Área,Org,Prog,Econo,Denominación,2015,CodPlu,2016,2017,2018
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"
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"
07,ACS,2315,22000,PICH: Gastos funcionamiento de la oficina  plan integral,"10.000,00",,"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"
07,ACS,2318,22199,"Suministros, mantenimiento y transporte escuela jardinería El Pinar","62.500,00",,"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"
07,ACS,2315,22609,"PICH: Revitalizacion espacios deportivos, culturales y sociales","250.000,00",,"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"
07,ACS,2317,22700,Limpieza y mantenimiento Casa de la Mujer,"69.153,00",,"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"
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"
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,ACS,2319,22799,Casa Amparo. Servicios externos,"1.979.069,00",,"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"
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"
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"
07,ACS,2316,44961,A Mercazaragoza.Actuación logística en materia de ayudas urgentes alimentarias,"150.000,00",,"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"
07,ACS,2315,48035,Convenio Federacion Aragonesa de Solidaridad,"36.450,00",,"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"
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"
07,ACS,2315,48902,Concursos y premios Acción Social,"9.000,00",,"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"
07,ACS,2318,48908,Convenio empleo AREI: Reparaciones en viviendas personas sin recursos,"900.000,00",,"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"
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"
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"
07,ACS,2315,48918,Convenio Asociacion para el hermanamiento de Leon (Nicaragua)-Zaragoza,"50.000,00",,"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"
07,ACS,1521,74300,A Zaragoza Vivienda:Ampliación y rehabilitación parque vivienda social,"1.000.000,00",,"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"
06,ACT,3231,21200,Reparaciones edificios escolares. Actur,"16.024,00",,"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,ACT,9241,48203,Subvenciones a AA.VV. Actur,"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,ACT,3261,48400,Subvención a AMPAS Actur,"9.721,00",,"0,00","0,00","0,00"
06,ACT,9241,48500,Subvenciones a entidades ciudadanas. Actur,"7.171,00",,"0,00","0,00","0,00"
01,ALC,9121,20200,Alquiler plazas garaje en plaza del Pilar,"42.800,00",,"0,00","0,00","0,00"
01,ALC,9206,22000,Gastos de funcionamiento. Asesoría jurídica,"16.481,00",,"0,00","0,00","0,00"
01,ALC,9121,22601,Gastos de representación de la Corporación,"276.240,00",,"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"
01,ALC,9202,22602,Gastos de comunicación,"90.232,00",,"0,00","0,00","0,00"
01,ALC,9202,22603,Anuncios y acciones publicitarias,"300.000,00",,"0,00","0,00","0,00"
01,ALC,9206,22604,Minutas y costas judiciales (ampliable),"27.468,00",,"0,00","0,00","0,00"
01,ALC,9121,22699,Aportación al funcionamiento de los grupos municipales,"304.437,00",,"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"
01,ALC,9202,22699,Servicios fotográficos y videoteca municipal,"51.433,00",,"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"
01,ALC,9202,22799,Información municipal,"166.624,00",,"0,00","0,00","0,00"
01,ALC,3341,48900,Aportación Fundación José Antonio Labordeta,"50.000,00",,"0,00","0,00","0,00"
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,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"
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"
03,CEM,1641,21200,"Mantenimiento, gastos funcionamiento  y actividades culturales.Cementerio","27.468,00",,"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"
03,CEM,1641,21300,Equipos y medios de seguridad y salud brigadas cementerio,"6.868,00",,"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,CEM,1641,22706,Integración bases de datos y aplicaciones cementerios,"77.826,00",,"0,00","0,00","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"
06,CEN,3231,21200,Reparaciones edificios escolares. Centro,"6.052,00",,"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,CEN,9241,48205,Subvención a AA.VV. Centro,"5.578,00",,"0,00","0,00","0,00"
06,CEN,3261,48401,Subvención a AMPAS Centro,"7.378,00",,"0,00","0,00","0,00"
06,CEN,9241,48501,Subvenciones a entidades ciudadanas. Centro,"3.187,00",,"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,CHI,9241,22609,Gastos y actividades Distrito Casco Histórico,"31.872,00",,"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,CHI,3381,48301,Comisiones de festejos. Distrito Casco Histórico,"6.375,00",,"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,CHI,9241,48502,Subvenciones a entidades ciudadanas. Casco Histórico,"13.546,00",,"0,00","0,00","0,00"
04,CON,4931,22702,Gastos funcionamiento Junta Arbitral,"15.000,00",,"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"
04,CON,4931,48915,Subvenciones y convenios asociaciones de consumidores,"15.039,00",,"0,00","0,00","0,00"
06,CSB,3231,21200,Reparaciones edificios escolares. Casablanca,"1.085,00",,"0,00","0,00","0,00"
06,CSB,9241,22609,Gastos y actividades Distrito Casablanca,"31.872,00",,"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,CSB,3381,48302,Comisiones de festejos. Distrito Casablanca,"4.781,00",,"0,00","0,00","0,00"
06,CSB,3261,48403,Subvención a AMPAS Casablanca,"2.343,00",,"0,00","0,00","0,00"
06,CSB,9241,48503,Subvenciones a entidades ciudadanas. Casablanca,"5.976,00",,"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"
05,CUL,3331,21900,"Conservación, reparación y mantenimiento de arte y monumentos","51.000,00",,"0,00","0,00","0,00"
05,CUL,3341,22609,Actividades culturales y gastos funcionamiento,"3.000,00",,"0,00","0,00","0,00"
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"
05,CUL,9241,22699,Certamen entidades Casablanca. Escuela de Artes,"15.000,00",,"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"
05,CUL,3341,22706,Actuaciones y asistencias técnicas,"15.000,00",,"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"
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"
05,CUL,3262,48900,Homologación Escuela de Teatro,"100.000,00",,"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"
02,CYP,9204,20000,"Alquiler terrenos, crta. Castellón, las Fuentes. Depósito vehículos","9.083,00",,"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,CYP,9331,20900,"Alfardas, canon de riego y mantenimiento de alarmas","4.486,00",,"0,00","0,00","0,00"
02,CYP,9331,21000,Mantenimiento patrimonio rústico,"5.000,00",,"0,00","0,00","0,00"
02,CYP,9331,21001,Mantenimiento y reparación de caminos,"42.124,00",,"0,00","0,00","0,00"
02,CYP,9331,21002,Actuaciones urgentes en patrimonio rústico,"17.000,00",,"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"
02,CYP,9207,21600,Mantenimiento aplicación informática para Contratación,"14.022,00",,"0,00","0,00","0,00"
02,CYP,9331,21900,Daños materiales (ampliable),"1.000,00",,"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,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"
02,CYP,9202,22603,Anuncios por cuenta de particulares (ampliable),"12.284,00",,"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"
02,CYP,9291,22699,Indemnizaciones diversas,"50.000,00",,"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,CYP,9331,60001,Adquisiciones patrimonio rústico,"3.000,00",,"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,CYT,9207,21600,Mantenimiento equipos e instalaciones informáticas,"305.000,00",,"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"
02,CYT,9204,22200,Servicio de teléfonos,"1.500.000,00",,"0,00","0,00","0,00"
02,CYT,4921,22299,Mejora infraestructuras innovación (ampliable),"0,00",,"0,00","0,00","0,00"
02,CYT,4921,22706,Asistencias técnicas Dirección Ciencia y Tecnología,"118.000,00",,"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,CYT,4921,22799,Servicios de Ciudad Inteligente,"530.000,00",,"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"
02,CYT,9207,62600,Inversión en equipos informáticos,"200.000,00",,"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,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"
07,DEP,3422,21200,Conservación y mantenimiento instalaciones deportivas,"500.140,00",,"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"
07,DEP,3422,22199,Suministros centralizados centros deportivos municipales,"295.000,00",,"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"
07,DEP,3422,22799,Control pabellones deportivos,"5.000.000,00",,"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"
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"
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"
07,DEP,3422,62300,Equipamientos Instalaciones Deportivas,"20.000,00",,"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"
06,DLC,3231,21200,Reparaciones edificios escolares. Delicias,"11.225,00",,"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,DLC,9241,48211,Subvención a AA.VV. Delicias,"17.530,00",,"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,DLC,3261,48404,Subvención a AMPAS Delicias,"9.354,00",,"0,00","0,00","0,00"
06,DLC,9241,48504,Subvenciones a entidades ciudadanas. Delicias,"15.936,00",,"0,00","0,00","0,00"
05,EDU,3262,21200,"Mant., conserv. y gastos funcionamiento de centros de enseñanzas artísticas","38.455,00",,"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,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,EDU,3201,22706,Ediciones digitales materiales didácticos,"5.494,00",,"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"
06,ELR,3231,21200,Reparaciones edificios escolares. El Rabal,"16.101,00",,"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,ELR,9241,48213,Subvenciones a AA.VV. El Rabal,"13.546,00",,"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,ELR,3261,48405,Subvención a AMPAS El Rabal,"11.713,00",,"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"
03,EQP,1301,21200,"Servicio gestión, mantenimiento,conducción instalaciones cuartel Policía Local","457.800,00",,"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"
03,EQP,3261,21200,Mantenimiento y equipamiento de Escuelas Infantiles y Bibliotecas,"145.000,00",,"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"
03,EQP,9331,21200,"Conservación y mantenimiento edificios culturales, administrativos y sociales","2.398.320,00",,"0,00","0,00","0,00"
03,EQP,4312,21300,Material cámaras frigoríficas mercados,"9.156,00",,"0,00","0,00","0,00"
03,EQP,9204,21300,Conservación instalaciones combustibles,"220.064,00",,"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,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,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"
03,EQP,9204,22100,Energía eléctrica,"19.552.663,00",,"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"
03,EQP,9291,22699,Obligaciones gasto corriente ejercicios anteriores,"1.450.416,00",,"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"
03,EQP,1511,22706,Apoyo técnico de Servicios de Arquitectura,"59.500,00",,"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"
03,EQP,1511,22799,Apoyo proyectos y sondeos. Edificación y conservación,"29.715,00",,"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,EQP,9241,61900,Pequeñas obras y reparaciones en distritos,"350.000,00",,"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,EQP,3341,63200,Mantenimiento y conservación de espacios escénicos,"150.000,00",,"0,00","0,00","0,00"
03,EQP,9331,63201,Plan obras conservación equipamientos,"142.000,00",,"0,00","0,00","0,00"
03,EQP,9204,63300,Adecuación instalaciones eléctricas,"30.000,00",,"0,00","0,00","0,00"
03,EQP,3341,74300,A Zaragoza Vivienda. Harinera planta,"50.000,00",,"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"
02,FOM,3231,21200,Mantenimiento edificios escolares por empresas  economía social.Py especiales,"500.000,00",,"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"
02,FOM,2411,22699,Zaragoza Activa,"200.000,00",,"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"
02,FOM,4391,22706,Plan local de comercio,"50.000,00",,"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"
02,FOM,4321,41200,Organismo Autónomo de Turismo,"2.107.326,00",,"0,00","0,00","0,00"
02,FOM,4331,48900,Apoyo a  emprendedores,"36.000,00",,"0,00","0,00","0,00"
02,FOM,2318,48901,Convenio FABZ: Desigualdad social,"30.000,00",,"0,00","0,00","0,00"
02,FOM,4191,48907,Convenio UAGA: Escuela agricultores Km.0.LIFE,"50.000,00",,"0,00","0,00","0,00"
02,FOM,4391,48908,Convenio AAVV Dinamizadores comerciales,"50.000,00",,"0,00","0,00","0,00"
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"
02,FOM,2411,48922,"Programa PLEDES (CCOO,UGT,CEZ,CEPYME)","250.000,00",,"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,1511,21600,Mantenimiento equipos redes y edición cartografía,"6.867,00",,"0,00","0,00","0,00"
03,GUR,1512,21601,Mantenimiento sistemas de información (SIGURZ),"21.974,00",,"0,00","0,00","0,00"
03,GUR,1512,22000,Material y gastos funcionamiento Gerencia Urbanismo,"34.000,00",,"0,00","0,00","0,00"
03,GUR,1511,22199,Rotulación de vías y fincas,"85.409,00",,"0,00","0,00","0,00"
03,GUR,1511,22602,PICH (18.2):Difusión plan integral y otras publicaciones,"5.000,00",,"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"
03,GUR,1511,22604,Gastos notariales y registrales,"22.000,00",,"0,00","0,00","0,00"
03,GUR,1512,22606,Aportación municipal CIDEU,"5.000,00",,"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,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,GUR,1341,22799,"Reordenación y extensión de estacionamientos ""bizi""","150.000,00",,"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,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"
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"
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"
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"
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,GUR,1513,60900,Estacionamientos KASAN,"120.000,00",,"0,00","0,00","0,00"
03,GUR,1511,60905,Derramas juntas de compensación,"350.000,00",,"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,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,GUR,1511,62211,Dirección y ejecución proyectos y obras,"50.000,00",,"0,00","0,00","0,00"
03,GUR,1513,63200,Rehabilitacion social viviendas,"700.000,00",,"0,00","0,00","0,00"
03,GUR,1513,63201,Adecuacion local uso de asociaciones de Casablanca,"20.000,00",,"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,GUR,1511,75300,A EXPO Zaragoza Empresarial SA: Acuerdo comp deudas DGA.,"1.000,00",,"0,00","0,00","0,00"
03,GUR,1513,78002,Ejecuciones subsidiarias  (ampliable),"30.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22001,Edicion digital ordenanzas fiscales,"9.000,00",,"0,00","0,00","0,00"
02,HYE,9206,22699,Quebranto de moneda,"2.200,00",,"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"
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"
02,HYE,9207,22706,Mantenimiento aplicación base de datos fiscal,"70.000,00",,"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,HYE,9341,22708,Gastos de garantías y del procedimiento recaudatorio,"285.696,00",,"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,HYE,9321,22799,"Digitalización documentos Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00"
02,HYE,9341,35200,Intereses de demora,"995.686,00",,"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"
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,1532,21000,Mantenimiento y conservación vías públicas,"732.480,00",,"0,00","0,00","0,00"
03,INF,1533,21001,Mantenimiento y reparación barandillas,"73.248,00",,"0,00","0,00","0,00"
03,INF,1533,21002,Implantación sistema gestión puentes Ciudad,"13.924,00",,"0,00","0,00","0,00"
03,INF,1611,21300,Conservación y reparación red de agua potable,"750.000,00",,"0,00","0,00","0,00"
03,INF,1651,21300,Conservación alumbrado público,"4.792.755,00",,"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,INF,1651,21301,Ornamentación navideña,"50.000,00",,"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,INF,1533,21400,Mantenimiento y reparación vehículos y maquinaria explotación,"50.000,00",,"0,00","0,00","0,00"
03,INF,1611,22101,Suministro agua ciudad,"3.000.000,00",,"0,00","0,00","0,00"
03,INF,1611,22106,Reactivos para potabilización del agua,"700.000,00",,"0,00","0,00","0,00"
03,INF,1611,22111,Material fungible.Laboratorio planta potabilizadora,"22.890,00",,"0,00","0,00","0,00"
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"
03,INF,9206,22699,Gastos funcionamiento. Infraestructuras,"10.000,00",,"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"
03,INF,1611,22706,Mantenimiento programa informático red agua,"6.000,00",,"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"
03,INF,1533,22799,Supervisión seguridad obras. Infraestructuras,"70.000,00",,"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,INF,1533,60900,Acond. Avda. Alcalde Caballero  (Z-890)(DGA)(PLU 2014-10),"2.400.000,00",201410,"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,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"
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,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"
03,INF,1611,62304,Adquisición contadores de agua,"1.733.821,00",,"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"
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"
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"
04,ISP,3111,22106,Material fungible y otros gastos laboratorio,"146.283,00",,"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"
04,ISP,3111,22699,Material de prevención de riesgos laborales,"2.600,00",,"0,00","0,00","0,00"
04,ISP,3111,22700,Servicio de lavandería,"5.900,00",,"0,00","0,00","0,00"
04,ISP,3111,22706,Garantía de calidad,"25.000,00",,"0,00","0,00","0,00"
04,ISP,3111,22799,Control plagas urbanas,"30.000,00",,"0,00","0,00","0,00"
04,ISP,3111,62300,Adquisición instrumental laboratorio,"44.265,00",,"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"
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,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"
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"
06,JUV,1523,22799,Bolsa de alojamiento para jóvenes,"60.000,00",,"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"
06,JUV,1523,44907,A Zaragoza Vivienda: Oficina de intermediacion hipotecaria,"161.875,00",,"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"
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,LAL,3231,21200,Reparaciones edificios escolares. La Almozara,"7.821,00",,"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,LAL,9241,48215,Subvenciones a AA.VV. La Almozara,"7.967,00",,"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,LAL,3261,48406,Subvención a AMPAS La Almozara,"5.275,00",,"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,3231,21200,Reparaciones edificios escolares. Las Fuentes,"6.394,00",,"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,LFU,9241,48216,Subvención a AA.VV. Las Fuentes,"8.764,00",,"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,LFU,3261,48407,Subvención a AMPAS Las Fuentes,"2.964,00",,"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"
04,LIM,1621,21900,Mantenimiento contenedores soterrados Casco Historico,"76.500,00",,"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"
04,LIM,1623,22799,Explotación complejo residuos urbanos,"9.960.735,00",,"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"
05,MAM,1723,21001,Protección de la estepa: Barranco de las Almunias,"30.000,00",,"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"
05,MAM,1721,21300,Mantenimiento de redes e instrumentos de control ambiental,"264.783,00",,"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,MAM,9207,22002,Soporte licencia millenium,"3.292,00",,"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"
05,MAM,1723,22199,Mantenimiento y material fungible Laboratorio de Ensayos (ampliable),"9.000,00",,"0,00","0,00","0,00"
05,MAM,1722,22609,Programa educación y sensibilización ambiental,"50.322,00",,"0,00","0,00","0,00"
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"
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"
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"
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"
05,MAM,1622,22799,Plan residuos domiciliarios,"20.000,00",,"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"
05,MAM,3111,22799,Centro Municipal de Protección Animal,"300.000,00",,"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"
05,MAM,1721,48900,Subvenciones y Convenios Medio Ambiente,"94.132,00",,"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"
05,MAM,1722,48901,A Ansar: Gestión y atención centro de visitantes Galacho Juslibol,"35.700,00",,"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"
05,MAM,4191,48901,Convenio CERAI.km.0 .LIFE,"50.000,00",,"0,00","0,00","0,00"
05,MAM,4191,48902,Proyecto Agros. Formación y divulgación,"15.000,00",,"0,00","0,00","0,00"
05,MAM,1341,48923,Convenio CCOO. Movilidad sostenible a grandes centros de trabajo,"50.000,00",,"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"
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"
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"
05,MAM,1723,62306,Adquisición instrumental Laboratorio de Ensayos,"5.000,00",,"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"
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"
04,MER,4312,44960,"PICH: Mercazaragoza SA.Mantenimiento, promoción y conservación mercados","668.388,00",,"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"
04,MER,4313,78000,"Convenio Tranviaser, S.L para construcción  de stands","39.000,00",,"0,00","0,00","0,00"
06,MIR,3231,21200,Reparaciones edificios escolares. Miralbueno,"1.313,00",,"0,00","0,00","0,00"
06,MIR,9241,22609,Gastos y actividades Distrito Miralbueno,"31.872,00",,"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,MIR,3381,48307,Comisiones de festejos. Distrito Miralbueno,"7.244,00",,"0,00","0,00","0,00"
06,MIR,3261,48408,Subvención a AMPAS Miralbueno,"2.343,00",,"0,00","0,00","0,00"
06,MIR,9241,48508,Subvenciones a entidades ciudadanas. Miralbueno,"5.976,00",,"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,MOV,1341,21901,Pintura y balizamiento carril bici,"100.000,00",,"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"
04,MOV,1341,22606,Observatorio y programas sectoriales plan director de la bicicleta,"30.000,00",,"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,MOV,1341,22706,Proyectos y asistencias técnicas del Plan de movilidad sostenible,"370.000,00",,"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"
04,MOV,1331,22799,"Conserv,semaforización vías ciclistas y suministro  equipos regulación tráfico","2.202.600,00",,"0,00","0,00","0,00"
04,MOV,1341,22799,"Ampliación estaciones ""bizi"" a Torrero","50.000,00",,"0,00","0,00","0,00"
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"
04,MOV,4411,48900,Aportación al Consorcio de Transporte,"350.000,00",,"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"
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"
02,OER,9206,20501,Alquiler y mantenimiento reprografía alto volumen,"28.017,00",,"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"
02,OER,9206,21500,Adecuación y mantenimiento dependencias mpales. y equipamiento de oficina,"42.232,00",,"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,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,OER,9201,22104,Vestuario personal municipal y gestión del almacén de vestuario.,"772.511,00",,"0,00","0,00","0,00"
02,OER,9206,22201,Comunicaciones postales,"1.414.960,00",,"0,00","0,00","0,00"
02,OER,9201,22606,Formación continua (ampliable),"10.602,00",,"0,00","0,00","0,00"
02,OER,9206,22699,Gastos traslado oficinas,"63.852,00",,"0,00","0,00","0,00"
02,OER,9221,22699,Procesos electorales,"175.000,00",,"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"
02,OER,9203,22706,Tratamiento depósito fotográfico y hemerográfico,"25.710,00",,"0,00","0,00","0,00"
02,OER,9231,22706,Publicaciones estadísticas,"9.156,00",,"0,00","0,00","0,00"
02,OER,9206,22799,Contrato servicio taxi,"8.000,00",,"0,00","0,00","0,00"
02,OER,9251,22799,Atención telefónica municipal,"345.836,00",,"0,00","0,00","0,00"
02,OER,9206,62500,Equipamiento dependencias municipales,"36.754,00",,"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,OLI,9241,22609,Gastos y actividades Distrito Oliver-Valdefierro,"31.872,00",,"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,OLI,3381,48308,Comisiones de festejos. Distrito Oliver-Valdefierro,"6.375,00",,"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,OLI,9241,48509,Subvenciones a entidades ciudadanas. Oliver-Valdefierro,"3.984,00",,"0,00","0,00","0,00"
06,PCI,9331,21200,Conservación centros cívicos,"181.083,00",,"0,00","0,00","0,00"
06,PCI,3231,21202,Reparación edificios escolares distritos,"10.286,00",,"0,00","0,00","0,00"
06,PCI,9251,22602,Tablones vecinales,"12.679,00",,"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,PCI,9241,22609,Programaciones ciudadanas y promocion de los distritos y barrios,"395.304,00",,"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,PCI,9241,22699,Actuaciones urgentes. Participación Ciudadana,"53.424,00",,"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"
06,PCI,9242,22799,Voluntariado,"60.000,00",,"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"
06,PCI,9242,48900,Convenio con Coordinadora Aragonesa del Voluntariado,"22.900,00",,"0,00","0,00","0,00"
06,PCI,2318,48901,Convenio Almozara,"21.600,00",,"0,00","0,00","0,00"
06,PCI,9241,48917,Subvenciones Participacion Ciudadana,"97.470,00",,"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"
06,PCI,9241,48939,Convenio con Asoc. Exconcejales Democraticos de Zaragoza,"18.799,00",,"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"
04,PEI,1361,21200,Mantenimiento Parques Bomberos,"350.000,00",,"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"
04,PEI,1361,21300,Taller de mantenimiento de extintores,"17.772,00",,"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"
04,PEI,1361,22104,Vestuario Agrupación Voluntarios Protección Civil,"20.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22606,Escuela de Formación  (ampliable),"30.000,00",,"0,00","0,00","0,00"
04,PEI,1361,22699,Gastos de funcionamiento Cuerpo Bomberos y Protección Civil,"9.000,00",,"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"
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"
04,PEI,1361,63202,"Adecuacion,reformas y adquisicion material en Parques","387.000,00",,"0,00","0,00","0,00"
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,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"
06,PER,9201,22699,"Gastos funcionamiento, procesos selección y  fichas control","24.721,00",,"0,00","0,00","0,00"
06,PER,9201,22706,Aplicación informática gestión de personal,"274.187,00",,"0,00","0,00","0,00"
06,PER,9201,23020,Dietas y gastos de viaje del personal,"30.500,00",,"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"
06,PER,2211,83000,Anticipos a trabajadores,"500.000,00",,"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,PJA,1711,21001,Cuotas y actuaciones riego zonas verdes específicas,"66.496,00",,"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"
05,PJA,1711,21900,Daños en zonas ajardinadas (ampliable),"0,00",,"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,PJA,1711,22199,Suministro de planta y flor,"40.000,00",,"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,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"
05,PJA,1711,61916,Contrato conservación zonas verdes,"5.698.248,00",,"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"
07,PMA,2317,22799,"Gestión, mantenimiento y actividades centros de mayores","1.363.080,00",,"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"
01,POL,1321,21200,Mantenimiento cuarteles Policía Local,"29.665,00",,"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"
01,POL,1331,22000,Adquisición material educación vial y gabinete de seguridad vial,"7.416,00",,"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"
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"
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"
01,POL,1331,22799,Servicio de grúa,"1.300.000,00",,"0,00","0,00","0,00"
01,POL,1321,62300,Adquisición equipos comunicación,"49.100,00",,"0,00","0,00","0,00"
01,POL,1331,62402,Adquisición vehículos Policía Local,"50.000,00",,"0,00","0,00","0,00"
01,POL,1321,62906,Adquisición de armamento,"20.000,00",,"0,00","0,00","0,00"
02,PRE,9311,22606,Observatorio de la contratación pública,"20.000,00",,"0,00","0,00","0,00"
02,PRE,3111,22699,Actividades oficina protección animal,"15.000,00",,"0,00","0,00","0,00"
02,PRE,1722,22706,Caminos escolares,"20.000,00",,"0,00","0,00","0,00"
02,PRE,3111,22799,Control plagas urbanas,"20.000,00",,"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,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,PRE,1523,44907,A Zaragoza Vivienda.Oficina de intermediacion hipotecaria,"20.000,00",,"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"
02,PRE,3111,48900,Consejo sectorial de proteccion animal.Convenio Universidad de Zaragoza,"25.000,00",,"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"
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"
02,PRE,9311,48900,Convenio Universidad. Estudio remunicipalización contratas,"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"
02,PRE,9221,48901,A la Federación Española de Municipios y Provincias,"38.397,00",,"0,00","0,00","0,00"
02,PRE,3111,48902,Convenio ADPCA-Colaboracion CMPA,"15.000,00",,"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"
06,RUR,3231,21200,Reparaciones edificios escolares. Distrito Rural,"12.591,00",,"0,00","0,00","0,00"
06,RUR,9241,21300,Conservación y mantenimiento Distrito Rural,"50.717,00",,"0,00","0,00","0,00"
06,RUR,9121,22601,Gastos de representación alcaldes de barrio y consejo territorial,"133.253,00",,"0,00","0,00","0,00"
06,RUR,9251,22602,Información y difusión barrios rurales,"27.898,00",,"0,00","0,00","0,00"
06,RUR,9241,22609,Actividades barrios rurales,"184.825,00",,"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"
06,RUR,9206,22699,Gastos de funcionamiento Distrito Rural,"85.585,00",,"0,00","0,00","0,00"
06,RUR,9241,22699,Actuaciones urgentes Distrito Rural,"50.717,00",,"0,00","0,00","0,00"
06,RUR,9241,48214,Subvención a asociaciones de vecinos. Distrito Rural,"30.574,00",,"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,RUR,3261,48410,Subvención a AMPAS Rurales,"10.720,00",,"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,3231,21200,Reparaciones edificios escolares. Santa Isabel,"2.189,00",,"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,SIS,9241,48219,Subvenciones a AA.VV. Santa Isabel,"1.983,00",,"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,SIS,3261,48411,Subvención a AMPAS Santa Isabel,"1.863,00",,"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,3231,21200,Reparaciones edificios escolares. San José,"5.329,00",,"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,SJO,9241,48220,Subvenciones a AA.VV. San José,"7.967,00",,"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,SJO,3261,48412,Subvención a AMPAS San José,"6.072,00",,"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,SPS,2211,16008,Asistencia médico-farmacéutica,"800.000,00",,"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"
06,SPS,3121,22199,Gastos generales sanitarios,"16.500,00",,"0,00","0,00","0,00"
06,SPS,3121,22699,Prevención y salud laboral,"72.916,00",,"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,SPU,1342,22699,"Materiales,gtos. funcionamiento y formación. Área Servicios Públicos","15.000,00",,"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"
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"
04,SPU,3121,48032,Convenio Cruz Roja: Transporte sanitario,"140.000,00",,"0,00","0,00","0,00"
06,TOR,3231,21200,Reparaciones edificios escolares. Torrero,"6.052,00",,"0,00","0,00","0,00"
06,TOR,9241,22609,Gastos y actividades Distrito Torrero,"31.872,00",,"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,TOR,3381,48312,Comisiones de festejos. Distrito Torrero,"6.375,00",,"0,00","0,00","0,00"
06,TOR,3261,48413,Subvención a AMPAS Torrero,"4.017,00",,"0,00","0,00","0,00"
06,TOR,9241,48514,Subvenciones a entidades ciudadanas. Torrero,"7.171,00",,"0,00","0,00","0,00"
06,UNI,3231,21200,Reparaciones edificios escolares. Universidad,"12.103,00",,"0,00","0,00","0,00"
06,UNI,9241,22609,Gastos y actividades Distrito Universidad,"31.872,00",,"0,00","0,00","0,00"
06,UNI,9241,48222,Subvención a AA.VV. Universidad,"8.764,00",,"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,UNI,3261,48414,Subvención a AMPAS Universidad,"11.298,00",,"0,00","0,00","0,00"
06,UNI,9241,48515,Subvenciones a entidades ciudadanas. Universidad,"7.967,00",,"0,00","0,00","0,00"
03,VIV,1521,22799,A Zaragoza Vivienda: gestión de encargos,"139.200,00",,"0,00","0,00","0,00"
03,VIV,1521,44903,Aportación a Zaragoza Vivienda,"1.854.571,00",,"0,00","0,00","0,00"
03,VIV,1521,44909,Aportación a Zaragoza Vivienda: Ayudas al alquiler de vivienda social,"75.951,00",,"0,00","0,00","0,00"
03,VIV,1521,74305,Aportación a Zaragoza Vivienda,"1.000.000,00",,"0,00","0,00","0,00"
,,,,TOTALES,"683.159.538,00",,"39.273.684,00","31.244.597,00","28.632.190,00"