Ayuntamiento de Zaragoza,,,,,,,,,,,
Servicio de Presupuestos,,,,,,,,,,,
,,,,,,,,,,, Presupuesto General Municipal 2014
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Resumen del Presupuesto General Consolidado 2014,,,,,,,,,,,
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Ingresos,,,,,,Gastos,,,,,
Cap,Denominación,Euros,,%,,Cap,Denominación,Euros,,%,
1,Impuestos Directos ,"268.244.300,00",,"37,87",,1,Gastos de Personal,"252.678.028,21",,"35,72",
2,Impuestos Indirectos ,"28.764.984,00",,"4,06",,2,Gastos Corrientes en Bienes y Servicios,"289.288.098,46",,"40,89",
3,"Tasas, precios públicos y otros Ingresos","162.194.457,55",,"22,90",,3,Gastos Financieros,"28.545.434,00",,"4,03",
4,Transferencias Corrientes ,"236.555.280,00",,"33,40",,4,Transferencias Corrientes ,"16.615.519,00",,"2,35",
5,Ingresos Patrimoniales,"4.982.999,00",,"0,70",,,,,,,
,Operaciones Corrientes,"700.742.020,55",,"98,93",,,Operaciones Corrientes,"587.127.079,67",,"82,99",
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6,Enajenación de Inversiones Reales ,"600.000,00",,"0,08",,6,Inversiones Reales ,"33.721.639,00",,"4,77",
7,Transferencias de Capital ,"6.200.000,00",,"0,88",,7,Transferencias de Capital,"20.307.108,00",,"2,87",
,Operaciones de Capital,"6.800.000,00",,"0,96",,,Operaciones de Capital,"54.028.747,00",,"7,64",
,OPERACIONES NO FINANCIERAS,"707.542.020,55",,"99,89",,,OPERACIONES NO FINANCIERAS,"641.155.826,67",,"90,63",
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8,Activos Financieros,"700.000,00",,"0,10",,8,Activos Financieros,"7.434.791,00",,"1,05",
9,Pasivos Financieros,"90.000,00",,"0,01",,9,Pasivos Financieros ,"58.873.099,00",,"8,32",
,OPERACIONES FINANCIERAS,"790.000,00",,"0,11",,,OPERACIONES FINANCIERAS,"66.307.890,00",,"9,37",
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,Total Ingresos,"708.332.020,55",,"100,00",,,Total Gastos,"707.463.716,67",,"100,00",