renovación valvulería diversas calles,"40.000,00",,"0,00","0,00","0,00"
03,INF,1651,61907,"Reparaciones, adecuaciones y retranqueos en alumbrado público","943.033,00",,"0,00","0,00","0,00"
03,INF,1532,61912,Obras menores Vialidad,"1.750.000,00",,"0,00","0,00","0,00"
03,INF,1532,61913,PICH: Obras menores vialidad en Casco Histórico,"300.000,00",,"0,00","0,00","0,00"
03,INF,1532,61914,Transformaciones viarias   (Plu 2010-04),"3.100.000,00",201004,"6.000.000,00","4.000.000,00","2.000.000,00"
03,INF,1533,61914,Mejora y renovación de la calle Oviedo,"600.000,00",,"0,00","0,00","0,00"
03,INF,1533,61915,Obras de conservación puentes y obras de fábrica,"200.000,00",,"0,00","0,00","0,00"
05,PJA,1711,61916,Contrato conservación zonas verdes,"5.698.248,00",,"0,00","0,00","0,00"
03,EQP,1361,62200,Obras Parque de Bomberos 4. Casetas (Plu 2015-02),"200.000,00",201502,"1.000.000,00","1.090.800,00",
03,EQP,3111,62200,Construcción nuevo CMPA,"120.000,00",,"0,00","0,00","0,00"
03,EQP,3231,62200,Conservación edificios escolares por empresas economía social. Py especiales,"1.300.000,00",,"0,00","0,00","0,00"
03,EQP,9331,62200,Estudios y proyecto adecuación CC Rosales del Canal EC-EA ( PU) 89.36,"60.000,00",,"0,00","0,00","0,00"
03,EQP,9331,62209,"Inversiones, mejoras y nuevos equipamientos (Plu 2009-10)","610.000,00",200910,"3.840.000,00","2.000.000,00","0,00"
03,CEM,1641,62210,Mejoras y nuevas construcciones funerarias (Plu 2015-01),"125.000,00",201501,"125.000,00","125.000,00","0,00"
03,GUR,1511,62211,Dirección y ejecución proyectos y obras,"50.000,00",,"0,00","0,00","0,00"
01,POL,1321,62300,Adquisición equipos comunicación,"49.100,00",,"0,00","0,00","0,00"
04,ISP,3111,62300,Adquisición instrumental laboratorio,"44.265,00",,"0,00","0,00","0,00"
07,DEP,3422,62300,Equipamientos Instalaciones Deportivas,"20.000,00",,"0,00","0,00","0,00"
02,PRE,3422,62301,Equipamiento instal deportivas. Dotación desfibriladores en piscinas mpales.,"84.000,00",,"0,00","0,00","0,00"
03,INF,1611,62304,Adquisición contadores de agua,"1.733.821,00",,"0,00","0,00","0,00"
05,MAM,1723,62306,Adquisición instrumental Laboratorio de Ensayos,"5.000,00",,"0,00","0,00","0,00"
04,PEI,1361,62308,Equipamiento y materiales de  Bomberos y Protección Civil (Plu 2011-02),"385.000,00",201102,"385.000,00","0,00","0,00"
01,POL,1331,62402,Adquisición vehículos Policía Local,"50.000,00",,"0,00","0,00","0,00"
02,OER,9206,62500,Equipamiento dependencias municipales,"36.754,00",,"0,00","0,00","0,00"
02,CYT,9207,62600,Inversión en equipos informáticos,"200.000,00",,"0,00","0,00","0,00"
03,INF,1533,62601,Adquisión material técnico. Infraestructuras,"6.000,00",,"0,00","0,00","0,00"
03,INF,1533,62900,Prevención riesgos laborales Área de Infraestructuras,"25.728,00",,"0,00","0,00","0,00"
03,INF,1611,62900,Regeneracion carbón activo filtros potabilizadora (Plu 2014-03),"215.000,00",201403,"250.000,00","250.000,00","0,00"
01,POL,1321,62906,Adquisición de armamento,"20.000,00",,"0,00","0,00","0,00"
03,GUR,1513,63200,Rehabilitacion social viviendas,"700.000,00",,"0,00","0,00","0,00"
03,EQP,3341,63200,Mantenimiento y conservación de espacios escénicos,"150.000,00",,"0,00","0,00","0,00"
03,GUR,1513,63201,Adecuacion local uso de asociaciones de Casablanca,"20.000,00",,"0,00","0,00","0,00"
03,EQP,9331,63201,Plan obras conservación equipamientos,"142.000,00",,"0,00","0,00","0,00"
04,PEI,1361,63202,"Adecuacion,reformas y adquisicion material en Parques","387.000,00",,"0,00","0,00","0,00"
03,EQP,9204,63300,Adecuación instalaciones eléctricas,"30.000,00",,"0,00","0,00","0,00"
03,INF,1611,63302,Obras y renovación equipos en potabilizadora y depósitos,"50.000,00",,"0,00","0,00","0,00"
03,INF,1651,63900,Retranqueos solicitados por particulares (ampliable),"29.403,00",,"0,00","0,00","0,00"
02,CYT,9207,64100,Administración electrónica (Plu 2014-02),"220.524,00",201402,"220.524,00","0,00","0,00"
02,CYT,3261,71100,O.A.Educación y Bibliotecas:Equip informáticos.Refuerzo progr.bibliotecas mpal,"150.000,00",,"0,00","0,00","0,00"
07,ACS,1521,74300,A Zaragoza Vivienda:Ampliación y rehabilitación parque vivienda social,"1.000.000,00",,"0,00","0,00","0,00"
05,MAM,1723,74300,A Zgz Vivienda: Actuac.Restitución Riberas Rio Gallego (Plu 2014-11),"236.622,00",201411,"0,00","0,00","0,00"
03,EQP,3341,74300,A Zaragoza Vivienda. Harinera planta,"50.000,00",,"0,00","0,00","0,00"
02,FOM,3341,74300,A Zaragoza Vivienda.Harinera planta,"150.000,00",,"0,00","0,00","0,00"
03,GUR,1513,74301,"A Zaragoza Vivienda:Recup.espacios vacios (Harinera,Buñuel,Torre S.Engracia..)","310.000,00",,"0,00","0,00","0,00"
03,EQP,1513,74302,A Zaragoza Vivienda:Rehab locales vacíos C.Históricoy puesta en valor L.Buñuel,"245.000,00",,"0,00","0,00","0,00"
03,VIV,1521,74305,Aportación a Zaragoza Vivienda,"1.000.000,00",,"0,00","0,00","0,00"
07,DEP,3421,74311,A Zaragoza Deporte Municipal. IDEs Valdespartera y Parque Goya,"140.000,00",,"0,00","0,00","0,00"
04,MOV,4421,74402,"Tranvías Zaragoza, S.A : Línea de tranvía norte-sur de Zaragoza  (Plu 2010-06)","14.850.000,00",201006,"0,00","0,00","0,00"
03,GUR,1511,75300,A EXPO Zaragoza Empresarial SA: Acuerdo comp deudas DGA.,"1.000,00",,"0,00","0,00","0,00"
07,ACS,2315,78000,Proyectos cooperacion desarrollo,"425.000,00",,"0,00","0,00","0,00"
07,ACS,2318,78000,Plan empleo Rehabilitacion de edificios ecoeficientes,"700.000,00",,"0,00","0,00","0,00"
04,MER,4313,78000,"Convenio Tranviaser, S.L para construcción  de stands","39.000,00",,"0,00","0,00","0,00"
03,GUR,1513,78002,Ejecuciones subsidiarias  (ampliable),"30.000,00",,"0,00","0,00","0,00"
03,INF,1533,78003,Ejecuciones subsidiarias Infraestructuras (ampliable),"0,00",,"0,00","0,00","0,00"
03,INF,4421,82190,"Préstamo a ZAV, S.A. (Plu 2013-01)","13.500.000,00",201301,"18.350.313,00","22.482.204,00","26.632.190,00"
06,PER,2211,83000,Anticipos a trabajadores,"500.000,00",,"0,00","0,00","0,00"
02,CAF,0111,911700,"Ministerio de Industria, Turismo y Comercio","2.084.616,00",,"0,00","0,00","0,00"
02,CAF,0111,913701,"BBVA 2010 (26,05)","2.171.267,00",,"0,00","0,00","0,00"
02,CAF,0111,913702,CAI 2010 (15),"833.334,00",,"0,00","0,00","0,00"
02,CAF,0111,913703,Caja Madrid R2005,"637.676,00",,"0,00","0,00","0,00"
02,CAF,0111,913705,Cajamar FFPP-2012 (20),"1.428.572,00",,"0,00","0,00","0,00"
02,CAF,0111,913706,Bankia FFPP-2012 (12),"857.145,00",,"0,00","0,00","0,00"
02,CAF,0111,913707,Bantierra FFPP-2012 (10),"714.286,00",,"0,00","0,00","0,00"
02,CAF,0111,913708,Caixabank FFPP- 2012 (50),"3.571.430,00",,"0,00","0,00","0,00"
02,CAF,0111,913709,Caja R.Teruel FFPP-2012 (10),"714.286,00",,"0,00","0,00","0,00"
02,CAF,0111,913710,B.Santander FFPP-2012 (30),"2.142.860,00",,"0,00","0,00","0,00"
02,CAF,0111,913711,BBVA FFPP-2012 (20),"1.428.572,00",,"0,00","0,00","0,00"
02,CAF,0111,913712,B.Popular FFPP-2012 (5),"357.143,00",,"0,00","0,00","0,00"
02,CAF,0111,913714,CAIXA 2003,"1.000.000,00",,"0,00","0,00","0,00"
02,CAF,0111,913716,"Dexia Sabadell 2005 (19,723)","730.482,00",,"0,00","0,00","0,00"
02,CAF,0111,913739,Dexia Sabadell Banco Local R2005,"3.826.046,00",,"0,00","0,00","0,00"
02,CAF,0111,913740,Dexia Sabadell 2006 (28288),"1.010.286,00",,"0,00","0,00","0,00"
02,CAF,0111,913741,Dexia Sabadell 2007 (50),"1.851.852,00",,"0,00","0,00","0,00"
02,CAF,0111,913742,Dexia Sabadell 2008 (90),"3.214.286,00",,"0,00","0,00","0,00"
02,CAF,0111,913754,"Banco Credito Local 2005 (17,5)","648.149,00",,"0,00","0,00","0,00"
02,CAF,0111,913755,BCL R2005,"2.800.042,00",,"0,00","0,00","0,00"
02,CAF,0111,913756,"B.C.L. 2008 (41,629)","1.486.784,00",,"0,00","0,00","0,00"
02,CAF,0111,913760,ICO 2006 (25),"925.926,00",,"0,00","0,00","0,00"
02,CAF,0111,913761,"ICO 2007 (31,08)","1.110.000,00",,"0,00","0,00","0,00"
02,CAF,0111,913787,"Banco Santander 2009 (42,46)","3.266.720,00",,"0,00","0,00","0,00"
02,CAF,0111,913789,BBVA R2005,"1.866.695,00",,"0,00","0,00","0,00"
02,CAF,0111,913790,"BBVA 2005 (17,5)","648.149,00",,"0,00","0,00","0,00"
,,,,TOTALES,"683.159.538,00",,"39.273.684,00","31.244.597,00","28.632.190,00"