Ayuntamiento de Zaragoza,,,,,,,,,,,
Servicio de Presupuestos,,,,,,,,,,,
,,,,,,,,,,, Presupuesto Municipal 2016 (AP 21marzo 2016)
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Resumen del Presupuesto Municipal 2016,,,,,,,,,,,
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Ingresos,,,,,,Gastos,,,,,
Cap,Denominación,Euros,,%,,Cap,Denominación,Euros,,%,
1,Impuestos Directos ,"291.220.750,00",,"41,49",,1,Gastos de Personal,"238.122.938,00",,"33,92",
2,Impuestos Indirectos ,"26.174.470,00",,"3,73",,2,Gastos Corrientes en Bienes y Servicios,"282.709.663,00",,"40,28",
3,"Tasas, precios públicos y otros Ingresos","116.767.500,00",,"16,63",,3,Gastos Financieros,"17.179.035,00",,"2,45",
4,Transferencias Corrientes ,"254.647.900,00",,"36,28",,4,Transferencias Corrientes ,"54.436.046,00",,"7,76",
5,Ingresos Patrimoniales,"7.883.650,00",,"1,12",,5,Fondo de Contingencia y otros imprevistos,"6.294.000,00",,"0,90",
,Operaciones Corrientes,"696.694.270,00",,"99,25",,,Operaciones Corrientes,"598.741.682,00",,"85,30",
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6,Enajenación de Inversiones Reales ,"4.745.526,00",,"0,68",,6,Inversiones Reales ,"26.364.063,00",,"3,76",
7,Transferencias de Capital ,,,"0,00",,7,Transferencias de Capital,"5.225.000,00",,"0,74",
,Operaciones de Capital,"4.745.526,00",,"0,68",,,Operaciones de Capital,"31.589.063,00",,"4,50",
,OPERACIONES NO FINANCIERAS,"701.439.796,00",,"99,93",,,OPERACIONES NO FINANCIERAS,"630.330.745,00",,"89,80",
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8,Activos Financieros,"500.000,00",,"0,07",,8,Activos Financieros,"18.850.313,00",,"2,69",
9,Pasivos Financieros,,,"0,00",,9,Pasivos Financieros ,"52.758.738,00",,"7,52",
,OPERACIONES FINANCIERAS,"500.000,00",,"0,07",,,OPERACIONES FINANCIERAS,"71.609.051,00",,"10,20",
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,Total Ingresos,"701.939.796,00",,"100,00",,,Total Gastos,"701.939.796,00",,"100,00",