{ "fields": [{"id":"_id","type":"int"},{"id":"Ejercicio","type":"text"},{"id":"Centro Gestor","type":"text"},{"id":"Economico","type":"text"},{"id":"Financiacion","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Prevision Inicial","type":"text"},{"id":"Modificaciones","type":"text"},{"id":"Prevision Definitiva","type":"text"},{"id":"D. Rec. 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Públic","0,00","61900,85","61900,85","63127,23","63127,23"], [123,"2013","12500","381002","91003","Reintegros ej. corriente de OOPP, Urb, Viv y Trans","0,00","0,00","0,00","6573,84","6573,84"], [124,"2013","12500","381003","34004","Reintegros ej. corriente de Agricultura,Gan y M.Am","0,00","0,00","0,00","0,00","0,00"], [125,"2013","12500","381003","91003","Reintegros ej. corriente de Agricultura,Gan y M.Am","0,00","0,00","0,00","168470,42","168470,42"], [126,"2013","12500","381004","91003","Reintegros ej. corriente de Industria e Innovación","0,00","0,00","0,00","574,95","574,95"], [127,"2013","12500","381005","91003","Reintegros ej. corriente de Sanidad, B Social y Fa","0,00","0,00","0,00","106255,48","106255,48"], [128,"2013","12500","381006","11101","Reintegros ej. corriente de Educ,Uni,Cult y Deport","0,00","0,00","0,00","1225,00","1225,00"], [129,"2013","12500","381006","91003","Reintegros ej. corriente de Educ,Uni,Cult y Deport","0,00","0,00","0,00","181190,05","181190,05"], [130,"2013","12500","381007","91003","Reintegros ej. corriente de Economía y Empleo","0,00","0,00","0,00","138,25","138,25"], [131,"2013","12500","381008","91003","Reintegros ej.corriente de P.Territorial e Interio","0,00","0,00","0,00","120,61","120,61"], [132,"2013","12500","381098","91003","Reintegros de pagos a justificar","0,00","0,00","0,00","7764,20","7764,20"], [133,"2013","12500","381099","91003","Otros reintegros de Presupuesto corriente","0,00","0,00","0,00","-6000000,00","-6000000,00"], [134,"2013","12500","390000","91003","Costas por sentencias judiciales","0,00","0,00","0,00","139106,60","100824,36"], [135,"2013","12500","390001","91003","Daños carreteras","110000,00","0,00","110000,00","75454,90","50604,53"], [136,"2013","12500","393012","91003","Cursos y otros ingresos de P. Territorial e Interi","0,00","94000,00","94000,00","94000,00","94000,00"], [137,"2013","12500","395000","91003","Multas y sanciones de Presidencia y Justicia","0,00","0,00","0,00","16468,87","2018,87"], [138,"2013","12500","395001","91003","Multas y sanciones de Hacienda y Admón Pública","0,00","0,00","0,00","64028,91","50093,24"], [139,"2013","12500","395002","91003","Multas y sanciones de Obras P., Urb., Viv. y Ttes.","0,00","0,00","0,00","6256240,83","3702341,72"], [140,"2013","12500","395003","91003","Multas y sanciones de Agricultura, Ganad. y M.Amb.","0,00","0,00","0,00","1266334,99","597295,36"], [141,"2013","12500","395004","91003","Multas y sanciones de Industria e Innovación","0,00","0,00","0,00","70993,31","13993,21"], [142,"2013","12500","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","0,00","0,00","0,00","848831,07","227282,23"], [143,"2013","12500","395007","91003","Multas y sanciones de Economía y Empleo","0,00","0,00","0,00","2784652,88","1294225,52"], [144,"2013","12500","395008","91003","Multas y sanciones Política Territorial e Interior","18000,00","0,00","18000,00","51089,71","50786,71"], [145,"2013","12500","395009","91003","SERVICIOS SOCIALES Y FAMILIA","0,00","0,00","0,00","1669,50","1669,50"], [146,"2013","12500","395099","91003","Otras multas y sanciones","5000000,00","0,00","5000000,00","0,00","0,00"], [147,"2013","12500","395100","91003","Multas y sanciones","8328500,00","0,00","8328500,00","0,00","0,00"], [148,"2013","12500","396000","91003","Ing.diversos.Rec eventuales.Presidencia y Justicia","0,00","0,00","0,00","7134,67","7134,67"], [149,"2013","12500","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP","0,00","0,00","0,00","40594,98","40594,98"], [150,"2013","12500","396002","91003","Ing.diversos.Rec eventuales.OP,Urb,Viv y Transport","0,00","0,00","0,00","3133,94","3133,94"], [151,"2013","12500","396003","91003","Ing.diversos.Rec eventuales.Agricultura,Gan y M Am","0,00","0,00","0,00","5706,60","5706,60"], [152,"2013","12500","396004","91003","Ing.diversos.Rec eventuales.Industria e Innovación","0,00","0,00","0,00","120,00","120,00"], [153,"2013","12500","396006","91003","Ing.diversos.Rec eventuales.Educación,Univ,Cult,De","0,00","0,00","0,00","239269,78","239107,57"], [154,"2013","12500","396008","91003","Ing.diversos Rec eventuales P. Territorial e Inter","0,00","0,00","0,00","988,77","988,77"], [155,"2013","12500","396100","91003","Ingresos diversos. Recursos eventuales","340590,21","0,00","340590,21","15728,94","15728,94"], [156,"2013","12500","398001","91003","Recargo de apremio","0,00","0,00","0,00","6920,27","5265,87"], [157,"2013","12500","398002","91003","Intereses de demora","0,00","0,00","0,00","84485,47","57255,82"], [158,"2013","12500","400012","91003","Fondo Suficiencia - Ejercicio 2008","0,00","0,00","0,00","-14194050,66","-14194050,66"], [159,"2013","12500","400022","91003","Fondo de Suficiencia - Ejercicio 2009","0,00","0,00","0,00","-31748645,19","-31748645,19"], [160,"2013","12500","400024","91003","Compensación Patrimonio - Ejercicio 2011","0,00","0,00","0,00","-529536,98","-529536,98"], [161,"2013","12500","400025","91003","Fondos Adicionales Finan Autonómica Ejercicio 2009","0,00","0,00","0,00","-1048373,07","-1048373,07"], [162,"2013","12500","400032","91003","Fondo de Suficiencia - Ejercicio 2011","0,00","0,00","0,00","-31204262,43","-31204262,43"], [163,"2013","12500","400040","91003","Fondos de Cohesión Sanitaria - Ejercicio 2011","0,00","0,00","0,00","15447,00","15447,00"], [164,"2013","12500","400050","91003","Fondo Suficiencia Global","252357000,00","0,00","252357000,00","298652350,00","298652350,00"], [165,"2013","12500","400051","91003","Fondo de Garantía Servicios Públicos Fundamentales","58390000,00","0,00","58390000,00","58390807,08","58390807,08"], [166,"2013","12500","400151","91003","Fondo de Garantía Serv Púb. Fund.-Ejercicio 2011","52170000,00","0,00","52170000,00","59760295,96","59760295,96"], [167,"2013","12500","400152","91003","Fondo Cooperación Liquidación Ejercicio 2011","66980000,00","0,00","66980000,00","145805166,64","145805166,64"], [168,"2013","12500","403000","34001","Ayudas complementarias a la Política Agraria Común","740000,00","0,00","740000,00","260453,00","260453,00"], [169,"2013","12500","403004","91003","Estadística agraria","52016,70","0,00","52016,70","52016,70","36411,69"], [170,"2013","12500","403099","34011","Otras subvenciones de Agricultura y Alimentación","240000,00","0,00","240000,00","172041,00","172041,00"], [171,"2013","12500","403099","34045","Otras subvenciones de Agricultura y Alimentación","46500,00","0,00","46500,00","0,00","0,00"], [172,"2013","12500","404000","39005","Ayudas a jubilación y reestructuración de empresas","64710,00","0,00","64710,00","0,00","0,00"], [173,"2013","12500","404003","35005","Pensiones a ancianos y enfermos","52500,00","0,00","52500,00","41960,80","41960,80"], [174,"2013","12500","404005","91003","Plan de desarrollo gitano","0,00","0,00","0,00","8460,99","8460,99"], [175,"2013","12500","404006","91003","Prestaciones básicas de Servicios Sociales","0,00","0,00","0,00","949192,74","949192,74"], [176,"2013","12500","404020","91003","Plan Acción a favor de pers. situación dependencia","30000000,00","0,00","30000000,00","0,00","0,00"], [177,"2013","12500","404021","39054","Víctimas violencia de género","100000,00","0,00","100000,00","140582,55","140582,55"], [178,"2013","12500","404021","39092","Víctimas violencia de género","219823,00","0,00","219823,00","166224,74","166224,74"], [179,"2013","12500","405001","39015","Fomento de la donación y trasplante de órganos","76738,27","0,00","76738,27","64795,74","64795,74"], [180,"2013","12500","405002","39017","Prevención del S.I.D.A.","141258,60","0,00","141258,60","0,00","0,00"], [181,"2013","12500","405003","39018","Actuaciones en drogodependencias","756810,47","0,00","756810,47","471897,65","471897,65"], [182,"2013","12500","405004","39019","Prevención de enfermedades emergentes","64032,53","0,00","64032,53","9292,00","0,00"], [183,"2013","12500","405005","39016","Junta Arbitral de Consumo","17389,59","0,00","17389,59","0,00","0,00"], [184,"2013","12500","405006","39027","Políticas de cohesión y estrategias de salud","542856,60","0,00","542856,60","0,00","0,00"], [185,"2013","12500","405007","39049","Form.Cont.Uso racional del medicamento para médic.","504179,69","0,00","504179,69","0,00","0,00"], [186,"2013","12500","406099","39109","Otras subvenciones en materia de Justicia","0,00","0,00","0,00","43413,55","43413,55"], [187,"2013","12500","407003","39108","Funcionamiento de centros docentes","0,00","0,00","0,00","731509,11","0,00"], [188,"2013","12500","407004","39064","Confederaciones de A.P.A.S. y colectivos","0,00","0,00","0,00","7379,19","0,00"], [189,"2013","12500","407005","39021","Jubilaciones de personal docente (D.T. 9ª LOGSE)","0,00","0,00","0,00","2078,77","2078,77"], [190,"2013","12500","407006","39037","MEC - Plan nacional de investigación","0,00","260000,00","260000,00","520000,00","260000,00"], [191,"2013","12500","407008","39059","Subvenciones Educación y Ciencia","0,00","0,00","0,00","232381,11","0,00"], [192,"2013","12500","407008","39068","Subvenciones Educación y Ciencia","39110,86","0,00","39110,86","39110,86","0,00"], [193,"2013","12500","407010","39024","Escuelas viajeras","92116,60","0,00","92116,60","0,00","0,00"], [194,"2013","12500","407013","39025","Plan rest,utiliz. Educat. pueblos abandon.:Bubal","24780,00","0,00","24780,00","24780,00","0,00"], [195,"2013","12500","407014","39033","Rutas literarias","35081,00","0,00","35081,00","3272,00","0,00"], [196,"2013","12500","407099","14102","Otras subvenciones Educación, Cultura y Deporte","30875,00","0,00","30875,00","0,00","0,00"], [197,"2013","12500","409009","39071","Otras subvenciones de Administraciones Públicas","0,00","0,00","0,00","652331,73","382829,98"], [198,"2013","12500","409009","39107","Otras subvenciones de Administraciones Públicas","0,00","0,00","0,00","1338,94","0,00"], [199,"2013","12500","409009","39116","Otras subvenciones de Administraciones Públicas","0,00","1031,04","1031,04","1031,04","1031,04"], [200,"2013","12500","412001","55001","Escuelas Taller","113503,53","0,00","113503,53","-15261,53","-15261,53"], [201,"2013","12500","416009","39016","Otras subvenciones Instituto Nacional de Consumo","0,00","0,00","0,00","15491,77","15491,77"], [202,"2013","12500","419000","39042","Centro Superior Deportes: Fomento actividad depor.","0,00","0,00","0,00","39214,00","39214,00"], [203,"2013","12500","419007","39040","Instituto Nacional de Administración Pública INAP","0,00","783850,00","783850,00","783850,00","783850,00"], [204,"2013","12500","419010","39104","Programas Educativos Europeos","0,00","0,00","0,00","4329,45","4329,45"], [205,"2013","12500","420000","91003","Fondo programa de \"Ahorro e incapacidad temporal\"","9430933,87","0,00","9430933,87","10300101,87","10300101,87"], [206,"2013","12500","420001","91003","Compens. asistencia sanitaria conting. prof.","1631461,39","0,00","1631461,39","0,00","0,00"], [207,"2013","12500","421001","35011","Plan Acción a favor de pers. situación dependencia","0,00","0,00","0,00","25627087,01","22946313,26"], [208,"2013","12500","421001","91003","Plan Acción a favor de pers. situación dependencia","5000000,00","0,00","5000000,00","0,00","0,00"], [209,"2013","12500","440001","39050","De IDAE para el fomento ahorro energético","400000,00","0,00","400000,00","0,00","0,00"], [210,"2013","12500","460002","51005","Transf. de la Diputación Provincial de Teruel","0,00","50000,00","50000,00","50000,00","0,00"], [211,"2013","12500","460009","91003","Otras subvenciones de Diputaciones Provinciales","0,00","0,00","0,00","18000,00","18000,00"], [212,"2013","12500","492002","14102","F.E.D.ER- Acciones innovadoras","0,00","0,00","0,00","33903,23","33903,23"], [213,"2013","12500","492100","14101","Programa Operativo FEDER 2007-2013","314984,60","0,00","314984,60","0,00","0,00"], [214,"2013","12500","492100","14105","Programa Operativo FEDER 2007-2013","0,00","0,00","0,00","950,67","950,67"], [215,"2013","12500","493000","11101","Fondo Social Europeo- Objetivo 3","553357,85","0,00","553357,85","0,00","0,00"], [216,"2013","12500","493100","11101","Fondo Social Europeo- Programa Operativo 2007-2013","11009075,45","0,00","11009075,45","0,00","0,00"], [217,"2013","12500","496000","12101","Agricultura -Política Agraria Común","440894119,94","10442813,37","451336933,31","437336965,20","437336927,76"], [218,"2013","12500","496009","12101","Agricultura- Otras subvenciones corrientes","110000,00","0,00","110000,00","98732,44","98732,44"], [219,"2013","12500","497000","12102","Fondo Europeo Agrícola de Desarrollo Rural","509167,00","0,00","509167,00","521273,87","251868,80"], [220,"2013","12500","499000","19001","Punto de Información Europea","25000,00","0,00","25000,00","25000,00","25000,00"], [221,"2013","12500","499099","19004","Otras subvenciones del exterior","652949,50","0,00","652949,50","0,00","0,00"], [222,"2013","12500","512000","91003","Intereses de Avales Otorgados","0,00","0,00","0,00","1412102,22","1412102,22"], [223,"2013","12500","520000","91003","Intereses","4500000,00","0,00","4500000,00","9788386,75","9363265,47"], [224,"2013","12500","520002","91003","Intereses vivienda","0,00","0,00","0,00","11952,08","11952,08"], [225,"2013","12500","520010","91003","Intereses SWAP","0,00","0,00","0,00","174343,00","174343,00"], [226,"2013","12500","520050","91003","De las Cortes de Aragón","48000,00","0,00","48000,00","16500,00","16500,00"], [227,"2013","12500","521000","91003","Intereses de emisión de deuda","0,00","0,00","0,00","463399,40","463399,40"], [228,"2013","12500","540001","91003","Renta de Inmuebles","0,00","0,00","0,00","611993,80","399549,85"], [229,"2013","12500","540008","91003","Arrendamientos de locales","3000,00","0,00","3000,00","1948,77","1667,70"], [230,"2013","12500","540009","91003","Alquileres de viviendas","360000,00","0,00","360000,00","156769,26","138401,31"], [231,"2013","12500","550001","91003","Cánones de concesiones","4800000,00","0,00","4800000,00","2085904,84","1644245,55"], [232,"2013","12500","551000","91003","Ingresos de productos","0,00","0,00","0,00","1242,00","1242,00"], [233,"2013","12500","552003","91003","De protección y gestión de los montes","600000,00","0,00","600000,00","864154,71","597036,38"], [234,"2013","12500","552004","91003","De tecnología agraria","0,00","0,00","0,00","360,00","360,00"], [235,"2013","12500","552006","91003","Reservas nacionales caza","0,00","0,00","0,00","178717,67","164352,34"], [236,"2013","12500","552007","91003","10% Fondo mejoras forestales","0,00","0,00","0,00","123199,78","112314,44"], [237,"2013","12500","552008","91003","Permisos de caza en cotos sociales","0,00","0,00","0,00","5489,00","1122,00"], [238,"2013","12500","552009","91003","Otros aprovechamientos","0,00","0,00","0,00","32963,29","32963,29"], [239,"2013","12500","553000","91003","Cánones de I.T.V. privadas","4504966,00","0,00","4504966,00","4568862,93","2535150,94"], [240,"2013","12500","553003","91003","De Educación, Universidad, Cultura y Deporte","0,00","0,00","0,00","16928,50","16928,50"], [241,"2013","12500","553009","91003","Otros cánones","0,00","0,00","0,00","179358,97","163182,30"], [242,"2013","12500","559009","91003","Otros aprovechamientos","0,00","0,00","0,00","147338,30","145297,27"], [243,"2013","12500","590000","91003","Ingresos por viviendas de promoción pública","2200000,00","0,00","2200000,00","1798537,97","1679177,17"], [244,"2013","12500","600000","91003","Venta de terrenos","800000,00","0,00","800000,00","0,00","0,00"], [245,"2013","12500","600001","91003","De Economía, Hacienda y Empleo","0,00","0,00","0,00","9665,28","9665,28"], [246,"2013","12500","610000","91003","Venta de inversiones reales- Varios","200000,00","0,00","200000,00","436424,09","436424,09"], [247,"2013","12500","620000","91003","Venta de inmuebles","11000000,00","0,00","11000000,00","0,00","0,00"], [248,"2013","12500","702001","36004","Acciones prioritarias: incendios forestales","2357694,00","0,00","2357694,00","2353369,52","1357797,44"], [249,"2013","12500","702005","39077","Convenio Ciclo Integral del Agua","8653546,72","0,00","8653546,72","8653546,72","8653546,72"], [250,"2013","12500","702006","39032","Convenio protección recursos barranco de Bailín","673918,00","0,00","673918,00","0,00","0,00"], [251,"2013","12500","702009","36001","Otras subvenciones en materia de Medio Ambiente","645000,00","0,00","645000,00","654860,55","115743,57"], [252,"2013","12500","702009","36006","Otras subvenciones en materia de Medio Ambiente","8500,00","0,00","8500,00","0,00","0,00"], [253,"2013","12500","703009","39116","Otras subvenciones de Economía y Hacienda","0,00","21552,72","21552,72","21552,72","21552,72"], [254,"2013","12500","704002","39001","Plan de vivienda","2474630,00","0,00","2474630,00","2474630,00","2474630,00"], [255,"2013","12500","705006","34013","Campañas de sanidad animal","150000,00","0,00","150000,00","0,00","0,00"], [256,"2013","12500","705006","34014","Campañas de sanidad animal","800000,00","0,00","800000,00","0,00","0,00"], [257,"2013","12500","705006","34021","Campañas de sanidad animal","1000000,00","0,00","1000000,00","257423,00","257423,00"], [258,"2013","12500","705006","34058","Campañas de sanidad animal","0,00","0,00","0,00","112500,00","112500,00"], [259,"2013","12500","705007","34025","Agrupación Defensa Sanitaria","1000,00","0,00","1000,00","0,00","0,00"], [260,"2013","12500","705008","34006","Apicultura","100000,00","0,00","100000,00","118766,00","118766,00"], [261,"2013","12500","705009","34005","Otras subvenciones de capital","1600000,00","0,00","1600000,00","1026931,00","1026931,00"], [262,"2013","12500","705009","34020","Otras subvenciones de capital","900000,00","0,00","900000,00","409775,00","409775,00"], [263,"2013","12500","705009","34024","Otras subvenciones de capital","75000,00","0,00","75000,00","0,00","0,00"], [264,"2013","12500","705009","34044","Otras subvenciones de capital","1475000,00","0,00","1475000,00","2506889,22","912200,30"], [265,"2013","12500","705009","34046","Otras subvenciones de capital","1219008,26","0,00","1219008,26","377435,50","0,00"], [266,"2013","12500","705009","34047","Otras subvenciones de capital","1250000,00","0,00","1250000,00","1250421,46","106109,74"], [267,"2013","12500","705009","34050","Otras subvenciones de capital","600000,00","0,00","600000,00","207572,21","207572,21"], [268,"2013","12500","705009","34051","Otras subvenciones de capital","900000,00","0,00","900000,00","0,00","0,00"], [269,"2013","12500","705009","34054","Otras subvenciones de capital","300000,00","0,00","300000,00","0,00","0,00"], [270,"2013","12500","705009","34056","Otras subvenciones de capital","3379,53","0,00","3379,53","0,00","0,00"], [271,"2013","12500","705010","34026","Agrup.Tratam. Integrado Agricultura (ATRIAS)","200000,00","0,00","200000,00","0,00","0,00"], [272,"2013","12500","705011","34019","Calidad de la carne","100000,00","0,00","100000,00","0,00","0,00"], [273,"2013","12500","705013","34015","Semillas y plantas de viveros","115000,00","0,00","115000,00","115995,00","115995,00"], [274,"2013","12500","705014","34007","Industrias Agrarias","1750000,00","0,00","1750000,00","1990895,25","994401,49"], [275,"2013","12500","705015","34043","Modernización de explotaciones","4130000,00","0,00","4130000,00","3127346,87","1661288,87"], [276,"2013","12500","705017","34017","Lucha contra agentes nocivos","595000,00","0,00","595000,00","550037,00","550037,00"], [277,"2013","12500","705017","34018","Lucha contra agentes nocivos","125000,00","0,00","125000,00","125000,00","125000,00"], [278,"2013","12500","705018","34023","Control lechero","70000,00","0,00","70000,00","500,00","500,00"], [279,"2013","12500","705021","34004","Agroambientales","4487000,00","0,00","4487000,00","4482822,59","4166081,87"], [280,"2013","12500","705022","34031","Cese anticipado","330000,00","0,00","330000,00","297009,37","227919,63"], [281,"2013","12500","705025","34032","Indemnización compensatoria básica","1600000,00","0,00","1600000,00","1600568,20","1599075,34"], [282,"2013","12500","705026","34016","Nuevas variedades vegetales","43000,00","0,00","43000,00","-26956,00","-26956,00"], [283,"2013","12500","705029","34039","Erradicación de Encefalopatía Espongiforme Bovina","150000,00","0,00","150000,00","133863,00","133863,00"], [284,"2013","12500","705030","34037","Reconversión de plantaciones frutícolas","1000000,00","0,00","1000000,00","482978,00","0,00"], [285,"2013","12500","705032","34049","Ayudas del Fondo Europeo de Pesca","44000,00","0,00","44000,00","0,00","0,00"], [286,"2013","12500","705035","34053","Plan nacional de subproductos","300000,00","0,00","300000,00","0,00","0,00"], [287,"2013","12500","706002","39013","Plan consolidación y competitividad de las PYME","0,00","0,00","0,00","-3573,70","-3573,70"], [288,"2013","12500","707001","39028","Otras subvenciones de Educación, Cultura y Deporte","0,00","0,00","0,00","-37306,18","-37306,18"], [289,"2013","12500","707001","39041","Otras subvenciones de Educación, Cultura y Deporte","30000,00","0,00","30000,00","0,00","0,00"], [290,"2013","12500","707004","39003","Proyectos de investigación del I.N.I.A.","60000,00","0,00","60000,00","0,00","0,00"], [291,"2013","12500","709001","32200","Plan Especial de Teruel","30000000,00","0,00","30000000,00","30000000,00","30000000,00"], [292,"2013","12500","709009","39027","Otras subvenciones de capital","0,00","0,00","0,00","0,00","0,00"], [293,"2013","12500","709009","39118","Otras subvenciones de capital","0,00","0,00","0,00","58369,29","0,00"], [294,"2013","12500","714000","39003","De la Universidad de Zaragoza","0,00","0,00","0,00","-54971,94","-54971,94"], [295,"2013","12500","719003","32100","Plan de la Minería","1838432,00","-1125000,00","713432,00","704029,92","704029,92"], [296,"2013","12500","719009","39003","Transferencias de otros Organismos Autónomos","0,00","0,00","0,00","-3461,51","-3461,51"], [297,"2013","12500","740001","39050","De IDAE para el fomento ahorro energético","5418602,00","0,00","5418602,00","0,00","0,00"], [298,"2013","12500","760009","51001","Otras subvenciones de Diputaciones Provinciales","0,00","730000,00","730000,00","730000,00","640000,00"], [299,"2013","12500","762001","52002","De Administraciones Comarcales","0,00","0,00","0,00","47600,00","47600,00"], [300,"2013","12500","780009","91003","Otras Transferencias De Familias Y Otras Instituc.","0,00","0,00","0,00","3068865,78","2888865,78"], [301,"2013","12500","792000","14099","Fondo Europeo de Desarrollo Regional. Objetivo 2","0,00","0,00","0,00","5582709,96","5582709,96"], [302,"2013","12500","792100","14101","Programa Operativo FEDER 2007-2013","6159682,68","-65956,33","6093726,35","5623759,78","5623759,78"], [303,"2013","12500","792100","14102","Programa Operativo FEDER 2007-2013","0,00","0,00","0,00","187983,41","187983,41"], [304,"2013","12500","792100","14104","Programa Operativo FEDER 2007-2013","0,00","0,00","0,00","17981,67","17981,67"], [305,"2013","12500","792100","14105","Programa Operativo FEDER 2007-2013","0,00","0,00","0,00","0,00","0,00"], [306,"2013","12500","792101","14101","Programa Operativo FEDER 2007-2013 proyecto HITO","829690,84","0,00","829690,84","0,00","0,00"], [307,"2013","12500","793100","11101","Fondo Social Europeo- Programa Operativo 2007-2013","1123372,50","0,00","1123372,50","8370666,51","8370666,51"], [308,"2013","12500","794000","16001","Fondo de Cohesión","0,00","0,00","0,00","1095648,30","1095648,30"], [309,"2013","12500","796000","12101","Fondo Europeo Agrícola de Garantía","1320060,00","0,00","1320060,00","1137282,57","1137282,57"], [310,"2013","12500","796002","12101","Plan Nacional Apícola","200000,00","0,00","200000,00","0,00","0,00"], [311,"2013","12500","797000","12102","Forestación","1275000,00","0,00","1275000,00","1224622,66","1224622,66"], [312,"2013","12500","797001","12102","Agroambientales","8974000,00","0,00","8974000,00","8965647,77","8332166,40"], [313,"2013","12500","797002","12102","Cese Anticipado","660000,00","0,00","660000,00","594024,67","594024,67"], [314,"2013","12500","797003","12102","Indemnización Compensación Básica","3200000,00","0,00","3200000,00","3201158,59","3198172,83"], [315,"2013","12500","797004","12102","Modernización explotaciones, incorporación jóvenes","11210000,00","0,00","11210000,00","11268475,97","11268475,97"], [316,"2013","12500","797006","12102","Modernización de regadíos","7500000,00","0,00","7500000,00","7502528,73","636658,31"], [317,"2013","12500","797008","12102","P.D.R.- Renov., dllo de pueblos y patrimonio rural","4529888,19","0,00","4529888,19","3289808,08","3289808,08"], [318,"2013","12500","797009","12102","P.D.R.- Diversif. actividades en el ámbito agrario","4900000,00","800000,00","5700000,00","5699899,73","5699899,73"], [319,"2013","12500","797011","12102","PDR Formación","137894,00","0,00","137894,00","105355,73","19603,57"], [320,"2013","12500","797012","12102","P.D.R.- Transf. y comercializ. productos agrícolas","3500000,00","7799130,48","11299130,48","11241677,03","6282740,15"], [321,"2013","12500","797013","12102","PDR Medidas forestales","3034360,18","0,00","3034360,18","3639871,55","2981337,57"], [322,"2013","12500","797014","12102","PDR Concentración parcelaria","2438016,53","0,00","2438016,53","-126294,44","-126294,44"], [323,"2013","12500","797018","12102","PDR Protección del Medio Ambiente","623500,00","-55902,37","567597,63","1625762,75","1054330,30"], [324,"2013","12500","797099","12102","Otras transferencias de capital","74000,00","0,00","74000,00","44557,23","16718,40"], [325,"2013","12500","797099","91003","Otras transferencias de capital","0,00","0,00","0,00","397051,49","397051,49"], [326,"2013","12500","798000","15101","Fondo Europeo de Pesca","35000,00","0,00","35000,00","144985,00","144985,00"], [327,"2013","12500","799000","19003","Otras subvenciones del exterior","23000,00","31500,00","54500,00","474219,60","474219,60"], [328,"2013","12500","821001","91003","Reintegros préstamos convenios con EE Locales","3500000,00","0,00","3500000,00","0,00","0,00"], [329,"2013","12500","870000","19003","Remanentes de Tesorería","0,00","10275,96","10275,96","0,00","0,00"], [330,"2013","12500","870000","32200","Remanentes de Tesorería","0,00","30029791,79","30029791,79","0,00","0,00"], [331,"2013","12500","870000","34005","Remanentes de Tesorería","0,00","234446,01","234446,01","0,00","0,00"], [332,"2013","12500","870000","34017","Remanentes de Tesorería","0,00","75000,00","75000,00","0,00","0,00"], [333,"2013","12500","870000","34051","Remanentes de Tesorería","0,00","900000,00","900000,00","0,00","0,00"], [334,"2013","12500","870000","34056","Remanentes de Tesorería","0,00","38152,11","38152,11","0,00","0,00"], [335,"2013","12500","870000","39001","Remanentes de Tesorería","0,00","1574552,00","1574552,00","0,00","0,00"], [336,"2013","12500","870000","39028","Remanentes de Tesorería","0,00","983016,81","983016,81","0,00","0,00"], [337,"2013","12500","870000","39037","Remanentes de Tesorería","0,00","910000,00","910000,00","0,00","0,00"], [338,"2013","12500","870000","39040","Remanentes de Tesorería","0,00","119822,69","119822,69","0,00","0,00"], [339,"2013","12500","870000","39047","Remanentes de Tesorería","0,00","2593148,66","2593148,66","0,00","0,00"], [340,"2013","12500","870000","39054","Remanentes de Tesorería","0,00","84000,00","84000,00","0,00","0,00"], [341,"2013","12500","870000","39055","Remanentes de Tesorería","0,00","140776,28","140776,28","0,00","0,00"], [342,"2013","12500","870000","39059","Remanentes de Tesorería","0,00","539512,00","539512,00","0,00","0,00"], [343,"2013","12500","870000","39062","Remanentes de Tesorería","0,00","341460,00","341460,00","0,00","0,00"], [344,"2013","12500","870000","39072","Remanentes de Tesorería","0,00","2321599,63","2321599,63","0,00","0,00"], [345,"2013","12500","870000","39081","Remanentes de Tesorería","0,00","1541455,54","1541455,54","0,00","0,00"], [346,"2013","12500","870000","39085","Remanentes de Tesorería","0,00","437399,91","437399,91","0,00","0,00"], [347,"2013","12500","870000","39100","Remanentes de Tesorería","0,00","244602,47","244602,47","0,00","0,00"], [348,"2013","12500","870000","39102","Remanentes de Tesorería","0,00","1973523,49","1973523,49","0,00","0,00"], [349,"2013","12500","870000","39103","Remanentes de Tesorería","0,00","7715019,07","7715019,07","0,00","0,00"], [350,"2013","12500","870000","39104","Remanentes de Tesorería","0,00","10040,16","10040,16","0,00","0,00"], [351,"2013","12500","870000","39108","Remanentes de Tesorería","0,00","4167797,86","4167797,86","0,00","0,00"], [352,"2013","12500","870000","39112","Remanentes de Tesorería","0,00","848175,00","848175,00","0,00","0,00"], [353,"2013","12500","870000","51009","Remanentes de Tesorería","0,00","385000,00","385000,00","0,00","0,00"], [354,"2013","12500","870000","53001","Remanentes de Tesorería","0,00","654947,00","654947,00","0,00","0,00"], [355,"2013","12500","900000","91003","Emisión de Deuda Pública- Ley de Presupuestos 2013","400000000,00","190000000,00","590000000,00","805918036,36","805918036,36"], [356,"2013","12500","910000","91003","Préstamos recibidos a largo plazo","0,00","0,00","0,00","9941963,07","9941963,07"], [357,"2013","12500","910100","91003","Préstamos recibidos a largo plazo del BEI","0,00","100000000,00","100000000,00","100000000,00","100000000,00"], [358,"2013","12500","920000","39072","Préstamos recibidos Ley de Presupuestos 2013","0,00","0,00","0,00","-53221,13","-53221,13"], [359,"2013","12500","920000","91003","Préstamos recibidos Ley de Presupuestos 2013","459403833,29","0,00","459403833,29","18485000,00","18485000,00"], [360,"2013","12500","921000","91003","Préstamos recibidos a corto plazo","0,00","0,00","0,00","341700,00","341700,00"], [361,"2013","12510","110000","91003","Sobre adquisiciones por herencia o legado","0,00","0,00","0,00","159223283,46","89472607,51"], [362,"2013","12510","110003","91003","Donaciones","0,00","0,00","0,00","5599263,13","3188224,80"], [363,"2013","12510","111000","91003","Sobre el patrimonio neto de las personas físicas","0,00","0,00","0,00","27463420,06","27340849,74"], [364,"2013","12510","112000","91003","Sobre Grandes superficies","0,00","0,00","0,00","14073406,56","3442536,55"], [365,"2013","12510","113000","91003","Sobre emisiones contaminantes","0,00","0,00","0,00","617768,30","617768,30"], [366,"2013","12510","200000","91003","Sobre Transmisiones Patrimoniales Onerosas","0,00","0,00","0,00","66651558,13","59565580,23"], [367,"2013","12510","200001","91003","Sobre Operaciones Societarias","0,00","0,00","0,00","1150295,31","1083336,78"], [368,"2013","12510","200002","91003","Sobre Transmisiones de vehículos","0,00","0,00","0,00","1850997,12","1850997,12"], [369,"2013","12510","201000","91003","Efectos timbrados y otros","0,00","0,00","0,00","31922616,24","29716242,50"], [370,"2013","12510","201001","91003","Exceso letras de cambio","0,00","0,00","0,00","61373,18","61373,18"], [371,"2013","12510","201002","91003","Reintegros a metálico","0,00","0,00","0,00","1995298,83","1995298,83"], [372,"2013","12510","220004","91003","S/ venta minorista de determinados hidrocarburos","0,00","0,00","0,00","8561630,17","8561394,61"], [373,"2013","12510","220005","91003","Sobre determinados medios de transporte","0,00","0,00","0,00","4594643,13","4113801,50"], [374,"2013","12510","370000","91003","Casinos","0,00","0,00","0,00","447343,00","379249,22"], [375,"2013","12510","370001","91003","Bingos","0,00","0,00","0,00","13902460,93","13902460,93"], [376,"2013","12510","370002","91003","Máquinas recreativas","0,00","0,00","0,00","21197464,28","14580828,95"], [377,"2013","12510","370003","91003","Loterías,rifas,boletos y combinaciones aleatorias","0,00","0,00","0,00","732635,47","732635,47"], [378,"2013","12510","370005","91003","Loterías y apuestas ON LINE","0,00","0,00","0,00","1458657,78","1458656,53"], [379,"2013","12510","370006","91003","Bingo Electrónico","0,00","0,00","0,00","58277,92","58277,92"], [380,"2013","12510","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP","0,00","0,00","0,00","8346,26","8346,26"], [381,"2013","12510","398001","91003","Recargo de apremio","0,00","0,00","0,00","-1632,82","-1632,82"], [382,"2013","12510","398002","91003","Intereses de demora","0,00","0,00","0,00","2976059,80","1206950,64"], [383,"2013","12520","110000","91003","Sobre adquisiciones por herencia o legado","0,00","0,00","0,00","20078810,67","17757262,09"], [384,"2013","12520","110003","91003","Donaciones","0,00","0,00","0,00","764498,98","696318,71"], [385,"2013","12520","111000","91003","Sobre el patrimonio neto de las personas físicas","0,00","0,00","0,00","-18963,09","-18963,09"], [386,"2013","12520","200000","91003","Sobre Transmisiones Patrimoniales Onerosas","0,00","0,00","0,00","9146070,74","8807825,65"], [387,"2013","12520","200001","91003","Sobre Operaciones Societarias","0,00","0,00","0,00","118907,66","108680,08"], [388,"2013","12520","200002","91003","Sobre Transmisiones de vehículos","0,00","0,00","0,00","489455,98","488551,63"], [389,"2013","12520","201000","91003","Efectos timbrados y otros","0,00","0,00","0,00","3525213,76","3161529,19"], [390,"2013","12520","201001","91003","Exceso letras de cambio","0,00","0,00","0,00","134,63","134,63"], [391,"2013","12520","201002","91003","Reintegros a metálico","0,00","0,00","0,00","4601,68","4601,68"], [392,"2013","12520","220005","91003","Sobre determinados medios de transporte","0,00","0,00","0,00","629955,98","529268,69"], [393,"2013","12520","370001","91003","Bingos","0,00","0,00","0,00","508083,84","508083,84"], [394,"2013","12520","370002","91003","Máquinas recreativas","0,00","0,00","0,00","3899847,45","2873083,72"], [395,"2013","12520","370003","91003","Loterías,rifas,boletos y combinaciones aleatorias","0,00","0,00","0,00","17485,88","17485,88"], [396,"2013","12520","370006","91003","Bingo Electrónico","0,00","0,00","0,00","4389,92","4389,92"], [397,"2013","12520","398002","91003","Intereses de demora","0,00","0,00","0,00","352293,13","217422,84"], [398,"2013","12530","110000","91003","Sobre adquisiciones por herencia o legado","0,00","0,00","0,00","6440851,77","6251621,66"], [399,"2013","12530","110003","91003","Donaciones","0,00","0,00","0,00","484528,36","449581,57"], [400,"2013","12530","111000","91003","Sobre el patrimonio neto de las personas físicas","0,00","0,00","0,00","-26449,52","-26449,52"], [401,"2013","12530","113000","91003","Sobre emisiones contaminantes","0,00","0,00","0,00","1354751,89","1354751,89"], [402,"2013","12530","200000","91003","Sobre Transmisiones Patrimoniales Onerosas","0,00","0,00","0,00","4171640,04","3643735,53"], [403,"2013","12530","200001","91003","Sobre Operaciones Societarias","0,00","0,00","0,00","50968,82","48573,56"], [404,"2013","12530","200002","91003","Sobre Transmisiones de vehículos","0,00","0,00","0,00","253094,27","253094,27"], [405,"2013","12530","201000","91003","Efectos timbrados y otros","0,00","0,00","0,00","2995607,15","2928045,87"], [406,"2013","12530","201002","91003","Reintegros a metálico","0,00","0,00","0,00","236696,18","236696,18"], [407,"2013","12530","220005","91003","Sobre determinados medios de transporte","0,00","0,00","0,00","467031,71","416471,58"], [408,"2013","12530","370002","91003","Máquinas recreativas","0,00","0,00","0,00","2146203,86","1435131,36"], [409,"2013","12530","370003","91003","Loterías,rifas,boletos y combinaciones aleatorias","0,00","0,00","0,00","138347,64","138347,64"], [410,"2013","12530","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP","0,00","0,00","0,00","15834,00","15834,00"], [411,"2013","12530","398002","91003","Intereses de demora","0,00","0,00","0,00","37625,55","31719,61"], [412,"2013","51000","329001","91003","Tasa 01- Dirección e inspección de obras","4000,00","0,00","4000,00","0,00","0,00"], [413,"2013","51000","330002","91003","Precios Públicos de los Centros de Form del INAEM","2800,00","0,00","2800,00","684,00","684,00"], [414,"2013","51000","380012","19004","Reint. ejerc. cerrados Instituto Aragonés Empleo","0,00","0,00","0,00","-14331,80","-14331,80"], [415,"2013","51000","380012","33004","Reint. ejerc. cerrados Instituto Aragonés Empleo","0,00","0,00","0,00","121574,16","121574,16"], [416,"2013","51000","380012","33005","Reint. ejerc. cerrados Instituto Aragonés Empleo","0,00","0,00","0,00","1041809,62","803100,03"], [417,"2013","51000","380012","91003","Reint. ejerc. cerrados Instituto Aragonés Empleo","0,00","0,00","0,00","1041957,57","586169,71"], [418,"2013","51000","381012","91003","Reint. Ppto. corriente INAEM","0,00","0,00","0,00","12918,30","12918,30"], [419,"2013","51000","404099","39071","Otras subv. Empleo y de Servicios Sociales","82000,00","0,00","82000,00","61300,00","61300,00"], [420,"2013","51000","413000","33002","Conferencia Sectorial de Empleo","531742,00","100981,00","632723,00","677723,00","677723,00"], [421,"2013","51000","413000","33004","Conferencia Sectorial de Empleo","21040839,00","760128,00","21800967,00","21800967,00","21800967,00"], [422,"2013","51000","413000","33005","Conferencia Sectorial de Empleo","10275685,00","1807440,00","12083125,00","12083125,00","12083125,00"], [423,"2013","51000","413001","39008","Planes trabajo Centros Nacionales Formación Ocup.","280000,00","0,00","280000,00","-87253,54","-87253,54"], [424,"2013","51000","499099","19090","Otras subvenciones del exterior","0,00","0,00","0,00","198122,06","118873,24"], [425,"2013","51000","520000","91003","Intereses","30000,00","0,00","30000,00","40518,94","40518,94"], [426,"2013","51000","708000","33002","Conferencia Sectorial de Empleo","45000,00","0,00","45000,00","0,00","0,00"], [427,"2013","51000","870000","33008","Remanentes de Tesorería","0,00","282367,34","282367,34","0,00","0,00"], [428,"2013","51000","870000","39111","Remanentes de Tesorería","0,00","26950,00","26950,00","0,00","0,00"], [429,"2013","52000","319115","91003","Prestación de servicios en hospitales del SAS","17500000,00","0,00","17500000,00","17483000,03","13102605,81"], [430,"2013","52000","329001","91003","Tasa 01- Dirección e inspección de obras","0,00","0,00","0,00","710164,09","710164,09"], [431,"2013","52000","380100","91003","Reintegros de ejercicios cerrados","0,00","0,00","0,00","8153,91","8153,91"], [432,"2013","52000","381005","91003","Reintegros ej. corriente de Sanidad, B Social y Fa","0,00","0,00","0,00","7399,10","7399,10"], [433,"2013","52000","381010","91003","Reint. Ppto. corriente I. A. Servicios Sociales","0,00","0,00","0,00","110000,00","110000,00"], [434,"2013","52000","381100","91003","Reintegros de ejercicio corriente","0,00","0,00","0,00","554803,61","546412,81"], [435,"2013","52000","390002","91003","Ingresos por cursos","0,00","0,00","0,00","0,00","0,00"], [436,"2013","52000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia","0,00","0,00","0,00","256398,71","256398,71"], [437,"2013","52000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","0,00","0,00","0,00","18632,60","18632,60"], [438,"2013","52000","396100","91003","Ingresos diversos. Recursos eventuales","0,00","0,00","0,00","166620,78","137829,32"], [439,"2013","52000","440009","39002","Otras subv. de Empresas Públicas y Entes Públicos","0,00","0,00","0,00","0,00","0,00"], [440,"2013","52000","440009","91003","Otras subv. de Empresas Públicas y Entes Públicos","0,00","0,00","0,00","16446,00","16446,00"], [441,"2013","52000","470009","39115","Otras subvenciones de empresas","0,00","168614,00","168614,00","168614,00","33643,80"], [442,"2013","52000","499099","19090","Otras subvenciones del exterior","0,00","130052,78","130052,78","130052,78","130052,78"], [443,"2013","52000","520000","91003","Intereses","50000,00","0,00","50000,00","73646,97","73646,97"], [444,"2013","52000","553009","91003","Otros cánones","0,00","0,00","0,00","1204151,29","1144611,58"], [445,"2013","52000","870000","14102","Remanentes de Tesorería","0,00","24296,89","24296,89","0,00","0,00"], [446,"2013","52000","870000","19090","Remanentes de Tesorería","0,00","65,45","65,45","0,00","0,00"], [447,"2013","52000","870000","39015","Remanentes de Tesorería","0,00","298,34","298,34","0,00","0,00"], [448,"2013","52000","870000","39020","Remanentes de Tesorería","0,00","237300,00","237300,00","0,00","0,00"], [449,"2013","52000","870000","55005","Remanentes de Tesorería","0,00","56530,32","56530,32","0,00","0,00"], [450,"2013","52000","870000","72010","Remanentes de Tesorería","0,00","158000,00","158000,00","0,00","0,00"], [451,"2013","53000","319100","91003","Prestación de Servicios en Residencias IASS","13000000,00","0,00","13000000,00","11389114,32","10174406,03"], [452,"2013","53000","319102","91003","Prest. Servicios Centros Sociales y clubs IASS","1850000,00","0,00","1850000,00","134259,09","121464,89"], [453,"2013","53000","319103","91003","Prestación de servicios en guarderías","0,00","0,00","0,00","20723,03","20723,03"], [454,"2013","53000","329001","91003","Tasa 01- Dirección e inspección de obras","0,00","0,00","0,00","1786,81","1786,81"], [455,"2013","53000","380005","91003","Reintegros ej.cerrados de Sanidad, B. Social y Fam","0,00","0,00","0,00","20063,70","20063,70"], [456,"2013","53000","380010","35011","Reint. ejerc. cerrados I. A. Servicios Sociales","0,00","0,00","0,00","19363,50","19363,50"], [457,"2013","53000","380010","91003","Reint. ejerc. cerrados I. A. Servicios Sociales","0,00","0,00","0,00","96239,07","86096,07"], [458,"2013","53000","381005","35011","Reintegros ej. corriente de Sanidad, B Social y Fa","0,00","0,00","0,00","43112,88","43112,88"], [459,"2013","53000","381005","91003","Reintegros ej. corriente de Sanidad, B Social y Fa","0,00","0,00","0,00","70395,04","68778,22"], [460,"2013","53000","381010","91003","Reint. Ppto. corriente I. A. Servicios Sociales","0,00","0,00","0,00","118112,21","80430,80"], [461,"2013","53000","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","0,00","0,00","0,00","95705,27","8941,12"], [462,"2013","53000","395009","91003","SERVICIOS SOCIALES Y FAMILIA","0,00","0,00","0,00","4869,30","4869,30"], [463,"2013","53000","395100","91003","Multas y sanciones","20000,00","0,00","20000,00","0,00","0,00"], [464,"2013","53000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","0,00","0,00","0,00","325466,97","325466,97"], [465,"2013","53000","398001","91003","Recargo de apremio","0,00","0,00","0,00","5753,30","5753,30"], [466,"2013","53000","398002","91003","Intereses de demora","0,00","0,00","0,00","705,81","705,81"], [467,"2013","53000","520000","91003","Intereses","20000,00","0,00","20000,00","42585,56","42585,56"], [468,"2013","53000","553010","91003","Canones del IASS","0,00","0,00","0,00","23540,40","23540,40"], [469,"2013","54000","520000","91003","Intereses","1500,00","0,00","1500,00","0,00","0,00"], [470,"2013","55000","311001","91003","Prestación de Servicios en residencias","625000,00","0,00","625000,00","0,00","0,00"], [471,"2013","55000","311003","91003","Prestación de Servicios centros sociales y clubs","15000,00","0,00","15000,00","0,00","0,00"], [472,"2013","55000","311008","91003","Prestación de Servicios en albergues","70000,00","0,00","70000,00","0,00","0,00"], [473,"2013","55000","311009","91003","Prestación de servicios por Carné Joven","445000,00","0,00","445000,00","0,00","0,00"], [474,"2013","55000","319104","91003","Prestación de servicios por Carnés Juveniles","0,00","0,00","0,00","10149,26","10149,26"], [475,"2013","55000","319106","91003","Prestación de servicios en campos de trabajo","0,00","0,00","0,00","2430,00","2430,00"], [476,"2013","55000","319107","91003","Prestación de servicios en albergues","0,00","0,00","0,00","68407,46","65833,16"], [477,"2013","55000","319108","91003","Prestación de servicios del Carné Joven","0,00","0,00","0,00","187713,18","100739,77"], [478,"2013","55000","319116","91003","Prestación de Servicios en Residencias","0,00","0,00","0,00","685842,87","685710,27"], [479,"2013","55000","396005","39108","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","0,00","0,00","0,00","560,00","0,00"], [480,"2013","55000","419005","91003","Instituto de la Juventud","50000,00","0,00","50000,00","0,00","0,00"], [481,"2013","55000","470009","71006","Otras subvenciones de empresas","200000,00","0,00","200000,00","0,00","0,00"], [482,"2013","55000","520000","91003","Intereses","3000,00","0,00","3000,00","45,85","45,85"], [483,"2013","55000","540008","91003","Arrendamientos de locales","0,00","0,00","0,00","16937,00","16661,70"], [484,"2013","71000","314002","91003","Prestación Servicios AST","0,00","2393573,60","2393573,60","1981016,91","1732420,02"], [485,"2013","71000","314003","91003","Prestación Servicios AST: IP","0,00","239249,41","239249,41","207612,74","187728,41"], [486,"2013","71000","380100","91003","Reintegros de ejercicios cerrados","0,00","0,00","0,00","5665,40","5665,40"], [487,"2013","71000","381100","91003","Reintegros de ejercicio corriente","0,00","0,00","0,00","9668,57","9668,57"], [488,"2013","71000","396100","91003","Ingresos diversos. Recursos eventuales","0,00","0,00","0,00","10626,25","10626,25"], [489,"2013","71000","411009","91003","Otras subvenciones del Servicio Aragonés de Salud","0,00","430148,57","430148,57","463215,61","29021,17"], [490,"2013","71000","412009","91003","Otras subvenciones Instituto Aragonés de Empleo","0,00","97443,72","97443,72","96961,02","0,00"], [491,"2013","71000","440009","91003","Otras subv. de Empresas Públicas y Entes Públicos","0,00","33778,32","33778,32","33778,32","589,56"], [492,"2013","71000","450002","91003","Aport Departamentos DGA:infraestructuras centros","0,00","2190000,00","2190000,00","2188237,96","0,00"], [493,"2013","71000","450008","91003","Aportaciones Departamentos D.G.A.","0,00","1056408,98","1056408,98","1072103,89","4810,18"], [494,"2013","71000","520000","91003","Intereses","0,00","0,00","0,00","6893,33","6893,33"], [495,"2013","71000","710009","91003","Otr subv. Instituto Aragonés de Servicios Sociales","0,00","163,40","163,40","126,06","126,06"], [496,"2013","71000","719009","91003","Transferencias de otros Organismos Autónomos","0,00","18483,28","18483,28","50772,34","1281,10"], [497,"2013","71000","750008","91003","Aportaciones Departamentos D.G.A.","0,00","1397394,63","1397394,63","1293634,36","-4280,00"], [498,"2013","71000","792100","14101","Programa Operativo FEDER 2007-2013","1799919,00","0,00","1799919,00","1799919,00","0,00"], [499,"2013","71000","870000","14101","Remanentes de Tesorería","0,00","460000,00","460000,00","0,00","0,00"], [500,"2013","71000","870000","91003","Remanentes de Tesorería","0,00","460000,00","460000,00","0,00","0,00"], [501,"2013","72000","221000","91003","Canon de Saneamiento","40249786,07","0,00","40249786,07","42834823,98","41875518,09"], [502,"2013","72000","329001","91003","Tasa 01- Dirección e inspección de obras","25000,00","0,00","25000,00","35156,06","35156,06"], [503,"2013","72000","329003","91003","Tasa 03- Serv.admvos, redacc. informes,activ. fac.","500,00","0,00","500,00","0,00","0,00"], [504,"2013","72000","330009","91003","Tratamiento fosas sépticas","100000,00","0,00","100000,00","102432,20","83108,00"], [505,"2013","72000","395100","91003","Multas y sanciones","30000,00","0,00","30000,00","87211,49","87211,49"], [506,"2013","72000","396100","91003","Ingresos diversos. Recursos eventuales","50000,00","0,00","50000,00","40228,74","36483,10"], [507,"2013","72000","398001","91003","Recargo de apremio","0,00","0,00","0,00","75765,33","75765,33"], [508,"2013","72000","398002","91003","Intereses de demora","0,00","0,00","0,00","19164,50","19164,50"], [509,"2013","72000","492100","14101","Programa Operativo FEDER 2007-2013","1230,51","0,00","1230,51","18185,76","18185,76"], [510,"2013","72000","520000","91003","Intereses","150000,00","0,00","150000,00","129240,26","100424,00"], [511,"2013","72000","750000","91102","Transferencias de la Comunidad Autónoma de Aragón","0,00","0,00","0,00","0,00","0,00"], [512,"2013","72000","794000","16001","Fondo de Cohesión","0,00","0,00","0,00","5484174,41","5484174,41"], [513,"2013","72000","821001","91003","Reintegros préstamos convenios con EE Locales","749000,00","0,00","749000,00","981166,62","608598,04"], [514,"2013","72000","840001","91003","Títulos representativos de ppdad empresas privadas","0,00","0,00","0,00","385,00","385,00"], [515,"2013","72000","870000","39077","Remanentes de Tesorería","0,00","5400826,26","5400826,26","0,00","0,00"], [516,"2013","73000","329020","91003","Tasa 20-Aut, Insp y actu. cen y est. farmaceúticos","0,00","0,00","0,00","8977,90","8977,90"], [517,"2013","73000","329035","91003","Tasa 35- Tasa eval. ensayos clínicos y p. sanitari","265000,00","0,00","265000,00","156899,00","156899,00"], [518,"2013","73000","330010","91003","Servicios Investigación Biomédica","1051852,28","0,00","1051852,28","81918,49","60488,18"], [519,"2013","73000","380100","39020","Reintegros de ejercicios cerrados","0,00","0,00","0,00","1577,43","1577,43"], [520,"2013","73000","380100","39053","Reintegros de ejercicios cerrados","0,00","0,00","0,00","1638,00","1638,00"], [521,"2013","73000","380100","55007","Reintegros de ejercicios cerrados","0,00","0,00","0,00","615,66","615,66"], [522,"2013","73000","380100","72009","Reintegros de ejercicios cerrados","0,00","0,00","0,00","30581,56","30581,56"], [523,"2013","73000","381100","39020","Reintegros de ejercicio corriente","0,00","0,00","0,00","3586,79","3586,79"], [524,"2013","73000","381100","91003","Reintegros de ejercicio corriente","0,00","0,00","0,00","14919,76","13144,09"], [525,"2013","73000","390002","91003","Ingresos por cursos","30000,00","0,00","30000,00","0,00","0,00"], [526,"2013","73000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia","0,00","0,00","0,00","105268,37","85201,99"], [527,"2013","73000","405006","39053","Políticas de cohesión y estrategias de salud","0,00","0,00","0,00","700000,00","0,00"], [528,"2013","73000","405099","39020","Otras subvenciones en materia de Salud y Consumo","1791086,32","0,00","1791086,32","1181899,71","898319,70"], [529,"2013","73000","405099","39053","Otras subvenciones en materia de Salud y Consumo","917912,19","0,00","917912,19","0,00","0,00"], [530,"2013","73000","407006","39053","MEC - Plan nacional de investigación","0,00","0,00","0,00","88951,95","21652,35"], [531,"2013","73000","440002","91003","Transferencia de la Universidad de Zaragoza","100000,00","0,00","100000,00","0,00","0,00"], [532,"2013","73000","450008","55007","Aportaciones Departamentos D.G.A.","0,00","200119,82","200119,82","224119,82","0,00"], [533,"2013","73000","470009","72009","Otras subvenciones de empresas","1769351,47","0,00","1769351,47","2339867,54","1949852,21"], [534,"2013","73000","480009","72009","Otras subv. familias,instituciones sin fines lucro","0,00","0,00","0,00","127945,40","112460,94"], [535,"2013","73000","499099","19090","Otras subvenciones del exterior","395989,90","0,00","395989,90","155838,14","95713,14"], [536,"2013","73000","520000","91003","Intereses","3000,00","0,00","3000,00","2524,73","2524,73"], [537,"2013","73000","709009","39020","Otras subvenciones de capital","518459,63","0,00","518459,63","0,00","0,00"], [538,"2013","73000","709009","39053","Otras subvenciones de capital","527293,24","0,00","527293,24","0,00","0,00"], [539,"2013","73000","750008","55007","Aportaciones Departamentos D.G.A.","0,00","2000,00","2000,00","2000,00","0,00"], [540,"2013","73000","770010","72009","proyectos producción y transferencia conocimiento","330000,00","0,00","330000,00","0,00","0,00"], [541,"2013","73000","799000","19090","Otras subvenciones del exterior","143380,00","0,00","143380,00","0,00","0,00"], [542,"2013","73000","870000","19090","Remanentes de Tesorería","0,00","449286,23","449286,23","0,00","0,00"], [543,"2013","73000","870000","39020","Remanentes de Tesorería","0,00","920000,00","920000,00","0,00","0,00"], [544,"2013","73000","870000","39053","Remanentes de Tesorería","0,00","806395,08","806395,08","0,00","0,00"], [545,"2013","73000","870000","72009","Remanentes de Tesorería","0,00","874385,59","874385,59","0,00","0,00"], [546,"2013","73000","870000","91003","Remanentes de Tesorería","0,00","43569,46","43569,46","0,00","0,00"], [547,"2013","74000","319319","91003","Prestación de Servicios en laboratorios","150000,00","0,00","150000,00","83160,46","73435,93"], [548,"2013","74000","319320","19090","Prestación servicios investigación agroalimentaria","0,00","3000,00","3000,00","6000,00","6000,00"], [549,"2013","74000","319320","39114","Prestación servicios investigación agroalimentaria","0,00","3101,41","3101,41","100576,79","10361,41"], [550,"2013","74000","319320","72009","Prestación servicios investigación agroalimentaria","0,00","87975,42","87975,42","121226,99","103302,69"], [551,"2013","74000","319320","91003","Prestación servicios investigación agroalimentaria","0,00","0,00","0,00","16577,50","1577,50"], [552,"2013","74000","380100","91003","Reintegros de ejercicios cerrados","0,00","0,00","0,00","254,10","254,10"], [553,"2013","74000","381100","91003","Reintegros de ejercicio corriente","52000,00","0,00","52000,00","49348,37","40737,97"], [554,"2013","74000","393001","51008","Congreso Truficultura","0,00","0,00","0,00","0,00","0,00"], [555,"2013","74000","393001","55009","Congreso Truficultura","0,00","0,00","0,00","15000,00","0,00"], [556,"2013","74000","393001","72009","Congreso Truficultura","0,00","0,00","0,00","49526,00","49526,00"], [557,"2013","74000","396100","91003","Ingresos diversos. Recursos eventuales","0,00","0,00","0,00","0,15","0,15"], [558,"2013","74000","450008","55007","Aportaciones Departamentos D.G.A.","0,00","30000,00","30000,00","254000,00","30000,00"], [559,"2013","74000","450008","91003","Aportaciones Departamentos D.G.A.","150000,00","0,00","150000,00","128919,42","127814,11"], [560,"2013","74000","470009","91003","Otras subvenciones de empresas","750,00","0,00","750,00","211,25","211,25"], [561,"2013","74000","520000","91003","Intereses","5000,00","0,00","5000,00","1824,91","1824,91"], [562,"2013","74000","552000","91003","De investigación agraria","55000,00","0,00","55000,00","373579,79","223496,84"], [563,"2013","74000","552005","91003","Aprovechamientos de fincas agrícolas","109295,00","0,00","109295,00","117143,02","113418,07"], [564,"2013","74000","553009","91003","Otros cánones","770,00","0,00","770,00","714,50","714,50"], [565,"2013","74000","705013","34015","Semillas y plantas de viveros","0,00","69956,00","69956,00","69956,00","33656,00"], [566,"2013","74000","707003","39037","Plan Nacional de Investigación","450000,00","25097,00","475097,00","151727,56","137627,56"], [567,"2013","74000","719009","39105","Transferencias de otros Organismos Autónomos","100000,00","0,00","100000,00","0,00","0,00"], [568,"2013","74000","719009","39114","Transferencias de otros Organismos Autónomos","0,00","0,00","0,00","1000,00","1000,00"], [569,"2013","74000","719011","39003","Instituto Nacional Investigación y Tecnología Agra","535000,00","338796,50","873796,50","641462,10","641462,10"], [570,"2013","74000","719011","39035","Instituto Nacional Investigación y Tecnología Agra","55105,00","0,00","55105,00","48508,48","48508,48"], [571,"2013","74000","719011","39044","Instituto Nacional Investigación y Tecnología Agra","108715,00","0,00","108715,00","139074,87","139074,87"], [572,"2013","74000","740009","39044","Otras subvenciones de capital","0,00","42838,75","42838,75","42838,75","40000,00"], [573,"2013","74000","740009","55010","Otras subvenciones de capital","0,00","615000,00","615000,00","615000,00","15000,00"], [574,"2013","74000","750001","55007","Proyectos demostración - Invest. Agroaliment.","0,00","20000,00","20000,00","19801,94","0,00"], [575,"2013","74000","750008","55007","Aportaciones Departamentos D.G.A.","545896,00","61778,00","607674,00","454262,10","13569,50"], [576,"2013","74000","760009","51007","Otras subvenciones de Diputaciones Provinciales","0,00","32000,00","32000,00","32000,00","32000,00"], [577,"2013","74000","760009","51008","Otras subvenciones de Diputaciones Provinciales","0,00","180000,00","180000,00","180000,00","55000,00"], [578,"2013","74000","770009","72009","Otras transferencias de empresas","100000,00","0,00","100000,00","4669,17","4669,17"], [579,"2013","74000","770010","71008","proyectos producción y transferencia conocimiento","64000,00","0,00","64000,00","40500,00","40500,00"], [580,"2013","74000","770010","72009","proyectos producción y transferencia conocimiento","0,00","0,00","0,00","0,00","0,00"], [581,"2013","74000","799000","19090","Otras subvenciones del exterior","50000,00","183520,00","233520,00","325152,49","186632,49"], [582,"2013","74000","840001","91003","Títulos representativos de ppdad empresas privadas","0,00","0,00","0,00","437,80","437,80"], [583,"2013","75000","329016","91003","Tasa 16-Expedición licencias caza y pesca","2083584,94","0,00","2083584,94","1993028,47","1993028,47"], [584,"2013","75000","329017","91003","Tasa 17-S. facul. montes, forestales y v. pecuaria","108120,13","0,00","108120,13","158026,85","158026,85"], [585,"2013","75000","329026","91003","Tasa 26-Tasa servicios gestión de los cotos","824254,41","0,00","824254,41","855842,94","855842,94"], [586,"2013","75000","329028","91003","Tasa 28-Tasa ser.adm. protección del medio ambient","450396,34","0,00","450396,34","398647,06","398647,06"], [587,"2013","75000","329029","91003","Tasa 29-Tasa S.Adm. conservación biodiversidad","10526,60","0,00","10526,60","12747,20","12747,20"], [588,"2013","75000","329030","91003","Tasa 30-Tasa inscripción Reg. de org. modif. genét","160141,88","0,00","160141,88","0,00","0,00"], [589,"2013","75000","329034","91003","Tasa 34-S. admtivos. calificación ambien act. clas","0,00","0,00","0,00","196078,46","196078,46"], [590,"2013","75000","394005","91003","OTROS INGRESOS","0,00","0,00","0,00","1921,72","1921,72"], [591,"2013","75000","520000","91003","Intereses","1500,00","0,00","1500,00","1250,89","1250,89"], [592,"2013","75000","870000","91003","Remanentes de Tesorería","0,00","719748,74","719748,74","0,00","0,00"], [593,"2013","76000","380100","91003","Reintegros de ejercicios cerrados","0,00","0,00","0,00","101,52","101,52"], [594,"2013","76000","396100","91003","Ingresos diversos. Recursos eventuales","8818986,00","0,00","8818986,00","9735903,89","297933,06"], [595,"2013","76000","520000","91003","Intereses","10000,00","0,00","10000,00","19651,09","19651,09"], [596,"2013","77000","380100","91003","Reintegros de ejercicios cerrados","0,00","0,00","0,00","51,99","51,99"], [597,"2013","77000","520000","91003","Intereses","100,00","0,00","100,00","101,17","101,17"] ]}