Área,Org,Prog,Econo,Denominación,2015,CodPlu,2016,2017,2018
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,EQP,1301,21200,"Servicio gestión, mantenimiento,conducción instalaciones cuartel Policía Local","457.800,00",,"0,00","0,00","0,00"
06,PER,1301,12000,Sueldos grupo A1,"247.575,00",,"0,00","0,00","0,00"
06,PER,1301,12003,Sueldos grupo C1,"475.310,00",,"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,1301,12005,Sueldos grupo E,"853,00",,"0,00","0,00","0,00"
06,PER,1301,12006,Trienios,"1.909.589,00",,"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,1301,12101,Complemento específico,"25.726.300,00",,"0,00","0,00","0,00"
01,POL,1301,22606,Academia Policía Local,"73.088,00",,"0,00","0,00","0,00"
01,POL,1301,22699,Gastos diversos Policia Local,"32.962,00",,"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,1321,22606,Foro europeo de seguridad urbana,"20.000,00",,"0,00","0,00","0,00"
01,POL,1321,62300,Adquisición equipos comunicación,"49.100,00",,"0,00","0,00","0,00"
01,POL,1321,62906,Adquisición de armamento,"20.000,00",,"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,1331,22799,"Conserv,semaforización vías ciclistas y suministro  equipos regulación tráfico","2.202.600,00",,"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,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,1331,62402,Adquisición vehículos Policía Local,"50.000,00",,"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,INF,1341,60900,"Pintura, balizamiento y adecuación de carriles bici","500.000,00",,"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"
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,1341,22799,"Ampliación estaciones ""bizi"" a Torrero","50.000,00",,"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"
06,PER,1341,12000,Sueldos grupo A1,"66.285,00",,"0,00","0,00","0,00"
06,PER,1341,12001,Sueldos grupo A2,"89.530,00",,"0,00","0,00","0,00"
06,PER,1341,12003,Sueldos grupo C1,"266.327,00",,"0,00","0,00","0,00"
06,PER,1341,12004,Sueldos grupo C2,"115.915,00",,"0,00","0,00","0,00"
06,PER,1341,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,1341,12006,Trienios,"142.128,00",,"0,00","0,00","0,00"
06,PER,1341,12100,Complemento de destino,"353.292,00",,"0,00","0,00","0,00"
06,PER,1341,12101,Complemento específico,"818.203,00",,"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,1342,10100,Retribuciones básicas,"20.403,00",,"0,00","0,00","0,00"
06,PER,1342,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,1342,12000,Sueldos grupo A1,"72.816,00",,"0,00","0,00","0,00"
06,PER,1342,12003,Sueldos grupo C1,"143.583,00",,"0,00","0,00","0,00"
06,PER,1342,12004,Sueldos grupo C2,"66.237,00",,"0,00","0,00","0,00"
06,PER,1342,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,1342,12006,Trienios,"76.860,00",,"0,00","0,00","0,00"
06,PER,1342,12100,Complemento de destino,"197.233,00",,"0,00","0,00","0,00"
06,PER,1342,12101,Complemento específico,"479.122,00",,"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"
02,CYP,1361,22402,Seguro equipos ambulancia,"3.021,00",,"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,1361,62200,Obras Parque de Bomberos 4. Casetas (Plu 2015-02),"200.000,00",201502,"1.000.000,00","1.090.800,00",
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,1361,12000,Sueldos grupo A1,"58.253,00",,"0,00","0,00","0,00"
06,PER,1361,12001,Sueldos grupo A2,"243.009,00",,"0,00","0,00","0,00"
06,PER,1361,12003,Sueldos grupo C1,"326.776,00",,"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,1361,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,1361,12006,Trienios,"809.710,00",,"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,1361,12101,Complemento específico,"9.439.080,00",,"0,00","0,00","0,00"
06,PER,1361,13000,Retribuciones básicas,"162.508,00",,"0,00","0,00","0,00"
06,PER,1361,13002,Otras remuneraciones,"314.888,00",,"0,00","0,00","0,00"
06,PER,1361,14300,Retribuciones otro personal temporal,"4.459,00",,"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,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,GUR,1511,21600,Mantenimiento equipos redes y edición cartografía,"6.867,00",,"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,1511,22699,Desarrollo proyecto información urbanística integrada,"30.000,00",,"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,1511,22799,Inspección técnica y proyectos relacionados con la edificación y la actividad,"50.000,00",,"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,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,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,1511,62211,Dirección y ejecución proyectos y obras,"50.000,00",,"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,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,1512,22606,Aportación municipal CIDEU,"5.000,00",,"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,1512,22706,Sistemas de gestión de la calidad y accesibilidad,"10.000,00",,"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,1512,48924,Plan estratégico de Zaragoza y su área de influencia,"2.800,00",,"0,00","0,00","0,00"
03,GUR,1512,48925,Plan estratégico y Ebrópolis,"50.000,00",,"0,00","0,00","0,00"
06,PER,1512,10100,Retribuciones básicas,"20.164,00",,"0,00","0,00","0,00"
06,PER,1512,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,1512,11002,Otras remuneraciones,"76.119,00",,"0,00","0,00","0,00"
06,PER,1512,12000,Sueldos grupo A1,"611.657,00",,"0,00","0,00","0,00"
06,PER,1512,12001,Sueldos grupo A2,"463.593,00",,"0,00","0,00","0,00"
06,PER,1512,12003,Sueldos grupo C1,"898.536,00",,"0,00","0,00","0,00"
06,PER,1512,12004,Sueldos grupo C2,"269.087,00",,"0,00","0,00","0,00"
06,PER,1512,12005,Sueldos grupo E,"83.459,00",,"0,00","0,00","0,00"
06,PER,1512,12006,Trienios,"543.780,00",,"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,1512,12101,Complemento específico,"3.689.173,00",,"0,00","0,00","0,00"
03,EQP,1513,74302,A Zaragoza Vivienda:Rehab locales vacíos C.Históricoy puesta en valor L.Buñuel,"245.000,00",,"0,00","0,00","0,00"
03,GUR,1513,22699,PICH: Estudio Casco preparación registro vivienda vacía,"18.000,00",,"0,00","0,00","0,00"
03,GUR,1513,22706,Rehabilitación imprenta Blasco,"100.000,00",,"0,00","0,00","0,00"
03,GUR,1513,60900,Estacionamientos KASAN,"120.000,00",,"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,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,1513,78002,Ejecuciones subsidiarias  (ampliable),"30.000,00",,"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,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,1521,74300,A Zaragoza Vivienda:Ampliación y rehabilitación parque vivienda social,"1.000.000,00",,"0,00","0,00","0,00"
03,VIV,1521,22799,A Zaragoza Vivienda: gestión de encargos,"139.200,00",,"0,00","0,00","0,00"
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"
06,JUV,1523,22799,Bolsa de alojamiento para jóvenes,"60.000,00",,"0,00","0,00","0,00"
06,JUV,1523,44907,A Zaragoza Vivienda: Oficina de intermediacion hipotecaria,"161.875,00",,"0,00","0,00","0,00"
06,JUV,1523,48928,Ayudas alquiler y bolsa viviendas para jóvenes,"175.000,00",,"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"
03,INF,1532,21000,Mantenimiento y conservación vías públicas,"732.480,00",,"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,1532,22706,Anteproyecto adecuación Avd. Navarra,"200.000,00",,"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,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,1533,21001,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,1533,21400,Mantenimiento y reparación vehículos y maquinaria explotación,"50.000,00",,"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,1533,22706,Elaboración estudios geotécnicos y redacción proyectos,"27.000,00",,"0,00","0,00","0,00"
03,INF,1533,22799,Supervisión seguridad obras. Infraestructuras,"70.000,00",,"0,00","0,00","0,00"
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,1533,61900,Adecuación Canal Imperial en sector San José/La Paz,"170.000,00",,"0,00","0,00","0,00"
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,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,1533,78003,Ejecuciones subsidiarias Infraestructuras (ampliable),"0,00",,"0,00","0,00","0,00"
06,PER,1533,12000,Sueldos grupo A1,"70.729,00",,"0,00","0,00","0,00"
06,PER,1533,12001,Sueldos grupo A2,"127.900,00",,"0,00","0,00","0,00"
06,PER,1533,12003,Sueldos grupo C1,"239.684,00",,"0,00","0,00","0,00"
06,PER,1533,12004,Sueldos grupo C2,"467.615,00",,"0,00","0,00","0,00"
06,PER,1533,12005,Sueldos grupo E,"367.085,00",,"0,00","0,00","0,00"
06,PER,1533,12006,Trienios,"248.884,00",,"0,00","0,00","0,00"
06,PER,1533,12100,Complemento de destino,"765.554,00",,"0,00","0,00","0,00"
06,PER,1533,12101,Complemento específico,"2.336.451,00",,"0,00","0,00","0,00"
02,HYE,1611,22706,Asistencia técnica PO. F Cohesión-Feder 2007-2013 Eje 5 Tema 85,"25.000,00",,"0,00","0,00","0,00"
03,INF,1611,21300,Conservación y reparación red de agua potable,"750.000,00",,"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,1611,21302,Material y reparaciones instalación potabilización,"100.000,00",,"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,1611,22699,Gastos de funcionamiento del Centro Operativo. Infraestructuras,"14.000,00",,"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,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,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,1611,61906,Renovación valvulería diversas calles,"40.000,00",,"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,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"
06,PER,1611,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,1611,12001,Sueldos grupo A2,"89.530,00",,"0,00","0,00","0,00"
06,PER,1611,12003,Sueldos grupo C1,"158.437,00",,"0,00","0,00","0,00"
06,PER,1611,12004,Sueldos grupo C2,"720.326,00",,"0,00","0,00","0,00"
06,PER,1611,12005,Sueldos grupo E,"45.523,00",,"0,00","0,00","0,00"
06,PER,1611,12006,Trienios,"202.216,00",,"0,00","0,00","0,00"
06,PER,1611,12100,Complemento de destino,"641.942,00",,"0,00","0,00","0,00"
06,PER,1611,12101,Complemento específico,"1.982.958,00",,"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"
05,MAM,1622,22799,Plan residuos domiciliarios,"20.000,00",,"0,00","0,00","0,00"
04,LIM,1623,22799,Explotación complejo residuos urbanos,"9.960.735,00",,"0,00","0,00","0,00"
04,LIM,1631,22700,Contrato de limpieza pública,"35.107.226,00",,"0,00","0,00","0,00"
06,PER,1631,12001,Sueldos grupo A2,"38.370,00",,"0,00","0,00","0,00"
06,PER,1631,12003,Sueldos grupo C1,"59.414,00",,"0,00","0,00","0,00"
06,PER,1631,12004,Sueldos grupo C2,"161.829,00",,"0,00","0,00","0,00"
06,PER,1631,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,1631,12006,Trienios,"47.439,00",,"0,00","0,00","0,00"
06,PER,1631,12100,Complemento de destino,"161.264,00",,"0,00","0,00","0,00"
06,PER,1631,12101,Complemento específico,"444.515,00",,"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,PER,1641,12001,Sueldos grupo A2,"12.790,00",,"0,00","0,00","0,00"
06,PER,1641,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,1641,12004,Sueldos grupo C2,"256.668,00",,"0,00","0,00","0,00"
06,PER,1641,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,1641,12006,Trienios,"62.389,00",,"0,00","0,00","0,00"
06,PER,1641,12100,Complemento de destino,"234.478,00",,"0,00","0,00","0,00"
06,PER,1641,12101,Complemento específico,"659.895,00",,"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,1651,21301,Ornamentación navideña,"50.000,00",,"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,1651,60909,Actuaciones en alumbrado público (Plu 2004-15),"852.384,00",200415,"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,1651,61907,"Reparaciones, adecuaciones y retranqueos en alumbrado público","943.033,00",,"0,00","0,00","0,00"
03,INF,1651,63900,Retranqueos solicitados por particulares (ampliable),"29.403,00",,"0,00","0,00","0,00"
06,PER,1701,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,1701,12001,Sueldos grupo A2,"102.320,00",,"0,00","0,00","0,00"
06,PER,1701,12003,Sueldos grupo C1,"247.557,00",,"0,00","0,00","0,00"
06,PER,1701,12004,Sueldos grupo C2,"65.672,00",,"0,00","0,00","0,00"
06,PER,1701,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,1701,12006,Trienios,"120.785,00",,"0,00","0,00","0,00"
06,PER,1701,12100,Complemento de destino,"301.351,00",,"0,00","0,00","0,00"
06,PER,1701,12101,Complemento específico,"745.262,00",,"0,00","0,00","0,00"
06,PER,1701,13000,Retribuciones básicas,"16.207,00",,"0,00","0,00","0,00"
06,PER,1701,13002,Otras remuneraciones,"35.416,00",,"0,00","0,00","0,00"
03,INF,1711,60910,Compra juegos infantiles adaptados y mejoras en juegos infantiles,"250.000,00",,"0,00","0,00","0,00"
05,MAM,1711,48936,Convenio con SEO : Actividades de promoción parque Jose Antonio Labordeta,"6.800,00",,"0,00","0,00","0,00"
05,MAM,1711,48937,Convenio con Coordinadora Parque Oliver,"5.950,00",,"0,00","0,00","0,00"
06,PER,1711,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,1711,12001,Sueldos grupo A2,"51.160,00",,"0,00","0,00","0,00"
06,PER,1711,12003,Sueldos grupo C1,"46.336,00",,"0,00","0,00","0,00"
06,PER,1711,12004,Sueldos grupo C2,"149.033,00",,"0,00","0,00","0,00"
06,PER,1711,12005,Sueldos grupo E,"45.523,00",,"0,00","0,00","0,00"
06,PER,1711,12006,Trienios,"87.752,00",,"0,00","0,00","0,00"
06,PER,1711,12100,Complemento de destino,"217.087,00",,"0,00","0,00","0,00"
06,PER,1711,12101,Complemento específico,"533.420,00",,"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"
05,MAM,1721,21300,Mantenimiento de redes e instrumentos de control ambiental,"264.783,00",,"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,1721,22706,Mantenimiento programas ruido y cambio climático,"17.305,00",,"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,1721,48900,Subvenciones y Convenios Medio Ambiente,"94.132,00",,"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,1722,22699,Centro de interpretación del Ebro,"30.000,00",,"0,00","0,00","0,00"
05,MAM,1722,22706,Caminos escolares,"60.000,00",,"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,1722,48901,A Ansar: Gestión y atención centro de visitantes Galacho Juslibol,"35.700,00",,"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"
02,PRE,1722,22706,Caminos escolares,"20.000,00",,"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"
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,1723,21900,Mantenimiento de obras y equipamientos en espacios naturales,"553.401,00",,"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,1723,22699,Proyectos europeos Renaissance y Switch,"8.240,00",,"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,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,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,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"
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,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"
06,SPS,2211,16008,Asistencia médico-farmacéutica,"800.000,00",,"0,00","0,00","0,00"
06,PER,2311,10100,Retribuciones básicas,"20.724,00",,"0,00","0,00","0,00"
06,PER,2311,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,2311,12000,Sueldos grupo A1,"366.112,00",,"0,00","0,00","0,00"
06,PER,2311,12001,Sueldos grupo A2,"1.205.455,00",,"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,2311,12004,Sueldos grupo C2,"688.902,00",,"0,00","0,00","0,00"
06,PER,2311,12005,Sueldos grupo E,"350.907,00",,"0,00","0,00","0,00"
06,PER,2311,12006,Trienios,"837.831,00",,"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,2311,12101,Complemento específico,"5.986.920,00",,"0,00","0,00","0,00"
06,PER,2311,13000,Retribuciones básicas,"88.469,00",,"0,00","0,00","0,00"
06,PER,2311,13002,Otras remuneraciones,"160.836,00",,"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,2311,14300,Retribuciones otro personal temporal,"798.299,00",,"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,2312,22606,Planes de acción social: Estudio necesidades.Observatorio social,"40.000,00",,"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,2312,48012,Convenio Cáritas,"70.000,00",,"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,2313,48002,Convenio con La Caridad: Programas de comidas a domicilio,"273.108,00",,"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,2314,22699,Lucha contra la pobreza infantil: Zaragalla y otras intervenciones sociales,"300.000,00",,"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,2314,48000,Convenio atención infancia Gusantina,"62.000,00",,"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,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,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,2314,48007,"Convenio El Tranvía: Actividades infancia, mujer e inmigrantes","125.000,00",,"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,2314,48915,Convenio con Entidad ADCARA: Gestion absentismo escolar,"15.000,00",,"0,00","0,00","0,00"
07,ACS,2315,22000,PICH: Gastos funcionamiento de la oficina  plan integral,"10.000,00",,"0,00","0,00","0,00"
07,ACS,2315,22606,PIBO: Actuaciones de desarrollo sostenible y comunitario,"59.526,00",,"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,2315,22699,Programa solidaridad y cooperación al desarrollo,"100.000,00",,"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,2315,48000,Subvenciones y Convenios en materia de acción social,"1.550.126,00",,"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,2315,48014,Convenio Hermandad Sangre de Cristo,"82.430,00",,"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,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,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,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,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,2315,78000,Proyectos cooperacion desarrollo,"425.000,00",,"0,00","0,00","0,00"
07,ACS,2316,21200,Mantenimiento y funcionamiento. Albergue,"53.414,00",,"0,00","0,00","0,00"
07,ACS,2316,21201,"Mantenimiento, actividades y  convenios Casa  Abierta. Módulo  inserción","19.706,00",,"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,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,2316,22706,Proyecto modular de atención a transeuntes,"55.000,00",,"0,00","0,00","0,00"
07,ACS,2316,22799,Albergue. Servicios exteriores,"380.130,00",,"0,00","0,00","0,00"
07,ACS,2316,44961,A Mercazaragoza.Actuación logística en materia de ayudas urgentes alimentarias,"150.000,00",,"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,2316,48015,Convenio colaboración Banco de Alimentos,"8.320,00",,"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,2316,48027,"Convenio con R. San Vicente Paul: Alojamiento alternativo ""Puente""","30.780,00",,"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,2317,21201,Mantenimiento y funcionamiento Centro Municipal Promoción Salud,"22.682,00",,"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,2317,22699,Mantenimiento y  actividades programas Casa Culturas,"180.000,00",,"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,2317,22706,Plan municipal de drogodependencias,"81.180,00",,"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,2317,48006,Convenio fundación El Tranvía: Centro municipal Tramalena,"120.000,00",,"0,00","0,00","0,00"
07,ACS,2317,48026,Convenio FOGARAL,"16.510,00",,"0,00","0,00","0,00"
07,ACS,2317,48901,Fundación Federico Ozanam: Programa erradicación chabolismo,"100.000,00",,"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,2317,48909,Convenio Asociacion Promoción Gitana programa mediadores,"76.000,00",,"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,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"
07,ACS,2318,22199,"Suministros, mantenimiento y transporte escuela jardinería El Pinar","62.500,00",,"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,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,2318,48008,Convenio con MAPISER,"60.000,00",,"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,2318,48020,Convenio REAS mercado social,"20.000,00",,"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,2318,48908,Convenio empleo AREI: Reparaciones en viviendas personas sin recursos,"900.000,00",,"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,2318,48915,Convenio Tiebel Recogida social de ropa,"75.000,00",,"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"
02,FOM,2318,48901,Convenio FABZ: Desigualdad social,"30.000,00",,"0,00","0,00","0,00"
05,MAM,2318,48900,Convenio Tiebel: entrega social ropa usada,"62.000,00",,"0,00","0,00","0,00"
06,PCI,2318,48901,Convenio Almozara,"21.600,00",,"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,2319,22699,"Atención mujeres víctimas violencia género, teleasistencia, casa acogida, etc.","334.350,00",,"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,2319,48003,Convenio Hijas de la Caridad Casa Amparo,"70.000,00",,"0,00","0,00","0,00"
02,FOM,2411,22699,Zaragoza Activa,"200.000,00",,"0,00","0,00","0,00"
02,FOM,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,2411,48922,"Programa PLEDES (CCOO,UGT,CEZ,CEPYME)","250.000,00",,"0,00","0,00","0,00"
06,PER,2411,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,2411,12001,Sueldos grupo A2,"25.580,00",,"0,00","0,00","0,00"
06,PER,2411,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,2411,12004,Sueldos grupo C2,"66.237,00",,"0,00","0,00","0,00"
06,PER,2411,12005,Sueldos grupo E,"22.762,00",,"0,00","0,00","0,00"
06,PER,2411,12006,Trienios,"40.812,00",,"0,00","0,00","0,00"
06,PER,2411,12100,Complemento de destino,"145.093,00",,"0,00","0,00","0,00"
06,PER,2411,12101,Complemento específico,"364.946,00",,"0,00","0,00","0,00"
06,PER,2411,13100,Retribuciones personal laboral temporal,"25.790,00",,"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,3111,62200,Construcción nuevo CMPA,"120.000,00",,"0,00","0,00","0,00"
04,ISP,3111,22106,Material fungible y otros gastos laboratorio,"146.283,00",,"0,00","0,00","0,00"
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"
05,MAM,3111,22112,Act. Campañas y gastos diversos protección animal (ampliable),"24.000,00",,"0,00","0,00","0,00"
05,MAM,3111,22799,Centro Municipal de Protección Animal,"300.000,00",,"0,00","0,00","0,00"
05,MAM,3111,48900,Consejo sectorial de proteccion animal.Convenio Universidad de Zaragoza,"40.000,00",,"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"
06,PER,3111,12000,Sueldos grupo A1,"203.886,00",,"0,00","0,00","0,00"
06,PER,3111,12001,Sueldos grupo A2,"25.580,00",,"0,00","0,00","0,00"
06,PER,3111,12003,Sueldos grupo C1,"219.435,00",,"0,00","0,00","0,00"
06,PER,3111,12004,Sueldos grupo C2,"52.471,00",,"0,00","0,00","0,00"
06,PER,3111,12005,Sueldos grupo E,"18.928,00",,"0,00","0,00","0,00"
06,PER,3111,12006,Trienios,"157.228,00",,"0,00","0,00","0,00"
06,PER,3111,12100,Complemento de destino,"341.209,00",,"0,00","0,00","0,00"
06,PER,3111,12101,Complemento específico,"785.925,00",,"0,00","0,00","0,00"
06,PER,3111,14300,Retribuciones otro personal temporal,"61.970,00",,"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,3111,22799,Control plagas urbanas,"20.000,00",,"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,3111,48901,Subvenciones a entidades de proteccion animal,"35.000,00",,"0,00","0,00","0,00"
02,PRE,3111,48902,Convenio ADPCA-Colaboracion CMPA,"15.000,00",,"0,00","0,00","0,00"
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,3121,48032,Convenio Cruz Roja: Transporte sanitario,"140.000,00",,"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,3201,22699,Gastos funcionamiento del Servicio de Educación,"3.600,00",,"0,00","0,00","0,00"
05,EDU,3201,22706,Ediciones digitales materiales didácticos,"5.494,00",,"0,00","0,00","0,00"
06,PER,3201,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,3201,12001,Sueldos grupo A2,"717.815,00",,"0,00","0,00","0,00"
06,PER,3201,12003,Sueldos grupo C1,"410.945,00",,"0,00","0,00","0,00"
06,PER,3201,12004,Sueldos grupo C2,"1.050.859,00",,"0,00","0,00","0,00"
06,PER,3201,12005,Sueldos grupo E,"257.964,00",,"0,00","0,00","0,00"
06,PER,3201,12006,Trienios,"443.860,00",,"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,3201,12101,Complemento específico,"3.651.318,00",,"0,00","0,00","0,00"
06,PER,3201,13000,Retribuciones básicas,"46.291,00",,"0,00","0,00","0,00"
06,PER,3201,13002,Otras remuneraciones,"81.972,00",,"0,00","0,00","0,00"
06,PER,3201,13100,Retribuciones personal laboral temporal,"44.794,00",,"0,00","0,00","0,00"
06,ACT,3231,21200,Reparaciones edificios escolares. Actur,"16.024,00",,"0,00","0,00","0,00"
06,CEN,3231,21200,Reparaciones edificios escolares. Centro,"6.052,00",,"0,00","0,00","0,00"
06,CHI,3231,21200,Reparaciones edificios escolares. Casco Histórico,"2.455,00",,"0,00","0,00","0,00"
06,CSB,3231,21200,Reparaciones edificios escolares. Casablanca,"1.085,00",,"0,00","0,00","0,00"
06,DLC,3231,21200,Reparaciones edificios escolares. Delicias,"11.225,00",,"0,00","0,00","0,00"
06,ELR,3231,21200,Reparaciones edificios escolares. El Rabal,"16.101,00",,"0,00","0,00","0,00"
03,EQP,3231,21200,Conservación y mantenimiento de edificios escolares,"3.618.436,00",,"0,00","0,00","0,00"
03,EQP,3231,22103,Combustible calefacción dependencias municipales y colegios públicos,"1.373.400,00",,"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,3231,62200,Conservación edificios escolares por empresas economía social. Py especiales,"1.300.000,00",,"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"
06,LAL,3231,21200,Reparaciones edificios escolares. La Almozara,"7.821,00",,"0,00","0,00","0,00"
06,LFU,3231,21200,Reparaciones edificios escolares. Las Fuentes,"6.394,00",,"0,00","0,00","0,00"
06,MIR,3231,21200,Reparaciones edificios escolares. Miralbueno,"1.313,00",,"0,00","0,00","0,00"
06,OLI,3231,21200,Reparaciones edificios escolares. Oliver-Valdefierro,"4.967,00",,"0,00","0,00","0,00"
06,PCI,3231,21202,Reparación edificios escolares distritos,"10.286,00",,"0,00","0,00","0,00"
06,RUR,3231,21200,Reparaciones edificios escolares. Distrito Rural,"12.591,00",,"0,00","0,00","0,00"
06,SIS,3231,21200,Reparaciones edificios escolares. Santa Isabel,"2.189,00",,"0,00","0,00","0,00"
06,SJO,3231,21200,Reparaciones edificios escolares. San José,"5.329,00",,"0,00","0,00","0,00"
06,TOR,3231,21200,Reparaciones edificios escolares. Torrero,"6.052,00",,"0,00","0,00","0,00"
06,UNI,3231,21200,Reparaciones edificios escolares. Universidad,"12.103,00",,"0,00","0,00","0,00"
07,ACS,3261,41100,O.A. Educación y Bibliotecas: Actuaciones sociales,"874.000,00",,"0,00","0,00","0,00"
06,ACT,3261,48400,Subvención a AMPAS Actur,"9.721,00",,"0,00","0,00","0,00"
06,CEN,3261,48401,Subvención a AMPAS Centro,"7.378,00",,"0,00","0,00","0,00"
06,CHI,3261,48402,Subvención a AMPAS Casco Histórico,"5.370,00",,"0,00","0,00","0,00"
06,CSB,3261,48403,Subvención a AMPAS Casablanca,"2.343,00",,"0,00","0,00","0,00"
02,CYT,3261,71100,O.A.Educación y Bibliotecas:Equip informáticos.Refuerzo progr.bibliotecas mpal,"150.000,00",,"0,00","0,00","0,00"
06,DLC,3261,48404,Subvención a AMPAS Delicias,"9.354,00",,"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,3261,48405,Subvención a AMPAS El Rabal,"11.713,00",,"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"
06,LAL,3261,48406,Subvención a AMPAS La Almozara,"5.275,00",,"0,00","0,00","0,00"
06,LFU,3261,48407,Subvención a AMPAS Las Fuentes,"2.964,00",,"0,00","0,00","0,00"
06,MIR,3261,48408,Subvención a AMPAS Miralbueno,"2.343,00",,"0,00","0,00","0,00"
06,OLI,3261,48409,Subvención a AMPAS Oliver-Valdefierro,"4.382,00",,"0,00","0,00","0,00"
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"
06,RUR,3261,48410,Subvención a AMPAS Rurales,"10.720,00",,"0,00","0,00","0,00"
06,SIS,3261,48411,Subvención a AMPAS Santa Isabel,"1.863,00",,"0,00","0,00","0,00"
06,SJO,3261,48412,Subvención a AMPAS San José,"6.072,00",,"0,00","0,00","0,00"
06,TOR,3261,48413,Subvención a AMPAS Torrero,"4.017,00",,"0,00","0,00","0,00"
06,UNI,3261,48414,Subvención a AMPAS Universidad,"11.298,00",,"0,00","0,00","0,00"
05,CUL,3262,48900,Homologación Escuela de Teatro,"100.000,00",,"0,00","0,00","0,00"
05,EDU,3262,21200,"Mant., conserv. y gastos funcionamiento de centros de enseñanzas artísticas","38.455,00",,"0,00","0,00","0,00"
05,EDU,3262,22609,Actividades escuelas artísticas,"40.000,00",,"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"
06,PER,3301,10100,Retribuciones básicas,"19.604,00",,"0,00","0,00","0,00"
06,PER,3301,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,3301,12000,Sueldos grupo A1,"137.144,00",,"0,00","0,00","0,00"
06,PER,3301,12001,Sueldos grupo A2,"150.864,00",,"0,00","0,00","0,00"
06,PER,3301,12003,Sueldos grupo C1,"179.131,00",,"0,00","0,00","0,00"
06,PER,3301,12004,Sueldos grupo C2,"450.730,00",,"0,00","0,00","0,00"
06,PER,3301,12005,Sueldos grupo E,"132.864,00",,"0,00","0,00","0,00"
06,PER,3301,12006,Trienios,"229.193,00",,"0,00","0,00","0,00"
06,PER,3301,12100,Complemento de destino,"667.131,00",,"0,00","0,00","0,00"
06,PER,3301,12101,Complemento específico,"1.752.881,00",,"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,3331,22701,"Servicio control, atención al público y mto. salas exposiciones y museos","205.000,00",,"0,00","0,00","0,00"
01,ALC,3341,48900,Aportación Fundación José Antonio Labordeta,"50.000,00",,"0,00","0,00","0,00"
05,CUL,3341,22609,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,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,3341,48900,Suvbencion de impulso y desarrollo del teatro,"60.000,00",,"0,00","0,00","0,00"
03,EQP,3341,63200,Mantenimiento y conservación de espacios escénicos,"150.000,00",,"0,00","0,00","0,00"
03,EQP,3341,74300,A Zaragoza Vivienda. Harinera planta,"50.000,00",,"0,00","0,00","0,00"
02,FOM,3341,74300,A Zaragoza Vivienda.Harinera planta,"150.000,00",,"0,00","0,00","0,00"
06,PCI,3341,22609,Dinamización sociocultural de plazas históricas,"28.038,00",,"0,00","0,00","0,00"
05,CUL,3361,22699,"PICH(3.2.3):Excavación,restauración,documentación del patrimonio arqueológico","3.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22609,Banco de actividades para jóvenes,"93.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22699,Juventud. Gastos diversos,"32.000,00",,"0,00","0,00","0,00"
06,JUV,3371,22706,Oficina de emancipación joven,"19.000,00",,"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,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,PER,3371,12000,Sueldos grupo A1,"43.690,00",,"0,00","0,00","0,00"
06,PER,3371,12001,Sueldos grupo A2,"217.429,00",,"0,00","0,00","0,00"
06,PER,3371,12003,Sueldos grupo C1,"138.632,00",,"0,00","0,00","0,00"
06,PER,3371,12004,Sueldos grupo C2,"57.957,00",,"0,00","0,00","0,00"
06,PER,3371,12005,Sueldos grupo E,"7.587,00",,"0,00","0,00","0,00"
06,PER,3371,12006,Trienios,"111.538,00",,"0,00","0,00","0,00"
06,PER,3371,12100,Complemento de destino,"294.832,00",,"0,00","0,00","0,00"
06,PER,3371,12101,Complemento específico,"668.253,00",,"0,00","0,00","0,00"
06,PER,3371,13100,Retribuciones personal laboral temporal,"74.055,00",,"0,00","0,00","0,00"
06,JUV,3372,21201,"Mantenimiento, reposición y conservación equipamientos juveniles","12.000,00",,"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,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,3372,22706,Incorporación recursos y programas del plan joven,"42.500,00",,"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,3372,48900,Consejo de la Juventud: Centro de Prestamo y recursos juveniles,"162.000,00",,"0,00","0,00","0,00"
02,PRE,3372,48900,Consejo de la Juventud: Centro de prestamo y recursos juveniles,"38.000,00",,"0,00","0,00","0,00"
06,ACT,3381,48300,Comisiones de festejos. Distrito  Actur,"7.171,00",,"0,00","0,00","0,00"
06,CHI,3381,48301,Comisiones de festejos. Distrito Casco Histórico,"6.375,00",,"0,00","0,00","0,00"
06,CSB,3381,48302,Comisiones de festejos. Distrito Casablanca,"4.781,00",,"0,00","0,00","0,00"
06,DLC,3381,48303,Comisiones de festejos. Distrito Delicias,"15.936,00",,"0,00","0,00","0,00"
06,ELR,3381,48304,Comisiones de festejos. Distrito El Rabal,"7.171,00",,"0,00","0,00","0,00"
06,LAL,3381,48305,Comisiones de festejos. Distrito La Almozara,"6.375,00",,"0,00","0,00","0,00"
06,LFU,3381,48306,Comisiones de festejos. Distrito Las Fuentes,"6.375,00",,"0,00","0,00","0,00"
06,MIR,3381,48307,Comisiones de festejos. Distrito Miralbueno,"7.244,00",,"0,00","0,00","0,00"
06,OLI,3381,48308,Comisiones de festejos. Distrito Oliver-Valdefierro,"6.375,00",,"0,00","0,00","0,00"
06,RUR,3381,48309,Comisiones de festejos. Distrito Rural,"47.766,00",,"0,00","0,00","0,00"
06,SIS,3381,48310,Comisiones de festejos. Distrito Santa Isabel,"4.781,00",,"0,00","0,00","0,00"
06,SJO,3381,48311,Comisiones de festejos. Distrito San José,"6.375,00",,"0,00","0,00","0,00"
04,SPU,3381,22799,Fiestas del Pilar: Planes emergencia y otros gastos recinto ferial,"20.000,00",,"0,00","0,00","0,00"
06,TOR,3381,48312,Comisiones de festejos. Distrito Torrero,"6.375,00",,"0,00","0,00","0,00"
06,UNI,3381,48313,Comisiones de festejos. Distrito Universidad,"6.375,00",,"0,00","0,00","0,00"
06,PER,3401,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,3401,12001,Sueldos grupo A2,"150.836,00",,"0,00","0,00","0,00"
06,PER,3401,12003,Sueldos grupo C1,"405.994,00",,"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,3401,12005,Sueldos grupo E,"339.845,00",,"0,00","0,00","0,00"
06,PER,3401,12006,Trienios,"335.348,00",,"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,3401,12101,Complemento específico,"3.468.714,00",,"0,00","0,00","0,00"
06,PER,3401,13000,Retribuciones básicas,"53.485,00",,"0,00","0,00","0,00"
06,PER,3401,13002,Otras remuneraciones,"106.859,00",,"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"
02,PRE,3411,44945,A Zaragoza Deporte SA. Acciones fomento bicicleta,"100.000,00",,"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,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,3421,74311,A Zaragoza Deporte Municipal. IDEs Valdespartera y Parque Goya,"140.000,00",,"0,00","0,00","0,00"
03,GUR,3421,44943,A Zaragoza Deporte Municipal S.A.Conservacion y mantenimiento de I.D.E.,"155.000,00",,"0,00","0,00","0,00"
07,DEP,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,3422,62300,Equipamientos Instalaciones Deportivas,"20.000,00",,"0,00","0,00","0,00"
02,PRE,3422,62301,Equipamiento instal deportivas. Dotación desfibriladores en piscinas mpales.,"84.000,00",,"0,00","0,00","0,00"
02,FOM,4191,48907,Convenio UAGA: Escuela agricultores Km.0.LIFE,"50.000,00",,"0,00","0,00","0,00"
05,MAM,4191,22706,Proyecto Huertas  Km 0 (LIFE 12 ENV/ES000919)(Plu 2014-08),"140.982,00",201408,"144.991,00","0,00","0,00"
05,MAM,4191,44962,A Mercazaragoza. Programa Agros. Apoyo pequeño comercio,"123.000,00",,"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,4191,60911,Py Huertas Km 0 (LIFE 12 ENV/ES000919) Huerto S.José/Las Fuentes (Plu 2014-09),"150.000,00",201409,"0,00","0,00","0,00"
03,EQP,4312,21300,Material cámaras frigoríficas mercados,"9.156,00",,"0,00","0,00","0,00"
04,MER,4312,22699,"Programas mercados, puestos ambulantes y comercio","25.000,00",,"0,00","0,00","0,00"
04,MER,4312,44960,"PICH: Mercazaragoza SA.Mantenimiento, promoción y conservación mercados","668.388,00",,"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,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"
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,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,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,4391,48908,Convenio AAVV Dinamizadores comerciales,"50.000,00",,"0,00","0,00","0,00"
04,MOV,4411,22706,Revisión plan intermodal de transporte (Plu 2015-03),"200.000,00",201503,"150.000,00","0,00","0,00"
04,MOV,4411,22799,Servicio público transportes,"49.398.223,00",,"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,4412,22799,Servicio de transporte personas movilidad reducida,"1.839.640,00",,"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"
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,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,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,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,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"
06,PER,4921,10101,Otras remuneraciones,"74.166,00",,"0,00","0,00","0,00"
06,PER,4921,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,4921,12001,Sueldos grupo A2,"115.110,00",,"0,00","0,00","0,00"
06,PER,4921,12003,Sueldos grupo C1,"69.316,00",,"0,00","0,00","0,00"
06,PER,4921,12004,Sueldos grupo C2,"49.678,00",,"0,00","0,00","0,00"
06,PER,4921,12005,Sueldos grupo E,"15.174,00",,"0,00","0,00","0,00"
06,PER,4921,12006,Trienios,"48.131,00",,"0,00","0,00","0,00"
06,PER,4921,12100,Complemento de destino,"164.845,00",,"0,00","0,00","0,00"
06,PER,4921,12101,Complemento específico,"408.110,00",,"0,00","0,00","0,00"
06,PER,4921,14300,Retribuciones otro personal temporal,"96.005,00",,"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"
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"
01,ALC,9121,20200,Alquiler plazas garaje en plaza del Pilar,"42.800,00",,"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,9121,22699,Aportación al funcionamiento de los grupos municipales,"304.437,00",,"0,00","0,00","0,00"
06,PER,9121,10000,Retribuciones básicas,"2.153.348,00",,"0,00","0,00","0,00"
06,PER,9121,10100,Retribuciones básicas,"58.533,00",,"0,00","0,00","0,00"
06,PER,9121,10101,Otras remuneraciones,"208.922,00",,"0,00","0,00","0,00"
06,PER,9121,11002,Otras remuneraciones,"1.147.338,00",,"0,00","0,00","0,00"
06,PER,9121,12000,Sueldos grupo A1,"14.563,00",,"0,00","0,00","0,00"
06,PER,9121,12003,Sueldos grupo C1,"138.632,00",,"0,00","0,00","0,00"
06,PER,9121,12004,Sueldos grupo C2,"8.280,00",,"0,00","0,00","0,00"
06,PER,9121,12005,Sueldos grupo E,"30.349,00",,"0,00","0,00","0,00"
06,PER,9121,12006,Trienios,"54.254,00",,"0,00","0,00","0,00"
06,PER,9121,12100,Complemento de destino,"121.801,00",,"0,00","0,00","0,00"
06,PER,9121,12101,Complemento específico,"309.399,00",,"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,9121,22699,Gastos y actividades alcaldías de barrio,"156.694,00",,"0,00","0,00","0,00"
01,ALC,9201,22699,Asesoramiento y defensa legal personal municipal,"9.156,00",,"0,00","0,00","0,00"
02,OER,9201,22104,Vestuario personal municipal y gestión del almacén de vestuario.,"772.511,00",,"0,00","0,00","0,00"
02,OER,9201,22606,Formación continua (ampliable),"10.602,00",,"0,00","0,00","0,00"
06,PER,9201,10100,Retribuciones básicas,"39.767,00",,"0,00","0,00","0,00"
06,PER,9201,10101,Otras remuneraciones,"123.473,00",,"0,00","0,00","0,00"
06,PER,9201,11002,Otras remuneraciones,"303.354,00",,"0,00","0,00","0,00"
06,PER,9201,12000,Sueldos grupo A1,"703.847,00",,"0,00","0,00","0,00"
06,PER,9201,12001,Sueldos grupo A2,"764.646,00",,"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,9201,12004,Sueldos grupo C2,"1.444.900,00",,"0,00","0,00","0,00"
06,PER,9201,12005,Sueldos grupo E,"728.368,00",,"0,00","0,00","0,00"
06,PER,9201,12006,Trienios,"1.149.067,00",,"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,9201,12101,Complemento específico,"8.625.503,00",,"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,9201,13000,Retribuciones básicas,"315.216,00",,"0,00","0,00","0,00"
06,PER,9201,13001,Horas extraordinarias,"20.000,00",,"0,00","0,00","0,00"
06,PER,9201,13002,Otras remuneraciones,"495.201,00",,"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,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,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"
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,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"
02,CYP,9202,22603,Anuncios por cuenta de particulares (ampliable),"12.284,00",,"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,9203,21900,Conservación y restauración del patrimonio documental municipal,"16.481,00",,"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,9203,22706,Tratamiento depósito fotográfico y hemerográfico,"25.710,00",,"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,9204,22400,Seguros daños materiales y robo edificios municipales,"362.123,00",,"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,CYT,9204,22200,Servicio de teléfonos,"1.500.000,00",,"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,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,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,9204,22700,Limpieza edificios y dependencias municipales,"10.223.997,00",,"0,00","0,00","0,00"
03,EQP,9204,63300,Adecuación instalaciones eléctricas,"30.000,00",,"0,00","0,00","0,00"
02,CYP,9205,22401,Seguros de vehículos,"243.174,00",,"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,9205,22103,Adquisición carburantes y lubricantes vehículos,"710.000,00",,"0,00","0,00","0,00"
01,ALC,9206,22000,Gastos de funcionamiento. Asesoría jurídica,"16.481,00",,"0,00","0,00","0,00"
01,ALC,9206,22604,Minutas y costas judiciales (ampliable),"27.468,00",,"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,CYT,9206,20500,Alquiler y mantenimiento equipos multifunción,"600.000,00",,"0,00","0,00","0,00"
02,HYE,9206,22699,Quebranto de moneda,"2.200,00",,"0,00","0,00","0,00"
03,INF,9206,22699,Gastos funcionamiento. Infraestructuras,"10.000,00",,"0,00","0,00","0,00"
02,OER,9206,20501,Alquiler y mantenimiento reprografía alto volumen,"28.017,00",,"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,9206,22000,"Material oficina, limpieza y gastos funcionamiento","524.997,00",,"0,00","0,00","0,00"
02,OER,9206,22201,Comunicaciones postales,"1.414.960,00",,"0,00","0,00","0,00"
02,OER,9206,22699,Gastos traslado oficinas,"63.852,00",,"0,00","0,00","0,00"
02,OER,9206,22799,Contrato servicio taxi,"8.000,00",,"0,00","0,00","0,00"
02,OER,9206,62500,Equipamiento dependencias municipales,"36.754,00",,"0,00","0,00","0,00"
06,PCI,9206,22699,Gastos de funcionamiento. Participación Ciudadana,"4.226,00",,"0,00","0,00","0,00"
06,RUR,9206,22699,Gastos de funcionamiento Distrito Rural,"85.585,00",,"0,00","0,00","0,00"
02,CYP,9207,21600,Mantenimiento aplicación informática para Contratación,"14.022,00",,"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,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,9207,22706,Servicios de desarrollo de software (Plu 2014-01),"651.079,00",201401,"651.079,00","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,HYE,9207,22706,Mantenimiento aplicación base de datos fiscal,"70.000,00",,"0,00","0,00","0,00"
05,MAM,9207,22002,Soporte licencia millenium,"3.292,00",,"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"
02,OER,9221,22699,Procesos electorales,"175.000,00",,"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,9221,48901,A la Federación Española de Municipios y Provincias,"38.397,00",,"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,9231,22706,Publicaciones estadísticas,"9.156,00",,"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,9241,48500,Subvenciones a entidades ciudadanas. Actur,"7.171,00",,"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,9241,48501,Subvenciones a entidades ciudadanas. Centro,"3.187,00",,"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,9241,48502,Subvenciones a entidades ciudadanas. Casco Histórico,"13.546,00",,"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,9241,48503,Subvenciones a entidades ciudadanas. Casablanca,"5.976,00",,"0,00","0,00","0,00"
05,CUL,9241,22699,Certamen entidades Casablanca. Escuela de Artes,"15.000,00",,"0,00","0,00","0,00"
06,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,9241,48504,Subvenciones a entidades ciudadanas. Delicias,"15.936,00",,"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,9241,48505,Subvenciones a entidades ciudadanas. El Rabal,"13.546,00",,"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"
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,9241,48506,Subvenciones a entidades ciudadanas. La Almozara,"3.984,00",,"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,9241,48507,Subvenciones a entidades ciudadanas. Las Fuentes,"7.967,00",,"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,9241,48508,Subvenciones a entidades ciudadanas. Miralbueno,"5.976,00",,"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,9241,48509,Subvenciones a entidades ciudadanas. Oliver-Valdefierro,"3.984,00",,"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,9241,22699,Actuaciones urgentes. Participación Ciudadana,"53.424,00",,"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,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"
06,PER,9241,12000,Sueldos grupo A1,"29.127,00",,"0,00","0,00","0,00"
06,PER,9241,12001,Sueldos grupo A2,"115.110,00",,"0,00","0,00","0,00"
06,PER,9241,12003,Sueldos grupo C1,"630.596,00",,"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,9241,12005,Sueldos grupo E,"310.355,00",,"0,00","0,00","0,00"
06,PER,9241,12006,Trienios,"470.901,00",,"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,9241,12101,Complemento específico,"3.852.391,00",,"0,00","0,00","0,00"
06,PER,9241,13000,Retribuciones básicas,"28.220,00",,"0,00","0,00","0,00"
06,PER,9241,13002,Otras remuneraciones,"60.404,00",,"0,00","0,00","0,00"
06,PER,9241,13100,Retribuciones personal laboral temporal,"64.103,00",,"0,00","0,00","0,00"
06,RUR,9241,21300,Conservación y mantenimiento Distrito Rural,"50.717,00",,"0,00","0,00","0,00"
06,RUR,9241,22609,Actividades barrios rurales,"184.825,00",,"0,00","0,00","0,00"
06,RUR,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,9241,48511,Subvenciones a entidades ciudadanas rurales,"63.999,00",,"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,9241,48512,Subvenciones a entidades ciudadanas. Santa Isabel,"7.570,00",,"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,9241,48513,Subvenciones a entidades ciudadanas. San José,"7.967,00",,"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,9241,48514,Subvenciones a entidades ciudadanas. Torrero,"7.171,00",,"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,9241,48515,Subvenciones a entidades ciudadanas. Universidad,"7.967,00",,"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,9242,22799,Voluntariado,"60.000,00",,"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"
02,OER,9251,22799,Atención telefónica municipal,"345.836,00",,"0,00","0,00","0,00"
06,PCI,9251,22602,Tablones vecinales,"12.679,00",,"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,RUR,9251,22602,Información y difusión barrios rurales,"27.898,00",,"0,00","0,00","0,00"
02,CYP,9291,22699,Indemnizaciones diversas,"50.000,00",,"0,00","0,00","0,00"
03,EQP,9291,22699,Obligaciones gasto corriente ejercicios anteriores,"1.450.416,00",,"0,00","0,00","0,00"
02,HYE,9291,22699,Reconocimiento obligaciones ejercicios anteriores,"895.597,00",,"0,00","0,00","0,00"
02,HYE,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,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"
02,HYE,9311,22699,"Gastos de funcionamiento Área de Presidencia, Economía y Hacienda","6.000,00",,"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"
06,PER,9311,10100,Retribuciones básicas,"19.604,00",,"0,00","0,00","0,00"
06,PER,9311,10101,Otras remuneraciones,"61.736,00",,"0,00","0,00","0,00"
06,PER,9311,11002,Otras remuneraciones,"58.079,00",,"0,00","0,00","0,00"
06,PER,9311,12000,Sueldos grupo A1,"276.702,00",,"0,00","0,00","0,00"
06,PER,9311,12001,Sueldos grupo A2,"63.950,00",,"0,00","0,00","0,00"
06,PER,9311,12003,Sueldos grupo C1,"236.979,00",,"0,00","0,00","0,00"
06,PER,9311,12004,Sueldos grupo C2,"99.355,00",,"0,00","0,00","0,00"
06,PER,9311,12006,Trienios,"193.650,00",,"0,00","0,00","0,00"
06,PER,9311,12100,Complemento de destino,"478.077,00",,"0,00","0,00","0,00"
06,PER,9311,12101,Complemento específico,"1.181.037,00",,"0,00","0,00","0,00"
06,PER,9311,13100,Retribuciones personal laboral temporal,"27.166,00",,"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,9311,22799,Estudios y análisis de programas municipales,"70.000,00",,"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,HYE,9321,22001,Edicion digital ordenanzas fiscales,"9.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22699,Gestión interadministrativa tributos,"482.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22706,Consultoría y asistencia base de datos fiscal,"250.000,00",,"0,00","0,00","0,00"
02,HYE,9321,22799,"Digitalización documentos Área de Presidencia, Economía y Hacienda","60.000,00",,"0,00","0,00","0,00"
06,PER,9321,12000,Sueldos grupo A1,"189.322,00",,"0,00","0,00","0,00"
06,PER,9321,12001,Sueldos grupo A2,"169.066,00",,"0,00","0,00","0,00"
06,PER,9321,12003,Sueldos grupo C1,"755.117,00",,"0,00","0,00","0,00"
06,PER,9321,12004,Sueldos grupo C2,"465.634,00",,"0,00","0,00","0,00"
06,PER,9321,12005,Sueldos grupo E,"113.808,00",,"0,00","0,00","0,00"
06,PER,9321,12006,Trienios,"368.917,00",,"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,9321,12101,Complemento específico,"2.617.967,00",,"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,9331,21900,Daños materiales (ampliable),"1.000,00",,"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,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"
03,EQP,9331,21200,"Conservación y mantenimiento edificios culturales, administrativos y sociales","2.398.320,00",,"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,9331,63201,Plan obras conservación equipamientos,"142.000,00",,"0,00","0,00","0,00"
06,PCI,9331,21200,Conservación centros cívicos,"181.083,00",,"0,00","0,00","0,00"
06,PER,9331,12000,Sueldos grupo A1,"58.253,00",,"0,00","0,00","0,00"
06,PER,9331,12001,Sueldos grupo A2,"63.950,00",,"0,00","0,00","0,00"
06,PER,9331,12003,Sueldos grupo C1,"158.437,00",,"0,00","0,00","0,00"
06,PER,9331,12004,Sueldos grupo C2,"33.118,00",,"0,00","0,00","0,00"
06,PER,9331,12006,Trienios,"74.140,00",,"0,00","0,00","0,00"
06,PER,9331,12100,Complemento de destino,"198.130,00",,"0,00","0,00","0,00"
06,PER,9331,12101,Complemento específico,"484.776,00",,"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"
02,HYE,9341,22699,Gastos y costas del procedimiento recaudatorio (ampliable),"29.000,00",,"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,9341,35200,Intereses de demora,"995.686,00",,"0,00","0,00","0,00"
06,PER,9341,10100,Retribuciones básicas,"17.796,00",,"0,00","0,00","0,00"
06,PER,9341,10101,Otras remuneraciones,"58.888,00",,"0,00","0,00","0,00"
06,PER,9341,12000,Sueldos grupo A1,"29.127,00",,"0,00","0,00","0,00"
06,PER,9341,12001,Sueldos grupo A2,"12.790,00",,"0,00","0,00","0,00"
06,PER,9341,12003,Sueldos grupo C1,"89.121,00",,"0,00","0,00","0,00"
06,PER,9341,12004,Sueldos grupo C2,"49.678,00",,"0,00","0,00","0,00"
06,PER,9341,12006,Trienios,"46.045,00",,"0,00","0,00","0,00"
06,PER,9341,12100,Complemento de destino,"120.208,00",,"0,00","0,00","0,00"
06,PER,9341,12101,Complemento específico,"293.119,00",,"0,00","0,00","0,00"
,,,,TOTALES,"683.159.538,00",,"39.273.684,00","31.244.597,00","28.632.190,00"