{
  "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. Netos","type":"text"},{"id":"Recaudado Neto","type":"text"}],
  "records": [
    [1,"2018","12500","100000","91003","Tarifa Autonómica del I.R.P.F.","1.257.652.140,00",null,"1.257.652.140,00","1.257.652.140,00","1.257.652.140,00"],
    [2,"2018","12500","100006","91003","Tarifa Autonómica IRPF Ejercicios Anteriores","87.317.750,00",null,"87.317.750,00","98.258.627,91","98.258.627,91"],
    [3,"2018","12500","110000","91003","Sobre adquisiciones por herencia o legado","147.040.100,00",null,"147.040.100,00",null,null],
    [4,"2018","12500","110003","91003","Donaciones","2.000.000,00",null,"2.000.000,00",null,null],
    [5,"2018","12500","111000","91003","Sobre el patrimonio neto de las personas físicas","45.000.000,00",null,"45.000.000,00",null,null],
    [6,"2018","12500","115000","91003","Impuestos Depósitos Entidades de Crédito","10.200.000,00",null,"10.200.000,00",null,null],
    [7,"2018","12500","200000","91003","Sobre Transmisiones Patrimoniales Onerosas","120.000.000,00",null,"120.000.000,00",null,null],
    [8,"2018","12500","200002","91003","Sobre Transmisiones de vehículos","2.500.000,00",null,"2.500.000,00",null,null],
    [9,"2018","12500","201000","91003","Documentos Notariales","55.000.000,00",null,"55.000.000,00",null,null],
    [10,"2018","12500","201002","91003","Documentos Administrativos","2.100.000,00",null,"2.100.000,00",null,null],
    [11,"2018","12500","202000","91003","Sobre operaciones societarias","1.500.000,00",null,"1.500.000,00",null,null],
    [12,"2018","12500","210001","91003","I.V.A. Sobre Operaciones Internas","1.150.925.420,00",null,"1.150.925.420,00","1.150.925.420,00","1.150.925.420,00"],
    [13,"2018","12500","210017","91003","IVA Liquidación Ejercicios Anteriores","33.063.000,00",null,"33.063.000,00","30.613.597,35","30.613.597,35"],
    [14,"2018","12500","220000","91003","Sobre el alcohol y bebidas derivadas","16.748.780,00",null,"16.748.780,00","16.748.780,00","16.748.780,00"],
    [15,"2018","12500","220001","91003","Sobre Cerveza","6.215.990,00",null,"6.215.990,00","6.215.990,00","6.215.990,00"],
    [16,"2018","12500","220003","91003","Sobre labores de tabaco","135.419.350,00",null,"135.419.350,00","135.419.350,00","135.419.350,00"],
    [17,"2018","12500","220005","91003","Sobre determinados medios de transporte","9.000.000,00",null,"9.000.000,00",null,null],
    [18,"2018","12500","220006","91003","Sobre productos intermedios","439.670,00",null,"439.670,00","439.670,00","439.670,00"],
    [19,"2018","12500","220007","91003","Sobre energía (electricidad)","60.317.000,00",null,"60.317.000,00","60.317.000,00","60.317.000,00"],
    [20,"2018","12500","220008","91003","Sobre hidrocarburos","308.268.720,00",null,"308.268.720,00","308.268.720,00","308.268.720,00"],
    [21,"2018","12500","220009","91003","Impuesto Especial (Ejercicios anteriores)","-17.614.700,00",null,"-17.614.700,00",null,null],
    [22,"2018","12500","220010","91003","Sobre alcohol y bebidas derivadas - (Ej. anteriore",null,null,null,"471.027,64","471.027,64"],
    [23,"2018","12500","220011","91003","Sobre Cerveza - (Ej. anteriores)",null,null,null,"529.979,28","529.979,28"],
    [24,"2018","12500","220013","91003","Sobre labores de tabaco - (Ej. anteriores)",null,null,null,"-892.486,97","-892.486,97"],
    [25,"2018","12500","220016","91003","Sobre productos intermedios - (Ej. anteriores)",null,null,null,"59.786,45","59.786,45"],
    [26,"2018","12500","220017","91003","Sobre energía (electricidad) - (Ej. anteriores)",null,null,null,"-3.518.617,15","-3.518.617,15"],
    [27,"2018","12500","220018","91003","Sobre hidrocarburos - (Ej. anteriores)",null,null,null,"-14.088.805,78","-14.088.805,78"],
    [28,"2018","12500","220022","91003","Tramo autonómico sobre hidrocarburos","23.000.000,00",null,"23.000.000,00",null,null],
    [29,"2018","12500","230000","91003","Impuesto s/contaminación de las aguas","3.000.000,00",null,"3.000.000,00",null,null],
    [30,"2018","12500","231000","91003","S/ sobre grandes áreas de venta","8.700.000,00","13.703.558,71","22.403.558,71",null,null],
    [31,"2018","12500","232000","91003","S/ Emisiones contaminantes","870.000,00",null,"870.000,00",null,null],
    [32,"2018","12500","234000","91003","S/ aprovechamiento hidroeléctrico","15.000.000,00",null,"15.000.000,00",null,null],
    [33,"2018","12500","235000","91003","S/ líneas de alta tensión","1.575.000,00",null,"1.575.000,00",null,null],
    [34,"2018","12500","240000","91003","Casinos","400.000,00",null,"400.000,00",null,null],
    [35,"2018","12500","240001","91003","Bingos","12.000.000,00",null,"12.000.000,00",null,null],
    [36,"2018","12500","240002","91003","Máquinas recreativas","28.500.000,00",null,"28.500.000,00",null,null],
    [37,"2018","12500","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias","1.850.000,00",null,"1.850.000,00",null,null],
    [38,"2018","12500","240004","91003","Bingo Electrónico","200.000,00",null,"200.000,00",null,null],
    [39,"2018","12500","250000","91003","Impuesto s/ actividades de juego","2.500.000,00",null,"2.500.000,00",null,null],
    [40,"2018","12500","300050","91003","Venta de Bienes de Cortes de Aragón","30.000,00",null,"30.000,00","30.000,00","30.000,00"],
    [41,"2018","12500","301006","91003","Venta de Public de Educ., U., C. y Deporte (No ope","4.000,00",null,"4.000,00","5.881,62","4.450,46"],
    [42,"2018","12500","301050","91003","Venta de Publicac. de Cortes de Aragón","10.000,00",null,"10.000,00","10.000,00","10.000,00"],
    [43,"2018","12500","302000","91003","Venta de cartones de bingo","577.000,00",null,"577.000,00","306.675,16","306.675,16"],
    [44,"2018","12500","303000","91003","Venta de impresos","20.000,00",null,"20.000,00",null,null],
    [45,"2018","12500","310050","91003","Entradas Cortes de Aragón","210.000,00",null,"210.000,00","210.000,00","210.000,00"],
    [46,"2018","12500","319000","91003","Prestación Serv. de Presidencia y Justicia (No ope","170.000,00",null,"170.000,00","141.000,00","127.500,00"],
    [47,"2018","12500","319005","91003","Prestación Serv. de Sanidad, B. Social y Familia",null,null,null,"219.843,02","160.039,00"],
    [48,"2018","12500","319006","91003","Prestación Serv. de Educ., Cult. y Dpte","1.900.000,00",null,"1.900.000,00","1.935.911,13","1.481.905,43"],
    [49,"2018","12500","319103","91003","Prestación de servicios en guarderías","936.000,00",null,"936.000,00","921.371,22","905.870,22"],
    [50,"2018","12500","319111","91003","Cuotas alumnos Inst. Formación Agroambiental","15.800,00",null,"15.800,00","2.917,00","2.917,00"],
    [51,"2018","12500","319118","91003","Prestación Servicios RACI","17.500,00",null,"17.500,00","17.155,15","17.155,15"],
    [52,"2018","12500","319321","91003","Transporte Sanitario por Helicóptero","101.400,00",null,"101.400,00","178.856,00","145.205,00"],
    [53,"2018","12500","322017","91003","Tasa 17- Serv.fac.advos monte,aprov.for.,vías pec.",null,null,null,"22,41","22,41"],
    [54,"2018","12500","329001","91003","Tasa 01- Dirección e inspección de obras","1.327.000,00",null,"1.327.000,00","1.943.708,65","1.398.298,35"],
    [55,"2018","12500","329003","91003","Tasa 03- Serv.admvos, redacc. informes,activ. fac.","113.808,00",null,"113.808,00","184.368,50","179.866,73"],
    [56,"2018","12500","329004","91003","Tasa 04- Por Autorizacones Espectáculos Públicos","25.350,00",null,"25.350,00","39.334,51","39.334,51"],
    [57,"2018","12500","329005","91003","Tasa 05-S. Mat. orde. transp. terr carretera","1.370.000,00",null,"1.370.000,00","1.685.243,86","1.685.243,86"],
    [58,"2018","12500","329010","91003","Tasa 10-S. facultativos agronómicos","2.028,00",null,"2.028,00","256.026,56","256.026,56"],
    [59,"2018","12500","329011","91003","Tasa 11-Servicios  facultativos veterinarios","608.400,00","-401.788,00","206.612,00","878.952,34","878.952,34"],
    [60,"2018","12500","329012","91003","Tasa 12-Ins. y ctroles sanitarios  anim y sus prod","400.000,00",null,"400.000,00","958.531,88","938.956,27"],
    [61,"2018","12500","329013","91003","Tasa 13-Aut., Inspec., materia centros sanitarios","300.000,00",null,"300.000,00","484.382,27","484.382,27"],
    [62,"2018","12500","329014","91003","Tasa 14-Ord. activ. indust. energ. metrol. mineras","2.028.000,00",null,"2.028.000,00","2.740.998,31","2.577.238,45"],
    [63,"2018","12500","329015","91003","Tasa 15-Serv. exped. titulos académicos y profesio","570.000,00",null,"570.000,00","598.479,80","598.479,80"],
    [64,"2018","12500","329016","91003","Tasa 16-Expedición licencias caza y pesca",null,null,null,"31.471,00","31.471,00"],
    [65,"2018","12500","329017","91003","Tasa 17-S. facul. montes, forestales y v. pecuaria","430.950,00","-22.583,76","408.366,24","480.697,67","456.906,42"],
    [66,"2018","12500","329019","91003","Tasa 19-S. Adtvod y Técnicos de juego","696.618,00",null,"696.618,00","829.581,22","829.581,22"],
    [67,"2018","12500","329020","91003","Tasa 20-Aut, Insp y actu. cen y est. farmaceúticos","40.000,00",null,"40.000,00","36.447,28","36.447,28"],
    [68,"2018","12500","329021","91003","Tasa 21-Aut. Insp. centros Servicios Sociales","30.000,00",null,"30.000,00","39.592,32","39.592,32"],
    [69,"2018","12500","329022","91003","Tasa 22-Inserción anuncios en el BOA","299.130,00",null,"299.130,00","967.655,86","967.655,86"],
    [70,"2018","12500","329023","91003","Tasa 23-Inscripción y Publicidad Asoc,Fun,CP y CCA","48.230,91",null,"48.230,91","63.496,10","63.496,10"],
    [71,"2018","12500","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.","225.000,00",null,"225.000,00","471.807,45","471.807,45"],
    [72,"2018","12500","329025","91003","Tasa 25-S. Registro Territorial P.Intelectual de A",null,null,null,"8.695,59","8.490,49"],
    [73,"2018","12500","329030","91003","Tasa 30-Tasa inscripción Reg. de org. modif. genét",null,null,null,"1.540,44","1.540,44"],
    [74,"2018","12500","329032","91003","Tasa 32-Tasa act. serv. radiodifusión y televisión","1.521,00",null,"1.521,00","760,1","760,1"],
    [75,"2018","12500","329033","91003","Tasa 33-Tasa por ocup. v.pecuar. y conc.uso dom.p.",null,null,null,"176.381,53","126.394,06"],
    [76,"2018","12500","329037","91003","Tasa 37-Tasa dchos. de exam. pruebas de acceso FP",null,null,null,"155.530,45","155.526,45"],
    [77,"2018","12500","329038","91003","Tasa 38- S. admtvos diligencias bastanteo de poder","6.084,00",null,"6.084,00","9.849,81","9.849,81"],
    [78,"2018","12500","329039","91003","Tasa39-Insc pruebas obt. tit. postobligatorios","65.000,00",null,"65.000,00","61.463,37","61.463,37"],
    [79,"2018","12500","329040","91003","Tasa 40-Tasa s. adm actuaciones gestión tributaria",null,null,null,"78.959,11","78.959,11"],
    [80,"2018","12500","329042","91003","Tasa 42 - Análisis e Informes del Lab. Salud Públi","20.000,00",null,"20.000,00","16.486,86","16.486,86"],
    [81,"2018","12500","329043","91003","Tasa 43- Inscripción Cooperativas y Sdes. Laboral","7.810,00",null,"7.810,00","9.271,35","9.271,35"],
    [82,"2018","12500","329044","91003","Tasa 44- Autorización Agencias de Colocación","7.000,00",null,"7.000,00","13.651,20","13.651,20"],
    [83,"2018","12500","329045","91003","Tasa 45- Inscripción Centros Colaboradores","74.610,00",null,"74.610,00","73.864,80","73.864,80"],
    [84,"2018","12500","329046","91003","Tasa 46- Serv. prestados Reg. Cooperativas Aragón","27.200,00",null,"27.200,00","20.299,60","20.299,60"],
    [85,"2018","12500","329047","91003","Tasa 47- Serv. prestados Reg. adm. Sociedades Lab.","1.905,00",null,"1.905,00","1.849,59","1.849,59"],
    [86,"2018","12500","329048","91003","Tasa 48- Ocupación o Concesión del uso privativo",null,null,null,"201.504,60","175.843,18"],
    [87,"2018","12500","330000","91003","Precios Públicos del Laboratorio Agroalimentario","120.000,00",null,"120.000,00","44.422,65","42.078,14"],
    [88,"2018","12500","330001","91003","Precios Públicos del C. Transferencia Agroalimenta",null,null,null,"24","24"],
    [89,"2018","12500","330004","91003","Precios Públicos del Laboratorio Calidad Edificaci",null,null,null,"9.287,61","6.403,46"],
    [90,"2018","12500","330005","91003","Precios Públicos en materia de deportes","47.000,00",null,"47.000,00","42.142,92","39.951,32"],
    [91,"2018","12500","330006","91003","Instalaciones deportivas","57.500,00",null,"57.500,00","70.868,10","70.868,10"],
    [92,"2018","12500","330007","91003","Actividades Deportivas","4.000,00",null,"4.000,00","3.728,00","3.728,00"],
    [93,"2018","12500","330012","91003","Precios Públicos de Caza y Pesca","155.000,00",null,"155.000,00",null,null],
    [94,"2018","12500","330013","91003","Precios Públicos Medicina Legal de Aragón (IMLA)","25.350,00",null,"25.350,00","37.952,23","29.842,23"],
    [95,"2018","12500","380000","32200","Reintegros ej.cerrados de Presidencia y Justicia",null,null,null,"262.763,70","262.763,70"],
    [96,"2018","12500","380000","91003","Reintegros ej.cerrados de Presidencia y Justicia",null,null,null,"575.363,79","575.363,79"],
    [97,"2018","12500","380001","91003","Reintegros ej.cerrados de Hacienda y Admón Pública","24.400,00",null,"24.400,00","2.452,71","2.452,71"],
    [98,"2018","12500","380002","32200","Reintegros ej.cerrados de OP, Urb., Vivienda y Tte",null,null,null,"22.766,99","22.766,99"],
    [99,"2018","12500","380002","39001","Reintegros ej.cerrados de OP, Urb., Vivienda y Tte",null,null,null,"980,37","980,37"],
    [100,"2018","12500","380002","39117","Reintegros ej.cerrados de OP, Urb., Vivienda y Tte",null,null,null,"32.627,02","32.627,02"],
    [101,"2018","12500","380002","91003","Reintegros ej.cerrados de OP, Urb., Vivienda y Tte",null,null,null,"184.630,03","184.630,03"],
    [102,"2018","12500","380003","12202","Reintegros ej.cer de Agricultura, Ganadería y M.Am",null,null,null,"13.798,16","13.798,16"],
    [103,"2018","12500","380003","34004","Reintegros ej.cer de Agricultura, Ganadería y M.Am",null,null,null,"192,06","192,06"],
    [104,"2018","12500","380003","34015","Reintegros ej.cer de Agricultura, Ganadería y M.Am",null,null,null,"837,87","837,87"],
    [105,"2018","12500","380003","34020","Reintegros ej.cer de Agricultura, Ganadería y M.Am",null,null,null,"256,82","256,82"],
    [106,"2018","12500","380003","91003","Reintegros ej.cer de Agricultura, Ganadería y M.Am",null,null,null,"284.549,33","284.549,33"],
    [107,"2018","12500","380004","11201","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"2.385,00","2.385,00"],
    [108,"2018","12500","380004","14201","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"35.243,88","35.243,88"],
    [109,"2018","12500","380004","32200","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"27.171,21","27.171,21"],
    [110,"2018","12500","380004","39048","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"29.032,43","29.032,43"],
    [111,"2018","12500","380004","39090","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"-7.285.642,29","-7.285.642,29"],
    [112,"2018","12500","380004","91003","Reintegros ej.cerrados de Industria e Innovación",null,"8.013,94","8.013,94","17.665,45","17.665,45"],
    [113,"2018","12500","380004","91102","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"5.589,59","5.589,59"],
    [114,"2018","12500","380005","91003","Reintegros ej.cerrados de Sanidad, B. Social y Fam",null,null,null,"333.964,78","333.964,78"],
    [115,"2018","12500","380006","91003","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"83.769,51","83.769,51"],
    [116,"2018","12500","380007","32200","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"564.754,44","564.754,44"],
    [117,"2018","12500","380007","91003","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"632.585,54","632.585,54"],
    [118,"2018","12500","380009","11101","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"768,11","768,11"],
    [119,"2018","12500","380009","11201","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"127,62","127,62"],
    [120,"2018","12500","380009","35014","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"0","0"],
    [121,"2018","12500","380009","91003","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"18.625,20","18.625,20"],
    [122,"2018","12500","380100","11201","Reintegros de ejercicios cerrados",null,null,null,"17.649,00","17.649,00"],
    [123,"2018","12500","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"1.142.433,70","1.142.433,70"],
    [124,"2018","12500","381000","32200","Reintegros ej. corriente de Presidencia y Justicia",null,null,null,"200.000,00","200.000,00"],
    [125,"2018","12500","381000","91003","Reintegros ej. corriente de Presidencia y Justicia",null,null,null,"2.020,83","2.020,83"],
    [126,"2018","12500","381001","91003","Reintegros ej. corriente de Hacienda y Adm. Públic",null,null,null,"290,69","290,69"],
    [127,"2018","12500","381002","91003","Reintegros ej. corriente de OOPP, Urb, Viv y Trans",null,null,null,"11.108,55","11.108,55"],
    [128,"2018","12500","381003","12101","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"511.844,43","511.844,43"],
    [129,"2018","12500","381003","12202","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"607.029,13","607.029,13"],
    [130,"2018","12500","381003","34031","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"467,84","467,84"],
    [131,"2018","12500","381003","34046","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"34,62","34,62"],
    [132,"2018","12500","381003","34047","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"6.149,75","6.149,75"],
    [133,"2018","12500","381003","36001","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"5.351,84","5.351,84"],
    [134,"2018","12500","381003","36004","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"4.619,55","4.619,55"],
    [135,"2018","12500","381003","91003","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"260.537,53","260.537,53"],
    [136,"2018","12500","381005","91003","Reintegros ej. corriente de Sanidad, B Social y Fa",null,null,null,"9.853,35","9.853,35"],
    [137,"2018","12500","381006","91003","Reintegros ej. corriente de Educ,Uni,Cult y Deport",null,null,null,"81.700,99","81.700,99"],
    [138,"2018","12500","381007","91003","Reintegros ej. corriente de Economía y Empleo",null,null,null,"457,33","457,33"],
    [139,"2018","12500","381098","91003","Reintegros de pagos a justificar",null,null,null,"4.592,03","4.592,03"],
    [140,"2018","12500","390000","91003","Costas por sentencias judiciales","200.000,00",null,"200.000,00","384.678,08","348.815,82"],
    [141,"2018","12500","390001","91003","Daños carreteras",null,null,null,"79.344,33","63.256,87"],
    [142,"2018","12500","390003","91003","Aportaciones por gastos centralizados",null,"69.896,44","69.896,44","69.896,44","69.896,44"],
    [143,"2018","12500","391000","91003","Daños en carreteras","85.000,00",null,"85.000,00",null,null],
    [144,"2018","12500","393012","91003","Cursos y otros ingresos de P. Territorial e Interi",null,"44.000,00","44.000,00","44.000,00","44.000,00"],
    [145,"2018","12500","395000","91003","Multas y sanciones de Presidencia y Justicia",null,null,null,"140.505,00","128.205,00"],
    [146,"2018","12500","395001","91003","Multas y sanciones de Hacienda y Admón Pública",null,null,null,"6.784,17","5.784,17"],
    [147,"2018","12500","395002","91003","Multas y sanciones de Obras P., Urb., Viv. y Ttes.","2.537.000,00","0","2.537.000,00","3.731.988,21","2.786.730,25"],
    [148,"2018","12500","395003","91003","Multas y sanciones de Agricultura, Ganad. y M.Amb.",null,null,null,"1.700.388,04","959.234,01"],
    [149,"2018","12500","395004","91003","Multas y sanciones de Industria e Innovación",null,null,null,"164.495,41","60.699,63"],
    [150,"2018","12500","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","560.000,00",null,"560.000,00","1.525.469,24","507.128,66"],
    [151,"2018","12500","395006","91003","Multas y sanciones de Educación, Univ., Cult. y D.",null,null,null,"14.748,00","13.248,00"],
    [152,"2018","12500","395007","91003","Multas y sanciones de Economía y Empleo","2.337.000,00",null,"2.337.000,00","6.256.985,82","4.034.141,68"],
    [153,"2018","12500","395008","91003","Multas y sanciones Política Territorial e Interior","150.000,00",null,"150.000,00","121,2","121,2"],
    [154,"2018","12500","395009","91003","SERVICIOS SOCIALES Y FAMILIA",null,null,null,"120.086,44","115.085,44"],
    [155,"2018","12500","395100","91003","Multas y sanciones","270.000,00","-25.000,00","245.000,00",null,null],
    [156,"2018","12500","396000","91003","Ing.diversos.Rec eventuales.Presidencia y Justicia",null,null,null,"450,01","450,01"],
    [157,"2018","12500","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,null,null,"35.723,88","35.723,88"],
    [158,"2018","12500","396002","91003","Ing.diversos.Rec eventuales.OP,Urb,Viv y Transport",null,null,null,"11.029,67","11.029,67"],
    [159,"2018","12500","396003","91003","Ing.diversos.Rec eventuales.Agricultura,Gan y M Am","395.000,00",null,"395.000,00","6.867,56","6.867,56"],
    [160,"2018","12500","396004","91003","Ing.diversos.Rec eventuales.Industria e Innovación",null,null,null,"7.596,40","7.596,40"],
    [161,"2018","12500","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa",null,null,null,"50","50"],
    [162,"2018","12500","396006","91003","Ing.diversos.Rec eventuales.Educación,Univ,Cult,De",null,null,null,"171.063,54","171.063,54"],
    [163,"2018","12500","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,null,null,"504.614,49","504.614,49"],
    [164,"2018","12500","396100","91003","Ingresos diversos. Recursos eventuales",null,"2.106.910,71","2.106.910,71","2.346.975,03","2.346.975,03"],
    [165,"2018","12500","398001","91003","Recargo de apremio",null,null,null,"9.428,44","9.428,44"],
    [166,"2018","12500","398002","91003","Intereses de demora",null,"1.882.719,99","1.882.719,99","158.005,54","139.098,46"],
    [167,"2018","12500","400050","91003","Fondo Suficiencia Global","271.245.790,00",null,"271.245.790,00","271.319.070,00","271.319.070,00"],
    [168,"2018","12500","400051","91003","Fondo de Garantía Servicios Públicos Fundamentales","110.499.300,00",null,"110.499.300,00","107.425.837,16","107.425.837,16"],
    [169,"2018","12500","400150","91003","FondoSuficiencia Global liquidación ej. anteriores","-9.209.550,00",null,"-9.209.550,00","-9.209.550,41","-9.209.550,41"],
    [170,"2018","12500","400162","91003","Fondo Garantia Liquidación Ejercicios Anteriores","49.620.820,00",null,"49.620.820,00","47.886.670,39","47.886.670,39"],
    [171,"2018","12500","400170","91003","Fondos de Convergencia Autonómica Ejerc. Anterior","129.380.980,00",null,"129.380.980,00","98.762.831,36","98.762.831,36"],
    [172,"2018","12500","400402","91003","Cancelación Anticipos a Comunidades Autónomas","-35.375.400,00",null,"-35.375.400,00","-35.375.400,00","-35.375.400,00"],
    [173,"2018","12500","403004","91003","Estadística agraria","70.000,00",null,"70.000,00","71.406,13",null],
    [174,"2018","12500","403099","34011","Otras subvenciones de Agricultura, Gan. y M.A.","180.000,00",null,"180.000,00","155.277,00","155.277,00"],
    [175,"2018","12500","403099","34015","Otras subvenciones de Agricultura, Gan. y M.A.","67.500,00",null,"67.500,00",null,null],
    [176,"2018","12500","403099","34016","Otras subvenciones de Agricultura, Gan. y M.A.","10.000,00",null,"10.000,00",null,null],
    [177,"2018","12500","403099","34017","Otras subvenciones de Agricultura, Gan. y M.A.","225.000,00",null,"225.000,00",null,null],
    [178,"2018","12500","403099","34039","Otras subvenciones de Agricultura, Gan. y M.A.","115.000,00",null,"115.000,00",null,null],
    [179,"2018","12500","403099","34045","Otras subvenciones de Agricultura, Gan. y M.A.","220.400,00",null,"220.400,00","128.888,75","128.888,75"],
    [180,"2018","12500","403099","34056","Otras subvenciones de Agricultura, Gan. y M.A.","51.009,43",null,"51.009,43",null,null],
    [181,"2018","12500","403099","34061","Otras subvenciones de Agricultura, Gan. y M.A.","19.000,00","7.741,50","26.741,50","10.004,64","10.004,64"],
    [182,"2018","12500","403099","34062","Otras subvenciones de Agricultura, Gan. y M.A.","130.150,00","-7.741,50","122.408,50","55.091,15","55.091,15"],
    [183,"2018","12500","403099","36001","Otras subvenciones de Agricultura, Gan. y M.A.","615.023,70",null,"615.023,70","246.849,99","246.849,99"],
    [184,"2018","12500","404003","35005","Pensiones a ancianos y enfermos","9.000,00",null,"9.000,00","7.942,58","7.343,14"],
    [185,"2018","12500","404005","35012","Plan de desarrollo gitano","8.303,00",null,"8.303,00","8.302,34","8.302,34"],
    [186,"2018","12500","404006","35013","Prestaciones básicas de Servicios Sociales","942.956,00","429.184,00","1.372.140,00","1.372.140,00","1.372.140,00"],
    [187,"2018","12500","404009","35014","Erradicación de la pobreza",null,"2.344.492,00","2.344.492,00","2.344.492,00","2.344.372,21"],
    [188,"2018","12500","404021","39054","Víctimas violencia de género","369.600,00",null,"369.600,00","160.060,44",null],
    [189,"2018","12500","404021","39092","Víctimas violencia de género","211.371,00","2.506.151,40","2.717.522,40","5.013.662,71","5.013.662,71"],
    [190,"2018","12500","404099","35016","Otras subv. Empleo y de Servicios Sociales",null,null,null,"355.368,25",null],
    [191,"2018","12500","404099","37001","Otras subv. Empleo y de Servicios Sociales",null,"8.874.974,78","8.874.974,78","8.865.899,14","8.865.899,14"],
    [192,"2018","12500","405001","39015","Fomento de la donación y trasplante de órganos","53.000,00",null,"53.000,00","59.404,00","53.000,00"],
    [193,"2018","12500","405003","39018","Actuaciones en drogodependencias","470.000,00",null,"470.000,00","471.306,50","471.306,50"],
    [194,"2018","12500","405004","39129","Prevención de enfermedades emergentes",null,null,null,"101.669,24",null],
    [195,"2018","12500","405005","39016","Junta Arbitral de Consumo","19.775,00",null,"19.775,00",null,null],
    [196,"2018","12500","405006","39027","Políticas de cohesión y estrategias de salud","130.000,00",null,"130.000,00","92.745,90",null],
    [197,"2018","12500","405007","39049","Form.Cont.Uso racional del medicamento para médic.","616.000,00",null,"616.000,00","662.419,10",null],
    [198,"2018","12500","405099","39130","Otras subvenciones en materia de Salud y Consumo",null,null,null,"46.524,00","0"],
    [199,"2018","12500","406099","39109","Otras subvenciones en materia de Justicia",null,null,null,"39.802,24",null],
    [200,"2018","12500","407003","39126","Funcionamiento de centros docentes",null,null,null,"-38.621,57","-38.621,57"],
    [201,"2018","12500","407004","39064","Confederaciones de A.P.A.S. y colectivos",null,null,null,"2,52","-7.374,88"],
    [202,"2018","12500","407008","39059","Subvenciones Educación y Ciencia",null,"0","0",null,null],
    [203,"2018","12500","407008","39125","Subvenciones Educación y Ciencia",null,null,null,"-59.148,00","-59.148,00"],
    [204,"2018","12500","407008","91003","Subvenciones Educación y Ciencia",null,null,null,"-3.135,65","-3.135,65"],
    [205,"2018","12500","407018","39122","Calidad en Formación Profesional","75.000,00","0","75.000,00","268.249,09",null],
    [206,"2018","12500","407019","39122","Formación Profesional Dual",null,"0","0","765.013,07",null],
    [207,"2018","12500","407099","39026","Otras subvenciones  Educación, Cultura y Deporte","5.000,00",null,"5.000,00",null,null],
    [208,"2018","12500","407099","39059","Otras subvenciones  Educación, Cultura y Deporte",null,null,null,"804.568,00",null],
    [209,"2018","12500","407099","39107","Otras subvenciones  Educación, Cultura y Deporte",null,"0","0","279.811,13",null],
    [210,"2018","12500","407099","39108","Otras subvenciones  Educación, Cultura y Deporte",null,"0","0","111.327,57",null],
    [211,"2018","12500","407099","39112","Otras subvenciones  Educación, Cultura y Deporte",null,"0","0","1.422.917,00",null],
    [212,"2018","12500","407099","39131","Otras subvenciones  Educación, Cultura y Deporte",null,null,null,"6.587,50",null],
    [213,"2018","12500","409009","39071","Otras subvenciones de Administraciones Públicas",null,"1.438.504,58","1.438.504,58","1.535.460,05","1.273.273,14"],
    [214,"2018","12500","409009","39116","Otras subvenciones de Administraciones Públicas",null,"1.031,04","1.031,04",null,null],
    [215,"2018","12500","416009","39016","Otras subvenciones de la Agencia española de Consu",null,null,null,"20.013,37","20.013,37"],
    [216,"2018","12500","419000","39042","Centro Superior Deportes: Fomento actividad depor.","34.481,00","32.721,30","67.202,30","41.310,88","32.721,30"],
    [217,"2018","12500","419007","39040","Instituto Nacional de Administración Pública INAP",null,"1.506.570,00","1.506.570,00","1.506.570,00","1.506.570,00"],
    [218,"2018","12500","420000","91003","Fondo programa de \"Ahorro e incapacidad temporal\"","9.650.525,35",null,"9.650.525,35","6.767.908,55","6.767.908,55"],
    [219,"2018","12500","421001","35011","Plan Acción a favor de pers. situación dependencia",null,null,null,"36.014.381,23","36.014.381,23"],
    [220,"2018","12500","421001","91003","Plan Acción a favor de pers. situación dependencia","33.630.000,00",null,"33.630.000,00",null,null],
    [221,"2018","12500","461009","53001","Otras subv. Ayuntamientos",null,"0","0","500.000,00","500.000,00"],
    [222,"2018","12500","480009","71008","Otras subv. familias,instituciones sin fines lucro",null,null,null,"49.996,05","49.996,05"],
    [223,"2018","12500","480009","72008","Otras subv. familias,instituciones sin fines lucro",null,"23.394,05","23.394,05","23.394,05","23.394,05"],
    [224,"2018","12500","492100","14105","Programa Operativo FEDER 2007-2013",null,null,null,"389,56","389,56"],
    [225,"2018","12500","492200","14201","Programa Operativo FEDER 2014-2020","3.043.592,00","-28.861,42","3.014.730,58",null,null],
    [226,"2018","12500","492201","14202","Prog Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020","256.260,60",null,"256.260,60","16.461,82","16.461,82"],
    [227,"2018","12500","493001","11099","Iniciativa Comunitaria EQUAL",null,null,null,"4.083,45","4.083,45"],
    [228,"2018","12500","493100","11101","Fondo Social Europeo- Programa Operativo 2007-2013",null,null,null,"-479.035,85","-479.035,85"],
    [229,"2018","12500","493200","11201","Fondo Social Europeo- Programa Operativo 2014-2020","17.464.279,64","-72.329,80","17.391.949,84","92.657,99","92.657,99"],
    [230,"2018","12500","496000","12101","Agricultura -Política Agraria Común","429.458.258,12","10.021.284,18","439.479.542,30","438.980.735,27","438.980.735,27"],
    [231,"2018","12500","496000","91003","Agricultura -Política Agraria Común",null,null,null,"104.618,06","104.618,06"],
    [232,"2018","12500","496009","12101","Agricultura- Otras subvenciones corrientes","2.173.409,00","50.000,00","2.223.409,00","1.084.278,33","1.084.278,33"],
    [233,"2018","12500","497000","12202","Fondo Europeo Agrícola de Desarrollo Rural","5.836.980,66",null,"5.836.980,66","3.934.022,15","3.934.022,15"],
    [234,"2018","12500","499000","19001","Punto de Información Europea","30.210,00",null,"30.210,00","28.647,00","28.647,00"],
    [235,"2018","12500","499099","19090","Otras subvenciones del exterior","4.703.042,00",null,"4.703.042,00","3.969.309,60","3.969.309,60"],
    [236,"2018","12500","511000","91003","Intereses de Préstamos Concedidos",null,null,null,"1.947.414,08","1.027.246,01"],
    [237,"2018","12500","511003","91003","Intereses por prestamos BEI convenio 2013","454.208,39",null,"454.208,39","354.358,33","354.358,33"],
    [238,"2018","12500","512000","91003","Intereses de Avales Otorgados",null,null,null,"151.530,95","151.530,95"],
    [239,"2018","12500","520000","91003","Intereses","106.910,00",null,"106.910,00","48.314,20","48.314,20"],
    [240,"2018","12500","520002","91003","Intereses vivienda",null,null,null,"36.117,40","36.117,40"],
    [241,"2018","12500","540001","91003","Renta de Inmuebles","86.259,00",null,"86.259,00","153.803,04","7.607,83"],
    [242,"2018","12500","540008","91003","Arrendamientos de locales","1.500,00",null,"1.500,00","7.292,58","7.292,58"],
    [243,"2018","12500","540009","91003","Alquileres de viviendas","470.000,00",null,"470.000,00","417.956,06","407.414,84"],
    [244,"2018","12500","550001","91003","Cánones de concesiones","1.890.000,00",null,"1.890.000,00","2.669.247,76","2.603.065,19"],
    [245,"2018","12500","551000","91003","Ingresos de productos",null,null,null,"593.554,57","593.554,57"],
    [246,"2018","12500","552002","91003","De producción agraria",null,null,null,"3.276,10","1.341,75"],
    [247,"2018","12500","552003","72013","De protección y gestión de los montes","450.000,00",null,"450.000,00",null,null],
    [248,"2018","12500","552003","91003","De protección y gestión de los montes",null,null,null,"313.078,86","280.574,92"],
    [249,"2018","12500","552004","91003","De tecnología agraria",null,null,null,"5.845,00","5.845,00"],
    [250,"2018","12500","552006","91003","Reservas nacionales caza",null,null,null,"-78.072,42","-85.552,72"],
    [251,"2018","12500","552007","91003","10% Fondo mejoras forestales",null,null,null,"82.589,11","46.288,27"],
    [252,"2018","12500","552008","91003","Permisos de caza en cotos sociales",null,null,null,"10.132,80","9.483,80"],
    [253,"2018","12500","552009","91003","Otros aprovechamientos",null,null,null,"7.682,92","7.511,50"],
    [254,"2018","12500","553000","91003","Cánones de I.T.V. privadas","5.202.000,00",null,"5.202.000,00","5.424.497,70","4.315.191,63"],
    [255,"2018","12500","553003","91003","De Educación, Universidad, Cultura y Deporte","6.485,00",null,"6.485,00","300","300"],
    [256,"2018","12500","553008","91003","Cánones, gestión de residuos",null,null,null,"431.169,57","431.169,57"],
    [257,"2018","12500","553009","91003","Otros cánones","69.475,00",null,"69.475,00","256.976,64","208.234,65"],
    [258,"2018","12500","559009","91003","Otros aprovechamientos","38.906,00",null,"38.906,00","31.217,32","10.116,03"],
    [259,"2018","12500","590000","91003","Ingresos por viviendas de promoción pública","1.000.000,00",null,"1.000.000,00","-147,8","-147,8"],
    [260,"2018","12500","590009","91003","Otros ingresos patrimoniales",null,null,null,"37,5","37,5"],
    [261,"2018","12500","600001","91003","De Economía, Hacienda y Empleo",null,null,null,"1.400.102,89","1.400.102,89"],
    [262,"2018","12500","610000","91003","Venta de inversiones reales- Varios",null,null,null,"359.231,00","358.431,00"],
    [263,"2018","12500","620000","91003","Venta de inmuebles",null,null,null,"31.536,52","31.536,52"],
    [264,"2018","12500","702001","36004","Acciones prioritarias: incendios forestales","2.379.100,62",null,"2.379.100,62","1.453.337,86","1.453.337,86"],
    [265,"2018","12500","702009","36001","Otras subvenciones en materia de Medio Ambiente","194.576,39","-10.428,70","184.147,69","112.832,86","112.832,86"],
    [266,"2018","12500","702009","36006","Otras subvenciones en materia de Medio Ambiente",null,null,null,"136.377,65","136.377,65"],
    [267,"2018","12500","702009","36008","Otras subvenciones en materia de Medio Ambiente",null,"15.708,10","15.708,10",null,null],
    [268,"2018","12500","702009","36012","Otras subvenciones en materia de Medio Ambiente","789.386,13","401.788,00","1.191.174,13","901.947,00","885.522,49"],
    [269,"2018","12500","702009","36013","Otras subvenciones en materia de Medio Ambiente","343.946,76",null,"343.946,76",null,null],
    [270,"2018","12500","702009","39128","Otras subvenciones en materia de Medio Ambiente","1.500.000,00",null,"1.500.000,00",null,null],
    [271,"2018","12500","703009","39116","Otras subvenciones de Economía y Hacienda",null,"21.552,72","21.552,72",null,null],
    [272,"2018","12500","704002","39001","Plan de vivienda",null,null,null,"-106.857,48","-106.857,48"],
    [273,"2018","12500","704002","39127","Plan de vivienda","13.170.040,00","129.960,00","13.300.000,00","12.514.124,00","12.514.124,00"],
    [274,"2018","12500","705006","34021","Campañas de sanidad animal","250.000,00",null,"250.000,00","324.461,00","324.461,00"],
    [275,"2018","12500","705008","34006","Apicultura","107.000,00",null,"107.000,00","107.673,14","107.673,14"],
    [276,"2018","12500","705009","34046","Otras subvenciones de capital","664.283,11",null,"664.283,11","295.590,47","295.590,47"],
    [277,"2018","12500","705009","34047","Otras subvenciones de capital","2.921.653,98",null,"2.921.653,98","688.400,62","688.400,62"],
    [278,"2018","12500","705013","34015","Semillas y plantas de viveros","114.189,00","61.586,00","175.775,00","243.275,00","243.275,00"],
    [279,"2018","12500","705014","34007","Industrias Agrarias","2.790.296,07",null,"2.790.296,07","131.976,48","131.976,48"],
    [280,"2018","12500","705015","34059","Modernización de explotaciones","1.957.000,00","-837.154,10","1.119.845,90","546.758,65","546.758,65"],
    [281,"2018","12500","705017","34017","Lucha contra agentes nocivos","150.010,00","34.333,00","184.343,00","409.343,00","409.343,00"],
    [282,"2018","12500","705018","34023","Control lechero","50.000,00",null,"50.000,00","18.031,00","17.973,90"],
    [283,"2018","12500","705021","34004","Agroambientales","1.372.377,50",null,"1.372.377,50","293.269,33","293.269,33"],
    [284,"2018","12500","705022","34031","Cese anticipado","69.350,00",null,"69.350,00","51.635,18","51.635,18"],
    [285,"2018","12500","705026","34016","Nuevas variedades vegetales","149.000,00",null,"149.000,00",null,null],
    [286,"2018","12500","709001","32200","Plan Especial de Teruel","30.000.000,00","8.150.000,00","38.150.000,00","38.150.000,00","38.150.000,00"],
    [287,"2018","12500","760009","51001","Otras subvenciones de Diputaciones Provinciales",null,"400.000,00","400.000,00","400.000,00","100.000,00"],
    [288,"2018","12500","762001","52002","De Administraciones Comarcales",null,null,null,"-86.800,00","-86.800,00"],
    [289,"2018","12500","770009","72021","Otras transferencias de empresas",null,null,null,"20.071,19","20.071,19"],
    [290,"2018","12500","780009","72019","Otras Transferencias de Familias y Otras Instituc.",null,null,null,"7.106.833,52","4.718.322,89"],
    [291,"2018","12500","780009","91003","Otras Transferencias de Familias y Otras Instituc.",null,null,null,"0","0"],
    [292,"2018","12500","792099","14203","Otras transferencias de capital","13.650,00",null,"13.650,00",null,null],
    [293,"2018","12500","792100","14101","Programa Operativo FEDER 2007-2013",null,null,null,"15.190.917,95","15.190.917,95"],
    [294,"2018","12500","792100","14102","Programa Operativo FEDER 2007-2013",null,null,null,"16.431,20","16.431,20"],
    [295,"2018","12500","792200","14201","Programa Operativo FEDER 2014-2020","15.869.665,79","-1.182.815,15","14.686.850,64","36.000,00","36.000,00"],
    [296,"2018","12500","792200","14202","Programa Operativo FEDER 2014-2020",null,null,null,"48.909,41","48.909,41"],
    [297,"2018","12500","792201","14202","Prog Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020","259.675,00",null,"259.675,00","29.392,44","29.392,44"],
    [298,"2018","12500","796000","12101","Fondo Europeo Agrícola de Garantía","10.000.000,00",null,"10.000.000,00","5.882.426,75","5.882.426,75"],
    [299,"2018","12500","796002","12101","Plan Nacional Apícola","214.000,00",null,"214.000,00","209.343,62","209.343,62"],
    [300,"2018","12500","797000","12202","Forestación","1.632.192,15",null,"1.632.192,15","604.254,95","604.254,95"],
    [301,"2018","12500","797001","12202","Agroambientales","11.938.039,00",null,"11.938.039,00","10.283.494,79","10.283.494,79"],
    [302,"2018","12500","797002","12202","Cese Anticipado","140.450,00",null,"140.450,00","134.912,98","134.912,98"],
    [303,"2018","12500","797003","12202","Indemnización Compensación Básica","4.393.500,00",null,"4.393.500,00","7.560.363,90","7.560.363,90"],
    [304,"2018","12500","797005","12202","Creación de regadíos","1.673.200,00",null,"1.673.200,00","801.568,52","801.568,52"],
    [305,"2018","12500","797006","12202","Modernización de regadíos","5.013.295,66",null,"5.013.295,66","1.198.022,05","1.198.022,05"],
    [306,"2018","12500","797008","12202","P.D.R.- Renov., dllo de pueblos y patrimonio rural",null,null,null,"8.479,99","8.479,99"],
    [307,"2018","12500","797012","12202","P.D.R.- Transf. y comercializ. productos agrícolas","9.236.089,02",null,"9.236.089,02","900.762,88","900.762,88"],
    [308,"2018","12500","797013","12202","PDR Medidas forestales","5.302.560,75",null,"5.302.560,75","4.181.432,17","4.181.432,17"],
    [309,"2018","12500","797014","12202","PDR Concentración  parcelaria","3.170.301,00",null,"3.170.301,00","702.911,74","702.911,74"],
    [310,"2018","12500","797018","12202","PDR Protección del  Medio Ambiente",null,null,null,"56.867,21","56.867,21"],
    [311,"2018","12500","797025","12202","P.D.R- Inversiones en explotaciones agrícolas","5.459.000,00",null,"5.459.000,00","2.062.248,03","2.062.248,03"],
    [312,"2018","12500","797026","12202","P.D.R- Instalaciones jóvenes agricultores","9.600.000,00",null,"9.600.000,00","9.815.745,86","9.815.745,86"],
    [313,"2018","12500","797099","12202","Otras transferencias de capital","12.252.829,85","-714.003,57","11.538.826,28","10.027.828,70","10.027.828,70"],
    [314,"2018","12500","798000","15101","Fondo Europeo de Pesca","293.837,00",null,"293.837,00",null,null],
    [315,"2018","12500","799000","12101","Otras subvenciones del exterior","200.000,00",null,"200.000,00",null,null],
    [316,"2018","12500","799000","19003","Otras subvenciones del exterior","116.000,00",null,"116.000,00","40.459,88","40.459,88"],
    [317,"2018","12500","799000","19007","Otras subvenciones del exterior",null,null,null,"42.071,40","42.071,40"],
    [318,"2018","12500","821000","91003","Reintegros varios de préstamos a largo plazo",null,null,null,"237.310,56","158.033,56"],
    [319,"2018","12500","821001","91003","Reintegros préstamos convenios con EE Locales","2.400.000,00",null,"2.400.000,00",null,null],
    [320,"2018","12500","821002","91003","Reintegros préstamos a largo plazo, convenios BEI","12.500.000,00",null,"12.500.000,00","12.499.999,99","12.499.999,99"],
    [321,"2018","12500","821009","91003","Reintegros a largo plazo de vivienda y rehab.",null,null,null,"2.480.666,89","2.473.695,57"],
    [322,"2018","12500","910105","91003","Préstamos L/P Fondo Liquidez Autonómico Déficit","151.095.648,32","79.020.146,00","230.115.794,32","261.139.994,97","261.119.020,33"],
    [323,"2018","12500","910106","91003","Préstamos L/P Fondo Liquidez Autonómico Vencimient","1.045.383.293,18",null,"1.045.383.293,18","850.412.647,44","850.412.647,44"],
    [324,"2018","12500","910107","91003","Préstamos L/P Fondo Liquidez Autonómico Liq.Negati","35.375.410,00",null,"35.375.410,00","35.375.396,60","35.375.396,60"],
    [325,"2018","12510","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"118.507.595,05","93.470.039,31"],
    [326,"2018","12510","110003","91003","Donaciones",null,null,null,"2.736.882,19","2.329.400,89"],
    [327,"2018","12510","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"47.135.211,25","46.058.595,23"],
    [328,"2018","12510","112000","91003","Sobre Grandes superficies",null,null,null,null,"0"],
    [329,"2018","12510","115000","91003","Impuestos Depósitos Entidades de Crédito",null,null,null,"11.465.053,98","11.465.053,98"],
    [330,"2018","12510","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"94.705.030,27","92.605.194,65"],
    [331,"2018","12510","200001","91003","Sobre Operaciones Societarias",null,null,null,"589.628,51","589.518,64"],
    [332,"2018","12510","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"1.449.383,85","1.448.149,16"],
    [333,"2018","12510","201000","91003","Documentos Notariales",null,null,null,"54.562.812,62","50.253.591,08"],
    [334,"2018","12510","201002","91003","Documentos Administrativos",null,null,null,"1.415.118,54","1.415.118,54"],
    [335,"2018","12510","220004","91003","S/ venta minorista de determinados hidrocarburos",null,null,null,"2.793,66","2.209,05"],
    [336,"2018","12510","220005","91003","Sobre determinados medios de transporte",null,null,null,"12.242.698,88","10.823.599,40"],
    [337,"2018","12510","220049","91003","Tramo autonómico s/hidrocarburos",null,null,null,"23.979.385,09","19.179.782,90"],
    [338,"2018","12510","231000","91003","S/ sobre grandes áreas de venta",null,null,null,"20.715.756,33","20.715.756,33"],
    [339,"2018","12510","232000","91003","S/ Emisiones contaminantes",null,null,null,"1.739.971,68","1.739.971,68"],
    [340,"2018","12510","233000","91003","S/ Tendidos aéreos",null,null,null,"5.063,00","5.063,00"],
    [341,"2018","12510","234000","91003","S/ aprovechamiento hidroeléctrico",null,null,null,"17.176.565,47","17.176.565,47"],
    [342,"2018","12510","235000","91003","S/ líneas de alta tensión",null,null,null,"2.002.681,52","2.002.681,52"],
    [343,"2018","12510","240000","91003","Casinos",null,null,null,"322.000,02","322.000,02"],
    [344,"2018","12510","240001","91003","Bingos",null,null,null,"12.418.285,20","12.418.285,20"],
    [345,"2018","12510","240002","91003","Máquinas recreativas",null,null,null,"20.545.361,16","17.895.031,66"],
    [346,"2018","12510","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"1.872.601,62","1.850.912,38"],
    [347,"2018","12510","240004","91003","Bingo Electrónico",null,null,null,"293.523,55","293.523,55"],
    [348,"2018","12510","250000","91003","Impuesto s/ actividades de juego",null,null,null,"3.471.770,07","3.471.770,07"],
    [349,"2018","12510","370002","91003","Maq. Recreativas",null,null,null,"0","0"],
    [350,"2018","12510","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,null,null,"20.536,35","20.536,35"],
    [351,"2018","12510","398002","91003","Intereses de demora",null,null,null,"3.448.324,31","3.048.757,07"],
    [352,"2018","12520","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"23.167.577,84","20.969.269,55"],
    [353,"2018","12520","110003","91003","Donaciones",null,null,null,"1.343.839,90","1.313.105,51"],
    [354,"2018","12520","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"298,8","58,98"],
    [355,"2018","12520","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"25.300.013,38","24.518.979,38"],
    [356,"2018","12520","200001","91003","Sobre Operaciones Societarias",null,null,null,"81.411,59","81.411,59"],
    [357,"2018","12520","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"425.721,37","424.302,93"],
    [358,"2018","12520","201000","91003","Documentos Notariales",null,null,null,"10.252.579,16","10.121.536,88"],
    [359,"2018","12520","201002","91003","Documentos Administrativos",null,null,null,"4.350,62","4.350,62"],
    [360,"2018","12520","220005","91003","Sobre determinados medios de transporte",null,null,null,"2.262.151,45","1.960.920,70"],
    [361,"2018","12520","234000","91003","S/ aprovechamiento hidroeléctrico",null,null,null,"183.728,57","183.728,57"],
    [362,"2018","12520","235000","91003","S/ líneas de alta tensión",null,null,null,"1.874,04","1.874,04"],
    [363,"2018","12520","240001","91003","Bingos",null,null,null,"292.183,21","292.183,21"],
    [364,"2018","12520","240002","91003","Máquinas recreativas",null,null,null,"4.660.295,17","3.693.544,17"],
    [365,"2018","12520","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"72.178,20","72.178,20"],
    [366,"2018","12520","240004","91003","Bingo Electrónico",null,null,null,"14.864,13","14.864,13"],
    [367,"2018","12520","370002","91003","Maq. Recreativas",null,null,null,null,"0"],
    [368,"2018","12520","398002","91003","Intereses de demora",null,null,null,"130.756,21","125.830,11"],
    [369,"2018","12530","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"8.331.817,15","7.712.022,63"],
    [370,"2018","12530","110003","91003","Donaciones",null,null,null,"450.059,62","439.787,24"],
    [371,"2018","12530","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"8.467.765,91","8.340.339,65"],
    [372,"2018","12530","200001","91003","Sobre Operaciones Societarias",null,null,null,"22.045,04","22.045,04"],
    [373,"2018","12530","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"256.371,84","256.371,84"],
    [374,"2018","12530","201000","91003","Documentos Notariales",null,null,null,"4.279.315,68","4.217.586,92"],
    [375,"2018","12530","201002","91003","Documentos Administrativos",null,null,null,"190.844,19","190.844,19"],
    [376,"2018","12530","220005","91003","Sobre determinados medios de transporte",null,null,null,"924.321,47","801.537,31"],
    [377,"2018","12530","240002","91003","Máquinas recreativas",null,null,null,"2.660.344,65","1.955.476,65"],
    [378,"2018","12530","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"207.523,18","207.523,18"],
    [379,"2018","12530","398002","91003","Intereses de demora",null,null,null,"80.737,83","43.907,72"],
    [380,"2018","51000","330002","91003","Precios Públicos de los Centros de Form del INAEM","1.470,00",null,"1.470,00","432","432"],
    [381,"2018","51000","380012","11101","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"140.149,30","60.844,58"],
    [382,"2018","51000","380012","11201","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"178.260,32","124.394,69"],
    [383,"2018","51000","380012","19090","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"56.858,42","54.729,80"],
    [384,"2018","51000","380012","33003","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"48.180,38","39.437,25"],
    [385,"2018","51000","380012","33004","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"1.316.346,61","1.316.346,61"],
    [386,"2018","51000","380012","33005","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"177.628,15","143.801,99"],
    [387,"2018","51000","380012","91003","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"1.053.233,65","889.797,63"],
    [388,"2018","51000","381012","11201","Reint. Ppto. corriente INAEM",null,null,null,"24.311,44","24.311,44"],
    [389,"2018","51000","381012","33004","Reint. Ppto. corriente INAEM",null,null,null,"715,2","715,2"],
    [390,"2018","51000","381012","33005","Reint. Ppto. corriente INAEM",null,null,null,"4.983,06","4.983,06"],
    [391,"2018","51000","381012","91003","Reint. Ppto. corriente INAEM",null,null,null,"32.232,06","32.232,06"],
    [392,"2018","51000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"2.069,14","2.069,14"],
    [393,"2018","51000","398001","11101","Recargo de apremio",null,null,null,"3.417,85","3.417,85"],
    [394,"2018","51000","398001","33005","Recargo de apremio",null,null,null,"4.447,12","4.447,12"],
    [395,"2018","51000","398001","91003","Recargo de apremio",null,null,null,"44.861,27","44.861,27"],
    [396,"2018","51000","398002","11101","Intereses de demora",null,null,null,"274,29","274,29"],
    [397,"2018","51000","398002","33005","Intereses de demora",null,null,null,"991,04","991,04"],
    [398,"2018","51000","398002","91003","Intereses de demora",null,null,null,"23.762,08","18.620,45"],
    [399,"2018","51000","404099","33003","Otras subv. Empleo y de Servicios Sociales",null,null,null,"-33.253,91","-33.253,91"],
    [400,"2018","51000","404099","39071","Otras subv. Empleo y de Servicios Sociales","95.011,00",null,"95.011,00","79.324,04","79.324,04"],
    [401,"2018","51000","413000","33002","Conferencia Sectorial de Empleo","1.164.577,00","258.786,00","1.423.363,00","1.199.218,07","1.199.218,07"],
    [402,"2018","51000","413000","33004","Conferencia Sectorial de Empleo","26.431.164,00","6.251.159,00","32.682.323,00","31.872.446,53","19.414.664,07"],
    [403,"2018","51000","413000","33005","Conferencia Sectorial de Empleo","20.065.383,00","8.648.555,00","28.713.938,00","26.785.842,89","3.503.570,87"],
    [404,"2018","51000","413000","33010","Conferencia Sectorial de Empleo","377.520,00",null,"377.520,00",null,null],
    [405,"2018","51000","413000","39008","Conferencia Sectorial de Empleo","201.096,00",null,"201.096,00","201.186,50",null],
    [406,"2018","51000","450000","33003","Transferencias de la Comunidad Autónoma de Aragón",null,null,null,"0","0"],
    [407,"2018","51000","450000","33004","Transferencias de la Comunidad Autónoma de Aragón",null,null,null,"0","0"],
    [408,"2018","51000","450000","33005","Transferencias de la Comunidad Autónoma de Aragón",null,null,null,"0","0"],
    [409,"2018","51000","520000","91003","Intereses","480",null,"480","55,37","55,37"],
    [410,"2018","51000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"300","0"],
    [411,"2018","51000","713009","33002","Otras subvenciones Serv. Público de Empleo INEM","159.590,00","200.000,00","359.590,00","359.590,00",null],
    [412,"2018","52000","319115","91003","Prestación de servicios en hospitales del SALUD","15.050.000,00","55.100,27","15.105.100,27","19.546.929,51","15.908.055,83"],
    [413,"2018","52000","329001","91003","Tasa 01- Dirección e inspección de obras",null,"470.983,34","470.983,34","525.434,18","525.434,18"],
    [414,"2018","52000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,"643.730,69","643.730,69","651.071,64","651.071,64"],
    [415,"2018","52000","380100","91003","Reintegros de ejercicios cerrados",null,"59.606,15","59.606,15","76.159,35","76.159,35"],
    [416,"2018","52000","381100","91003","Reintegros de ejercicio corriente",null,"75.877,66","75.877,66","88.544,32","86.364,84"],
    [417,"2018","52000","390000","91003","Costas por sentencias judiciales",null,"1.000,00","1.000,00","1.000,00","1.000,00"],
    [418,"2018","52000","390002","91003","Ingresos por cursos",null,"314.170,14","314.170,14","384.249,99","384.249,99"],
    [419,"2018","52000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia",null,"13.754,56","13.754,56","135.610,52","135.610,52"],
    [420,"2018","52000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,null,null,"127.195,35","127.195,35"],
    [421,"2018","52000","396100","91003","Ingresos diversos. Recursos eventuales",null,"242.665,68","242.665,68","624.743,60","600.698,73"],
    [422,"2018","52000","398001","91003","Recargo de apremio",null,"742,83","742,83","742,83","742,83"],
    [423,"2018","52000","398002","91003","Intereses de demora",null,"293,69","293,69","367,18","367,18"],
    [424,"2018","52000","405001","39015","Fomento de la donación y trasplante de órganos",null,null,null,"36.062,52","36.062,52"],
    [425,"2018","52000","440009","72016","Otras subv. de Empresas Públicas y Entes Públicos",null,"566.215,50","566.215,50","566.215,50","566.215,50"],
    [426,"2018","52000","470009","91003","Otras subvenciones de empresas",null,"203.904,82","203.904,82","203.904,82","203.904,82"],
    [427,"2018","52000","499099","14102","Otras subvenciones del exterior",null,null,null,"5.687,50","5.687,50"],
    [428,"2018","52000","499099","19090","Otras subvenciones del exterior",null,"255.245,42","255.245,42","255.245,42","255.245,42"],
    [429,"2018","52000","520000","91003","Intereses","50.000,00",null,"50.000,00",null,null],
    [430,"2018","52000","553009","91003","Otros cánones",null,"1.201.762,29","1.201.762,29","1.561.682,94","1.474.848,37"],
    [431,"2018","52000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"600","300"],
    [432,"2018","52000","750000","39092","Transferencias de la Comunidad Autónoma de Aragón",null,null,null,"112.000,00",null],
    [433,"2018","52000","750008","39092","Aportaciones Departamentos D.G.A.",null,null,null,"0","0"],
    [434,"2018","52000","750008","91003","Aportaciones Departamentos D.G.A.",null,"14.947,98","14.947,98","12.432,70","-2.515,28"],
    [435,"2018","53000","319100","91003","Prestación de Servicios en Residencias IASS","11.150.000,00",null,"11.150.000,00","11.151.484,85","10.099.141,74"],
    [436,"2018","53000","319102","91003","Prest. Servicios Centros Sociales y clubs IASS","175.000,00",null,"175.000,00","214.284,48","197.065,19"],
    [437,"2018","53000","319116","11201","Prestación de Servicios en Residencias",null,null,null,"35.210,60","26.212,93"],
    [438,"2018","53000","319116","91003","Prestación de Servicios en Residencias","4.750.000,00",null,"4.750.000,00","4.965.585,54","4.306.418,66"],
    [439,"2018","53000","319200","91003","Prestación Servicios - Copagos","240.000,00",null,"240.000,00","252.064,45","249.156,73"],
    [440,"2018","53000","329001","91003","Tasa 01- Dirección e inspección de obras","10.000,00",null,"10.000,00","21.714,85","21.714,85"],
    [441,"2018","53000","380010","11101","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"345,12","345,12"],
    [442,"2018","53000","380010","11201","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"11.538,77","11.528,15"],
    [443,"2018","53000","380010","35012","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"713,58","489,46"],
    [444,"2018","53000","380010","35013","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"20.355,71","4.839,88"],
    [445,"2018","53000","380010","91003","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"732.165,75","483.731,38"],
    [446,"2018","53000","381010","11101","Reint. Ppto. corriente I. A. Servicios Sociales",null,null,null,"900","900"],
    [447,"2018","53000","381010","91003","Reint. Ppto. corriente I. A. Servicios Sociales",null,null,null,"211.024,97","189.138,74"],
    [448,"2018","53000","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","20.000,00",null,"20.000,00","18.625,35","12.612,17"],
    [449,"2018","53000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa",null,null,null,"62.104,32","55.614,65"],
    [450,"2018","53000","398001","91003","Recargo de apremio",null,null,null,"3.705,53","3.705,53"],
    [451,"2018","53000","398002","91003","Intereses de demora",null,null,null,"737,42","682,74"],
    [452,"2018","53000","412001","33004","Escuelas Taller",null,null,null,"-3.542,91","-3.542,91"],
    [453,"2018","53000","520000","91003","Intereses","1.000,00",null,"1.000,00",null,null],
    [454,"2018","53000","553010","91003","Canones del IASS","14.000,00",null,"14.000,00","13.142,62","13.142,62"],
    [455,"2018","53000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"1.250,00","1.250,00"],
    [456,"2018","53000","780009","72020","Otras Transferencias de Familias y Otras Instituc.",null,"254.772,69","254.772,69","254.772,69","254.772,69"],
    [457,"2018","54000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"2.189,69","2.189,69"],
    [458,"2018","54000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"53,92","53,92"],
    [459,"2018","54000","520000","91003","Intereses","5.000,00",null,"5.000,00",null,null],
    [460,"2018","54000","750000","39092","Transferencias de la Comunidad Autónoma de Aragón",null,"60.000,00","60.000,00","60.000,00","0"],
    [461,"2018","55000","311001","91003","Prestación de Servicios en residencias (No operati","565.726,00",null,"565.726,00",null,null],
    [462,"2018","55000","311003","91003","Prestación de Servicios centros sociales y clubs (","20.000,00",null,"20.000,00",null,null],
    [463,"2018","55000","311008","91003","Prestación de Servicios en albergues (No operativo","120.000,00",null,"120.000,00",null,null],
    [464,"2018","55000","311009","91003","Prestación de servicios por Carné Joven (No operat","583.000,00",null,"583.000,00",null,null],
    [465,"2018","55000","319104","91003","Prestación de servicios por Carnés Juveniles",null,null,null,"5.705,61","5.705,61"],
    [466,"2018","55000","319107","91003","Prestación de servicios en albergues",null,null,null,"121.174,20","120.934,03"],
    [467,"2018","55000","319108","91003","Prestación de servicios del Carné Joven",null,null,null,"424.066,75","409.088,15"],
    [468,"2018","55000","319116","91003","Prestación de Servicios en Residencias",null,null,null,"624.068,20","624.068,20"],
    [469,"2018","55000","540008","91003","Arrendamientos de locales",null,null,null,"18.369,40","16.328,40"],
    [470,"2018","55000","553009","91003","Otros cánones",null,null,null,"11.436,32","11.436,32"],
    [471,"2018","55010","450000","91003","Transferencias de la Comunidad Autónoma de Aragón",null,"0","0",null,null],
    [472,"2018","71000","314002","91003","Prestación Servicios AST:Autoprestación",null,"2.051.050,66","2.051.050,66","2.078.231,13","1.906.934,35"],
    [473,"2018","71000","314003","91003","Prestación Servicios AST: Inv. Privado",null,"548.160,41","548.160,41","591.534,80","403.448,67"],
    [474,"2018","71000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"0,06","0,06"],
    [475,"2018","71000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"103,26","103,26"],
    [476,"2018","71000","411009","91003","Otras subvenciones del Servicio Aragonés de Salud",null,"12.100,00","12.100,00","12.100,00",null],
    [477,"2018","71000","412009","91003","Otras subvenciones Instituto Aragonés de Empleo",null,"14.883,73","14.883,73","87.996,76",null],
    [478,"2018","71000","440009","91003","Otras subv. de Empresas Públicas y Entes Públicos",null,"92.446,58","92.446,58","161.251,12","5.487,63"],
    [479,"2018","71000","450008","91003","Aportaciones Departamentos D.G.A.",null,"2.072.744,34","2.072.744,34","2.059.364,58","110.078,70"],
    [480,"2018","71000","792100","14101","Programa Operativo FEDER 2007-2013",null,null,null,"212.264,40","212.264,40"],
    [481,"2018","71000","792200","14201","Programa Operativo FEDER 2014-2020","2.100.000,00",null,"2.100.000,00",null,null],
    [482,"2018","72000","230000","91003","Impuesto s/contaminación de las aguas","66.155.525,00",null,"66.155.525,00","68.060.363,13","47.823.327,59"],
    [483,"2018","72000","329001","91003","Tasa 01- Dirección e inspección de obras","50.000,00",null,"50.000,00","68.150,54","59.423,98"],
    [484,"2018","72000","330009","91003","Tratamiento fosas sépticas","100.000,00",null,"100.000,00","161.423,58","124.293,23"],
    [485,"2018","72000","395100","91003","Multas y sanciones","100.000,00",null,"100.000,00","51.880,40","51.730,40"],
    [486,"2018","72000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,"851.104,00","851.104,00","851.104,00","254.134,00"],
    [487,"2018","72000","396100","91003","Ingresos diversos. Recursos eventuales","50.000,00",null,"50.000,00","858.773,09","857.760,91"],
    [488,"2018","72000","398001","91003","Recargo de apremio","500.000,00",null,"500.000,00","163.057,59","163.057,59"],
    [489,"2018","72000","398002","91003","Intereses de demora","50.000,00",null,"50.000,00","18.710,13","18.710,13"],
    [490,"2018","72000","520000","91003","Intereses","32.704,00",null,"32.704,00","31.227,41","6.007,48"],
    [491,"2018","72000","821001","91003","Reintegros préstamos convenios con EE Locales","286.166,00",null,"286.166,00","354.000,42","66.740,76"],
    [492,"2018","73000","329020","91003","Tasa 20-Aut, Insp y actu. cen y est. farmaceúticos","5.000,00",null,"5.000,00","6.846,73","6.846,73"],
    [493,"2018","73000","329035","91003","Tasa 35- Tasa eval. ensayos clínicos y p. sanitari","15.000,00",null,"15.000,00","11.256,64","11.256,64"],
    [494,"2018","73000","330010","91003","Servicios Investigación Biomédica","557.669,00",null,"557.669,00","344.802,33","270.224,88"],
    [495,"2018","73000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"6.749,06","6.749,06"],
    [496,"2018","73000","381100","19090","Reintegros de ejercicio corriente",null,null,null,"6.143,59",null],
    [497,"2018","73000","381100","39053","Reintegros de ejercicio corriente",null,null,null,"12.985,17",null],
    [498,"2018","73000","381100","72009","Reintegros de ejercicio corriente",null,null,null,"23.443,20",null],
    [499,"2018","73000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"75.290,88","48.037,71"],
    [500,"2018","73000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia","91.444,00",null,"91.444,00","84.668,26","79.408,26"],
    [501,"2018","73000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","3.000,00",null,"3.000,00","8.554,63","8.554,63"],
    [502,"2018","73000","405099","39020","Otras subvenciones en materia de Salud y Consumo",null,null,null,"-1.464,30","-1.464,30"],
    [503,"2018","73000","405099","39053","Otras subvenciones en materia de Salud y Consumo","1.087.905,00",null,"1.087.905,00","1.123.977,09","443.977,09"],
    [504,"2018","73000","407006","39053","MEC - Plan nacional de investigación",null,null,null,"-30.180,36","-30.180,36"],
    [505,"2018","73000","407099","39053","Otras subvenciones  Educación, Cultura y Deporte",null,null,null,"-669,61","-669,61"],
    [506,"2018","73000","411009","55002","Otras subvenciones del Servicio Aragonés de Salud","455.000,00","110.000,00","565.000,00","630.000,00",null],
    [507,"2018","73000","440002","91003","Transferencia de la Universidad de Zaragoza","165.446,00",null,"165.446,00","58.861,75","-51.577,51"],
    [508,"2018","73000","440003","91003","Transf. Inst. Investigación Sanitaria de Aragón","80.000,00",null,"80.000,00",null,null],
    [509,"2018","73000","450008","55007","Aportaciones Departamentos D.G.A.",null,"165.816,93","165.816,93","204.380,18","64.299,17"],
    [510,"2018","73000","470009","72009","Otras subvenciones de empresas","1.021.129,00",null,"1.021.129,00","234.971,53","193.070,93"],
    [511,"2018","73000","499099","19090","Otras subvenciones del exterior","983.178,00",null,"983.178,00","422.360,90","378.900,26"],
    [512,"2018","73000","520000","91003","Intereses","1.500,00",null,"1.500,00",null,null],
    [513,"2018","73000","709009","39053","Otras subvenciones de capital","20.000,00",null,"20.000,00","24.464,15","4.464,15"],
    [514,"2018","73000","711009","55002","Otras subvenciones del Servicio Aragonés de Salud","85.000,00",null,"85.000,00",null,null],
    [515,"2018","73000","770010","72009","Proyectos producción y transferencia conocimiento","130.000,00",null,"130.000,00","7.280,96","6.455,10"],
    [516,"2018","73000","799000","19090","Otras subvenciones del exterior","54.500,00",null,"54.500,00","3.364,26","1.553,40"],
    [517,"2018","74000","319319","72012","Prestación de Servicios en laboratorios",null,null,null,"71.889,63","43.769,06"],
    [518,"2018","74000","319320","72012","Prestación servicios investigación agroalimentaria","500.000,00",null,"500.000,00","695.340,35","470.491,05"],
    [519,"2018","74000","381100","91003","Reintegros de ejercicio corriente","50.000,00",null,"50.000,00","54.456,09","54.456,09"],
    [520,"2018","74000","450008","91003","Aportaciones Departamentos D.G.A.","120.000,00",null,"120.000,00","211.358,15","211.358,15"],
    [521,"2018","74000","552000","72012","De investigación agraria","600.000,00",null,"600.000,00","1.348.221,85","1.348.221,85"],
    [522,"2018","74000","552005","91003","Aprovechamientos de fincas agrícolas","130.000,00",null,"130.000,00","203.180,04","167.021,87"],
    [523,"2018","74000","707003","39037","Plan Nacional de Investigación","1.500.000,00","135.457,81","1.635.457,81","238.172,08","121.714,27"],
    [524,"2018","74000","712009","55007","Otras subvenciones Instituto Aragonés de Empleo",null,null,null,"23.030,52","23.030,52"],
    [525,"2018","74000","719011","39037","Instituto Nacional Investigación y Tecnología Agra",null,"923.203,00","923.203,00","1.409.560,12","988.594,12"],
    [526,"2018","74000","740009","55010","Otras subvenciones de capital","100.000,00",null,"100.000,00",null,null],
    [527,"2018","74000","750008","55007","Aportaciones Departamentos D.G.A.","320.000,00","758.576,53","1.078.576,53","1.019.450,90","-9.334,67"],
    [528,"2018","74000","760009","51007","Otras subvenciones de Diputaciones Provinciales","50.000,00","50.000,00","100.000,00","50.000,00",null],
    [529,"2018","74000","792100","14101","Programa Operativo FEDER 2007-2013",null,null,null,"74.771,42","74.771,42"],
    [530,"2018","74000","799000","19090","Otras subvenciones del exterior","200.000,00","426.422,60","626.422,60","469.614,96","173.492,99"],
    [531,"2018","75000","329016","91003","Tasa 16-Expedición licencias caza y pesca","1.970.000,00",null,"1.970.000,00","1.913.625,86","1.913.625,86"],
    [532,"2018","75000","329017","91003","Tasa 17-S. facul. montes, forestales y v. pecuaria","100.000,00",null,"100.000,00","198.950,80","198.950,80"],
    [533,"2018","75000","329026","91003","Tasa 26-Tasa servicios gestión de los cotos","900.000,00",null,"900.000,00","918.022,88","918.022,88"],
    [534,"2018","75000","329028","91003","Tasa 28-Tasa ser.adm. protección del medio ambient","625.000,00",null,"625.000,00","1.014.613,36","1.014.613,36"],
    [535,"2018","75000","329029","91003","Tasa 29-Tasa S.Adm. conservación biodiversidad","29.000,00",null,"29.000,00","16.136,25","16.136,25"],
    [536,"2018","75000","329034","91003","Tasa 34-S. admtivos. calificación ambien act. clas","280.000,00",null,"280.000,00","223.138,56","223.138,56"],
    [537,"2018","75000","394005","91003","Otros ingresos",null,null,null,"200","200"],
    [538,"2018","76000","330014","91003","Ingresos de BST","9.690.000,00",null,"9.690.000,00","8.635.127,52","1.289.162,77"],
    [539,"2018","76000","381001","91003","Reintegros ej. corriente de Hacienda y Adm. Públic",null,null,null,"1.389,44","1.389,44"],
    [540,"2018","76000","396010","91003","Ingresos diversos Bco Sangre y Tejidos de Aragón",null,null,null,"87,41","87,41"],
    [541,"2018","77000","319323","91003","Prestación Servicios o Actividades Propias ACPUA","10.000,00",null,"10.000,00","9.697,66","5.321,66"]
]}