{ "fields": [{"id":"_id","type":"int"},{"id":"Ejercicio","type":"text"},{"id":"Centro Gestor","type":"text"},{"id":"Funcional","type":"text"},{"id":"Economico","type":"text"},{"id":"Financiacion","type":"text"},{"id":"Descripcion","type":"text"},{"id":"Credito inicial","type":"text"},{"id":"Modificaciones","type":"text"},{"id":"Credito Definitivo","type":"text"},{"id":"Comprometido","type":"text"},{"id":"Obligaciones Reconocidas","type":"text"},{"id":"Pagado","type":"text"}], "records": [ [1,"2016","01010","1111","100000","91002","Retribuciones básicas de Altos Cargos","2.684.202,85",null,"2.684.202,85","2.684.202,85","2.684.202,85","2.684.202,85"], [2,"2016","01010","1111","100001","91002","Otras remuneraciones de Altos Cargos","297.969,00",null,"297.969,00","297.969,00","297.969,00","297.969,00"], [3,"2016","01010","1111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","117.622,12",null,"117.622,12","117.622,12","117.622,12","117.622,12"], [4,"2016","01010","1111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","132.449,24",null,"132.449,24","132.449,24","132.449,24","132.449,24"], [5,"2016","01010","1111","120000","91002","Sueldos de Personal Funcionario","1.463.114,04",null,"1.463.114,04","1.463.114,04","1.463.114,04","1.463.114,04"], [6,"2016","01010","1111","120005","91002","Trienios de Personal Funcionario","632.347,74",null,"632.347,74","632.347,74","632.347,74","632.347,74"], [7,"2016","01010","1111","120006","91002","Pagas extraordinarias de Personal Funcionario","548.205,18",null,"548.205,18","548.205,18","548.205,18","548.205,18"], [8,"2016","01010","1111","121000","91002","Complemento de destino de Personal Funcionario","662.460,48",null,"662.460,48","662.460,48","662.460,48","662.460,48"], [9,"2016","01010","1111","121001","91002","Complemento específico de Personal Funcionario","594.051,96",null,"594.051,96","594.051,96","594.051,96","445.538,97"], [10,"2016","01010","1111","122002","91002","Otras retribuciones en especie","110.000,00",null,"110.000,00","110.000,00","110.000,00","82.500,00"], [11,"2016","01010","1111","130000","91002","Salario base de Personal Laboral Fijo","96.070,80",null,"96.070,80","96.070,80","96.070,80","72.053,10"], [12,"2016","01010","1111","130001","91002","Antigüedad de Personal Laboral Fijo","22.774,68",null,"22.774,68","22.774,68","22.774,68","17.081,01"], [13,"2016","01010","1111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","28.788,18",null,"28.788,18","28.788,18","28.788,18","21.591,15"], [14,"2016","01010","1111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","56.025,60",null,"56.025,60","56.025,60","56.025,60","42.019,20"], [15,"2016","01010","1111","131000","91002","Salario base de Personal Laboral Eventual","13.241,28",null,"13.241,28","13.241,28","13.241,28","9.930,96"], [16,"2016","01010","1111","131001","91002","Otras remuneraciones de Personal Laboral Eventual","14.092,46",null,"14.092,46","14.092,46","14.092,46","10.569,36"], [17,"2016","01010","1111","150000","91002","Productividad fija de Funcionarios","227.056,92",null,"227.056,92","227.056,92","227.056,92","170.292,69"], [18,"2016","01010","1111","151000","91002","Gratificaciones de Personal Funcionario","18.050,00",null,"18.050,00","18.050,00","18.050,00","13.537,50"], [19,"2016","01010","1111","151001","91002","Gratificaciones de Personal no Funcionario","950,00",null,"950,00","950,00","950,00","712,50"], [20,"2016","01010","1111","160000","91002","Seguridad social","1.621.841,65",null,"1.621.841,65","1.621.841,65","1.621.841,65","1.216.381,23"], [21,"2016","01010","1111","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","5.000,00",null,"5.000,00","5.000,00","5.000,00","3.750,00"], [22,"2016","01010","1111","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","16.320,00",null,"16.320,00","16.320,00","16.320,00","12.240,00"], [23,"2016","01010","1111","162000","91002","Formación y perfeccionamiento de Personal Laboral","285,00",null,"285,00","285,00","285,00","213,75"], [24,"2016","01010","1111","162009","91002","Otros gastos sociales de Personal Laboral","114,00",null,"114,00","114,00","114,00","85,50"], [25,"2016","01010","1111","165000","91002","Fondo de Acción Social","103.829,24",null,"103.829,24","103.829,24","103.829,24","77.871,93"], [26,"2016","01010","1111","203000","91002","Arrendamientos maquinaria, instalación y utillaje","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.500,00"], [27,"2016","01010","1111","206000","91002","Arrendamientos de equipos procesos de información","178.521,73",null,"178.521,73","178.521,73","178.521,73","133.891,29"], [28,"2016","01010","1111","212000","91002","Rep. y conservación edificios y otras construcc.","123.000,00",null,"123.000,00","123.000,00","123.000,00","92.250,00"], [29,"2016","01010","1111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","105.000,00",null,"105.000,00","105.000,00","105.000,00","78.750,00"], [30,"2016","01010","1111","214000","91002","Reparación y conservación material de transporte","8.160,00",null,"8.160,00","8.160,00","8.160,00","6.120,00"], [31,"2016","01010","1111","215000","91002","Reparación y conservación de mobiliario y enseres","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [32,"2016","01010","1111","216000","91002","Rep. y conserv. equipos procesos de información","96.800,00",null,"96.800,00","96.800,00","96.800,00","72.600,00"], [33,"2016","01010","1111","220000","91002","Ordinario no inventariable","17.000,00",null,"17.000,00","17.000,00","17.000,00","12.750,00"], [34,"2016","01010","1111","220001","91002","Mobiliario y enseres","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [35,"2016","01010","1111","220002","91002","Prensa, revistas y publicaciones periódicas","124.460,00",null,"124.460,00","124.460,00","124.460,00","93.345,00"], [36,"2016","01010","1111","220003","91002","Libros y otras publicaciones","80.413,00",null,"80.413,00","80.413,00","80.413,00","60.309,75"], [37,"2016","01010","1111","220004","91002","Material informático","14.500,00",null,"14.500,00","14.500,00","14.500,00","10.875,00"], [38,"2016","01010","1111","221000","91002","Energía eléctrica","367.200,00",null,"367.200,00","367.200,00","367.200,00","275.400,00"], [39,"2016","01010","1111","221001","91002","Agua","1.020,00",null,"1.020,00","1.020,00","1.020,00","765,00"], [40,"2016","01010","1111","221003","91002","Combustibles","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [41,"2016","01010","1111","221004","91002","Vestuario","20.000,00",null,"20.000,00","20.000,00","20.000,00","15.000,00"], [42,"2016","01010","1111","221009","91002","Otros suministros","40.000,00",null,"40.000,00","40.000,00","40.000,00","30.000,00"], [43,"2016","01010","1111","222000","91002","Telefónicas","197.493,01",null,"197.493,01","197.493,01","197.493,01","148.119,75"], [44,"2016","01010","1111","222001","91002","Postales","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [45,"2016","01010","1111","222002","91002","Telegráficas","600,00",null,"600,00","600,00","600,00","450,00"], [46,"2016","01010","1111","222009","91002","Otras comunicaciones","8.000,00",null,"8.000,00","8.000,00","8.000,00","6.000,00"], [47,"2016","01010","1111","223000","91002","Transporte","30.000,00",null,"30.000,00","30.000,00","30.000,00","22.500,00"], [48,"2016","01010","1111","224001","91002","Primas de vehículos","6.120,00",null,"6.120,00","6.120,00","6.120,00","4.590,00"], [49,"2016","01010","1111","224002","91002","Primas de otro inmovilizado","16.000,00",null,"16.000,00","16.000,00","16.000,00","12.000,00"], [50,"2016","01010","1111","225000","91002","Tributos locales","5.500,00",null,"5.500,00","5.500,00","5.500,00","4.125,00"], [51,"2016","01010","1111","226001","91002","Atenciones protocolarias y representativas","60.000,00",null,"60.000,00","60.000,00","60.000,00","45.000,00"], [52,"2016","01010","1111","226002","91002","Gastos de divulgación y promoción","75.000,00",null,"75.000,00","75.000,00","75.000,00","56.250,00"], [53,"2016","01010","1111","226005","91002","Reuniones y conferencias","25.000,00",null,"25.000,00","25.000,00","25.000,00","18.750,00"], [54,"2016","01010","1111","226009","91002","Otros gastos diversos","12.000,00",null,"12.000,00","12.000,00","12.000,00","9.000,00"], [55,"2016","01010","1111","227000","91002","Limpieza y aseo","325.000,00",null,"325.000,00","325.000,00","325.000,00","243.750,00"], [56,"2016","01010","1111","227001","91002","Seguridad","675.621,49",null,"675.621,49","675.621,49","675.621,49","506.716,11"], [57,"2016","01010","1111","227003","91002","Postales","7.000,00",null,"7.000,00","7.000,00","7.000,00","5.250,00"], [58,"2016","01010","1111","227004","91002","Custodia, depósito y almacenaje","7.500,00",null,"7.500,00","7.500,00","7.500,00","5.625,00"], [59,"2016","01010","1111","227006","91002","Estudios y trabajos técnicos","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [60,"2016","01010","1111","227009","91002","Otros trabajos empresas","580.379,24",null,"580.379,24","580.379,24","580.379,24","435.284,43"], [61,"2016","01010","1111","230000","91002","Dietas","505.000,00",null,"505.000,00","505.000,00","505.000,00","378.750,00"], [62,"2016","01010","1111","231000","91002","Locomoción","505.000,00",null,"505.000,00","505.000,00","505.000,00","378.750,00"], [63,"2016","01010","1111","239000","91002","Otras indemnizaciones","30.000,00",null,"30.000,00","30.000,00","30.000,00","22.500,00"], [64,"2016","01010","1111","250000","91002","Gastos en pruebas selectivas","5.000,00",null,"5.000,00","5.000,00","5.000,00","3.750,00"], [65,"2016","01010","1111","251000","91002","Realización de cursos de formación interna","5.000,00",null,"5.000,00","5.000,00","5.000,00","3.750,00"], [66,"2016","01010","1111","359000","91002","Otros gastos de depósitos, fianzas y avales","601,00",null,"601,00","601,00","601,00","450,75"], [67,"2016","01010","1111","480189","91002","Subvenciones a Grupos Parlamentarios","3.429.459,64",null,"3.429.459,64","3.429.459,64","3.429.459,64","2.572.094,73"], [68,"2016","01010","1111","480190","91002","Conciertos y convenios de las Cortes de Aragón","122.092,04",null,"122.092,04","122.092,04","122.092,04","91.569,03"], [69,"2016","01010","1111","480399","91002","Ayudas memoria histórica","50.000,00",null,"50.000,00","50.000,00","50.000,00","37.500,00"], [70,"2016","01010","1111","603000","91002","Maquinaria, instalación y utillaje","60.000,00",null,"60.000,00","60.000,00","60.000,00","45.000,00"], [71,"2016","01010","1111","606000","91002","Equipos para procesos de información","22.000,00",null,"22.000,00","22.000,00","22.000,00","22.000,00"], [72,"2016","01010","1111","609000","91002","Inmovilizado Inmaterial","33.500,00",null,"33.500,00","33.500,00","33.500,00","25.125,00"], [73,"2016","01010","1111","780004","91002","Ayudas para Países más Desfavorecidos","80.000,00",null,"80.000,00","80.000,00","80.000,00","60.000,00"], [74,"2016","01010","1113","120000","91002","Sueldos de Personal Funcionario","51.086,64",null,"51.086,64","51.086,64","51.086,64","38.314,98"], [75,"2016","01010","1113","120005","91002","Trienios de Personal Funcionario","22.085,76",null,"22.085,76","22.085,76","22.085,76","16.564,32"], [76,"2016","01010","1113","120006","91002","Pagas extraordinarias de Personal Funcionario","19.063,76",null,"19.063,76","19.063,76","19.063,76","14.297,82"], [77,"2016","01010","1113","121000","91002","Complemento de destino de Personal Funcionario","23.694,84",null,"23.694,84","23.694,84","23.694,84","17.771,13"], [78,"2016","01010","1113","121001","91002","Complemento específico de Personal Funcionario","17.515,32",null,"17.515,32","17.515,32","17.515,32","13.136,49"], [79,"2016","01010","1113","130000","91002","Salario base de Personal Laboral Fijo","23.696,04",null,"23.696,04","23.696,04","23.696,04","17.772,03"], [80,"2016","01010","1113","130001","91002","Antigüedad de Personal Laboral Fijo","14.019,72",null,"14.019,72","14.019,72","14.019,72","10.514,79"], [81,"2016","01010","1113","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","8.227,10",null,"8.227,10","8.227,10","8.227,10","6.170,34"], [82,"2016","01010","1113","130003","91002","Otras remuneraciones de Personal Laboral Fijo","12.390,12",null,"12.390,12","12.390,12","12.390,12","9.292,59"], [83,"2016","01010","1113","150000","91002","Productividad fija de Funcionarios","4.905,48",null,"4.905,48","4.905,48","4.905,48","3.679,11"], [84,"2016","01010","1113","160000","91002","Seguridad social","42.897,69",null,"42.897,69","42.897,69","42.897,69","32.173,26"], [85,"2016","01010","1113","212000","91002","Rep. y conservación edificios y otras construcc.","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [86,"2016","01010","1113","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.500,00",null,"1.500,00","1.500,00","1.500,00","1.125,00"], [87,"2016","01010","1113","220001","91002","Mobiliario y enseres","6.000,00",null,"6.000,00","6.000,00","6.000,00","4.500,00"], [88,"2016","01010","1113","220003","91002","Libros y otras publicaciones","10.000,00",null,"10.000,00","10.000,00","10.000,00","7.500,00"], [89,"2016","01010","1113","221009","91002","Otros suministros","15.000,00",null,"15.000,00","15.000,00","15.000,00","11.250,00"], [90,"2016","01010","1113","226002","91002","Gastos de divulgación y promoción","75.000,00",null,"75.000,00","75.000,00","75.000,00","56.250,00"], [91,"2016","01010","1113","227000","91002","Limpieza y aseo","45.000,00",null,"45.000,00","45.000,00","45.000,00","33.750,00"], [92,"2016","01010","1113","227001","91002","Seguridad","199.422,54",null,"199.422,54","199.422,54","199.422,54","149.566,92"], [93,"2016","01010","1113","227006","91002","Estudios y trabajos técnicos","4.000,00",null,"4.000,00","4.000,00","4.000,00","3.000,00"], [94,"2016","01010","1113","227009","91002","Otros trabajos empresas","380.000,00",null,"380.000,00","380.000,00","380.000,00","285.000,00"], [95,"2016","01010","1113","359000","91002","Otros gastos de depósitos, fianzas y avales","601,00",null,"601,00","601,00","601,00","450,75"], [96,"2016","01020","1112","100000","91002","Retribuciones básicas de Altos Cargos","28.372,68",null,"28.372,68","28.372,68","28.372,68","21.279,51"], [97,"2016","01020","1112","100001","91002","Otras remuneraciones de Altos Cargos","42.801,92",null,"42.801,92","42.801,92","42.801,92","32.101,44"], [98,"2016","01020","1112","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","371.844,22",null,"371.844,22","371.844,22","371.844,22","278.883,18"], [99,"2016","01020","1112","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","352.686,32",null,"352.686,32","352.686,32","352.686,32","264.514,74"], [100,"2016","01020","1112","120000","91002","Sueldos de Personal Funcionario","126.027,60",null,"126.027,60","126.027,60","126.027,60","94.520,70"], [101,"2016","01020","1112","120005","91002","Trienios de Personal Funcionario","114.356,88",null,"114.356,88","114.356,88","114.356,88","57.178,44"], [102,"2016","01020","1112","120006","91002","Pagas extraordinarias de Personal Funcionario","45.146,46",null,"45.146,46","45.146,46","45.146,46","22.573,24"], [103,"2016","01020","1112","121000","91002","Complemento de destino de Personal Funcionario","54.290,04",null,"54.290,04","54.290,04","54.290,04","27.145,02"], [104,"2016","01020","1112","121001","91002","Complemento específico de Personal Funcionario","44.878,44",null,"44.878,44","44.878,44","44.878,44","22.439,22"], [105,"2016","01020","1112","122002","91002","Otras retribuciones en especie","17.500,00",null,"17.500,00","17.500,00","17.500,00","8.750,00"], [106,"2016","01020","1112","150000","91002","Productividad fija de Funcionarios","54.833,16",null,"54.833,16","54.833,16","54.833,16","27.416,58"], [107,"2016","01020","1112","151000","91002","Gratificaciones de Personal Funcionario","1.000,00",null,"1.000,00","1.000,00","1.000,00","750,00"], [108,"2016","01020","1112","151001","91002","Gratificaciones de Personal no Funcionario","1.000,00",null,"1.000,00","1.000,00","1.000,00","750,00"], [109,"2016","01020","1112","160000","91002","Seguridad social","232.092,41",null,"232.092,41","232.092,41","232.092,41","116.046,20"], [110,"2016","01020","1112","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","1.000,00",null,"1.000,00","1.000,00","1.000,00","750,00"], [111,"2016","01020","1112","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","2.300,00",null,"2.300,00","2.300,00","2.300,00","1.725,00"], [112,"2016","01020","1112","165000","91002","Fondo de Acción Social","30.200,00",null,"30.200,00","30.200,00","30.200,00","15.100,00"], [113,"2016","01020","1112","206000","91002","Arrendamientos de equipos procesos de información","100,00",null,"100,00","100,00","100,00","75,00"], [114,"2016","01020","1112","212000","91002","Rep. y conservación edificios y otras construcc.","4.000,00",null,"4.000,00","4.000,00","4.000,00","3.000,00"], [115,"2016","01020","1112","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","20.000,00",null,"20.000,00","20.000,00","20.000,00","10.000,00"], [116,"2016","01020","1112","214000","91002","Reparación y conservación material de transporte","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.500,00"], [117,"2016","01020","1112","215000","91002","Reparación y conservación de mobiliario y enseres","100,00",null,"100,00","100,00","100,00","75,00"], [118,"2016","01020","1112","216000","91002","Rep. y conserv. equipos procesos de información","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.500,00"], [119,"2016","01020","1112","220000","91002","Ordinario no inventariable","7.557,00",null,"7.557,00","7.557,00","7.557,00","3.778,50"], [120,"2016","01020","1112","220001","91002","Mobiliario y enseres","900,00",null,"900,00","900,00","900,00","675,00"], [121,"2016","01020","1112","220002","91002","Prensa, revistas y publicaciones periódicas","11.000,00",null,"11.000,00","11.000,00","11.000,00","5.500,00"], [122,"2016","01020","1112","220003","91002","Libros y otras publicaciones","24.000,00",null,"24.000,00","24.000,00","24.000,00","12.000,00"], [123,"2016","01020","1112","220004","91002","Material informático","3.600,00",null,"3.600,00","3.600,00","3.600,00","1.800,00"], [124,"2016","01020","1112","220009","91002","Otro material de oficina","500,00",null,"500,00","500,00","500,00","375,00"], [125,"2016","01020","1112","221000","91002","Energía eléctrica","37.000,00",null,"37.000,00","37.000,00","37.000,00","18.500,00"], [126,"2016","01020","1112","221001","91002","Agua","5.000,00",null,"5.000,00","5.000,00","5.000,00","2.500,00"], [127,"2016","01020","1112","221003","91002","Combustibles","3.200,00",null,"3.200,00","3.200,00","3.200,00","1.600,00"], [128,"2016","01020","1112","221004","91002","Vestuario","1.900,00",null,"1.900,00","1.900,00","1.900,00","950,00"], [129,"2016","01020","1112","221009","91002","Otros suministros","1.500,00",null,"1.500,00","1.500,00","1.500,00","750,00"], [130,"2016","01020","1112","222000","91002","Telefónicas","16.000,00",null,"16.000,00","16.000,00","16.000,00","8.000,00"], [131,"2016","01020","1112","222001","91002","Postales","10.000,00",null,"10.000,00","10.000,00","10.000,00","5.000,00"], [132,"2016","01020","1112","222009","91002","Otras comunicaciones","2.700,00",null,"2.700,00","2.700,00","2.700,00","1.350,00"], [133,"2016","01020","1112","223000","91002","Transporte","2.700,00",null,"2.700,00","2.700,00","2.700,00","1.350,00"], [134,"2016","01020","1112","224000","91002","Primas de Edificios y locales","4.700,00",null,"4.700,00","4.700,00","4.700,00","2.350,00"], [135,"2016","01020","1112","224001","91002","Primas de vehículos","1.700,00",null,"1.700,00","1.700,00","1.700,00","850,00"], [136,"2016","01020","1112","225000","91002","Tributos locales","1.500,00",null,"1.500,00","1.500,00","1.500,00","750,00"], [137,"2016","01020","1112","226001","91002","Atenciones protocolarias y representativas","10.100,00",null,"10.100,00","10.100,00","10.100,00","5.050,00"], [138,"2016","01020","1112","226002","91002","Gastos de divulgación y promoción","14.300,00",null,"14.300,00","14.300,00","14.300,00","7.150,00"], [139,"2016","01020","1112","226005","91002","Reuniones y conferencias","9.800,00",null,"9.800,00","9.800,00","9.800,00","4.900,00"], [140,"2016","01020","1112","226009","91002","Otros gastos diversos","300,00",null,"300,00","300,00","300,00","150,00"], [141,"2016","01020","1112","227000","91002","Limpieza y aseo","52.500,00",null,"52.500,00","52.500,00","52.500,00","26.250,00"], [142,"2016","01020","1112","227001","91002","Seguridad","43.000,00",null,"43.000,00","43.000,00","43.000,00","21.500,00"], [143,"2016","01020","1112","227003","91002","Postales","7.500,00",null,"7.500,00","7.500,00","7.500,00","3.750,00"], [144,"2016","01020","1112","227006","91002","Estudios y trabajos técnicos","9.000,00",null,"9.000,00","9.000,00","9.000,00","4.500,00"], [145,"2016","01020","1112","227009","91002","Otros trabajos empresas","15.500,00",null,"15.500,00","15.500,00","15.500,00","7.750,00"], [146,"2016","01020","1112","230000","91002","Dietas","7.500,00",null,"7.500,00","7.500,00","7.500,00","3.750,00"], [147,"2016","01020","1112","231000","91002","Locomoción","7.000,00",null,"7.000,00","7.000,00","7.000,00","3.500,00"], [148,"2016","01020","1112","480190","91002","Conciertos y convenios de las Cortes de Aragón","12.735,18",null,"12.735,18",null,null,null], [149,"2016","01020","1112","480191","91002","Convenio con el Justicia de Aragón",null,null,null,"12.735,18","12.735,18","6.367,60"], [150,"2016","01030","1114","100000","91002","Retribuciones básicas de Altos Cargos","134.259,48",null,"134.259,48","134.259,48","134.259,48","67.129,74"], [151,"2016","01030","1114","100001","91002","Otras remuneraciones de Altos Cargos","86.900,74",null,"86.900,74","86.900,74","86.900,74","43.450,36"], [152,"2016","01030","1114","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","34.438,04",null,"34.438,04","34.438,04","34.438,04","17.219,02"], [153,"2016","01030","1114","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","20.600,02",null,"20.600,02","20.600,00","20.600,00","10.300,00"], [154,"2016","01030","1114","120000","91002","Sueldos de Personal Funcionario","613.123,08",null,"613.123,08","613.123,08","613.123,08","306.561,54"], [155,"2016","01030","1114","120005","91002","Trienios de Personal Funcionario","237.192,36",null,"237.192,36","237.192,36","237.192,36","118.596,18"], [156,"2016","01030","1114","120006","91002","Pagas extraordinarias de Personal Funcionario","232.772,12",null,"232.772,12","232.772,12","232.772,12","116.386,06"], [157,"2016","01030","1114","121000","91002","Complemento de destino de Personal Funcionario","301.597,44",null,"301.597,44","301.597,44","301.597,44","150.798,72"], [158,"2016","01030","1114","121001","91002","Complemento específico de Personal Funcionario","265.529,16",null,"265.529,16","265.529,16","265.529,16","132.764,58"], [159,"2016","01030","1114","122002","91002","Otras retribuciones en especie","7.557,39",null,"7.557,39","7.557,39","7.557,39","3.778,70"], [160,"2016","01030","1114","150001","91002","Productividad variable de Funcionarios","113.255,16",null,"113.255,16","113.255,16","113.255,16","56.627,58"], [161,"2016","01030","1114","151000","91002","Gratificaciones de Personal Funcionario","3.600,00",null,"3.600,00","3.600,00","3.600,00","1.800,00"], [162,"2016","01030","1114","160000","91002","Seguridad social","290.196,86",null,"290.196,86","290.196,86","290.196,86","145.098,42"], [163,"2016","01030","1114","160009","91002","Otras cuotas sociales","4.121,74",null,"4.121,74","4.121,74","4.121,74","2.060,88"], [164,"2016","01030","1114","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","20.000,00",null,"20.000,00","20.000,00","20.000,00","10.000,00"], [165,"2016","01030","1114","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","5.062,64",null,"5.062,64","5.062,64","5.062,64","2.531,32"], [166,"2016","01030","1114","165000","91002","Fondo de Acción Social","21.496,26",null,"21.496,26","21.496,26","21.496,26","10.748,14"], [167,"2016","01030","1114","165001","91002","Fondo de pensiones","10.000,00",null,"10.000,00","10.000,00","10.000,00","5.000,00"], [168,"2016","01030","1114","206000","91002","Arrendamientos de equipos procesos de información","100,00",null,"100,00","100,00","100,00","50,00"], [169,"2016","01030","1114","212000","91002","Rep. y conservación edificios y otras construcc.","15.000,00",null,"15.000,00","15.000,00","15.000,00","7.500,00"], [170,"2016","01030","1114","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.000,00",null,"1.000,00","1.000,00","1.000,00","500,00"], [171,"2016","01030","1114","215000","91002","Reparación y conservación de mobiliario y enseres","500,00",null,"500,00","500,00","500,00","250,00"], [172,"2016","01030","1114","216000","91002","Rep. y conserv. equipos procesos de información","6.000,00",null,"6.000,00","6.000,00","6.000,00","3.000,00"], [173,"2016","01030","1114","220000","91002","Ordinario no inventariable","10.000,00",null,"10.000,00","10.000,00","10.000,00","5.000,00"], [174,"2016","01030","1114","220001","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.000,00"], [175,"2016","01030","1114","220002","91002","Prensa, revistas y publicaciones periódicas","3.800,00",null,"3.800,00","3.800,00","3.800,00","1.900,00"], [176,"2016","01030","1114","220003","91002","Libros y otras publicaciones","3.000,00",null,"3.000,00","3.000,00","3.000,00","1.500,00"], [177,"2016","01030","1114","220004","91002","Material informático","6.000,00",null,"6.000,00","6.000,00","6.000,00","3.000,00"], [178,"2016","01030","1114","220009","91002","Otro material de oficina","1.000,00",null,"1.000,00","1.000,00","1.000,00","500,00"], [179,"2016","01030","1114","221000","91002","Energía eléctrica","38.000,00",null,"38.000,00","38.000,00","38.000,00","19.000,00"], [180,"2016","01030","1114","221009","91002","Otros suministros","300,00",null,"300,00","300,00","300,00","150,00"], [181,"2016","01030","1114","222000","91002","Telefónicas","9.000,00",null,"9.000,00","9.000,00","9.000,00","4.500,00"], [182,"2016","01030","1114","222001","91002","Postales","4.000,00",null,"4.000,00","4.000,00","4.000,00","2.000,00"], [183,"2016","01030","1114","223000","91002","Transporte","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.000,00"], [184,"2016","01030","1114","224002","91002","Primas de otro inmovilizado","300,00",null,"300,00","300,00","300,00","150,00"], [185,"2016","01030","1114","224003","91002","Otros riesgos","100,00",null,"100,00","100,00","100,00","50,00"], [186,"2016","01030","1114","225002","91002","Tributos estatales","100,00",null,"100,00","100,00","100,00","50,00"], [187,"2016","01030","1114","226000","91002","Cánones","40.000,00",null,"40.000,00","40.000,00","40.000,00","20.000,00"], [188,"2016","01030","1114","226001","91002","Atenciones protocolarias y representativas","20.000,00",null,"20.000,00","20.000,00","20.000,00","10.000,00"], [189,"2016","01030","1114","226002","91002","Gastos de divulgación y promoción","10.000,00",null,"10.000,00","10.000,00","10.000,00","5.000,00"], [190,"2016","01030","1114","226005","91002","Reuniones y conferencias","24.801,22",null,"24.801,22","24.801,22","24.801,22","12.400,62"], [191,"2016","01030","1114","226009","91002","Otros gastos diversos","15.000,00",null,"15.000,00","15.000,00","15.000,00","7.500,00"], [192,"2016","01030","1114","227000","91002","Limpieza y aseo","35.000,00",null,"35.000,00","35.000,00","35.000,00","17.500,00"], [193,"2016","01030","1114","227001","91002","Seguridad","60.000,00",null,"60.000,00","60.000,00","60.000,00","30.000,00"], [194,"2016","01030","1114","227006","91002","Estudios y trabajos técnicos","88.731,97",null,"88.731,97","88.731,96","88.731,96","44.365,98"], [195,"2016","01030","1114","227009","91002","Otros trabajos empresas","3.500,00",null,"3.500,00","3.500,00","3.500,00","1.750,00"], [196,"2016","01030","1114","230000","91002","Dietas","15.000,00",null,"15.000,00","15.000,00","15.000,00","7.500,00"], [197,"2016","01030","1114","231000","91002","Locomoción","15.000,00",null,"15.000,00","15.000,00","15.000,00","7.500,00"], [198,"2016","01030","1114","251000","91002","Realización de cursos de formación interna","10.500,00",null,"10.500,00","10.500,00","10.500,00","5.250,00"], [199,"2016","01030","1114","603000","91002","Maquinaria, instalación y utillaje","2.000,00",null,"2.000,00","2.000,00","2.000,00","1.000,00"], [200,"2016","01030","1114","605000","91002","Mobiliario y enseres","5.000,00",null,"5.000,00","5.000,00","5.000,00","2.500,00"], [201,"2016","01030","1114","606000","91002","Equipos para procesos de información","18.400,00",null,"18.400,00","18.400,00","18.400,00","9.200,00"], [202,"2016","01030","1114","609000","91002","Inmovilizado Inmaterial","6.000,00",null,"6.000,00","6.000,00","6.000,00","3.000,00"], [203,"2016","02010","1121","100000","91002","Retribuciones básicas de Altos Cargos","17.071,80","170,76","17.242,56","17.242,56","17.242,56","17.242,56"], [204,"2016","02010","1121","100001","91002","Otras remuneraciones de Altos Cargos","63.903,00","639,12","64.542,12","64.542,12","64.542,12","64.542,12"], [205,"2016","02010","1121","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","107.153,20","-15.657,41","91.495,79","91.495,79","91.495,79","91.495,79"], [206,"2016","02010","1121","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","267.030,48","-80.314,34","186.716,14","186.716,14","186.716,14","186.716,14"], [207,"2016","02010","1121","120000","91002","Sueldos de Personal Funcionario","155.795,64","-5.295,82","150.499,82","150.499,82","150.499,82","150.499,82"], [208,"2016","02010","1121","120005","91002","Trienios de Personal Funcionario","53.537,80","-6.791,88","46.745,92","46.745,92","46.745,92","46.745,92"], [209,"2016","02010","1121","120006","91002","Pagas extraordinarias de Personal Funcionario","73.641,38","-410,34","73.231,04","73.231,04","73.231,04","73.231,04"], [210,"2016","02010","1121","121000","91002","Complemento de destino de Personal Funcionario","116.439,84","-5.084,45","111.355,39","111.355,39","111.355,39","111.355,39"], [211,"2016","02010","1121","121001","91002","Complemento específico de Personal Funcionario","252.134,84","-1.335,71","250.799,13","248.864,04","248.864,04","248.864,04"], [212,"2016","02010","1121","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.935,09","1.935,09","1.935,09"], [213,"2016","02010","1121","130001","91002","Antigüedad de Personal Laboral Fijo","500,00","-500,00","0,00",null,null,null], [214,"2016","02010","1121","160000","91002","Seguridad social","257.814,75","-58.000,71","199.814,04","195.980,97","195.980,97","195.980,97"], [215,"2016","02010","1121","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [216,"2016","02010","1121","202000","91002","Arrendamientos de edificios y otras construcciones","1.000,00",null,"1.000,00",null,null,null], [217,"2016","02010","1121","204000","91002","Arrendamientos de material de transporte","300,00",null,"300,00",null,null,null], [218,"2016","02010","1121","205000","91002","Arrendamientos de mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [219,"2016","02010","1121","212000","91002","Rep. y conservación edificios y otras construcc.","5.000,00","-4.000,00","1.000,00",null,null,null], [220,"2016","02010","1121","214000","91002","Reparación y conservación material de transporte","25.000,00","-15.000,00","10.000,00","4.375,09","4.375,09","4.229,71"], [221,"2016","02010","1121","215000","91002","Reparación y conservación de mobiliario y enseres","3.000,00",null,"3.000,00","713,17","713,17","713,17"], [222,"2016","02010","1121","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00",null,null,null], [223,"2016","02010","1121","220000","91002","Ordinario no inventariable","25.000,00","-20.000,00","5.000,00","5.081,97","5.081,97","5.081,97"], [224,"2016","02010","1121","220001","91002","Mobiliario y enseres","20.000,00","-15.000,00","5.000,00","2.203,59","2.203,59","2.203,59"], [225,"2016","02010","1121","220002","91002","Prensa, revistas y publicaciones periódicas","13.000,00","-12.000,00","1.000,00","394,77","394,77","394,77"], [226,"2016","02010","1121","220003","91002","Libros y otras publicaciones","10.083,00","-10.000,00","83,00",null,null,null], [227,"2016","02010","1121","220004","91002","Material informático","1.905,00",null,"1.905,00",null,null,null], [228,"2016","02010","1121","220009","91002","Otro material de oficina","455,00",null,"455,00",null,null,null], [229,"2016","02010","1121","221000","91002","Energía eléctrica","1.000,00",null,"1.000,00",null,null,null], [230,"2016","02010","1121","221001","91002","Agua","100,00",null,"100,00",null,null,null], [231,"2016","02010","1121","221002","91002","Gas","100,00",null,"100,00",null,null,null], [232,"2016","02010","1121","221003","91002","Combustibles","20.000,00","-10.000,00","10.000,00","9.429,18","9.429,18","9.429,18"], [233,"2016","02010","1121","221004","91002","Vestuario","1.179,00",null,"1.179,00","416,30","416,30","416,30"], [234,"2016","02010","1121","221006","91002","Productos farmacéuticos","568,00",null,"568,00","37,26","37,26","37,26"], [235,"2016","02010","1121","221009","91002","Otros suministros","20.000,00","-10.000,00","10.000,00","10.149,38","10.149,38","10.149,38"], [236,"2016","02010","1121","222000","91002","Telefónicas","35.000,00","-35.000,00","0,00",null,null,null], [237,"2016","02010","1121","222001","91002","Postales","8.000,00","-8.000,00","0,00",null,null,null], [238,"2016","02010","1121","222002","91002","Telegráficas","300,00",null,"300,00",null,null,null], [239,"2016","02010","1121","222003","91002","Télex y telefax","500,00",null,"500,00",null,null,null], [240,"2016","02010","1121","222009","91002","Otras comunicaciones","300,00",null,"300,00",null,null,null], [241,"2016","02010","1121","223000","91002","Transporte","20.000,00","-15.000,00","5.000,00","199,63","199,63","199,63"], [242,"2016","02010","1121","224000","91002","Primas de Edificios y locales","150,00",null,"150,00",null,null,null], [243,"2016","02010","1121","224001","91002","Primas de vehículos","3.500,00",null,"3.500,00",null,null,null], [244,"2016","02010","1121","224003","91002","Otros riesgos","1.000,00","0,00","1.000,00","424,83","424,83","424,83"], [245,"2016","02010","1121","225000","91002","Tributos locales","3.000,00",null,"3.000,00","859,90","859,90","859,90"], [246,"2016","02010","1121","226000","91002","Cánones","2.100,00",null,"2.100,00","737,78","737,78","737,78"], [247,"2016","02010","1121","226001","91002","Atenciones protocolarias y representativas","195.000,00","-151.027,75","43.972,25","31.473,04","31.473,04","31.473,04"], [248,"2016","02010","1121","226002","91002","Gastos de divulgación y promoción","115.000,00","0,00","115.000,00","105.312,47","105.312,47","105.312,47"], [249,"2016","02010","1121","226004","91002","Remuneraciones a agentes mediadores independientes","150,00",null,"150,00",null,null,null], [250,"2016","02010","1121","226005","91002","Reuniones y conferencias","95.000,00","-92.005,72","2.994,28","2.994,28","2.994,28","2.994,28"], [251,"2016","02010","1121","226009","91002","Otros gastos diversos","14.990,98","-11.000,00","3.990,98","148,68","148,68","148,68"], [252,"2016","02010","1121","227000","91002","Limpieza y aseo","1.000,00","0,00","1.000,00","1.480,41","1.480,41","1.334,90"], [253,"2016","02010","1121","227001","91002","Seguridad","2.100,00","0,00","2.100,00","4.398,23","4.398,23","4.398,23"], [254,"2016","02010","1121","227002","91002","Valoraciones y peritajes","150,00",null,"150,00",null,null,null], [255,"2016","02010","1121","227006","91002","Estudios y trabajos técnicos","70.000,00","-60.000,00","10.000,00","2.509,30","2.509,30","2.509,30"], [256,"2016","02010","1121","227009","91002","Otros trabajos empresas","50.000,00","-21.708,46","28.291,54","24.629,15","24.629,15","24.629,15"], [257,"2016","02010","1121","230000","91002","Dietas","24.000,00","-5.000,00","19.000,00","10.585,09","10.585,09","10.585,09"], [258,"2016","02010","1121","231000","91002","Locomoción","29.000,00","-11.942,44","17.057,56","5.261,06","5.261,06","5.261,06"], [259,"2016","02010","1121","232000","91002","Traslado","141,00",null,"141,00",null,null,null], [260,"2016","02010","1121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"6.424,67","6.424,67","6.389,67"], [261,"2016","02010","1121","480001","91002","Fundación Seminario Investigación para la Paz","101.270,00","-10.000,00","91.270,00","91.270,00","91.270,00","39.027,51"], [262,"2016","02010","1121","480002","91002","Subvenciones Directas","50.000,00","-40.281,73","9.718,27",null,null,null], [263,"2016","02010","1121","602000","91002","Edificios y otras construcciones","1.500,00",null,"1.500,00",null,null,null], [264,"2016","02010","1121","604000","91002","Material de transporte","30.000,00",null,"30.000,00",null,null,null], [265,"2016","02010","1121","605000","91002","Mobiliario y enseres","10.000,00",null,"10.000,00","1.426,31","1.426,31","1.426,31"], [266,"2016","02010","1121","606000","91002","Equipos para procesos de información","5.000,00",null,"5.000,00","6.068,15","6.068,15","6.068,15"], [267,"2016","02010","1121","609000","91002","Inmovilizado Inmaterial","1.000,00",null,"1.000,00",null,null,null], [268,"2016","03010","1125","120000","91002","Sueldos de Personal Funcionario","29.139,84","291,72","29.431,56","29.431,56","29.431,56","29.431,56"], [269,"2016","03010","1125","120005","91002","Trienios de Personal Funcionario","9.640,32","70,86","9.711,18","9.711,18","9.711,18","9.711,18"], [270,"2016","03010","1125","120006","91002","Pagas extraordinarias de Personal Funcionario","12.248,86","1.355,85","13.604,71","13.604,71","13.604,71","13.604,71"], [271,"2016","03010","1125","121000","91002","Complemento de destino de Personal Funcionario","18.925,44","189,36","19.114,80","19.114,80","19.114,80","19.114,80"], [272,"2016","03010","1125","121001","91002","Complemento específico de Personal Funcionario","35.397,24","354,36","35.751,60","35.751,60","35.751,60","35.751,60"], [273,"2016","03010","1125","160000","91002","Seguridad social","25.518,64","-2.000,15","23.518,49","23.319,51","23.319,51","23.319,51"], [274,"2016","03010","1125","212000","91002","Rep. y conservación edificios y otras construcc.","3.307,00",null,"3.307,00",null,null,null], [275,"2016","03010","1125","216000","91002","Rep. y conserv. equipos procesos de información","308,00",null,"308,00",null,null,null], [276,"2016","03010","1125","220000","91002","Ordinario no inventariable","1.790,00",null,"1.790,00","338,75","338,75","338,75"], [277,"2016","03010","1125","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [278,"2016","03010","1125","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [279,"2016","03010","1125","220004","91002","Material informático","753,00","-692,85","60,15",null,null,null], [280,"2016","03010","1125","221000","91002","Energía eléctrica","2.710,00","-2.586,99","123,01",null,null,null], [281,"2016","03010","1125","221001","91002","Agua","148,00","-148,00","0,00",null,null,null], [282,"2016","03010","1125","221002","91002","Gas","1.620,00","-1.620,00","0,00",null,null,null], [283,"2016","03010","1125","222000","91002","Telefónicas","1.391,00","-1.391,00","0,00",null,null,null], [284,"2016","03010","1125","222001","91002","Postales","500,00","-500,00","0,00",null,null,null], [285,"2016","03010","1125","223000","91002","Transporte","1.672,00",null,"1.672,00","313,79","313,79","298,67"], [286,"2016","03010","1125","225000","91002","Tributos locales","474,00","-474,00","0,00",null,null,null], [287,"2016","03010","1125","226000","91002","Cánones","33,00",null,"33,00",null,null,null], [288,"2016","03010","1125","226001","91002","Atenciones protocolarias y representativas","500,00",null,"500,00",null,null,null], [289,"2016","03010","1125","226005","91002","Reuniones y conferencias","1.188,62",null,"1.188,62",null,null,null], [290,"2016","03010","1125","227000","91002","Limpieza y aseo","4.721,00","-4.721,00","0,00",null,null,null], [291,"2016","03010","1125","227001","91002","Seguridad","4.106,00","-4.106,00","0,00",null,null,null], [292,"2016","03010","1125","230000","91002","Dietas","500,00",null,"500,00",null,null,null], [293,"2016","03010","1125","231000","91002","Locomoción","1.519,00",null,"1.519,00",null,null,null], [294,"2016","03010","1125","239000","91002","Otras indemnizaciones","163.000,00","-24.545,00","138.455,00","138.455,00","138.455,00","128.130,00"], [295,"2016","04010","1124","220000","91002","Ordinario no inventariable","1.000,00",null,"1.000,00",null,null,null], [296,"2016","04010","1124","220002","91002","Prensa, revistas y publicaciones periódicas","700,00",null,"700,00",null,null,null], [297,"2016","04010","1124","226009","91002","Otros gastos diversos","300,00",null,"300,00",null,null,null], [298,"2016","04010","1124","230000","91002","Dietas","400,00",null,"400,00",null,null,null], [299,"2016","04010","1124","231000","91002","Locomoción","600,00",null,"600,00",null,null,null], [300,"2016","04010","1124","239000","91002","Otras indemnizaciones","34.620,95",null,"34.620,95","34.765,00","34.765,00","29.112,50"], [301,"2016","09010","3229","120000","91002","Sueldos de Personal Funcionario","79.124,16",null,"79.124,16","79.266,88","79.266,88","79.266,88"], [302,"2016","09010","3229","120005","91002","Trienios de Personal Funcionario","14.251,80",null,"14.251,80","13.594,00","13.594,00","13.594,00"], [303,"2016","09010","3229","120006","91002","Pagas extraordinarias de Personal Funcionario","33.088,24","0,00","33.088,24","33.658,16","33.658,16","33.658,16"], [304,"2016","09010","3229","121000","91002","Complemento de destino de Personal Funcionario","53.696,04","-1.196,86","52.499,18","49.867,31","49.867,31","49.867,31"], [305,"2016","09010","3229","121001","91002","Complemento específico de Personal Funcionario","102.788,88",null,"102.788,88","101.984,88","101.984,88","101.984,88"], [306,"2016","09010","3229","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.381,03","3.381,03","3.381,03"], [307,"2016","09010","3229","160000","91002","Seguridad social","66.847,07","-7.500,00","59.347,07","58.114,78","58.114,78","58.114,78"], [308,"2016","09010","3229","212000","91002","Rep. y conservación edificios y otras construcc.","5.211,90","-4.331,52","880,38",null,null,null], [309,"2016","09010","3229","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","969,60","-257,71","711,89",null,null,null], [310,"2016","09010","3229","220000","91002","Ordinario no inventariable","723,45","-280,55","442,90","639,66","639,66","566,27"], [311,"2016","09010","3229","220002","91002","Prensa, revistas y publicaciones periódicas","2.700,00",null,"2.700,00","2.391,00","2.391,00","2.271,00"], [312,"2016","09010","3229","220003","91002","Libros y otras publicaciones","100,00",null,"100,00","47,00","47,00",null], [313,"2016","09010","3229","221000","91002","Energía eléctrica","4.975,34","-4.975,34","0,00",null,null,null], [314,"2016","09010","3229","221001","91002","Agua","206,53","-202,52","4,01",null,null,null], [315,"2016","09010","3229","221009","91002","Otros suministros","936,38","-409,58","526,80",null,null,null], [316,"2016","09010","3229","222000","91002","Telefónicas","2.066,34","-2.066,34","0,00",null,null,null], [317,"2016","09010","3229","222001","91002","Postales","2.375,01","-894,10","1.480,91",null,null,null], [318,"2016","09010","3229","223000","91002","Transporte","150,00",null,"150,00","40,03","40,03","40,03"], [319,"2016","09010","3229","226001","91002","Atenciones protocolarias y representativas","1.000,00","2.000,00","3.000,00","2.206,77","2.206,77","1.765,07"], [320,"2016","09010","3229","226002","91002","Gastos de divulgación y promoción","3.600,00",null,"3.600,00","3.540,76","3.540,76","2.732,18"], [321,"2016","09010","3229","226005","91002","Reuniones y conferencias","1.000,00","2.000,00","3.000,00","2.631,50","2.631,50","2.631,50"], [322,"2016","09010","3229","226009","91002","Otros gastos diversos","2.544,36","-2.544,36","0,00",null,null,null], [323,"2016","09010","3229","227000","91002","Limpieza y aseo","8.128,42","-8.128,42","0,00",null,null,null], [324,"2016","09010","3229","227006","91002","Estudios y trabajos técnicos","31.040,50","12.700,00","43.740,50","49.358,25","49.358,25","16.123,25"], [325,"2016","09010","3229","227009","91002","Otros trabajos empresas","9.894,38","-7.050,64","2.843,74","2.824,14","2.824,14","2.824,14"], [326,"2016","09010","3229","231000","91002","Locomoción",null,null,null,"707,57","707,57","151,16"], [327,"2016","09010","3229","233000","91002","Gastos a través de agencias de viaje",null,null,null,"224,20","224,20","224,20"], [328,"2016","09010","3229","239000","91002","Otras indemnizaciones","23.680,00",null,"23.680,00","20.748,12","20.748,12","16.900,12"], [329,"2016","09010","3229","480235","91002","Premios Consejo Económico y Social de Aragón","13.000,00","-10.000,00","3.000,00","3.000,00","3.000,00",null], [330,"2016","09010","3229","480254","91002","Becas del Consejo Económico y Social de Aragón","10.260,00","-6.700,00","3.560,00","3.390,00","3.380,96","3.345,72"], [331,"2016","09010","3229","606000","91002","Equipos para procesos de información","150,00",null,"150,00",null,null,null], [332,"2016","10010","1211","100000","91002","Retribuciones básicas de Altos Cargos","20.046,12","-3.940,32","16.105,80","15.609,00","15.609,00","15.609,00"], [333,"2016","10010","1211","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28",null,"49.679,28","50.176,08","50.176,08","50.176,08"], [334,"2016","10010","1211","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","488.659,00","-48.363,56","440.295,44","440.295,44","440.295,44","440.295,44"], [335,"2016","10010","1211","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","828.960,28","-48.209,58","780.750,70","780.750,70","780.750,70","780.750,70"], [336,"2016","10010","1211","120000","91002","Sueldos de Personal Funcionario","612.795,72","-51.569,39","561.226,33","561.226,33","561.226,33","561.226,33"], [337,"2016","10010","1211","120005","91002","Trienios de Personal Funcionario","176.921,58","-15.571,89","161.349,69","161.349,69","161.349,69","161.349,69"], [338,"2016","10010","1211","120006","91002","Pagas extraordinarias de Personal Funcionario","241.210,34","0,00","241.210,34","267.814,96","267.814,96","267.814,96"], [339,"2016","10010","1211","121000","91002","Complemento de destino de Personal Funcionario","397.006,08","-40.515,10","356.490,98","356.490,98","356.490,98","356.490,98"], [340,"2016","10010","1211","121001","91002","Complemento específico de Personal Funcionario","842.056,92","-68.049,19","774.007,73","745.683,03","745.683,03","745.683,03"], [341,"2016","10010","1211","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.720,08","1.720,08","1.720,08"], [342,"2016","10010","1211","130000","91002","Salario base de Personal Laboral Fijo","151.959,60","-14.146,40","137.813,20","137.813,20","137.813,20","137.813,20"], [343,"2016","10010","1211","130001","91002","Antigüedad de Personal Laboral Fijo","29.469,24",null,"29.469,24","29.378,25","29.378,25","29.378,25"], [344,"2016","10010","1211","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","25.326,60","0,00","25.326,60","39.429,85","39.429,85","39.429,85"], [345,"2016","10010","1211","130003","91002","Otras remuneraciones de Personal Laboral Fijo","82.381,64","-2.866,50","79.515,14","65.502,88","65.502,88","65.502,88"], [346,"2016","10010","1211","131000","91002","Salario base de Personal Laboral Eventual","3.000,00","-735,09","2.264,91","1.942,91","1.942,91","1.942,91"], [347,"2016","10010","1211","131001","91002","Otras remuneraciones de Personal Laboral Eventual","2.000,00",null,"2.000,00","2.322,00","2.322,00","2.322,00"], [348,"2016","10010","1211","151000","91002","Gratificaciones de Personal Funcionario","1.500,00","-1.500,00","0,00",null,null,null], [349,"2016","10010","1211","160000","91002","Seguridad social","1.062.660,82","-268.000,00","794.660,82","764.807,57","764.807,57","764.807,57"], [350,"2016","10010","1211","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","550,00",null,"550,00",null,null,null], [351,"2016","10010","1211","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","550,00",null,"550,00",null,null,null], [352,"2016","10010","1211","202000","91002","Arrendamientos de edificios y otras construcciones","40.000,00","-15.828,08","24.171,92","29.776,71","23.188,79","15.446,38"], [353,"2016","10010","1211","203000","91002","Arrendamientos maquinaria, instalación y utillaje","6.000,00",null,"6.000,00",null,null,null], [354,"2016","10010","1211","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.030,56","1.030,56","957,96"], [355,"2016","10010","1211","214000","91002","Reparación y conservación material de transporte","8.000,00",null,"8.000,00","6.038,99","6.038,99","5.316,95"], [356,"2016","10010","1211","215000","91002","Reparación y conservación de mobiliario y enseres","25.000,00","21.211,83","46.211,83","10.355,94","10.355,94","7.394,70"], [357,"2016","10010","1211","220000","91002","Ordinario no inventariable","30.000,00","-29.716,50","283,50","866,21","866,21","396,72"], [358,"2016","10010","1211","220001","91002","Mobiliario y enseres","3.500,00","-272,97","3.227,03","0,00","0,00",null], [359,"2016","10010","1211","220002","91002","Prensa, revistas y publicaciones periódicas","7.500,00","-2.739,61","4.760,39","3.546,73","3.546,73","1.238,76"], [360,"2016","10010","1211","220003","91002","Libros y otras publicaciones","35.000,00","-35.000,00","0,00","95,00","95,00",null], [361,"2016","10010","1211","220004","91002","Material informático","4.000,00",null,"4.000,00","7,26","7,26","7,26"], [362,"2016","10010","1211","220009","91002","Otro material de oficina","750,00",null,"750,00","137,61","137,61","137,61"], [363,"2016","10010","1211","221000","91002","Energía eléctrica","9.000,00",null,"9.000,00","3.831,10","1.171,86","1.014,95"], [364,"2016","10010","1211","221001","91002","Agua","750,00",null,"750,00",null,null,null], [365,"2016","10010","1211","221002","91002","Gas","1.000,00",null,"1.000,00",null,null,null], [366,"2016","10010","1211","221003","91002","Combustibles","30.000,00","-5.000,00","25.000,00","14.474,53","14.474,53","12.254,68"], [367,"2016","10010","1211","221004","91002","Vestuario","4.000,00",null,"4.000,00","3.909,94","3.909,94","3.909,94"], [368,"2016","10010","1211","221006","91002","Productos farmacéuticos",null,null,null,"36,74","36,74","36,74"], [369,"2016","10010","1211","221009","91002","Otros suministros","30.000,00","-18.149,55","11.850,45","275,96","275,96","275,96"], [370,"2016","10010","1211","222000","91002","Telefónicas","22.000,00","-22.000,00","0,00",null,null,null], [371,"2016","10010","1211","222001","91002","Postales","2.000,00",null,"2.000,00",null,null,null], [372,"2016","10010","1211","223000","91002","Transporte","22.000,00","-21.984,72","15,28","135,07","135,07","35,28"], [373,"2016","10010","1211","224003","91002","Otros riesgos","1.000,00",null,"1.000,00","173,99","173,99","173,99"], [374,"2016","10010","1211","225000","91002","Tributos locales","1.000,00","-15,28","984,72","828,13","828,13","748,81"], [375,"2016","10010","1211","225001","91002","Tributos autonómicos",null,"17,74","17,74","37,95","37,95",null], [376,"2016","10010","1211","225002","91002","Tributos estatales",null,null,null,"362,82","362,82","362,82"], [377,"2016","10010","1211","226000","91002","Cánones","750,00","20.000,00","20.750,00","14.180,14","14.180,14","13.925,19"], [378,"2016","10010","1211","226001","91002","Atenciones protocolarias y representativas","7.847,27","-1.177,09","6.670,18","3.520,58","3.520,58","3.328,08"], [379,"2016","10010","1211","226002","91002","Gastos de divulgación y promoción","1.000.000,00","497.074,31","1.497.074,31","1.494.074,72","1.484.524,85","563.178,44"], [380,"2016","10010","1211","226003","91002","Jurídicos, Contenciosos","20.000,00","-13.560,26","6.439,74","0,00","0,00",null], [381,"2016","10010","1211","226005","91002","Reuniones y conferencias","9.500,00","-8.540,50","959,50","959,50","959,50","959,50"], [382,"2016","10010","1211","226009","91002","Otros gastos diversos","2.000,00",null,"2.000,00","1.205,23","1.205,23","1.035,33"], [383,"2016","10010","1211","227000","91002","Limpieza y aseo","15.000,00",null,"15.000,00","8.048,19","7.377,48","6.706,80"], [384,"2016","10010","1211","227001","91002","Seguridad","5.000,00",null,"5.000,00",null,null,null], [385,"2016","10010","1211","227006","91002","Estudios y trabajos técnicos","180.000,00","-26.850,45","153.149,55","146.343,13","146.343,06","58.623,73"], [386,"2016","10010","1211","227009","91002","Otros trabajos empresas","400.000,00",null,"400.000,00","499.310,78","497.163,90","358.140,02"], [387,"2016","10010","1211","230000","91002","Dietas","20.000,00","18.097,56","38.097,56","6.804,56","6.804,56","3.812,22"], [388,"2016","10010","1211","231000","91002","Locomoción","15.000,00","-7.151,83","7.848,17","9.895,99","9.895,99","6.988,77"], [389,"2016","10010","1211","232000","91002","Traslado","5.000,00",null,"5.000,00",null,null,null], [390,"2016","10010","1211","233000","91002","Gastos a través de agencias de viaje",null,null,null,"7.026,93","7.026,93","296,30"], [391,"2016","10010","1211","239000","91002","Otras indemnizaciones","750,00",null,"750,00",null,null,null], [392,"2016","10010","1211","470104","32200","Baja Aragón",null,"200.000,00","200.000,00","200.000,00","200.000,00",null], [393,"2016","10010","1211","470104","91001","Baja Aragón",null,"200.000,00","200.000,00","200.000,00","200.000,00",null], [394,"2016","10010","1211","470106","32200","Fundación Bodas de Isabel",null,"0,00","0,00",null,null,null], [395,"2016","10010","1211","470106","91001","Fundación Bodas de Isabel",null,"0,00","0,00",null,null,null], [396,"2016","10010","1211","480012","91002","Ayudas Postgrados y otros","60.000,00","-46.878,75","13.121,25","13.121,25","12.821,23","8.447,48"], [397,"2016","10010","1211","480336","91002","Fundación Montañana Medieval","20.000,00","-20.000,00","0,00",null,null,null], [398,"2016","10010","1211","480347","91002","Ayudas a Víctimas del Terrorismo","1.200.000,00","-119.281,57","1.080.718,43","1.080.718,43","1.080.431,99",null], [399,"2016","10010","1211","480350","91002","Transferencia Fundación Giménez Abad","20.000,00","-20.000,00","0,00",null,null,null], [400,"2016","10010","1211","480351","91002","Fundación Tarazona Monumental","210.000,00","-31.500,00","178.500,00","178.500,00","178.500,00",null], [401,"2016","10010","1211","480366","91002","Convenio Asociación Periodistas Aragón","45.000,00","-6.750,00","38.250,00","38.250,00","38.250,00",null], [402,"2016","10010","1211","480408","91002","Colaboración Asociaciones para ITI","12.000,00","-12.000,00","0,00",null,null,null], [403,"2016","10010","1211","480410","91002","Fundación Labordeta","25.000,00","-3.750,00","21.250,00","21.250,00","21.250,00",null], [404,"2016","10010","1211","480432","91002","AYUDAS VICTIMAS VIOLENCIA MACHISTA EN ARAGÓN","100.000,00","-85.000,00","15.000,00",null,null,null], [405,"2016","10010","1211","605000","91002","Mobiliario y enseres","25.000,00",null,"25.000,00","327,58","327,58","327,58"], [406,"2016","10010","1211","606000","91002","Equipos para procesos de información","25.000,00",null,"25.000,00","9.332,27","9.332,27","7.606,64"], [407,"2016","10010","1211","609000","91002","Inmovilizado Inmaterial",null,null,null,"847,00","847,00","847,00"], [408,"2016","10010","1211","780155","32200","Fundación Sta. Mª Albarracín",null,"180.000,00","180.000,00","180.000,00","180.000,00",null], [409,"2016","10010","1211","780155","91001","Fundación Sta. Mª Albarracín",null,"180.000,00","180.000,00","180.000,00","180.000,00",null], [410,"2016","10010","1211","780187","32200","Fundación de Desarrollo de Albarracín",null,"120.000,00","120.000,00","120.000,00","120.000,00",null], [411,"2016","10010","1211","780187","91001","Fundación de Desarrollo de Albarracín",null,"120.000,00","120.000,00","120.000,00","120.000,00",null], [412,"2016","10010","1211","780188","32200","Fundación Amantes",null,"62.500,00","62.500,00","62.500,00","62.500,00",null], [413,"2016","10010","1211","780188","91001","Fundación Amantes",null,"62.500,00","62.500,00","62.500,00","62.500,00",null], [414,"2016","10010","1211","780189","32200","Fundación Bodas de Isabel",null,"100.000,00","100.000,00","100.000,00","100.000,00",null], [415,"2016","10010","1211","780189","91001","Fundación Bodas de Isabel",null,"100.000,00","100.000,00","100.000,00","100.000,00",null], [416,"2016","10010","1266","440002","91002","Corporación Aragonesa de Radio y Televisión","44.000.000,00",null,"44.000.000,00","44.000.000,00","44.000.000,00","35.200.000,00"], [417,"2016","10020","1263","120000","91002","Sueldos de Personal Funcionario","543.745,84","-62.000,00","481.745,84","481.612,28","481.612,28","481.612,28"], [418,"2016","10020","1263","120005","91002","Trienios de Personal Funcionario","100.303,80",null,"100.303,80","94.268,20","94.268,20","94.268,20"], [419,"2016","10020","1263","120006","91002","Pagas extraordinarias de Personal Funcionario","215.976,90","0,00","215.976,90","218.630,96","218.630,96","218.630,96"], [420,"2016","10020","1263","121000","91002","Complemento de destino de Personal Funcionario","395.747,20","-44.809,57","350.937,63","345.258,59","345.258,59","345.258,59"], [421,"2016","10020","1263","121001","91002","Complemento específico de Personal Funcionario","870.078,44","-87.570,78","782.507,66","782.507,66","782.507,66","782.507,66"], [422,"2016","10020","1263","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"9.194,14","9.194,14","9.194,14"], [423,"2016","10020","1263","151000","91002","Gratificaciones de Personal Funcionario","500,00","61.500,00","62.000,00","62.000,00","62.000,00","62.000,00"], [424,"2016","10020","1263","160000","91002","Seguridad social","468.740,22","-75.000,00","393.740,22","338.615,43","338.615,43","338.615,43"], [425,"2016","10020","1263","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","1.250,00",null,"1.250,00","175,00","175,00","175,00"], [426,"2016","10020","1263","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","1.250,00",null,"1.250,00",null,null,null], [427,"2016","10020","1263","215000","91002","Reparación y conservación de mobiliario y enseres","393,46",null,"393,46","4.716,98","4.716,98","4.099,84"], [428,"2016","10020","1263","216000","91002","Rep. y conserv. equipos procesos de información","251,17",null,"251,17",null,null,null], [429,"2016","10020","1263","220000","91002","Ordinario no inventariable","7.281,88","-7.109,45","172,43","351,62","351,62","252,88"], [430,"2016","10020","1263","220001","91002","Mobiliario y enseres","2.650,13",null,"2.650,13",null,null,null], [431,"2016","10020","1263","220002","91002","Prensa, revistas y publicaciones periódicas","4.117,50",null,"4.117,50","10.793,74","10.793,74","10.776,06"], [432,"2016","10020","1263","220003","91002","Libros y otras publicaciones","4.000,00",null,"4.000,00","3.701,39","3.701,39","3.701,39"], [433,"2016","10020","1263","220004","91002","Material informático","4.150,13",null,"4.150,13",null,null,null], [434,"2016","10020","1263","221009","91002","Otros suministros","394,42",null,"394,42",null,null,null], [435,"2016","10020","1263","222000","91002","Telefónicas","7.329,63","-7.329,63","0,00",null,null,null], [436,"2016","10020","1263","222001","91002","Postales",null,null,null,"14,52","14,52","14,52"], [437,"2016","10020","1263","223000","91002","Transporte","1.111,62",null,"1.111,62","720,96","720,96","698,54"], [438,"2016","10020","1263","226001","91002","Atenciones protocolarias y representativas","1.298,75","-194,81","1.103,94",null,null,null], [439,"2016","10020","1263","226003","91002","Jurídicos, Contenciosos","40.206,25","-39.006,25","1.200,00","1.200,00","1.200,00","1.200,00"], [440,"2016","10020","1263","226005","91002","Reuniones y conferencias","2.778,27","-1.616,74","1.161,53","50,00","50,00",null], [441,"2016","10020","1263","226009","91002","Otros gastos diversos","963,60",null,"963,60",null,null,null], [442,"2016","10020","1263","227000","91002","Limpieza y aseo","1.000,00",null,"1.000,00",null,null,null], [443,"2016","10020","1263","227006","91002","Estudios y trabajos técnicos","10.703,53","-5.198,67","5.504,86",null,null,null], [444,"2016","10020","1263","227009","91002","Otros trabajos empresas","9.663,75","-5.867,84","3.795,91","28,00","28,00","28,00"], [445,"2016","10020","1263","230000","91002","Dietas","3.369,13",null,"3.369,13","1.698,21","1.698,21","1.615,44"], [446,"2016","10020","1263","231000","91002","Locomoción","3.093,63",null,"3.093,63","1.954,12","1.954,12","1.670,64"], [447,"2016","10020","1263","232000","91002","Traslado","394,42",null,"394,42",null,null,null], [448,"2016","10020","1263","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.089,18","1.089,18","1.019,28"], [449,"2016","10020","1263","239000","91002","Otras indemnizaciones","250,21",null,"250,21",null,null,null], [450,"2016","10030","1251","120000","91002","Sueldos de Personal Funcionario","118.743,00","-18.559,10","100.183,90","100.183,90","100.183,90","100.183,90"], [451,"2016","10030","1251","120005","91002","Trienios de Personal Funcionario","24.091,16","-3.020,54","21.070,62","21.070,62","21.070,62","21.070,62"], [452,"2016","10030","1251","120006","91002","Pagas extraordinarias de Personal Funcionario","45.662,78","-1.426,43","44.236,35","44.236,35","44.236,35","44.236,35"], [453,"2016","10030","1251","121000","91002","Complemento de destino de Personal Funcionario","80.747,16","-12.787,15","67.960,01","67.960,01","67.960,01","67.960,01"], [454,"2016","10030","1251","121001","91002","Complemento específico de Personal Funcionario","179.692,68","-36.653,46","143.039,22","143.039,22","143.039,22","143.039,22"], [455,"2016","10030","1251","130000","91002","Salario base de Personal Laboral Fijo","16.568,28","165,72","16.734,00","16.734,00","16.734,00","16.734,00"], [456,"2016","10030","1251","130001","91002","Antigüedad de Personal Laboral Fijo","2.973,96","495,66","3.469,62","3.277,44","3.277,44","3.277,44"], [457,"2016","10030","1251","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.761,38","1.870,28","4.631,66","5.066,68","5.066,68","5.066,68"], [458,"2016","10030","1251","130003","91002","Otras remuneraciones de Personal Laboral Fijo","13.974,98","-1.030,86","12.944,12","12.701,28","12.701,28","12.701,28"], [459,"2016","10030","1251","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [460,"2016","10030","1251","160000","91002","Seguridad social","122.253,15",null,"122.253,15","92.051,83","92.051,83","92.051,83"], [461,"2016","10030","1251","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [462,"2016","10030","1251","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [463,"2016","10030","1251","215000","91002","Reparación y conservación de mobiliario y enseres","3.000,00",null,"3.000,00","627,47","627,47","517,68"], [464,"2016","10030","1251","220000","91002","Ordinario no inventariable","5.000,00","-1.000,00","4.000,00","4.037,59","4.037,59","4.037,59"], [465,"2016","10030","1251","220001","91002","Mobiliario y enseres","3.000,00",null,"3.000,00",null,null,null], [466,"2016","10030","1251","220002","91002","Prensa, revistas y publicaciones periódicas","1.000,00",null,"1.000,00",null,null,null], [467,"2016","10030","1251","220003","91002","Libros y otras publicaciones","1.900,00",null,"1.900,00",null,null,null], [468,"2016","10030","1251","220004","91002","Material informático","5.000,00",null,"5.000,00","194,18","194,18","194,18"], [469,"2016","10030","1251","221009","91002","Otros suministros","500,00",null,"500,00",null,null,null], [470,"2016","10030","1251","222000","91002","Telefónicas","5.400,00","-1.000,00","4.400,00",null,null,null], [471,"2016","10030","1251","223000","91002","Transporte","500,00",null,"500,00",null,null,null], [472,"2016","10030","1251","226002","91002","Gastos de divulgación y promoción","2.700,00","-405,00","2.295,00",null,null,null], [473,"2016","10030","1251","226005","91002","Reuniones y conferencias","3.000,00","-450,00","2.550,00","92,00","92,00","92,00"], [474,"2016","10030","1251","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00",null,null,null], [475,"2016","10030","1251","227006","91002","Estudios y trabajos técnicos",null,null,null,"19.571,14","17.117,86",null], [476,"2016","10030","1251","230000","91002","Dietas","1.000,00",null,"1.000,00","56,10","56,10","56,10"], [477,"2016","10030","1251","231000","91002","Locomoción","5.000,00","-851,80","4.148,20","78,09","78,09","78,09"], [478,"2016","10030","1251","233000","91002","Gastos a través de agencias de viaje",null,null,null,"229,40","229,40","229,40"], [479,"2016","10030","1251","239000","91002","Otras indemnizaciones","12.100,00","-6.400,00","5.700,00",null,null,null], [480,"2016","10030","1251","250000","91002","Gastos en pruebas selectivas","10.000,00","-9.822,56","177,44","177,44","177,44","177,44"], [481,"2016","10030","1251","251000","91002","Realización de cursos de formación interna","40.000,00","-36.500,00","3.500,00","3.500,00","3.500,00","3.500,00"], [482,"2016","10030","1251","251003","91002","Realización de cursos de formación externa","16.000,00","-5.240,12","10.759,88","12.851,20","12.851,20","12.491,20"], [483,"2016","10030","1251","460003","91002","Fondo Cooperación Municipal","17.500.000,00","-949.344,95","16.550.655,05","15.900.655,05","15.900.655,05","11.798.842,72"], [484,"2016","10030","1251","480007","91002","Fomento del Asociacionismo Municipal","230.000,00",null,"230.000,00","226.011,16","221.680,98",null], [485,"2016","10030","1252","120000","91002","Sueldos de Personal Funcionario","169.435,44","-22.957,68","146.477,76","138.730,02","138.730,02","138.730,02"], [486,"2016","10030","1252","120005","91002","Trienios de Personal Funcionario","45.692,76",null,"45.692,76","45.279,30","45.279,30","45.279,30"], [487,"2016","10030","1252","120006","91002","Pagas extraordinarias de Personal Funcionario","65.884,36","0,00","65.884,36","66.083,71","66.083,71","66.083,71"], [488,"2016","10030","1252","121000","91002","Complemento de destino de Personal Funcionario","120.173,64","-25.623,04","94.550,60","94.550,60","94.550,60","94.550,60"], [489,"2016","10030","1252","121001","91002","Complemento específico de Personal Funcionario","234.990,96","-43.989,71","191.001,25","191.001,25","191.001,25","191.001,25"], [490,"2016","10030","1252","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"7.961,85","7.961,85","7.961,85"], [491,"2016","10030","1252","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [492,"2016","10030","1252","160000","91002","Seguridad social","157.155,79","-10.000,00","147.155,79","109.067,18","109.067,18","109.067,18"], [493,"2016","10030","1252","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [494,"2016","10030","1252","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [495,"2016","10030","1252","215000","91002","Reparación y conservación de mobiliario y enseres","500,00",null,"500,00","114,98","114,98","114,98"], [496,"2016","10030","1252","216000","91002","Rep. y conserv. equipos procesos de información","500,00",null,"500,00",null,null,null], [497,"2016","10030","1252","220000","91002","Ordinario no inventariable","16.700,00","-12.519,71","4.180,29","49,17","49,17",null], [498,"2016","10030","1252","220001","91002","Mobiliario y enseres","8.000,00","-7.139,40","860,60",null,null,null], [499,"2016","10030","1252","220002","91002","Prensa, revistas y publicaciones periódicas","800,00",null,"800,00","2.472,08","2.472,08","2.472,08"], [500,"2016","10030","1252","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [501,"2016","10030","1252","220004","91002","Material informático","500,00",null,"500,00",null,null,null], [502,"2016","10030","1252","221000","91002","Energía eléctrica","500,00",null,"500,00",null,null,null], [503,"2016","10030","1252","221001","91002","Agua","500,00",null,"500,00",null,null,null], [504,"2016","10030","1252","221009","91002","Otros suministros","1.000,00",null,"1.000,00","13,50","13,50","13,50"], [505,"2016","10030","1252","222000","91002","Telefónicas","5.000,00","-3.886,63","1.113,37",null,null,null], [506,"2016","10030","1252","222001","91002","Postales","500,00",null,"500,00",null,null,null], [507,"2016","10030","1252","223000","91002","Transporte","1.500,00","-1.235,04","264,96",null,null,null], [508,"2016","10030","1252","226001","91002","Atenciones protocolarias y representativas","3.000,00","-450,00","2.550,00","0,00","0,00",null], [509,"2016","10030","1252","226002","91002","Gastos de divulgación y promoción","3.100,00","-3.100,00","0,00",null,null,null], [510,"2016","10030","1252","226005","91002","Reuniones y conferencias","5.000,00","-5.000,00","0,00",null,null,null], [511,"2016","10030","1252","226009","91002","Otros gastos diversos","3.000,00","-1.695,46","1.304,54",null,null,null], [512,"2016","10030","1252","227000","91002","Limpieza y aseo","1.000,00",null,"1.000,00",null,null,null], [513,"2016","10030","1252","227006","91002","Estudios y trabajos técnicos","32.000,00","-24.538,58","7.461,42","240,19","240,19","240,19"], [514,"2016","10030","1252","227009","91002","Otros trabajos empresas","60.000,00","-19.417,87","40.582,13","40.582,13","25.471,68",null], [515,"2016","10030","1252","230000","91002","Dietas","300,00",null,"300,00","56,10","56,10","56,10"], [516,"2016","10030","1252","231000","91002","Locomoción","700,00",null,"700,00","91,58","91,58","91,58"], [517,"2016","10030","1252","239000","91002","Otras indemnizaciones","500,00",null,"500,00",null,null,null], [518,"2016","10030","1252","460101","91002","Convenio con la Mancomunidad Bajo Gállego","2.181,00",null,"2.181,00","2.181,00","2.114,11",null], [519,"2016","10030","1252","460102","91002","Convenio con la Mancomunidad Central de Zaragoza","56.559,00",null,"56.559,00","56.559,00","56.559,00",null], [520,"2016","10030","1252","460103","91002","Convenio con la Mancomunidad Ribera Bajo Huerva","2.000,00",null,"2.000,00","2.000,00","2.000,00",null], [521,"2016","10030","1252","460104","91002","Convenio con la Mancomunidad Ribera Izda. del Ebro","4.000,00",null,"4.000,00","4.000,00","4.000,00",null], [522,"2016","10030","1252","460109","91002","Daños por desbordamiento rio Ebro","50.000,00","-25.000,00","25.000,00",null,null,null], [523,"2016","10030","1252","460117","91002","Fondo Ley de Capitalidad","500.000,00","-500.000,00","0,00",null,null,null], [524,"2016","10030","1252","602000","91002","Edificios y otras construcciones","55.000,00","-55.000,00","0,00","57.764,96","57.764,96",null], [525,"2016","10030","1252","606000","91002","Equipos para procesos de información","5.000,00",null,"5.000,00",null,null,null], [526,"2016","10030","1252","609000","91002","Inmovilizado Inmaterial","137.800,00","-58.194,39","79.605,61","235,95","235,95","235,95"], [527,"2016","10030","1252","760059","32200","Infraestructuras Municipales",null,"3.800.000,00","3.800.000,00","3.792.895,55","3.717.615,25",null], [528,"2016","10030","1252","760059","91001","Infraestructuras Municipales",null,"3.800.000,00","3.800.000,00","3.792.895,73","3.717.615,42",null], [529,"2016","10030","1252","760122","91002","Convenio con la Mancomunidad Central de Zaragoza","500.000,00",null,"500.000,00","500.000,00","477.331,56",null], [530,"2016","10030","1252","760123","91002","Convenio con la ciudad de Huesca","600.000,00",null,"600.000,00","600.000,00","600.000,00",null], [531,"2016","10030","1252","760124","91002","Convenio con la ciudad de Teruel","305.000,00","0,00","305.000,00","304.792,08","304.583,61",null], [532,"2016","10030","1252","760130","91002","Daños por desbordamiento rio Ebro","950.000,00",null,"950.000,00","866.125,04","839.506,02","209.877,19"], [533,"2016","10030","1252","760999","91002","Fondo de Desarrollo Territorial y Rural",null,"28.194,39","28.194,39","28.194,39","28.194,39",null], [534,"2016","10040","1217","120000","91002","Sueldos de Personal Funcionario","74.371,96","-12.937,33","61.434,63","61.434,63","61.434,63","61.434,63"], [535,"2016","10040","1217","120005","91002","Trienios de Personal Funcionario","12.113,04","-1.088,22","11.024,82","11.024,82","11.024,82","11.024,82"], [536,"2016","10040","1217","120006","91002","Pagas extraordinarias de Personal Funcionario","27.574,92","-1.965,98","25.608,94","25.608,94","25.608,94","25.608,94"], [537,"2016","10040","1217","121000","91002","Complemento de destino de Personal Funcionario","52.504,64","-7.538,69","44.965,95","44.965,95","44.965,95","44.965,95"], [538,"2016","10040","1217","121001","91002","Complemento específico de Personal Funcionario","115.515,08","-14.354,42","101.160,66","101.160,66","101.160,66","101.160,66"], [539,"2016","10040","1217","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [540,"2016","10040","1217","160000","91002","Seguridad social","71.121,58",null,"71.121,58","52.054,90","52.054,90","52.054,90"], [541,"2016","10040","1217","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [542,"2016","10040","1217","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [543,"2016","10040","1217","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","753,65","753,65","705,23"], [544,"2016","10040","1217","220000","91002","Ordinario no inventariable","1.000,00",null,"1.000,00","2.246,97","2.246,97","2.246,97"], [545,"2016","10040","1217","220001","91002","Mobiliario y enseres","300,00",null,"300,00",null,null,null], [546,"2016","10040","1217","220002","91002","Prensa, revistas y publicaciones periódicas","200,00",null,"200,00",null,null,null], [547,"2016","10040","1217","220003","91002","Libros y otras publicaciones","200,00",null,"200,00",null,null,null], [548,"2016","10040","1217","221009","91002","Otros suministros","300,00",null,"300,00",null,null,null], [549,"2016","10040","1217","223000","91002","Transporte","300,00",null,"300,00",null,null,null], [550,"2016","10040","1217","226001","91002","Atenciones protocolarias y representativas","3.000,00","-450,00","2.550,00",null,null,null], [551,"2016","10040","1217","226002","91002","Gastos de divulgación y promoción","3.000,00","-3.000,00","0,00",null,null,null], [552,"2016","10040","1217","226005","91002","Reuniones y conferencias","3.000,00","-3.000,00","0,00",null,null,null], [553,"2016","10040","1217","227006","91002","Estudios y trabajos técnicos","1.000,00","-892,04","107,96",null,null,null], [554,"2016","10040","1217","227009","91002","Otros trabajos empresas","1.000,00","-990,00","10,00",null,null,null], [555,"2016","10040","1217","230000","91002","Dietas","500,00",null,"500,00","124,48","124,48","124,48"], [556,"2016","10040","1217","231000","91002","Locomoción","800,00",null,"800,00",null,null,null], [557,"2016","10040","1267","120000","91002","Sueldos de Personal Funcionario","80.451,64","-26.124,24","54.327,40","54.327,40","54.327,40","54.327,40"], [558,"2016","10040","1267","120005","91002","Trienios de Personal Funcionario","12.421,32","-4.932,25","7.489,07","7.489,07","7.489,07","7.489,07"], [559,"2016","10040","1267","120006","91002","Pagas extraordinarias de Personal Funcionario","32.674,40","-8.562,95","24.111,45","24.111,45","24.111,45","24.111,45"], [560,"2016","10040","1267","121000","91002","Complemento de destino de Personal Funcionario","62.400,32","-22.896,38","39.503,94","39.503,94","39.503,94","39.503,94"], [561,"2016","10040","1267","121001","91002","Complemento específico de Personal Funcionario","119.814,08","-39.201,38","80.612,70","77.227,87","77.227,87","77.227,87"], [562,"2016","10040","1267","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.384,83","3.384,83","3.384,83"], [563,"2016","10040","1267","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [564,"2016","10040","1267","160000","91002","Seguridad social","70.353,25",null,"70.353,25","42.339,51","42.339,51","42.339,51"], [565,"2016","10040","1267","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [566,"2016","10040","1267","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [567,"2016","10040","1267","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","392,87","392,87","217,25"], [568,"2016","10040","1267","216000","91002","Rep. y conserv. equipos procesos de información","1.400,00",null,"1.400,00",null,null,null], [569,"2016","10040","1267","220000","91002","Ordinario no inventariable","5.000,00",null,"5.000,00","42,63","42,63","37,98"], [570,"2016","10040","1267","220001","91002","Mobiliario y enseres","2.500,00",null,"2.500,00",null,null,null], [571,"2016","10040","1267","220002","91002","Prensa, revistas y publicaciones periódicas","5.000,00",null,"5.000,00","178,08","178,08","178,08"], [572,"2016","10040","1267","220003","91002","Libros y otras publicaciones","30.000,00","-5.765,00","24.235,00","16.030,00","16.030,00","10.330,00"], [573,"2016","10040","1267","220004","91002","Material informático","2.500,00","-1.990,66","509,34","20,51","20,51","20,51"], [574,"2016","10040","1267","220009","91002","Otro material de oficina","500,00",null,"500,00",null,null,null], [575,"2016","10040","1267","221009","91002","Otros suministros","500,00",null,"500,00",null,null,null], [576,"2016","10040","1267","222000","91002","Telefónicas","5.000,00","-4.345,40","654,60",null,null,null], [577,"2016","10040","1267","222001","91002","Postales","2.000,00","-1.256,47","743,53","14,52","14,52","14,52"], [578,"2016","10040","1267","222002","91002","Telegráficas","500,00",null,"500,00",null,null,null], [579,"2016","10040","1267","222003","91002","Télex y telefax","500,00",null,"500,00",null,null,null], [580,"2016","10040","1267","222009","91002","Otras comunicaciones","500,00",null,"500,00",null,null,null], [581,"2016","10040","1267","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [582,"2016","10040","1267","226000","91002","Cánones","500,00",null,"500,00",null,null,null], [583,"2016","10040","1267","226001","91002","Atenciones protocolarias y representativas","3.500,00","-525,00","2.975,00",null,null,null], [584,"2016","10040","1267","226002","91002","Gastos de divulgación y promoción","59.000,00","-37.280,50","21.719,50","21.719,50","21.718,29","21.718,29"], [585,"2016","10040","1267","226005","91002","Reuniones y conferencias","10.000,00","-10.000,00","0,00",null,null,null], [586,"2016","10040","1267","226009","91002","Otros gastos diversos","500,00",null,"500,00",null,null,null], [587,"2016","10040","1267","227006","91002","Estudios y trabajos técnicos","20.000,00","-16.436,55","3.563,45","3.563,45","3.563,45","3.563,45"], [588,"2016","10040","1267","227009","91002","Otros trabajos empresas","20.000,00","-16.859,70","3.140,30","7.606,73","7.606,73","5.160,92"], [589,"2016","10040","1267","230000","91002","Dietas","6.000,00","-4.317,48","1.682,52","266,70","266,70","266,70"], [590,"2016","10040","1267","231000","91002","Locomoción","8.000,00","-7.906,60","93,40","121,05","121,05","121,05"], [591,"2016","10040","1267","233000","91002","Gastos a través de agencias de viaje",null,null,null,"189,96","189,96","189,96"], [592,"2016","10040","1267","239000","91002","Otras indemnizaciones","2.000,00","-1.615,13","384,87",null,null,null], [593,"2016","10040","1267","480331","91002","Concurso Escolar sobre Estatuto Autonomía Aragón","10.000,00","-10.000,00","0,00",null,null,null], [594,"2016","10040","4631","480215","91002","Gastos Electorales","224.600,00","-224.600,00","0,00",null,null,null], [595,"2016","10050","1213","120000","91002","Sueldos de Personal Funcionario","141.732,48","-6.645,54","135.086,94","139.818,16","139.818,16","139.818,16"], [596,"2016","10050","1213","120005","91002","Trienios de Personal Funcionario","30.816,96",null,"30.816,96","28.109,62","28.109,62","28.109,62"], [597,"2016","10050","1213","120006","91002","Pagas extraordinarias de Personal Funcionario","57.830,46","0,00","57.830,46","64.888,55","64.888,55","64.888,55"], [598,"2016","10050","1213","121000","91002","Complemento de destino de Personal Funcionario","165.187,00","-39.978,08","125.208,92","91.993,00","91.993,00","91.993,00"], [599,"2016","10050","1213","121001","91002","Complemento específico de Personal Funcionario","183.942,84",null,"183.942,84","208.076,79","208.076,79","208.076,79"], [600,"2016","10050","1213","130000","91002","Salario base de Personal Laboral Fijo","20.526,84","205,32","20.732,16","20.732,16","20.732,16","20.732,16"], [601,"2016","10050","1213","130001","91002","Antigüedad de Personal Laboral Fijo","2.973,96","-2.222,88","751,08","751,08","751,08","751,08"], [602,"2016","10050","1213","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","3.421,14","1.446,24","4.867,38","4.867,38","4.867,38","4.867,38"], [603,"2016","10050","1213","130003","91002","Otras remuneraciones de Personal Laboral Fijo","6.207,12","-3.050,88","3.156,24","3.156,24","3.156,24","3.156,24"], [604,"2016","10050","1213","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [605,"2016","10050","1213","160000","91002","Seguridad social","155.914,30",null,"155.914,30","116.274,70","116.274,70","116.274,70"], [606,"2016","10050","1213","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [607,"2016","10050","1213","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [608,"2016","10050","1213","204000","91002","Arrendamientos de material de transporte","500,00",null,"500,00",null,null,null], [609,"2016","10050","1213","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","209.163,00",null,"209.163,00","204.870,84","180.674,08","46.599,95"], [610,"2016","10050","1213","214000","91002","Reparación y conservación material de transporte","500,00",null,"500,00","5.673,02","5.673,02","5.630,67"], [611,"2016","10050","1213","215000","91002","Reparación y conservación de mobiliario y enseres","5.000,00",null,"5.000,00","1.232,00","1.232,00","843,41"], [612,"2016","10050","1213","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00","168,24","168,24",null], [613,"2016","10050","1213","220000","91002","Ordinario no inventariable","1.000,00",null,"1.000,00","235,76","235,76","235,76"], [614,"2016","10050","1213","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [615,"2016","10050","1213","220003","91002","Libros y otras publicaciones",null,null,null,"1.974,48","1.974,48","1.974,48"], [616,"2016","10050","1213","220004","91002","Material informático","10.000,00",null,"10.000,00",null,null,null], [617,"2016","10050","1213","221003","91002","Combustibles","1.500,00",null,"1.500,00","4.465,54","4.465,54","3.624,93"], [618,"2016","10050","1213","221004","91002","Vestuario","1.500,00",null,"1.500,00",null,null,null], [619,"2016","10050","1213","221009","91002","Otros suministros","1.000,00",null,"1.000,00","268,33","268,33","268,33"], [620,"2016","10050","1213","222000","91002","Telefónicas","1.600,00",null,"1.600,00","1.609,72","1.157,31","420,84"], [621,"2016","10050","1213","223000","91002","Transporte","500,00",null,"500,00","49,29","49,29","34,01"], [622,"2016","10050","1213","225000","91002","Tributos locales","500,00",null,"500,00",null,null,null], [623,"2016","10050","1213","226000","91002","Cánones",null,null,null,"2.626,50","2.626,50","2.626,50"], [624,"2016","10050","1213","226002","91002","Gastos de divulgación y promoción","15.000,00","-2.250,00","12.750,00","5.476,81","3.502,33","2.998,44"], [625,"2016","10050","1213","226005","91002","Reuniones y conferencias","20.000,00","-3.000,00","17.000,00","16.991,29","16.320,06","16.320,06"], [626,"2016","10050","1213","226009","91002","Otros gastos diversos","25.000,00","-7.000,00","18.000,00","1.227,65","1.227,65","1.227,65"], [627,"2016","10050","1213","227001","91002","Seguridad","708.000,00","99.999,99","807.999,99","1.224.976,23","1.196.586,65","932.194,78"], [628,"2016","10050","1213","227006","91002","Estudios y trabajos técnicos","50.000,00",null,"50.000,00","218.603,88","206.084,18","103.846,63"], [629,"2016","10050","1213","227009","91002","Otros trabajos empresas","1.300.000,00",null,"1.300.000,00","755.270,85","621.805,39","414.510,12"], [630,"2016","10050","1213","230000","91002","Dietas","3.000,00",null,"3.000,00","1.292,61","1.292,61","1.049,51"], [631,"2016","10050","1213","231000","91002","Locomoción","5.000,00","-2.000,00","3.000,00","1.715,86","1.715,86","1.096,57"], [632,"2016","10050","1213","233000","91002","Gastos a través de agencias de viaje",null,null,null,"304,08","304,08",null], [633,"2016","10050","1213","251000","91002","Realización de cursos de formación interna","20.000,00",null,"20.000,00","0,00","0,00",null], [634,"2016","10050","1213","251003","91002","Realización de cursos de formación externa",null,null,null,"7.668,35","7.668,35","4.219,16"], [635,"2016","10050","1213","460005","91002","Ayudas de Protección Civil","82.000,00","-7.348,63","74.651,37","40.122,00","17.790,50",null], [636,"2016","10050","1213","480008","91002","Ayudas de Protección Civil","299.000,00","-93.000,00","206.000,00","174.149,82","161.133,63",null], [637,"2016","10050","1213","602000","91002","Edificios y otras construcciones","12.000,00",null,"12.000,00","19.692,64","19.626,59",null], [638,"2016","10050","1213","603000","91002","Maquinaria, instalación y utillaje","12.000,00","0,00","12.000,00","1.184,84","1.184,84","1.184,84"], [639,"2016","10050","1213","605000","91002","Mobiliario y enseres",null,null,null,"1.685,77","1.685,77","1.081,74"], [640,"2016","10050","1213","606000","91002","Equipos para procesos de información","40.000,00",null,"40.000,00","25.612,41","24.730,54",null], [641,"2016","10050","1213","760004","91002","Ayudas de Protección Civil","158.000,00","-5.200,91","152.799,09","79.000,00",null,null], [642,"2016","10050","1213","780003","91002","Ayudas de Protección Civil","174.000,00","-5.100,00","168.900,00","144.872,36","136.689,27",null], [643,"2016","10050","1215","120000","91002","Sueldos de Personal Funcionario","183.460,20","-3.974,41","179.485,79","179.485,79","179.485,79","179.485,79"], [644,"2016","10050","1215","120005","91002","Trienios de Personal Funcionario","39.786,12","-2.261,57","37.524,55","37.524,55","37.524,55","37.524,55"], [645,"2016","10050","1215","120006","91002","Pagas extraordinarias de Personal Funcionario","76.436,90","0,00","76.436,90","81.931,29","81.931,29","81.931,29"], [646,"2016","10050","1215","121000","91002","Complemento de destino de Personal Funcionario","118.737,96",null,"118.737,96","112.425,59","112.425,59","112.425,59"], [647,"2016","10050","1215","121001","91002","Complemento específico de Personal Funcionario","244.798,08","-20.104,75","224.693,33","222.647,74","222.647,74","222.647,74"], [648,"2016","10050","1215","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"2.863,57","2.863,57","2.863,57"], [649,"2016","10050","1215","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [650,"2016","10050","1215","160000","91002","Seguridad social","167.345,37",null,"167.345,37","140.401,55","140.401,55","140.401,55"], [651,"2016","10050","1215","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [652,"2016","10050","1215","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [653,"2016","10050","1215","215000","91002","Reparación y conservación de mobiliario y enseres","500,00",null,"500,00","1.221,50","1.221,50","1.015,03"], [654,"2016","10050","1215","216000","91002","Rep. y conserv. equipos procesos de información","500,00",null,"500,00","2.184,00","2.184,00",null], [655,"2016","10050","1215","220000","91002","Ordinario no inventariable","10.000,00","-2.880,00","7.120,00","5.973,42","5.926,01","2.571,26"], [656,"2016","10050","1215","220001","91002","Mobiliario y enseres","500,00",null,"500,00",null,null,null], [657,"2016","10050","1215","220002","91002","Prensa, revistas y publicaciones periódicas","700,00",null,"700,00","327,24","327,24","327,24"], [658,"2016","10050","1215","220003","91002","Libros y otras publicaciones","100,00",null,"100,00",null,null,null], [659,"2016","10050","1215","220004","91002","Material informático","500,00",null,"500,00",null,null,null], [660,"2016","10050","1215","221009","91002","Otros suministros","800,00",null,"800,00",null,null,null], [661,"2016","10050","1215","223000","91002","Transporte","300,00",null,"300,00",null,null,null], [662,"2016","10050","1215","226001","91002","Atenciones protocolarias y representativas","3.000,00","-450,00","2.550,00","18,00","18,00","18,00"], [663,"2016","10050","1215","226009","91002","Otros gastos diversos","500,00",null,"500,00",null,null,null], [664,"2016","10050","1215","227006","91002","Estudios y trabajos técnicos","20.000,00","-20.000,00","0,00",null,null,null], [665,"2016","10050","1215","227009","91002","Otros trabajos empresas","500,00",null,"500,00",null,null,null], [666,"2016","10050","1215","230000","91002","Dietas","1.600,00",null,"1.600,00","448,00","448,00","410,60"], [667,"2016","10050","1215","231000","91002","Locomoción","2.200,00",null,"2.200,00","341,30","341,30","337,90"], [668,"2016","10050","1215","233000","91002","Gastos a través de agencias de viaje",null,null,null,"218,50","218,50",null], [669,"2016","10050","1215","239000","91002","Otras indemnizaciones","500,00",null,"500,00",null,null,null], [670,"2016","10050","1215","480246","91002","Ayudas asoc. de rehabilitación de jugadores","30.000,00","-4.500,00","25.500,00","25.500,00","25.500,00",null], [671,"2016","10050","1219","120000","91002","Sueldos de Personal Funcionario","50.392,20","-2.447,24","47.944,96","47.260,65","47.260,65","47.260,65"], [672,"2016","10050","1219","120005","91002","Trienios de Personal Funcionario","14.712,12",null,"14.712,12","13.961,48","13.961,48","13.961,48"], [673,"2016","10050","1219","120006","91002","Pagas extraordinarias de Personal Funcionario","20.435,14","0,00","20.435,14","21.870,09","21.870,09","21.870,09"], [674,"2016","10050","1219","121000","91002","Complemento de destino de Personal Funcionario","27.753,24","-1.489,47","26.263,77","26.263,77","26.263,77","26.263,77"], [675,"2016","10050","1219","121001","91002","Complemento específico de Personal Funcionario","67.098,00","-18.102,25","48.995,75","48.995,75","48.995,75","48.995,75"], [676,"2016","10050","1219","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [677,"2016","10050","1219","160000","91002","Seguridad social","47.951,59",null,"47.951,59","23.521,29","23.521,29","23.521,29"], [678,"2016","10050","1219","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [679,"2016","10050","1219","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [680,"2016","10050","1219","202000","91002","Arrendamientos de edificios y otras construcciones","263.000,00","-30.647,00","232.353,00","225.012,48","188.508,10","41.492,53"], [681,"2016","10050","1219","203000","91002","Arrendamientos maquinaria, instalación y utillaje","100,00",null,"100,00",null,null,null], [682,"2016","10050","1219","204000","91002","Arrendamientos de material de transporte","47.400,00","-10.000,00","37.400,00","0,00",null,null], [683,"2016","10050","1219","212000","91002","Rep. y conservación edificios y otras construcc.","53.000,00","-15.000,00","38.000,00","76,69","76,69","76,69"], [684,"2016","10050","1219","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","15.900,00","-3.000,00","12.900,00","13.996,81","9.942,80","9.435,75"], [685,"2016","10050","1219","214000","91002","Reparación y conservación material de transporte","17.400,00","-3.000,00","14.400,00","23.782,47","23.782,47","22.007,12"], [686,"2016","10050","1219","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.134,78","1.134,78","1.022,80"], [687,"2016","10050","1219","220000","91002","Ordinario no inventariable","10.000,00","-5.000,00","5.000,00","215,61","215,61","215,61"], [688,"2016","10050","1219","220001","91002","Mobiliario y enseres",null,null,null,"1.030,92","1.030,92","1.030,92"], [689,"2016","10050","1219","220002","91002","Prensa, revistas y publicaciones periódicas","3.200,00",null,"3.200,00","115,00","115,00","115,00"], [690,"2016","10050","1219","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [691,"2016","10050","1219","220004","91002","Material informático","400,00",null,"400,00","166,52","166,52","166,52"], [692,"2016","10050","1219","221000","91002","Energía eléctrica","62.800,00",null,"62.800,00","64.230,21","40.934,26","39.193,37"], [693,"2016","10050","1219","221001","91002","Agua","5.800,00",null,"5.800,00","121,52","121,52","104,58"], [694,"2016","10050","1219","221003","91002","Combustibles","20.100,00","-5.649,79","14.450,21","22.639,30","22.639,30","21.939,04"], [695,"2016","10050","1219","221004","91002","Vestuario","31.600,00","-26.302,26","5.297,74","21.730,11","21.730,11","20.423,56"], [696,"2016","10050","1219","221009","91002","Otros suministros","77.450,00","-10.000,00","67.450,00","4.514,81","4.514,81","4.144,39"], [697,"2016","10050","1219","222000","91002","Telefónicas","14.000,00",null,"14.000,00",null,null,null], [698,"2016","10050","1219","225000","91002","Tributos locales","1.700,00",null,"1.700,00","1.127,23","1.127,23","1.092,49"], [699,"2016","10050","1219","225001","91002","Tributos autonómicos",null,null,null,"82,71","82,71","28,18"], [700,"2016","10050","1219","226009","91002","Otros gastos diversos",null,null,null,"49,54","49,54","49,54"], [701,"2016","10050","1219","227000","91002","Limpieza y aseo","35.500,00",null,"35.500,00","40.526,11","38.107,96","34.367,64"], [702,"2016","10050","1219","227009","91002","Otros trabajos empresas","14.900,00",null,"14.900,00","13.571,25","11.218,97","8.592,02"], [703,"2016","10050","1219","230000","91002","Dietas","17.800,00",null,"17.800,00","2.131,06","2.131,06","2.046,40"], [704,"2016","10050","1219","231000","91002","Locomoción","6.000,00",null,"6.000,00","1.289,20","1.289,20","1.284,54"], [705,"2016","10050","1219","232000","91002","Traslado","5.000,00",null,"5.000,00",null,null,null], [706,"2016","10050","1219","233000","91002","Gastos a través de agencias de viaje",null,null,null,"0,00",null,null], [707,"2016","10050","1219","239000","91002","Otras indemnizaciones","520.000,00","-172.886,95","347.113,05","501.049,21","501.049,21","455.527,66"], [708,"2016","10050","1219","250000","91002","Gastos en pruebas selectivas","600,00",null,"600,00",null,null,null], [709,"2016","10050","1219","251000","91002","Realización de cursos de formación interna","4.000,00",null,"4.000,00",null,null,null], [710,"2016","10050","1219","602000","91002","Edificios y otras construcciones","150.000,00","-59.353,00","90.647,00","28.688,92","23.448,56","973,48"], [711,"2016","10050","1219","605000","91002","Mobiliario y enseres","22.000,00",null,"22.000,00","28.695,28","28.695,28","28.695,28"], [712,"2016","10050","1259","231000","91002","Locomoción",null,null,null,"509,58","509,58",null], [713,"2016","10050","1259","251003","91002","Realización de cursos de formación externa","50.000,00","-7.500,00","42.500,00","26.355,66","26.355,66","300,00"], [714,"2016","10050","1259","760006","91002","Subvenciones Equipamiento de la Policía Local","105.000,00","-15.750,00","89.250,00",null,null,null], [715,"2016","10050","1421","120000","91002","Sueldos de Personal Funcionario","776.652,12","-21.193,34","755.458,78","755.458,78","755.458,78","755.458,78"], [716,"2016","10050","1421","120005","91002","Trienios de Personal Funcionario","159.005,28","-8.209,49","150.795,79","150.795,79","150.795,79","150.795,79"], [717,"2016","10050","1421","120006","91002","Pagas extraordinarias de Personal Funcionario","283.165,14","0,00","283.165,14","312.946,67","312.946,67","312.946,67"], [718,"2016","10050","1421","121000","91002","Complemento de destino de Personal Funcionario","454.187,76","-22.477,41","431.710,35","431.710,35","431.710,35","431.710,35"], [719,"2016","10050","1421","121001","91002","Complemento específico de Personal Funcionario","873.805,00","-12.727,40","861.077,60","822.459,44","822.459,44","822.459,44"], [720,"2016","10050","1421","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"4.850,16","4.850,16","4.850,16"], [721,"2016","10050","1421","125000","91002","Sueldo Funcionarios Cuerpo Nal. Justicia","14.445.000,00","102.505,84","14.547.505,84","14.547.505,84","14.547.505,84","14.547.505,84"], [722,"2016","10050","1421","125005","91002","Trienios Funcionarios Cuerpo Nal. Justicia","4.300.000,00","72.318,48","4.372.318,48","4.376.304,95","4.376.304,95","4.376.304,95"], [723,"2016","10050","1421","125006","91002","Extras Funcionarios Cuerpo Nal. Justicia","4.890.000,00","603.021,08","5.493.021,08","5.493.021,08","5.493.021,08","5.493.021,08"], [724,"2016","10050","1421","126000","91002","C. Destino Funcionarios Cuerpo Nal. Justicia","65.000,00","-8.929,50","56.070,50","56.070,50","56.070,50","56.070,50"], [725,"2016","10050","1421","126001","91002","C. Específico Funcionarios Cuerpo Nal. Justicia","245.000,00","-422,20","244.577,80","244.577,80","244.577,80","244.577,80"], [726,"2016","10050","1421","126008","91002","Comp. Prog. Concretos Act. Fun. C. Nales. Justicia","150.000,00","-73.094,05","76.905,95","76.905,95","76.905,95","76.905,95"], [727,"2016","10050","1421","126009","91002","Otras R. Complementarias Funcionarios Nal. Justici","12.610.000,00","80.840,25","12.690.840,25","12.690.840,25","12.690.840,25","12.690.840,25"], [728,"2016","10050","1421","130000","91002","Salario base de Personal Laboral Fijo","1.000.573,17","-28.036,38","972.536,79","972.536,79","972.536,79","972.536,79"], [729,"2016","10050","1421","130001","91002","Antigüedad de Personal Laboral Fijo","129.389,13","-16.563,73","112.825,40","112.825,40","112.825,40","112.825,40"], [730,"2016","10050","1421","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","153.656,42","108.702,39","262.358,81","262.358,81","262.358,81","262.358,81"], [731,"2016","10050","1421","130003","91002","Otras remuneraciones de Personal Laboral Fijo","229.181,46","-18.778,01","210.403,45","210.403,45","210.403,45","210.403,45"], [732,"2016","10050","1421","131000","91002","Salario base de Personal Laboral Eventual","15.000,00","-15.000,00","0,00",null,null,null], [733,"2016","10050","1421","131001","91002","Otras remuneraciones de Personal Laboral Eventual","5.000,00","-5.000,00","0,00",null,null,null], [734,"2016","10050","1421","140000","91002","Otro personal","295.000,00","-10.740,81","284.259,19","284.259,19","284.259,19","284.259,19"], [735,"2016","10050","1421","151005","91002","Gratific extraord. Cuerpos Nacionales de Justicia","5.000,00","-2.500,00","2.500,00","2.500,00","2.500,00","2.500,00"], [736,"2016","10050","1421","160000","91002","Seguridad social","1.157.841,88",null,"1.157.841,88","970.252,71","970.252,71","970.252,71"], [737,"2016","10050","1421","160200","91002","S. Social Funcionarios Cuerpos Nal. Justicia","1.520.936,16",null,"1.520.936,16","1.527.382,10","1.527.382,10","1.527.382,10"], [738,"2016","10050","1421","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","4.000,00",null,"4.000,00","320,00","320,00","320,00"], [739,"2016","10050","1421","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","12.000,00",null,"12.000,00",null,null,null], [740,"2016","10050","1421","165000","91002","Fondo de Acción Social",null,"195.834,60","195.834,60","197.230,76","197.230,76","197.230,76"], [741,"2016","10050","1421","202000","91002","Arrendamientos de edificios y otras construcciones","9.162.822,06","-1.173.715,10","7.989.106,96","7.838.541,43","7.838.541,41","45.413,28"], [742,"2016","10050","1421","203000","91002","Arrendamientos maquinaria, instalación y utillaje","6.000,00",null,"6.000,00",null,null,null], [743,"2016","10050","1421","205000","91002","Arrendamientos de mobiliario y enseres","30.000,00",null,"30.000,00","13.149,72","11.740,95","11.740,95"], [744,"2016","10050","1421","212000","91002","Rep. y conservación edificios y otras construcc.","120.000,00","-115.996,11","4.003,89","12.552,90","12.552,85","11.551,89"], [745,"2016","10050","1421","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","200.000,00","6.597,85","206.597,85","886.883,54","542.654,58","458.186,90"], [746,"2016","10050","1421","214000","91002","Reparación y conservación material de transporte","6.000,00",null,"6.000,00","5.414,04","5.414,04","5.352,72"], [747,"2016","10050","1421","215000","91002","Reparación y conservación de mobiliario y enseres","180.000,00","198,63","180.198,63","160.273,01","160.273,01","124.730,78"], [748,"2016","10050","1421","216000","91002","Rep. y conserv. equipos procesos de información","200.000,00","-200.000,00","0,00",null,null,null], [749,"2016","10050","1421","220000","91002","Ordinario no inventariable","320.000,00",null,"320.000,00","82.267,42","82.266,02","78.898,36"], [750,"2016","10050","1421","220001","91002","Mobiliario y enseres","13.600,00",null,"13.600,00",null,null,null], [751,"2016","10050","1421","220002","91002","Prensa, revistas y publicaciones periódicas","20.000,00",null,"20.000,00","4.130,44","4.130,44","4.130,44"], [752,"2016","10050","1421","220003","91002","Libros y otras publicaciones","10.000,00",null,"10.000,00","9.800,34","9.800,34","9.800,34"], [753,"2016","10050","1421","220004","91002","Material informático","20.000,00",null,"20.000,00","7.205,68","7.205,68","7.205,68"], [754,"2016","10050","1421","221000","91002","Energía eléctrica","2.021.968,45","66,80","2.022.035,25","2.268.103,24","1.596.280,69","1.477.624,18"], [755,"2016","10050","1421","221001","91002","Agua","85.000,00","54.978,90","139.978,90","88.385,56","86.603,35","13.475,34"], [756,"2016","10050","1421","221002","91002","Gas","175.000,00",null,"175.000,00","114.454,55","104.235,82","95.838,21"], [757,"2016","10050","1421","221003","91002","Combustibles","50.000,00",null,"50.000,00","23.586,20","23.586,20","18.397,02"], [758,"2016","10050","1421","221004","91002","Vestuario","8.000,00",null,"8.000,00","408,41","408,41","408,41"], [759,"2016","10050","1421","221006","91002","Productos farmacéuticos","7.500,00",null,"7.500,00","13.418,33","13.418,33","6.799,62"], [760,"2016","10050","1421","221009","91002","Otros suministros","100.000,00",null,"100.000,00","50.185,72","47.471,33","45.418,60"], [761,"2016","10050","1421","222000","91002","Telefónicas","600.000,00","-600.000,00","0,00",null,null,null], [762,"2016","10050","1421","222001","91002","Postales","582.631,55","-582.631,55","0,00",null,null,null], [763,"2016","10050","1421","222009","91002","Otras comunicaciones","500,00",null,"500,00",null,null,null], [764,"2016","10050","1421","223000","91002","Transporte","70.000,00","-10.271,54","59.728,46","58.170,64","58.170,60","49.752,54"], [765,"2016","10050","1421","225000","91002","Tributos locales","585.000,00","584.281,61","1.169.281,61","544.866,94","544.866,94","13.998,03"], [766,"2016","10050","1421","225001","91002","Tributos autonómicos",null,null,null,"1.732,95","1.732,95","1.172,51"], [767,"2016","10050","1421","226000","91002","Cánones","300,00",null,"300,00",null,null,null], [768,"2016","10050","1421","226001","91002","Atenciones protocolarias y representativas","12.900,00",null,"12.900,00","2.387,70","2.387,70","2.349,20"], [769,"2016","10050","1421","226002","91002","Gastos de divulgación y promoción","60.000,00",null,"60.000,00",null,null,null], [770,"2016","10050","1421","226003","91002","Jurídicos, Contenciosos","2.806,40",null,"2.806,40",null,null,null], [771,"2016","10050","1421","226005","91002","Reuniones y conferencias","40.000,00",null,"40.000,00","4.513,37","4.513,37","4.311,77"], [772,"2016","10050","1421","226006","91002","Gastos de funcionamiento de Tribunal con Jurado","35.000,00",null,"35.000,00","14.338,44","14.338,44","14.338,44"], [773,"2016","10050","1421","226007","91002","Indemnizaciones a testigos","30.000,00",null,"30.000,00","9.426,75","9.426,75","9.426,75"], [774,"2016","10050","1421","226009","91002","Otros gastos diversos","5.800,00",null,"5.800,00","493,60","493,60","493,60"], [775,"2016","10050","1421","227000","91002","Limpieza y aseo","1.650.000,00",null,"1.650.000,00","1.783.289,35","1.653.862,17","1.432.849,27"], [776,"2016","10050","1421","227001","91002","Seguridad","1.480.969,31",null,"1.480.969,31","1.475.745,97","1.382.583,58","1.382.583,58"], [777,"2016","10050","1421","227002","91002","Valoraciones y peritajes","300.000,00",null,"300.000,00","223.840,68","124.873,14","114.858,91"], [778,"2016","10050","1421","227004","91002","Custodia, depósito y almacenaje","500.000,00","29.796,66","529.796,66","488.892,29","357.945,32","329.998,89"], [779,"2016","10050","1421","227006","91002","Estudios y trabajos técnicos","150.000,00",null,"150.000,00","140.057,32","138.270,74","87.186,13"], [780,"2016","10050","1421","227009","91002","Otros trabajos empresas","200.000,00","-104.581,92","95.418,08","117.284,06","111.655,51","100.077,51"], [781,"2016","10050","1421","230000","91002","Dietas","20.000,00","-2.061,24","17.938,76","6.576,32","6.576,32","6.512,25"], [782,"2016","10050","1421","231000","91002","Locomoción","150.000,00","-139.550,24","10.449,76","40.322,16","40.322,16","40.017,59"], [783,"2016","10050","1421","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.221,45","1.221,45","959,25"], [784,"2016","10050","1421","239000","91002","Otras indemnizaciones","15.000,00",null,"15.000,00","5.467,00","5.467,00","5.467,00"], [785,"2016","10050","1421","251000","91002","Realización de cursos de formación interna","20.000,00",null,"20.000,00","15.850,00","15.850,00","9.050,00"], [786,"2016","10050","1421","400008","91002","Convenio M. Interior. Seguridad sedes judiciales","208.582,06","51.048,63","259.630,69","259.630,69","259.630,69","190.425,33"], [787,"2016","10050","1421","460079","91002","Gastos funcionamiento Juzgados de Paz","391.453,03",null,"391.453,03","386.520,00","386.520,00","386.520,00"], [788,"2016","10050","1421","480258","91002","Subvenciones a Colegios Profesionales","2.700.000,00","2.138.822,86","4.838.822,86","4.817.212,36","4.797.827,23","4.192.758,71"], [789,"2016","10050","1421","602000","91002","Edificios y otras construcciones","600.000,00","-100.000,00","500.000,00","470.657,75","440.826,67","152.106,55"], [790,"2016","10050","1421","603000","91002","Maquinaria, instalación y utillaje","500.000,00","-250.000,00","250.000,00","146.319,47","108.671,33","52.435,09"], [791,"2016","10050","1421","605000","91002","Mobiliario y enseres","150.000,00",null,"150.000,00","54.665,70","54.641,72","42.040,86"], [792,"2016","10050","1421","606000","39120","Equipos para procesos de información",null,"188.390,56","188.390,56","187.900,05","187.900,05","8.557,44"], [793,"2016","10050","1421","606000","91002","Equipos para procesos de información","1.424.855,14","-412.811,61","1.012.043,53","752.045,95","695.212,81","212.174,17"], [794,"2016","10050","1421","609000","91002","Inmovilizado Inmaterial","704.129,50","-122.000,00","582.129,50","386.836,71","349.934,75","264.949,60"], [795,"2016","10050","1421","740005","32200","Transferencia I.A.F. Inversiones",null,"1.008.250,00","1.008.250,00","1.008.250,00","1.008.250,00",null], [796,"2016","10050","1421","740005","91001","Transferencia I.A.F. Inversiones",null,"1.008.250,00","1.008.250,00","1.008.250,00","1.008.250,00",null], [797,"2016","10050","1421","740005","91002","Transferencia I.A.F. Inversiones",null,"100.000,00","100.000,00","100.000,00","100.000,00",null], [798,"2016","10060","1261","120000","91002","Sueldos de Personal Funcionario","300.391,68","17.043,18","317.434,86","317.434,86","317.434,86","317.434,86"], [799,"2016","10060","1261","120005","91002","Trienios de Personal Funcionario","79.025,64","7.599,06","86.624,70","86.624,70","86.624,70","86.624,70"], [800,"2016","10060","1261","120006","91002","Pagas extraordinarias de Personal Funcionario","120.213,46","24.062,35","144.275,81","144.275,81","144.275,81","144.275,81"], [801,"2016","10060","1261","121000","91002","Complemento de destino de Personal Funcionario","182.302,92","13.000,00","195.302,92","195.237,46","195.237,46","195.237,46"], [802,"2016","10060","1261","121001","91002","Complemento específico de Personal Funcionario","379.879,80","7.000,00","386.879,80","386.987,50","386.987,50","386.987,50"], [803,"2016","10060","1261","121009","91002","Otras retribuciones complementarias Funcionarios",null,"5.858,82","5.858,82","5.816,58","5.816,58","5.816,58"], [804,"2016","10060","1261","130000","91002","Salario base de Personal Laboral Fijo","55.124,52",null,"55.124,52","55.675,92","55.675,92","55.675,92"], [805,"2016","10060","1261","130001","91002","Antigüedad de Personal Laboral Fijo","7.840,44",null,"7.840,44","8.737,08","8.737,08","8.737,08"], [806,"2016","10060","1261","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","9.187,42","0,00","9.187,42","14.915,88","14.915,88","14.915,88"], [807,"2016","10060","1261","130003","91002","Otras remuneraciones de Personal Laboral Fijo","15.572,84","-647,70","14.925,14","7.748,64","7.748,64","7.748,64"], [808,"2016","10060","1261","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [809,"2016","10060","1261","160000","91002","Seguridad social","299.249,93","-65.000,00","234.249,93","205.307,61","205.307,61","205.307,61"], [810,"2016","10060","1261","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [811,"2016","10060","1261","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [812,"2016","10060","1261","212000","91002","Rep. y conservación edificios y otras construcc.","10.000,00","-9.301,02","698,98","54,33","54,33","54,33"], [813,"2016","10060","1261","214000","91002","Reparación y conservación material de transporte","2.900,00","-2.000,00","900,00",null,null,null], [814,"2016","10060","1261","215000","91002","Reparación y conservación de mobiliario y enseres","3.200,00","-1.119,69","2.080,31","2.847,55","2.847,55","2.761,48"], [815,"2016","10060","1261","220000","91002","Ordinario no inventariable","51.200,00","-49.699,79","1.500,21","1.679,81","1.679,81","1.587,55"], [816,"2016","10060","1261","220001","91002","Mobiliario y enseres","6.000,00","-5.440,99","559,01",null,null,null], [817,"2016","10060","1261","220002","91002","Prensa, revistas y publicaciones periódicas","6.300,00","-1.500,00","4.800,00","4.036,98","4.036,98","4.036,98"], [818,"2016","10060","1261","220003","91002","Libros y otras publicaciones","1.500,00","-1.000,00","500,00",null,null,null], [819,"2016","10060","1261","220004","91002","Material informático","1.500,00","-1.000,00","500,00","61,95","61,95",null], [820,"2016","10060","1261","221000","91002","Energía eléctrica","28.000,00","-28.000,00","0,00",null,null,null], [821,"2016","10060","1261","221001","91002","Agua","2.200,00","-1.688,54","511,46",null,null,null], [822,"2016","10060","1261","221002","91002","Gas","7.500,00","-6.000,00","1.500,00",null,null,null], [823,"2016","10060","1261","221003","91002","Combustibles","5.500,00","-5.284,25","215,75",null,null,null], [824,"2016","10060","1261","221004","91002","Vestuario","1.500,00","-1.000,00","500,00","110,21","110,21","110,21"], [825,"2016","10060","1261","221009","91002","Otros suministros","8.300,00","-7.476,28","823,72",null,null,null], [826,"2016","10060","1261","222000","91002","Telefónicas","24.000,00","-22.377,24","1.622,76",null,null,null], [827,"2016","10060","1261","222001","91002","Postales","1.100,00","-657,28","442,72","62,19","62,19","62,19"], [828,"2016","10060","1261","223000","91002","Transporte","1.000,00","-849,22","150,78",null,null,null], [829,"2016","10060","1261","225000","91002","Tributos locales","1.500,00","-1.000,00","500,00",null,null,null], [830,"2016","10060","1261","226001","91002","Atenciones protocolarias y representativas","5.900,00",null,"5.900,00","684,86","684,86","684,86"], [831,"2016","10060","1261","227000","91002","Limpieza y aseo","18.000,00","-16.918,30","1.081,70",null,null,null], [832,"2016","10060","1261","227001","91002","Seguridad","1.500,00","-117,12","1.382,88",null,null,null], [833,"2016","10060","1261","227009","91002","Otros trabajos empresas","2.800,00","-1.000,00","1.800,00",null,null,null], [834,"2016","10060","1261","230000","91002","Dietas","3.200,00","-333,81","2.866,19","1.723,44","1.723,44","1.408,61"], [835,"2016","10060","1261","231000","91002","Locomoción","2.600,00","-2.027,72","572,28","2.658,68","2.658,68","1.864,86"], [836,"2016","10060","1261","605000","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","580,80","580,80","580,80"], [837,"2016","10060","1261","606000","91002","Equipos para procesos de información","4.000,00",null,"4.000,00","3.657,30","3.657,30","3.657,30"], [838,"2016","10070","1262","120000","91002","Sueldos de Personal Funcionario","260.779,68",null,"260.779,68","257.662,05","257.662,05","257.662,05"], [839,"2016","10070","1262","120005","91002","Trienios de Personal Funcionario","73.492,92",null,"73.492,92","72.046,31","72.046,31","72.046,31"], [840,"2016","10070","1262","120006","91002","Pagas extraordinarias de Personal Funcionario","105.079,20","0,00","105.079,20","119.292,61","119.292,61","119.292,61"], [841,"2016","10070","1262","121000","91002","Complemento de destino de Personal Funcionario","160.622,88",null,"160.622,88","155.556,64","155.556,64","155.556,64"], [842,"2016","10070","1262","121001","91002","Complemento específico de Personal Funcionario","335.873,20","-28.024,27","307.848,93","302.636,99","302.636,99","302.636,99"], [843,"2016","10070","1262","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"629,01","629,01","629,01"], [844,"2016","10070","1262","130000","91002","Salario base de Personal Laboral Fijo","267.181,68","5.000,00","272.181,68","269.012,71","269.012,71","269.012,71"], [845,"2016","10070","1262","130001","91002","Antigüedad de Personal Laboral Fijo","43.257,84",null,"43.257,84","43.346,93","43.346,93","43.346,93"], [846,"2016","10070","1262","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","42.333,34","25.000,00","67.333,34","74.804,24","74.804,24","74.804,24"], [847,"2016","10070","1262","130003","91002","Otras remuneraciones de Personal Laboral Fijo","65.492,17","-4.072,78","61.419,39","57.028,37","57.028,37","57.028,37"], [848,"2016","10070","1262","131001","91002","Otras remuneraciones de Personal Laboral Eventual","5.000,00","-5.000,00","0,00",null,null,null], [849,"2016","10070","1262","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [850,"2016","10070","1262","160000","91002","Seguridad social","371.763,99","-20.000,00","351.763,99","313.654,64","313.654,64","313.654,64"], [851,"2016","10070","1262","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [852,"2016","10070","1262","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","500,00",null,"500,00",null,null,null], [853,"2016","10070","1262","202000","91002","Arrendamientos de edificios y otras construcciones","300,00",null,"300,00",null,null,null], [854,"2016","10070","1262","212000","91002","Rep. y conservación edificios y otras construcc.","14.200,00","-10.556,15","3.643,85","1.849,24","1.849,24","1.849,24"], [855,"2016","10070","1262","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","5.300,00","-5.300,00","0,00",null,null,null], [856,"2016","10070","1262","214000","91002","Reparación y conservación material de transporte","200,00",null,"200,00",null,null,null], [857,"2016","10070","1262","215000","91002","Reparación y conservación de mobiliario y enseres","5.000,00","-4.181,04","818,96","2.219,45","2.219,45","1.921,86"], [858,"2016","10070","1262","220000","91002","Ordinario no inventariable","12.500,00","-12.364,50","135,50","646,96","646,96","459,41"], [859,"2016","10070","1262","220001","91002","Mobiliario y enseres","15.000,00","-15.000,00","0,00",null,null,null], [860,"2016","10070","1262","220002","91002","Prensa, revistas y publicaciones periódicas","1.850,00","-398,31","1.451,69","1.183,83","1.183,83","999,43"], [861,"2016","10070","1262","220003","91002","Libros y otras publicaciones","1.500,00",null,"1.500,00",null,null,null], [862,"2016","10070","1262","220004","91002","Material informático","3.500,00",null,"3.500,00","36,30","36,30","36,30"], [863,"2016","10070","1262","221000","91002","Energía eléctrica","15.000,00","-15.000,00","0,00",null,null,null], [864,"2016","10070","1262","221001","91002","Agua","4.200,00",null,"4.200,00",null,null,null], [865,"2016","10070","1262","221002","91002","Gas","9.200,00","-9.200,00","0,00",null,null,null], [866,"2016","10070","1262","221003","91002","Combustibles","9.000,00","-9.000,00","0,00",null,null,null], [867,"2016","10070","1262","221004","91002","Vestuario","1.500,00",null,"1.500,00","347,98","347,98","347,98"], [868,"2016","10070","1262","221009","91002","Otros suministros","3.500,00",null,"3.500,00","2.089,15","2.089,15","1.607,40"], [869,"2016","10070","1262","222000","91002","Telefónicas","3.000,00",null,"3.000,00",null,null,null], [870,"2016","10070","1262","222001","91002","Postales","2.000,00",null,"2.000,00",null,null,null], [871,"2016","10070","1262","222002","91002","Telegráficas","600,00",null,"600,00",null,null,null], [872,"2016","10070","1262","222003","91002","Télex y telefax","300,00",null,"300,00",null,null,null], [873,"2016","10070","1262","223000","91002","Transporte","1.200,00",null,"1.200,00",null,null,null], [874,"2016","10070","1262","224000","91002","Primas de Edificios y locales","2.500,00",null,"2.500,00",null,null,null], [875,"2016","10070","1262","224001","91002","Primas de vehículos","1.000,00",null,"1.000,00",null,null,null], [876,"2016","10070","1262","225000","91002","Tributos locales","3.500,00",null,"3.500,00","1.169,48","1.169,48","1.169,48"], [877,"2016","10070","1262","226001","91002","Atenciones protocolarias y representativas","5.900,00","-885,00","5.015,00","3.080,13","3.080,13","2.107,48"], [878,"2016","10070","1262","227000","91002","Limpieza y aseo","10.000,00","-10.000,00","0,00",null,null,null], [879,"2016","10070","1262","227001","91002","Seguridad","1.500,00",null,"1.500,00",null,null,null], [880,"2016","10070","1262","227006","91002","Estudios y trabajos técnicos","3.200,00",null,"3.200,00",null,null,null], [881,"2016","10070","1262","227009","91002","Otros trabajos empresas","400,00",null,"400,00","302,50","302,50","302,50"], [882,"2016","10070","1262","230000","91002","Dietas","8.000,00","-4.817,50","3.182,50","2.135,14","2.135,14","1.975,12"], [883,"2016","10070","1262","231000","91002","Locomoción","4.000,00","-1.000,00","3.000,00","592,37","592,37","499,33"], [884,"2016","10070","1262","233000","91002","Gastos a través de agencias de viaje",null,null,null,"262,20","262,20","174,80"], [885,"2016","10070","1262","239000","91002","Otras indemnizaciones","2.500,00",null,"2.500,00",null,null,null], [886,"2016","10070","1262","605000","91002","Mobiliario y enseres","2.000,00",null,"2.000,00",null,null,null], [887,"2016","10070","1262","606000","91002","Equipos para procesos de información","13.000,00",null,"13.000,00","12.312,96","12.312,96","12.312,96"], [888,"2016","11010","3111","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12","770,25","15.698,37","15.698,37","15.698,37","15.698,37"], [889,"2016","11010","3111","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28","496,80","50.176,08","50.176,08","50.176,08","50.176,08"], [890,"2016","11010","3111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","43.667,40","2.022,43","45.689,83","45.689,83","45.689,83","45.689,83"], [891,"2016","11010","3111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","77.416,44","774,12","78.190,56","78.190,56","78.190,56","78.190,56"], [892,"2016","11010","3111","120000","91002","Sueldos de Personal Funcionario","371.249,88","16.069,63","387.319,51","387.319,51","387.319,51","387.319,51"], [893,"2016","11010","3111","120005","91002","Trienios de Personal Funcionario","96.188,84","10.680,40","106.869,24","106.010,60","106.010,60","106.010,60"], [894,"2016","11010","3111","120006","91002","Pagas extraordinarias de Personal Funcionario","141.284,30","19.955,74","161.240,04","173.171,02","173.171,02","173.171,02"], [895,"2016","11010","3111","121000","91002","Complemento de destino de Personal Funcionario","234.256,80","17.428,13","251.684,93","244.295,99","244.295,99","244.295,99"], [896,"2016","11010","3111","121001","91002","Complemento específico de Personal Funcionario","474.891,12","20.061,70","494.952,82","491.269,42","491.269,42","491.269,42"], [897,"2016","11010","3111","130000","91002","Salario base de Personal Laboral Fijo","57.055,68",null,"57.055,68","57.626,40","57.626,40","57.626,40"], [898,"2016","11010","3111","130001","91002","Antigüedad de Personal Laboral Fijo","8.381,16",null,"8.381,16","8.739,84","8.739,84","8.739,84"], [899,"2016","11010","3111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","9.509,28","100,00","9.609,28","16.402,89","16.402,89","16.402,89"], [900,"2016","11010","3111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","53.758,44","-2.620,58","51.137,86","43.414,85","43.414,85","43.414,85"], [901,"2016","11010","3111","160000","91002","Seguridad social","419.034,21","-25.073,22","393.960,99","357.216,89","357.216,89","357.216,89"], [902,"2016","11010","3111","204000","91002","Arrendamientos de material de transporte","10.500,00","-9.353,75","1.146,25",null,null,null], [903,"2016","11010","3111","212000","91002","Rep. y conservación edificios y otras construcc.","10.000,00","-10.000,00","0,00",null,null,null], [904,"2016","11010","3111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","16.000,00","-8.547,87","7.452,13","1.134,39","1.134,39","589,89"], [905,"2016","11010","3111","214000","91002","Reparación y conservación material de transporte","5.000,00",null,"5.000,00","2.480,79","2.480,79","2.330,06"], [906,"2016","11010","3111","220000","91002","Ordinario no inventariable","15.000,00","-10.000,00","5.000,00","3.071,05","3.071,05","2.893,73"], [907,"2016","11010","3111","220001","91002","Mobiliario y enseres",null,null,null,"156,00","156,00","156,00"], [908,"2016","11010","3111","220002","91002","Prensa, revistas y publicaciones periódicas","1.000,00",null,"1.000,00",null,null,null], [909,"2016","11010","3111","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [910,"2016","11010","3111","220004","91002","Material informático","5.000,00",null,"5.000,00","29,99","29,99","29,99"], [911,"2016","11010","3111","221003","91002","Combustibles",null,null,null,"5.976,39","5.976,39","5.383,21"], [912,"2016","11010","3111","221004","91002","Vestuario",null,null,null,"2.602,22","2.602,22","2.602,22"], [913,"2016","11010","3111","221009","91002","Otros suministros","3.000,00",null,"3.000,00","30,00","30,00","30,00"], [914,"2016","11010","3111","222000","91002","Telefónicas","30.000,00","-30.000,00","0,00",null,null,null], [915,"2016","11010","3111","222001","91002","Postales","10.000,00","-10.000,00","0,00",null,null,null], [916,"2016","11010","3111","223000","91002","Transporte","2.442,50",null,"2.442,50",null,null,null], [917,"2016","11010","3111","225000","91002","Tributos locales",null,null,null,"316,50","316,50","316,50"], [918,"2016","11010","3111","226001","91002","Atenciones protocolarias y representativas","10.000,00","-3.600,00","6.400,00","2.012,65","2.012,65","1.975,12"], [919,"2016","11010","3111","226003","91002","Jurídicos, Contenciosos",null,null,null,"20.137,69","20.137,69","20.137,69"], [920,"2016","11010","3111","226009","91002","Otros gastos diversos","5.000,00",null,"5.000,00","50,07","50,07","50,07"], [921,"2016","11010","3111","227000","91002","Limpieza y aseo","15.000,00","-15.000,00","0,00",null,null,null], [922,"2016","11010","3111","227001","91002","Seguridad","15.000,00","-15.000,00","0,00",null,null,null], [923,"2016","11010","3111","227006","91002","Estudios y trabajos técnicos","15.000,00","-10.000,00","5.000,00","2.676,41","2.676,41","2.676,41"], [924,"2016","11010","3111","227009","91002","Otros trabajos empresas","5.000,00",null,"5.000,00","822,35","822,35","822,35"], [925,"2016","11010","3111","230000","91002","Dietas","5.000,00",null,"5.000,00","1.822,69","1.822,69","1.553,95"], [926,"2016","11010","3111","231000","91002","Locomoción","15.000,00","-10.000,00","5.000,00","754,58","754,58","676,08"], [927,"2016","11010","3111","233000","91002","Gastos a través de agencias de viaje",null,null,null,"286,60","286,60","199,20"], [928,"2016","11010","3111","605000","91002","Mobiliario y enseres","5.000,00",null,"5.000,00","1.335,24","1.335,24","1.335,24"], [929,"2016","11010","3111","606000","91002","Equipos para procesos de información",null,"3.600,00","3.600,00","6.620,52","6.620,52","6.620,52"], [930,"2016","11010","3111","770139","32200","Inversiones en residencias",null,"150.000,00","150.000,00","150.000,00","150.000,00",null], [931,"2016","11010","3111","770139","91001","Inversiones en residencias",null,"150.000,00","150.000,00","150.000,00","150.000,00",null], [932,"2016","11010","3111","780057","32200","Inversiones en Centros de Servicios Sociales",null,"337.500,00","337.500,00","337.500,00","337.500,00",null], [933,"2016","11010","3111","780057","91001","Inversiones en Centros de Servicios Sociales",null,"337.500,00","337.500,00","337.500,00","337.500,00",null], [934,"2016","11020","1268","120000","91002","Sueldos de Personal Funcionario","88.153,92","1.968,65","90.122,57","83.103,36","83.103,36","83.103,36"], [935,"2016","11020","1268","120005","91002","Trienios de Personal Funcionario","15.549,84",null,"15.549,84","18.366,30","18.366,30","18.366,30"], [936,"2016","11020","1268","120006","91002","Pagas extraordinarias de Personal Funcionario","31.781,02","2.100,00","33.881,02","37.647,42","37.647,42","37.647,42"], [937,"2016","11020","1268","121000","91002","Complemento de destino de Personal Funcionario","62.233,68",null,"62.233,68","62.046,81","62.046,81","62.046,81"], [938,"2016","11020","1268","121001","91002","Complemento específico de Personal Funcionario","128.771,64",null,"128.771,64","129.394,86","129.394,86","129.394,86"], [939,"2016","11020","1268","160000","91002","Seguridad social","75.288,02","-11.600,00","63.688,02","48.962,60","48.962,60","48.962,60"], [940,"2016","11020","1268","212000","91002","Rep. y conservación edificios y otras construcc.","3.000,00",null,"3.000,00",null,null,null], [941,"2016","11020","1268","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","1.190,53","1.190,53","1.007,65"], [942,"2016","11020","1268","220000","91002","Ordinario no inventariable","8.000,00",null,"8.000,00","76,16","76,16","76,16"], [943,"2016","11020","1268","220003","91002","Libros y otras publicaciones","5.000,00",null,"5.000,00","70,30","70,30","70,30"], [944,"2016","11020","1268","222000","91002","Telefónicas","5.000,00",null,"5.000,00",null,null,null], [945,"2016","11020","1268","222001","91002","Postales","1.000,00",null,"1.000,00",null,null,null], [946,"2016","11020","1268","223000","91002","Transporte","3.000,00",null,"3.000,00",null,null,null], [947,"2016","11020","1268","226000","91002","Cánones",null,null,null,"121,00","121,00","121,00"], [948,"2016","11020","1268","226001","91002","Atenciones protocolarias y representativas","1.000,00",null,"1.000,00",null,null,null], [949,"2016","11020","1268","226002","91002","Gastos de divulgación y promoción","40.000,00","-30.646,25","9.353,75","9.353,75","9.353,75","9.353,75"], [950,"2016","11020","1268","226005","35015","Reuniones y conferencias",null,"75.000,00","75.000,00","72.168,24","72.168,24",null], [951,"2016","11020","1268","226005","71012","Reuniones y conferencias",null,"30.000,00","30.000,00","25.746,90","23.249,90",null], [952,"2016","11020","1268","226005","91002","Reuniones y conferencias","5.000,00",null,"5.000,00","2.954,72","2.954,72","2.719,92"], [953,"2016","11020","1268","226009","91002","Otros gastos diversos","5.000,00",null,"5.000,00","645,21","645,21","645,21"], [954,"2016","11020","1268","227000","91002","Limpieza y aseo","3.000,00",null,"3.000,00",null,null,null], [955,"2016","11020","1268","227001","91002","Seguridad","3.000,00",null,"3.000,00",null,null,null], [956,"2016","11020","1268","227006","91002","Estudios y trabajos técnicos","100.000,00","-15.000,00","85.000,00","103.625,02","103.183,13","49.349,29"], [957,"2016","11020","1268","227009","91002","Otros trabajos empresas",null,"8.740,48","8.740,48","13.734,00","13.734,00","13.734,00"], [958,"2016","11020","1268","230000","91002","Dietas","3.000,00",null,"3.000,00","885,18","885,18","427,82"], [959,"2016","11020","1268","231000","91002","Locomoción","6.000,00",null,"6.000,00","880,90","880,90","814,78"], [960,"2016","11020","1268","233000","91002","Gastos a través de agencias de viaje",null,null,null,"778,92","778,92","98,60"], [961,"2016","11020","1268","251003","91002","Realización de cursos de formación externa",null,null,null,"2.880,00","2.880,00","2.880,00"], [962,"2016","11020","1311","120000","91002","Sueldos de Personal Funcionario","123.743,64","-32.124,98","91.618,66","91.618,66","91.618,66","91.618,66"], [963,"2016","11020","1311","120005","91002","Trienios de Personal Funcionario","22.123,68",null,"22.123,68","21.627,62","21.627,62","21.627,62"], [964,"2016","11020","1311","120006","91002","Pagas extraordinarias de Personal Funcionario","43.848,30","0,00","43.848,30","45.461,63","45.461,63","45.461,63"], [965,"2016","11020","1311","121000","91002","Complemento de destino de Personal Funcionario","76.820,04","-32.400,00","44.420,04","56.136,25","56.136,25","56.136,25"], [966,"2016","11020","1311","121001","91002","Complemento específico de Personal Funcionario","150.683,52","-15.674,23","135.009,29","119.140,62","119.140,62","119.140,62"], [967,"2016","11020","1311","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.035,19","3.035,19","3.035,19"], [968,"2016","11020","1311","160000","91002","Seguridad social","104.655,58","-17.900,00","86.755,58","71.380,14","71.380,14","71.380,14"], [969,"2016","11020","1311","205000","91002","Arrendamientos de mobiliario y enseres","3.000,00","-3.000,00","0,00",null,null,null], [970,"2016","11020","1311","212000","91002","Rep. y conservación edificios y otras construcc.","1.000,00",null,"1.000,00",null,null,null], [971,"2016","11020","1311","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"544,50","544,50","544,50"], [972,"2016","11020","1311","220000","19001","Ordinario no inventariable","1.500,00",null,"1.500,00","6,73","6,73","6,73"], [973,"2016","11020","1311","220000","91001","Ordinario no inventariable","1.500,00",null,"1.500,00","6,71","6,71","6,71"], [974,"2016","11020","1311","220000","91002","Ordinario no inventariable","2.000,00","88,94","2.088,94","917,54","917,54","795,86"], [975,"2016","11020","1311","220002","19001","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00","744,76","744,76","744,76"], [976,"2016","11020","1311","220002","91001","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00","744,75","744,75","744,75"], [977,"2016","11020","1311","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [978,"2016","11020","1311","220004","91002","Material informático","1.000,00",null,"1.000,00",null,null,null], [979,"2016","11020","1311","222000","19001","Telefónicas","2.500,00","-2.500,00","0,00",null,null,null], [980,"2016","11020","1311","222000","91001","Telefónicas","2.500,00","-2.500,00","0,00",null,null,null], [981,"2016","11020","1311","222000","91002","Telefónicas","5.000,00","-5.000,00","0,00",null,null,null], [982,"2016","11020","1311","222001","19001","Postales","2.500,00",null,"2.500,00",null,null,null], [983,"2016","11020","1311","222001","91001","Postales","2.500,00",null,"2.500,00",null,null,null], [984,"2016","11020","1311","222001","91002","Postales","2.000,00","-1.800,00","200,00",null,null,null], [985,"2016","11020","1311","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [986,"2016","11020","1311","226000","91002","Cánones","1.000,00",null,"1.000,00",null,null,null], [987,"2016","11020","1311","226002","19001","Gastos de divulgación y promoción","2.500,00",null,"2.500,00","1.272,95","1.272,95","1.272,95"], [988,"2016","11020","1311","226002","91001","Gastos de divulgación y promoción","2.500,00",null,"2.500,00","1.272,95","1.272,95","1.272,95"], [989,"2016","11020","1311","226002","91002","Gastos de divulgación y promoción","20.000,00",null,"20.000,00","9.451,27","9.451,27","3.822,47"], [990,"2016","11020","1311","226005","19001","Reuniones y conferencias","13.000,00","-2.500,00","10.500,00","550,30","550,30",null], [991,"2016","11020","1311","226005","91001","Reuniones y conferencias","13.000,00","-2.500,00","10.500,00","550,28","550,28",null], [992,"2016","11020","1311","226005","91002","Reuniones y conferencias","67.000,00","4.800,00","71.800,00","69.999,38","69.999,38","69.999,38"], [993,"2016","11020","1311","226009","91002","Otros gastos diversos","5.000,00","-5.000,00","0,00",null,null,null], [994,"2016","11020","1311","227000","91002","Limpieza y aseo","2.000,00",null,"2.000,00",null,null,null], [995,"2016","11020","1311","227001","91002","Seguridad","2.000,00",null,"2.000,00",null,null,null], [996,"2016","11020","1311","227006","19001","Estudios y trabajos técnicos","500,00",null,"500,00",null,null,null], [997,"2016","11020","1311","227006","91001","Estudios y trabajos técnicos","500,00",null,"500,00",null,null,null], [998,"2016","11020","1311","227006","91002","Estudios y trabajos técnicos","1.000,00",null,"1.000,00",null,null,null], [999,"2016","11020","1311","227009","91002","Otros trabajos empresas","5.000,00","-5.000,00","0,00",null,null,null], [1000,"2016","11020","1311","230000","19001","Dietas","1.000,00",null,"1.000,00","56,10","56,10","18,70"], [1001,"2016","11020","1311","230000","91001","Dietas","1.000,00",null,"1.000,00","56,10","56,10","18,70"], [1002,"2016","11020","1311","230000","91002","Dietas","8.000,00","-5.000,00","3.000,00","691,85","691,85","565,79"], [1003,"2016","11020","1311","231000","19001","Locomoción","1.000,00",null,"1.000,00","12,63","12,63","2,80"], [1004,"2016","11020","1311","231000","91001","Locomoción","1.000,00",null,"1.000,00","12,62","12,62","2,80"], [1005,"2016","11020","1311","231000","91002","Locomoción","9.000,00","-5.000,00","4.000,00","509,59","509,59","509,59"], [1006,"2016","11020","1311","233000","19001","Gastos a través de agencias de viaje",null,null,null,"141,54","141,54","97,84"], [1007,"2016","11020","1311","233000","91001","Gastos a través de agencias de viaje",null,null,null,"141,54","141,54","97,84"], [1008,"2016","11020","1311","233000","91002","Gastos a través de agencias de viaje",null,null,null,"300,06","300,06","170,56"], [1009,"2016","11020","1311","405004","91002","Conv. Acad. Gral. Militar Curso Internal. Defensa","50.000,00",null,"50.000,00","50.000,00","46.211,72","23.694,87"], [1010,"2016","11020","1311","440051","91002","Subv. Proyectos de Cooperación Transfronteriza","20.000,00","-20.000,00","0,00",null,null,null], [1011,"2016","11020","1311","440147","91002","Convenio UNIZAR Máster Unión Europea","15.000,00",null,"15.000,00","15.000,00","289,22",null], [1012,"2016","11020","1311","460008","91002","Subv. Proyectos de Cooperación Transfronteriza","10.000,00","-10.000,00","0,00",null,null,null], [1013,"2016","11020","1311","470002","91002","Subv. Proyectos de Cooperación Transfronteriza","20.000,00","-20.000,00","0,00",null,null,null], [1014,"2016","11020","1311","480005","91002","Ayudas a Comunidades Aragonesas del Exterior","200.000,00",null,"200.000,00","199.000,00","198.427,16",null], [1015,"2016","11020","1311","480025","91002","Programas U.E. Convenios, Estudios e Instituciones","15.000,00",null,"15.000,00",null,null,null], [1016,"2016","11020","1311","480026","91002","Subv. Proyectos de Cooperación Transfronteriza","20.000,00",null,"20.000,00",null,null,null], [1017,"2016","11020","1311","480417","91002","Conv. FAMCP Difusión Información Unión Europea","20.000,00",null,"20.000,00","20.000,00","20.000,00",null], [1018,"2016","11020","1311","480419","91002","Conv. INDICO asesoramiento europeo de entidades","10.000,00",null,"10.000,00","10.000,00","10.000,00",null], [1019,"2016","11020","1341","120000","91002","Sueldos de Personal Funcionario","64.397,28",null,"64.397,28","64.825,12","64.825,12","64.825,12"], [1020,"2016","11020","1341","120005","91002","Trienios de Personal Funcionario","10.639,56",null,"10.639,56","10.523,22","10.523,22","10.523,22"], [1021,"2016","11020","1341","120006","91002","Pagas extraordinarias de Personal Funcionario","23.124,42","4.095,61","27.220,03","26.103,21","26.103,21","26.103,21"], [1022,"2016","11020","1341","121000","91002","Complemento de destino de Personal Funcionario","36.776,64",null,"36.776,64","37.044,90","37.044,90","37.044,90"], [1023,"2016","11020","1341","121001","91002","Complemento específico de Personal Funcionario","66.026,76",null,"66.026,76","66.563,82","66.563,82","66.563,82"], [1024,"2016","11020","1341","160000","91002","Seguridad social","49.244,58","1.500,00","50.744,58","49.863,55","49.863,55","49.863,55"], [1025,"2016","11020","1341","212000","91002","Rep. y conservación edificios y otras construcc.","1.000,00",null,"1.000,00",null,null,null], [1026,"2016","11020","1341","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00","-1.000,00","0,00",null,null,null], [1027,"2016","11020","1341","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00",null,null,null], [1028,"2016","11020","1341","220000","91002","Ordinario no inventariable","5.000,00","-3.000,00","2.000,00","569,16","569,16","434,75"], [1029,"2016","11020","1341","222000","91002","Telefónicas","1.000,00","-1.000,00","0,00",null,null,null], [1030,"2016","11020","1341","222001","91002","Postales","1.000,00","-1.000,00","0,00",null,null,null], [1031,"2016","11020","1341","223000","91002","Transporte","1.000,00","-1.000,00","0,00",null,null,null], [1032,"2016","11020","1341","226000","91002","Cánones","1.000,00",null,"1.000,00",null,null,null], [1033,"2016","11020","1341","226001","91002","Atenciones protocolarias y representativas","1.000,00",null,"1.000,00",null,null,null], [1034,"2016","11020","1341","226002","91002","Gastos de divulgación y promoción","5.000,00","-2.000,00","3.000,00","481,58","481,58","481,58"], [1035,"2016","11020","1341","227000","91002","Limpieza y aseo","1.000,00","-1.000,00","0,00",null,null,null], [1036,"2016","11020","1341","227001","91002","Seguridad","1.000,00",null,"1.000,00",null,null,null], [1037,"2016","11020","1341","227006","91002","Estudios y trabajos técnicos","12.000,00",null,"12.000,00",null,null,null], [1038,"2016","11020","1341","230000","91002","Dietas","5.000,00",null,"5.000,00","112,20","112,20","112,20"], [1039,"2016","11020","1341","231000","91002","Locomoción","6.000,00",null,"6.000,00","143,40","143,40","143,40"], [1040,"2016","11020","1341","233000","91002","Gastos a través de agencias de viaje",null,null,null,"952,58","952,58","952,58"], [1041,"2016","11020","1341","780004","91002","Ayudas para Países más Desfavorecidos","2.527.272,73",null,"2.527.272,73","2.304.119,00","2.287.163,35","239.900,58"], [1042,"2016","11030","4431","120000","91002","Sueldos de Personal Funcionario","431.016,48","-26.999,42","404.017,06","404.017,06","404.017,06","404.017,06"], [1043,"2016","11030","4431","120005","91002","Trienios de Personal Funcionario","122.157,96","-12.460,14","109.697,82","109.697,82","109.697,82","109.697,82"], [1044,"2016","11030","4431","120006","91002","Pagas extraordinarias de Personal Funcionario","161.883,26","0,00","161.883,26","176.657,86","176.657,86","176.657,86"], [1045,"2016","11030","4431","121000","91002","Complemento de destino de Personal Funcionario","252.841,08","-1.283,71","251.557,37","237.054,15","237.054,15","237.054,15"], [1046,"2016","11030","4431","121001","91002","Complemento específico de Personal Funcionario","506.488,32","-38.000,00","468.488,32","468.216,94","468.216,94","468.216,94"], [1047,"2016","11030","4431","160000","91002","Seguridad social","381.456,68","-30.500,00","350.956,68","324.193,59","324.193,59","324.193,59"], [1048,"2016","11030","4431","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","48,40","48,40","48,40"], [1049,"2016","11030","4431","220000","91002","Ordinario no inventariable","24.000,00","-20.000,00","4.000,00","1.720,11","1.720,11","1.544,10"], [1050,"2016","11030","4431","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"74,65","74,65","74,65"], [1051,"2016","11030","4431","220003","91002","Libros y otras publicaciones","5.000,00",null,"5.000,00",null,null,null], [1052,"2016","11030","4431","220004","91002","Material informático","1.000,00",null,"1.000,00",null,null,null], [1053,"2016","11030","4431","221000","91002","Energía eléctrica","6.000,00",null,"6.000,00",null,null,null], [1054,"2016","11030","4431","221009","91002","Otros suministros","12.000,00","-10.000,00","2.000,00","39,31","39,31","39,31"], [1055,"2016","11030","4431","222000","91002","Telefónicas","18.000,00","-18.000,00","0,00",null,null,null], [1056,"2016","11030","4431","222001","91002","Postales","4.000,00","-4.000,00","0,00",null,null,null], [1057,"2016","11030","4431","223000","91002","Transporte","6.000,00","-6.000,00","0,00","204,12","204,12","167,59"], [1058,"2016","11030","4431","226001","91002","Atenciones protocolarias y representativas","600,00","-600,00","0,00",null,null,null], [1059,"2016","11030","4431","226002","91002","Gastos de divulgación y promoción","20.000,00","-10.800,00","9.200,00","5.685,19","5.685,19","5.685,19"], [1060,"2016","11030","4431","226003","91002","Jurídicos, Contenciosos","2.000,00",null,"2.000,00",null,null,null], [1061,"2016","11030","4431","226005","91002","Reuniones y conferencias","34.600,00","-34.600,00","0,00",null,null,null], [1062,"2016","11030","4431","226009","91002","Otros gastos diversos","800,00",null,"800,00",null,null,null], [1063,"2016","11030","4431","227000","91002","Limpieza y aseo","25.000,00","-23.500,00","1.500,00",null,null,null], [1064,"2016","11030","4431","227001","91002","Seguridad","20.000,00","-17.500,00","2.500,00",null,null,null], [1065,"2016","11030","4431","227006","91002","Estudios y trabajos técnicos","16.000,00",null,"16.000,00","23.056,93","23.056,93","23.056,93"], [1066,"2016","11030","4431","227009","91002","Otros trabajos empresas","10.000,00",null,"10.000,00",null,null,null], [1067,"2016","11030","4431","230000","91002","Dietas","2.000,00",null,"2.000,00","858,71","858,71","698,97"], [1068,"2016","11030","4431","231000","91002","Locomoción","14.000,00","-8.000,00","6.000,00","1.657,55","1.657,55","1.493,48"], [1069,"2016","11030","4431","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.048,80","1.048,80","611,80"], [1070,"2016","11030","4431","239000","39016","Otras indemnizaciones","17.000,00",null,"17.000,00","16.646,40","16.646,40","15.708,00"], [1071,"2016","11030","4431","239000","91002","Otras indemnizaciones","28.000,00",null,"28.000,00","12.621,54","12.621,54","8.458,22"], [1072,"2016","11030","4431","251003","91002","Realización de cursos de formación externa","9.000,00",null,"9.000,00","24.988,14","24.988,14","23.183,54"], [1073,"2016","11030","4431","460016","91002","Oficinas EE. Locales de Información al Consumidor","150.000,00",null,"150.000,00","149.750,00","133.966,96","27.000,00"], [1074,"2016","11030","4431","480062","91002","Centros escolares para proyectos sobre Consumo","4.500,00",null,"4.500,00","4.500,00","4.500,00","4.500,00"], [1075,"2016","11030","4431","480063","91002","Promoción del Consumo","183.052,58",null,"183.052,58","182.700,00","180.974,23",null], [1076,"2016","11040","3133","120000","91002","Sueldos de Personal Funcionario","159.390,60","51.859,96","211.250,56","189.560,99","189.560,99","189.560,99"], [1077,"2016","11040","3133","120005","91002","Trienios de Personal Funcionario","33.810,84","8.306,20","42.117,04","47.607,92","47.607,92","47.607,92"], [1078,"2016","11040","3133","120006","91002","Pagas extraordinarias de Personal Funcionario","56.167,16","17.092,50","73.259,66","84.510,43","84.510,43","84.510,43"], [1079,"2016","11040","3133","121000","91002","Complemento de destino de Personal Funcionario","101.152,20","20.192,80","121.345,00","114.998,60","114.998,60","114.998,60"], [1080,"2016","11040","3133","121001","91002","Complemento específico de Personal Funcionario","206.413,56","19.300,00","225.713,56","233.660,24","233.660,24","233.660,24"], [1081,"2016","11040","3133","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.347,64","3.347,64","3.347,64"], [1082,"2016","11040","3133","160000","91002","Seguridad social","139.409,47","9.456,39","148.865,86","108.729,00","108.729,00","108.729,00"], [1083,"2016","11040","3133","202000","91002","Arrendamientos de edificios y otras construcciones","1.400,00",null,"1.400,00",null,null,null], [1084,"2016","11040","3133","205000","91002","Arrendamientos de mobiliario y enseres","1.200,00",null,"1.200,00",null,null,null], [1085,"2016","11040","3133","215000","91002","Reparación y conservación de mobiliario y enseres","800,00",null,"800,00","0,00","0,00",null], [1086,"2016","11040","3133","220000","91002","Ordinario no inventariable","1.500,00",null,"1.500,00","2.380,60","2.380,60","1.754,21"], [1087,"2016","11040","3133","220004","91002","Material informático",null,null,null,"3.630,00","3.630,00",null], [1088,"2016","11040","3133","221009","91002","Otros suministros","500,00",null,"500,00",null,null,null], [1089,"2016","11040","3133","222000","91002","Telefónicas","10.000,00","-9.000,00","1.000,00",null,null,null], [1090,"2016","11040","3133","222001","91002","Postales","5.000,00",null,"5.000,00",null,null,null], [1091,"2016","11040","3133","223000","91002","Transporte","1.000,00",null,"1.000,00","15,84","15,84","15,84"], [1092,"2016","11040","3133","226001","91002","Atenciones protocolarias y representativas","600,00",null,"600,00","85,25","85,25","85,25"], [1093,"2016","11040","3133","226002","91002","Gastos de divulgación y promoción","8.500,00",null,"8.500,00","8.500,00","8.500,00","8.500,00"], [1094,"2016","11040","3133","226005","91002","Reuniones y conferencias","8.000,00",null,"8.000,00","1.419,65","1.419,65","1.419,65"], [1095,"2016","11040","3133","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00",null,null,null], [1096,"2016","11040","3133","227000","91002","Limpieza y aseo","5.000,00","-5.000,00","0,00",null,null,null], [1097,"2016","11040","3133","227001","91002","Seguridad","5.000,00","-3.500,00","1.500,00",null,null,null], [1098,"2016","11040","3133","227006","91002","Estudios y trabajos técnicos","46.000,00",null,"46.000,00","42.401,34","40.898,32","37.892,32"], [1099,"2016","11040","3133","227009","91002","Otros trabajos empresas","43.000,00","-5.000,00","38.000,00","27.640,66","27.640,66","23.041,50"], [1100,"2016","11040","3133","230000","91002","Dietas","2.500,00",null,"2.500,00","144,08","144,08","90,74"], [1101,"2016","11040","3133","231000","91002","Locomoción","3.000,00",null,"3.000,00","239,92","239,92","203,87"], [1102,"2016","11040","3133","233000","91002","Gastos a través de agencias de viaje",null,null,null,"277,36","277,36","87,40"], [1103,"2016","11040","3133","263002","91002","Conciertos con Entidades Privadas","625.000,00","-1.500,00","623.500,00","575.750,36","574.263,10","522.278,29"], [1104,"2016","11040","3133","440054","91002","Convenios para mediación familiar","4.500,00",null,"4.500,00",null,null,null], [1105,"2016","11040","3133","460048","91002","Ayuda familiar en zonas rurales","90.000,00",null,"90.000,00","89.947,33","85.772,38",null], [1106,"2016","11040","3133","480122","91002","Ayudas a actividades de las Asociaciones","265.000,00",null,"265.000,00","189.990,49","183.843,38",null], [1107,"2016","11040","3133","480123","91002","Ayudas por Partos Múltiples","80.000,00","60.000,00","140.000,00","211.658,77","211.658,77",null], [1108,"2016","11040","3241","120000","91002","Sueldos de Personal Funcionario",null,"31.873,83","31.873,83","28.985,22","28.985,22","28.985,22"], [1109,"2016","11040","3241","120005","91002","Trienios de Personal Funcionario",null,"6.404,40","6.404,40","5.645,73","5.645,73","5.645,73"], [1110,"2016","11040","3241","120006","91002","Pagas extraordinarias de Personal Funcionario",null,"8.322,82","8.322,82","16.357,62","16.357,62","16.357,62"], [1111,"2016","11040","3241","121000","91002","Complemento de destino de Personal Funcionario",null,"18.837,81","18.837,81","16.035,05","16.035,05","16.035,05"], [1112,"2016","11040","3241","121001","91002","Complemento específico de Personal Funcionario",null,"33.589,64","33.589,64","32.004,88","32.004,88","32.004,88"], [1113,"2016","11040","3241","130000","91002","Salario base de Personal Laboral Fijo",null,"15.866,73","15.866,73","15.866,73","15.866,73","15.866,73"], [1114,"2016","11040","3241","130001","91002","Antigüedad de Personal Laboral Fijo",null,"2.491,20","2.491,20","2.491,20","2.491,20","2.491,20"], [1115,"2016","11040","3241","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,"6.515,26","6.515,26","6.515,25","6.515,25","6.515,25"], [1116,"2016","11040","3241","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,"8.865,80","8.865,80","8.865,81","8.865,81","8.865,81"], [1117,"2016","11040","3241","160000","91002","Seguridad social",null,"36.147,76","36.147,76","32.498,02","32.498,02","32.498,02"], [1118,"2016","11040","3241","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"289,14","231,36","173,52"], [1119,"2016","11040","3241","220000","91002","Ordinario no inventariable","6.500,00","-2.000,00","4.500,00","329,06","329,06","242,13"], [1120,"2016","11040","3241","222000","91002","Telefónicas","5.000,00","-4.500,00","500,00",null,null,null], [1121,"2016","11040","3241","222001","91002","Postales","2.000,00",null,"2.000,00",null,null,null], [1122,"2016","11040","3241","226002","91002","Gastos de divulgación y promoción","5.000,00",null,"5.000,00","3.272,50","3.272,50","300,00"], [1123,"2016","11040","3241","226005","91002","Reuniones y conferencias","4.500,00",null,"4.500,00","3.757,31","3.757,31","3.537,31"], [1124,"2016","11040","3241","227000","91002","Limpieza y aseo","3.000,00","-3.000,00","0,00",null,null,null], [1125,"2016","11040","3241","227001","91002","Seguridad","5.000,00","-5.000,00","0,00",null,null,null], [1126,"2016","11040","3241","227006","91002","Estudios y trabajos técnicos","90.000,00",null,"90.000,00","88.838,21","88.838,19","81.703,64"], [1127,"2016","11040","3241","230000","91002","Dietas","1.000,00",null,"1.000,00",null,null,null], [1128,"2016","11040","3241","231000","91002","Locomoción","1.000,00",null,"1.000,00","51,84","51,84","51,84"], [1129,"2016","11040","3241","440145","91002","Conveni UNIZAR Plan Integral Gestión Biodiversidad","5.000,00",null,"5.000,00","0,00","0,00",null], [1130,"2016","11040","3241","460007","11201","Subv. Programas Acogida e Integración Inmigrantes","200.000,00",null,"200.000,00","200.000,00","199.896,32",null], [1131,"2016","11040","3241","460007","91001","Subv. Programas Acogida e Integración Inmigrantes","200.000,00",null,"200.000,00","200.000,00","199.896,30",null], [1132,"2016","11040","3241","480023","11201","Subv. Entidades Sociales Integración Inmigrantes","265.000,00",null,"265.000,00","264.999,96","263.376,64",null], [1133,"2016","11040","3241","480023","91001","Subv. Entidades Sociales Integración Inmigrantes","265.000,00",null,"265.000,00","265.000,00","263.376,69",null], [1134,"2016","12010","6111","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12",null,"14.928,12","15.821,64","15.821,64","15.821,64"], [1135,"2016","12010","6111","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28","1.390,32","51.069,60","50.176,08","50.176,08","50.176,08"], [1136,"2016","12010","6111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","64.461,40","-46.319,22","18.142,18","18.142,18","18.142,18","18.142,18"], [1137,"2016","12010","6111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","108.070,08","-69.012,43","39.057,65","39.057,65","39.057,65","39.057,65"], [1138,"2016","12010","6111","120000","91002","Sueldos de Personal Funcionario","264.781,32","-19.890,64","244.890,68","244.890,68","244.890,68","244.890,68"], [1139,"2016","12010","6111","120005","91002","Trienios de Personal Funcionario","70.727,76","-1.535,40","69.192,36","67.794,63","67.794,63","67.794,63"], [1140,"2016","12010","6111","120006","91002","Pagas extraordinarias de Personal Funcionario","109.766,58",null,"109.766,58","118.549,28","118.549,28","118.549,28"], [1141,"2016","12010","6111","121000","91002","Complemento de destino de Personal Funcionario","187.793,88","-5.741,83","182.052,05","169.635,86","169.635,86","169.635,86"], [1142,"2016","12010","6111","121001","91002","Complemento específico de Personal Funcionario","373.069,44","-15.536,06","357.533,38","357.533,38","357.533,38","357.533,38"], [1143,"2016","12010","6111","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"5.031,22","5.031,22","5.031,22"], [1144,"2016","12010","6111","130000","91002","Salario base de Personal Laboral Fijo","137.172,96","-7.030,11","130.142,85","127.999,57","127.999,57","127.999,57"], [1145,"2016","12010","6111","130001","91002","Antigüedad de Personal Laboral Fijo","17.844,00",null,"17.844,00","17.255,01","17.255,01","17.255,01"], [1146,"2016","12010","6111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","20.598,72","8.000,00","28.598,72","35.787,85","35.787,85","35.787,85"], [1147,"2016","12010","6111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","29.593,08",null,"29.593,08","25.136,22","25.136,22","25.136,22"], [1148,"2016","12010","6111","160000","91002","Seguridad social","373.989,16","-86.164,26","287.824,90","273.288,27","273.288,27","273.288,27"], [1149,"2016","12010","6111","205000","91002","Arrendamientos de mobiliario y enseres","1.200,00","0,00","1.200,00",null,null,null], [1150,"2016","12010","6111","212000","91002","Rep. y conservación edificios y otras construcc.","44.800,00","-28.933,70","15.866,30","12.602,46","11.487,00","10.502,41"], [1151,"2016","12010","6111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","7.000,00","384,13","7.384,13","384,13","384,13","288,09"], [1152,"2016","12010","6111","214000","91002","Reparación y conservación material de transporte","5.300,00","0,00","5.300,00","665,31","665,31","665,31"], [1153,"2016","12010","6111","215000","91002","Reparación y conservación de mobiliario y enseres","4.500,00","0,00","4.500,00","3.050,12","3.005,96","2.341,45"], [1154,"2016","12010","6111","216000","91002","Rep. y conserv. equipos procesos de información","500,00",null,"500,00",null,null,null], [1155,"2016","12010","6111","219000","91002","Rep. y conservación de otro inmovilizado material","1.800,00","0,00","1.800,00",null,null,null], [1156,"2016","12010","6111","220000","91002","Ordinario no inventariable","17.415,69","-10.000,00","7.415,69","371,05","371,05","331,05"], [1157,"2016","12010","6111","220001","91002","Mobiliario y enseres","1.800,00",null,"1.800,00",null,null,null], [1158,"2016","12010","6111","220002","91002","Prensa, revistas y publicaciones periódicas","5.200,00","0,00","5.200,00",null,null,null], [1159,"2016","12010","6111","220003","91002","Libros y otras publicaciones","900,00",null,"900,00",null,null,null], [1160,"2016","12010","6111","220004","91002","Material informático","1.800,00",null,"1.800,00","329,12","329,12","26,62"], [1161,"2016","12010","6111","221000","91002","Energía eléctrica","10.800,00","7.499,50","18.299,50","11.496,06","11.114,68","8.275,77"], [1162,"2016","12010","6111","221001","91002","Agua","900,00","301,86","1.201,86","419,51","419,51","336,67"], [1163,"2016","12010","6111","221002","91002","Gas","5.500,00","610,50","6.110,50","1.450,98","928,17","912,79"], [1164,"2016","12010","6111","221003","91002","Combustibles","8.000,00",null,"8.000,00","1.072,85","1.072,85","1.072,85"], [1165,"2016","12010","6111","221004","91002","Vestuario","2.700,00",null,"2.700,00","1.665,06","1.665,06","1.665,06"], [1166,"2016","12010","6111","221009","91002","Otros suministros","1.400,00",null,"1.400,00",null,null,null], [1167,"2016","12010","6111","222000","91002","Telefónicas","25.000,00","-25.000,00","0,00",null,null,null], [1168,"2016","12010","6111","222001","91002","Postales","30.529,14","-30.000,00","529,14",null,null,null], [1169,"2016","12010","6111","223000","91002","Transporte","2.300,00",null,"2.300,00","48,97","48,97","48,97"], [1170,"2016","12010","6111","224003","91002","Otros riesgos","1.800,00",null,"1.800,00",null,null,null], [1171,"2016","12010","6111","225000","91002","Tributos locales","2.300,00","20.859,88","23.159,88","37.511,30","37.511,30","20.363,08"], [1172,"2016","12010","6111","225002","91002","Tributos estatales",null,null,null,"39.889,37","39.889,37","38.453,48"], [1173,"2016","12010","6111","226000","91002","Cánones","205,00",null,"205,00",null,null,null], [1174,"2016","12010","6111","226001","91002","Atenciones protocolarias y representativas","29.000,00","-18.670,79","10.329,21","329,21","329,21","289,22"], [1175,"2016","12010","6111","226002","91002","Gastos de divulgación y promoción","2.800,00","-2.800,00","0,00",null,null,null], [1176,"2016","12010","6111","226003","91002","Jurídicos, Contenciosos","1.100,00",null,"1.100,00","15.508,85","15.508,85","10.968,30"], [1177,"2016","12010","6111","226005","91002","Reuniones y conferencias","9.000,00","-7.000,00","2.000,00",null,null,null], [1178,"2016","12010","6111","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00",null,null,null], [1179,"2016","12010","6111","227000","91002","Limpieza y aseo","12.500,00","4.848,87","17.348,87","12.392,11","12.392,09","10.326,71"], [1180,"2016","12010","6111","227001","91002","Seguridad","50.800,00","-19.490,77","31.309,23","11.480,28","11.465,81","8.338,83"], [1181,"2016","12010","6111","227006","91002","Estudios y trabajos técnicos","10.000,00","-8.000,00","2.000,00","157,74","157,74","157,74"], [1182,"2016","12010","6111","227009","91002","Otros trabajos empresas","56.270,00","-52.000,00","4.270,00","2.630,54",null,null], [1183,"2016","12010","6111","230000","91002","Dietas","1.600,00",null,"1.600,00","173,79","173,79","173,79"], [1184,"2016","12010","6111","231000","91002","Locomoción","8.200,00","-5.000,00","3.200,00","313,00","313,00","287,19"], [1185,"2016","12010","6111","233000","91002","Gastos a través de agencias de viaje",null,null,null,"803,45","803,45","419,30"], [1186,"2016","12010","6111","239000","91002","Otras indemnizaciones","1.200,00","10.000,00","11.200,00","9.576,80","9.576,80","7.536,80"], [1187,"2016","12010","6111","602000","91002","Edificios y otras construcciones","100.000,00","-63.436,65","36.563,35","1.779,91","1.779,91","1.779,91"], [1188,"2016","12010","6111","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"30.258,14","26.067,88","5.666,48"], [1189,"2016","12010","6111","605000","91002","Mobiliario y enseres","3.000,00",null,"3.000,00","1.786,64","1.786,64","1.786,64"], [1190,"2016","12010","6111","606000","91002","Equipos para procesos de información","25.000,00",null,"25.000,00","21.591,87","21.591,87","21.591,87"], [1191,"2016","12010","6111","609000","91002","Inmovilizado Inmaterial","30.000,00","-11.436,92","18.563,08",null,null,null], [1192,"2016","12020","6121","120000","91002","Sueldos de Personal Funcionario","149.671,32","-3.198,04","146.473,28","146.473,28","146.473,28","146.473,28"], [1193,"2016","12020","6121","120005","91002","Trienios de Personal Funcionario","37.253,88","-719,30","36.534,58","34.933,44","34.933,44","34.933,44"], [1194,"2016","12020","6121","120006","91002","Pagas extraordinarias de Personal Funcionario","62.579,20","10.000,00","72.579,20","75.885,86","75.885,86","75.885,86"], [1195,"2016","12020","6121","121000","91002","Complemento de destino de Personal Funcionario","108.527,04",null,"108.527,04","107.078,38","107.078,38","107.078,38"], [1196,"2016","12020","6121","121001","91002","Complemento específico de Personal Funcionario","241.847,04",null,"241.847,04","241.590,18","241.590,18","241.590,18"], [1197,"2016","12020","6121","160000","91002","Seguridad social","142.754,70","-10.000,00","132.754,70","119.939,61","119.939,61","119.939,61"], [1198,"2016","12020","6121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","200,00","0,00","200,00",null,null,null], [1199,"2016","12020","6121","215000","91002","Reparación y conservación de mobiliario y enseres","800,00",null,"800,00","1.035,16","732,53","639,12"], [1200,"2016","12020","6121","219000","91002","Rep. y conservación de otro inmovilizado material","200,00","0,00","200,00",null,null,null], [1201,"2016","12020","6121","220000","91002","Ordinario no inventariable","1.000,00","-1.000,00","0,00",null,null,null], [1202,"2016","12020","6121","220001","91002","Mobiliario y enseres","600,00","0,00","600,00",null,null,null], [1203,"2016","12020","6121","220002","91002","Prensa, revistas y publicaciones periódicas","600,00","-600,00","0,00",null,null,null], [1204,"2016","12020","6121","220003","91002","Libros y otras publicaciones","600,00","-600,00","0,00",null,null,null], [1205,"2016","12020","6121","220004","91002","Material informático","900,00","-900,00","0,00",null,null,null], [1206,"2016","12020","6121","222000","91002","Telefónicas","1.600,00","-1.600,00","0,00",null,null,null], [1207,"2016","12020","6121","222001","91002","Postales","200,00","0,00","200,00",null,null,null], [1208,"2016","12020","6121","223000","91002","Transporte","200,00","0,00","200,00","20,00","20,00","20,00"], [1209,"2016","12020","6121","226001","91002","Atenciones protocolarias y representativas","1.100,00","-1.100,00","0,00",null,null,null], [1210,"2016","12020","6121","226002","91002","Gastos de divulgación y promoción","5.300,00","-5.300,00","0,00",null,null,null], [1211,"2016","12020","6121","226009","91002","Otros gastos diversos","600,00","-500,00","100,00",null,null,null], [1212,"2016","12020","6121","227006","91002","Estudios y trabajos técnicos","2.200,00","-2.000,00","200,00",null,null,null], [1213,"2016","12020","6121","227009","91002","Otros trabajos empresas","300,00",null,"300,00",null,null,null], [1214,"2016","12020","6121","230000","91002","Dietas","700,00",null,"700,00","80,01","80,01","26,67"], [1215,"2016","12020","6121","231000","91002","Locomoción","350,00",null,"350,00","231,60","231,60","205,00"], [1216,"2016","12020","6121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"517,75","517,75","87,50"], [1217,"2016","12020","6121","239000","91002","Otras indemnizaciones","300,00",null,"300,00",null,null,null], [1218,"2016","12020","6152","120000","91002","Sueldos de Personal Funcionario","127.326,24","-1.801,86","125.524,38","125.524,38","125.524,38","125.524,38"], [1219,"2016","12020","6152","120005","91002","Trienios de Personal Funcionario","36.695,16",null,"36.695,16","34.656,80","34.656,80","34.656,80"], [1220,"2016","12020","6152","120006","91002","Pagas extraordinarias de Personal Funcionario","51.928,44",null,"51.928,44","56.438,62","56.438,62","56.438,62"], [1221,"2016","12020","6152","121000","91002","Complemento de destino de Personal Funcionario","79.005,72",null,"79.005,72","77.184,20","77.184,20","77.184,20"], [1222,"2016","12020","6152","121001","91002","Complemento específico de Personal Funcionario","158.104,20","-3.139,06","154.965,14","154.314,84","154.314,84","154.314,84"], [1223,"2016","12020","6152","160000","91002","Seguridad social","113.745,46","-10.000,00","103.745,46","83.384,48","83.384,48","83.384,48"], [1224,"2016","12020","6152","215000","91002","Reparación y conservación de mobiliario y enseres","1.260,00","-1.000,00","260,00",null,null,null], [1225,"2016","12020","6152","220000","91002","Ordinario no inventariable","4.000,00","-3.670,39","329,61","335,06","335,06","335,06"], [1226,"2016","12020","6152","220003","91002","Libros y otras publicaciones","1.700,00","-1.500,00","200,00",null,null,null], [1227,"2016","12020","6152","220004","91002","Material informático","600,00","-300,00","300,00",null,null,null], [1228,"2016","12020","6152","221000","91002","Energía eléctrica","7.500,00","-7.500,00","0,00",null,null,null], [1229,"2016","12020","6152","222000","91002","Telefónicas","3.600,00","-3.600,00","0,00",null,null,null], [1230,"2016","12020","6152","222001","91002","Postales","1.800,00","-1.800,00","0,00",null,null,null], [1231,"2016","12020","6152","223000","91002","Transporte","600,00","-500,00","100,00","15,56","15,56","15,56"], [1232,"2016","12020","6152","226001","11201","Atenciones protocolarias y representativas","600,00",null,"600,00",null,null,null], [1233,"2016","12020","6152","226001","14201","Atenciones protocolarias y representativas","600,00",null,"600,00","56,19","56,19","56,19"], [1234,"2016","12020","6152","226001","91001","Atenciones protocolarias y representativas","1.200,00","0,00","1.200,00","56,18","56,18","56,18"], [1235,"2016","12020","6152","226001","91002","Atenciones protocolarias y representativas","300,00","0,00","300,00","165,00","165,00","165,00"], [1236,"2016","12020","6152","226002","11201","Gastos de divulgación y promoción","2.000,00",null,"2.000,00",null,null,null], [1237,"2016","12020","6152","226002","14201","Gastos de divulgación y promoción","2.000,00",null,"2.000,00",null,null,null], [1238,"2016","12020","6152","226002","91001","Gastos de divulgación y promoción","4.000,00","0,00","4.000,00",null,null,null], [1239,"2016","12020","6152","226005","11201","Reuniones y conferencias","1.000,00",null,"1.000,00","999,98","999,98","999,98"], [1240,"2016","12020","6152","226005","14201","Reuniones y conferencias","1.000,00",null,"1.000,00","79,20","79,20","79,20"], [1241,"2016","12020","6152","226005","91001","Reuniones y conferencias","52.000,00","-15.976,93","36.023,07","1.079,17","1.079,17","1.079,17"], [1242,"2016","12020","6152","226005","91002","Reuniones y conferencias","300,00","0,00","300,00","70,79","70,79","70,79"], [1243,"2016","12020","6152","227006","11101","Estudios y trabajos técnicos","17.692,89",null,"17.692,89",null,null,null], [1244,"2016","12020","6152","227006","11201","Estudios y trabajos técnicos","9.814,07",null,"9.814,07","9.111,47","9.111,47",null], [1245,"2016","12020","6152","227006","14101","Estudios y trabajos técnicos","17.692,89",null,"17.692,89",null,null,null], [1246,"2016","12020","6152","227006","14201","Estudios y trabajos técnicos","26.457,13",null,"26.457,13","9.655,96","9.655,96","544,50"], [1247,"2016","12020","6152","227006","91001","Estudios y trabajos técnicos","71.656,98","0,00","71.656,98","18.767,42","18.767,42","544,50"], [1248,"2016","12020","6152","227009","11101","Otros trabajos empresas","37.189,90",null,"37.189,90","37.189,90","37.189,90","37.189,90"], [1249,"2016","12020","6152","227009","11201","Otros trabajos empresas","56.974,96",null,"56.974,96",null,null,null], [1250,"2016","12020","6152","227009","14101","Otros trabajos empresas","18.547,45",null,"18.547,45","18.547,45","18.547,45","18.547,45"], [1251,"2016","12020","6152","227009","14201","Otros trabajos empresas","15.630,71",null,"15.630,71",null,null,null], [1252,"2016","12020","6152","227009","91001","Otros trabajos empresas","78.343,02","0,00","78.343,02","55.737,35","55.737,35","55.737,35"], [1253,"2016","12020","6152","230000","11101","Dietas",null,null,null,"18,70","18,70","18,70"], [1254,"2016","12020","6152","230000","11201","Dietas","3.000,00",null,"3.000,00","46,74","46,74","37,39"], [1255,"2016","12020","6152","230000","14101","Dietas",null,null,null,"270,20","270,20","270,20"], [1256,"2016","12020","6152","230000","14201","Dietas","3.000,00",null,"3.000,00","936,15","936,15","908,10"], [1257,"2016","12020","6152","230000","91001","Dietas","6.000,00","0,00","6.000,00","1.271,86","1.271,86","1.234,46"], [1258,"2016","12020","6152","230000","91002","Dietas","1.000,00","-765,00","235,00","18,70","18,70","18,70"], [1259,"2016","12020","6152","231000","11101","Locomoción",null,null,null,"82,04","82,04","82,04"], [1260,"2016","12020","6152","231000","11201","Locomoción","2.500,00",null,"2.500,00","90,25","90,25","90,25"], [1261,"2016","12020","6152","231000","14101","Locomoción",null,null,null,"177,13","177,13","177,13"], [1262,"2016","12020","6152","231000","14201","Locomoción","2.000,00",null,"2.000,00","138,45","138,45","138,45"], [1263,"2016","12020","6152","231000","91001","Locomoción","4.500,00","0,00","4.500,00","557,83","557,83","557,83"], [1264,"2016","12020","6152","231000","91002","Locomoción","1.000,00","-929,61","70,39","1,50","1,50","1,50"], [1265,"2016","12020","6152","233000","11201","Gastos a través de agencias de viaje",null,null,null,"131,08","131,08","43,70"], [1266,"2016","12020","6152","233000","14201","Gastos a través de agencias de viaje",null,null,null,"1.030,13","1.030,13","619,83"], [1267,"2016","12020","6152","233000","91001","Gastos a través de agencias de viaje",null,null,null,"1.161,39","1.161,39","663,53"], [1268,"2016","12020","6152","233000","91002","Gastos a través de agencias de viaje",null,null,null,"87,40","87,40",null], [1269,"2016","12020","6314","120000","91002","Sueldos de Personal Funcionario","224.169,72","-8.064,09","216.105,63","206.911,87","206.911,87","206.911,87"], [1270,"2016","12020","6314","120005","91002","Trienios de Personal Funcionario","53.435,88",null,"53.435,88","52.956,44","52.956,44","52.956,44"], [1271,"2016","12020","6314","120006","91002","Pagas extraordinarias de Personal Funcionario","90.106,56",null,"90.106,56","99.779,76","99.779,76","99.779,76"], [1272,"2016","12020","6314","121000","91002","Complemento de destino de Personal Funcionario","141.224,64","-11.196,74","130.027,90","130.027,90","130.027,90","130.027,90"], [1273,"2016","12020","6314","121001","91002","Complemento específico de Personal Funcionario","283.185,96","-16.324,68","266.861,28","266.861,28","266.861,28","266.861,28"], [1274,"2016","12020","6314","160000","91002","Seguridad social","198.595,96","-50.000,00","148.595,96","137.685,99","137.685,99","137.685,99"], [1275,"2016","12020","6314","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"81,68","81,68","81,68"], [1276,"2016","12020","6314","215000","91002","Reparación y conservación de mobiliario y enseres","900,00",null,"900,00","1.700,00","1.172,94","867,31"], [1277,"2016","12020","6314","220000","91002","Ordinario no inventariable","1.800,00","0,00","1.800,00","76,46","76,46","76,46"], [1278,"2016","12020","6314","220001","91002","Mobiliario y enseres","600,00",null,"600,00",null,null,null], [1279,"2016","12020","6314","220002","91002","Prensa, revistas y publicaciones periódicas","200,00",null,"200,00",null,null,null], [1280,"2016","12020","6314","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [1281,"2016","12020","6314","220004","91002","Material informático","500,00",null,"500,00","42,79","42,79","42,79"], [1282,"2016","12020","6314","221000","91002","Energía eléctrica","3.500,00",null,"3.500,00",null,null,null], [1283,"2016","12020","6314","222000","91002","Telefónicas","3.500,00",null,"3.500,00",null,null,null], [1284,"2016","12020","6314","222001","91002","Postales","2.300,00",null,"2.300,00",null,null,null], [1285,"2016","12020","6314","223000","91002","Transporte",null,null,null,"20,00","20,00","20,00"], [1286,"2016","12020","6314","226009","91002","Otros gastos diversos","600,00",null,"600,00",null,null,null], [1287,"2016","12020","6314","227006","91002","Estudios y trabajos técnicos","50.000,00",null,"50.000,00","68.358,06","68.358,00","68.358,00"], [1288,"2016","12020","6314","227009","91002","Otros trabajos empresas","20.000,00",null,"20.000,00","14.536,94","14.536,94","14.536,94"], [1289,"2016","12020","6314","230000","91002","Dietas","800,00",null,"800,00","26,67","26,67","26,67"], [1290,"2016","12020","6314","231000","91002","Locomoción","500,00",null,"500,00",null,null,null], [1291,"2016","12030","1212","120000","91002","Sueldos de Personal Funcionario","442.518,48","-70.422,44","372.096,04","372.096,04","372.096,04","372.096,04"], [1292,"2016","12030","1212","120005","91002","Trienios de Personal Funcionario","96.998,76","-6.930,89","90.067,87","83.979,35","83.979,35","83.979,35"], [1293,"2016","12030","1212","120006","91002","Pagas extraordinarias de Personal Funcionario","168.494,70",null,"168.494,70","172.648,13","172.648,13","172.648,13"], [1294,"2016","12030","1212","121000","91002","Complemento de destino de Personal Funcionario","271.121,40","-38.388,59","232.732,81","232.732,81","232.732,81","232.732,81"], [1295,"2016","12030","1212","121001","91002","Complemento específico de Personal Funcionario","527.850,12","-64.755,11","463.095,01","463.095,01","463.095,01","463.095,01"], [1296,"2016","12030","1212","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.935,09","1.935,09","1.935,09"], [1297,"2016","12030","1212","130000","91002","Salario base de Personal Laboral Fijo","1.389.777,92","-37.163,09","1.352.614,83","1.311.191,30","1.311.191,30","1.311.191,30"], [1298,"2016","12030","1212","130001","91002","Antigüedad de Personal Laboral Fijo","177.129,63","-819,36","176.310,27","158.717,48","158.717,48","158.717,48"], [1299,"2016","12030","1212","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","218.576,94","101.444,26","320.021,20","363.037,67","363.037,67","363.037,67"], [1300,"2016","12030","1212","130003","91002","Otras remuneraciones de Personal Laboral Fijo","348.080,53",null,"348.080,53","364.080,38","364.080,38","364.080,38"], [1301,"2016","12030","1212","160000","91002","Seguridad social","1.073.726,02","-81.230,98","992.495,04","921.494,49","921.494,49","921.494,49"], [1302,"2016","12030","1212","203000","91002","Arrendamientos maquinaria, instalación y utillaje","230,00",null,"230,00",null,null,null], [1303,"2016","12030","1212","204000","91002","Arrendamientos de material de transporte","230,00",null,"230,00",null,null,null], [1304,"2016","12030","1212","205000","91002","Arrendamientos de mobiliario y enseres","900,00",null,"900,00",null,null,null], [1305,"2016","12030","1212","206000","91002","Arrendamientos de equipos procesos de información","200,00",null,"200,00",null,null,null], [1306,"2016","12030","1212","209000","91002","Arrendamientos de otro inmovilizado material","600,00",null,"600,00",null,null,null], [1307,"2016","12030","1212","212000","91002","Rep. y conservación edificios y otras construcc.","256.315,00","1.647.240,87","1.903.555,87","443.503,08","393.707,02","355.908,00"], [1308,"2016","12030","1212","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","20.000,00","52.513,95","72.513,95","62.455,85","52.608,40","44.841,14"], [1309,"2016","12030","1212","214000","91002","Reparación y conservación material de transporte","33.500,00",null,"33.500,00","70.677,65","70.677,65","63.847,01"], [1310,"2016","12030","1212","215000","91002","Reparación y conservación de mobiliario y enseres","600,00","69.327,13","69.927,13","40.950,18","30.793,33","28.470,76"], [1311,"2016","12030","1212","216000","91002","Rep. y conserv. equipos procesos de información","3.000,00",null,"3.000,00",null,null,null], [1312,"2016","12030","1212","219000","91002","Rep. y conservación de otro inmovilizado material","60.000,00",null,"60.000,00","56.030,62","55.002,00","40.583,19"], [1313,"2016","12030","1212","220000","91002","Ordinario no inventariable","50.000,00","8.093,00","58.093,00","1.641.629,03","1.537.844,98","1.358.041,70"], [1314,"2016","12030","1212","220001","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","1.344,88","1.344,88","1.344,88"], [1315,"2016","12030","1212","220002","91002","Prensa, revistas y publicaciones periódicas","3.000,00","72.670,58","75.670,58","70.786,24","61.914,69","58.981,29"], [1316,"2016","12030","1212","220003","91002","Libros y otras publicaciones","300,00",null,"300,00",null,null,null], [1317,"2016","12030","1212","220004","91002","Material informático","30.000,00",null,"30.000,00","24.772,60","19.029,26","17.053,96"], [1318,"2016","12030","1212","221000","91002","Energía eléctrica","314.305,00",null,"314.305,00","1.228.536,17","1.089.438,70","1.066.209,43"], [1319,"2016","12030","1212","221001","91002","Agua","75.000,00","0,00","75.000,00","80.768,59","80.768,59","60.154,01"], [1320,"2016","12030","1212","221002","91002","Gas","56.000,00",null,"56.000,00","72.414,61","45.130,48","33.425,54"], [1321,"2016","12030","1212","221003","91002","Combustibles","120.000,00",null,"120.000,00","207.297,06","207.297,06","182.271,22"], [1322,"2016","12030","1212","221004","91002","Vestuario","6.000,00",null,"6.000,00","31.890,84","31.890,84","30.722,91"], [1323,"2016","12030","1212","221005","91002","Productos alimenticios","230,00",null,"230,00",null,null,null], [1324,"2016","12030","1212","221006","91002","Productos farmacéuticos","230,00",null,"230,00",null,null,null], [1325,"2016","12030","1212","221009","91002","Otros suministros","90.000,00","14.476,36","104.476,36","187.726,82","172.246,48","156.066,67"], [1326,"2016","12030","1212","222000","91002","Telefónicas","230.000,00","5.731.070,26","5.961.070,26","1.456.936,12","1.331.221,97","1.197.918,45"], [1327,"2016","12030","1212","222001","91002","Postales","20.000,00",null,"20.000,00","3.277.483,17","2.962.302,73","2.433.003,74"], [1328,"2016","12030","1212","223000","91002","Transporte","4.000,00","52.693,54","56.693,54","14.235,40","10.373,08","6.104,20"], [1329,"2016","12030","1212","224001","91002","Primas de vehículos","230.000,00","252.917,12","482.917,12","249.622,09","249.622,09","249.622,09"], [1330,"2016","12030","1212","224003","91002","Otros riesgos","640.000,00",null,"640.000,00","1.066.908,89","1.066.908,63","1.066.908,63"], [1331,"2016","12030","1212","225000","91002","Tributos locales","500.000,00","228.739,02","728.739,02","1.381.163,62","1.381.163,62","945.167,01"], [1332,"2016","12030","1212","225001","91002","Tributos autonómicos",null,null,null,"5.547,29","5.547,29","3.580,84"], [1333,"2016","12030","1212","226000","91002","Cánones","1.500,00",null,"1.500,00",null,null,null], [1334,"2016","12030","1212","226001","91002","Atenciones protocolarias y representativas","600,00","0,00","600,00",null,null,null], [1335,"2016","12030","1212","226002","91002","Gastos de divulgación y promoción","6.000,00","-5.000,00","1.000,00",null,null,null], [1336,"2016","12030","1212","226003","91002","Jurídicos, Contenciosos",null,null,null,"37.573,23","37.573,23","1.677,53"], [1337,"2016","12030","1212","226004","91002","Remuneraciones a agentes mediadores independientes",null,null,null,"5.234,70","5.234,70","4.578,07"], [1338,"2016","12030","1212","226009","91002","Otros gastos diversos","3.000,00",null,"3.000,00",null,null,null], [1339,"2016","12030","1212","227000","91002","Limpieza y aseo","500.000,00","2.017.280,37","2.517.280,37","1.779.298,16","1.688.036,14","1.614.069,28"], [1340,"2016","12030","1212","227001","91002","Seguridad","60.000,00",null,"60.000,00","24,20","24,20",null], [1341,"2016","12030","1212","227006","91002","Estudios y trabajos técnicos","20.000,00",null,"20.000,00","3.862,32","3.862,32",null], [1342,"2016","12030","1212","227009","91002","Otros trabajos empresas","10.000,00",null,"10.000,00","258.623,69","193.495,00","146.488,79"], [1343,"2016","12030","1212","230000","91002","Dietas","4.000,00",null,"4.000,00","16.575,48","16.575,48","16.548,81"], [1344,"2016","12030","1212","231000","91002","Locomoción","13.500,00","789.570,75","803.070,75","70.829,91","70.820,39","70.292,26"], [1345,"2016","12030","1212","233000","91002","Gastos a través de agencias de viaje",null,null,null,"614,80","614,80","527,40"], [1346,"2016","12030","1212","251000","91002","Realización de cursos de formación interna","220,00",null,"220,00",null,null,null], [1347,"2016","12030","1212","602000","91002","Edificios y otras construcciones","60.000,00",null,"60.000,00","60.000,00","54.731,93","54.731,93"], [1348,"2016","12030","1212","604000","91002","Material de transporte",null,"68.000,00","68.000,00",null,null,null], [1349,"2016","12030","1264","120000","91002","Sueldos de Personal Funcionario","388.506,84","-11.257,68","377.249,16","377.249,16","377.249,16","377.249,16"], [1350,"2016","12030","1264","120005","91002","Trienios de Personal Funcionario","78.990,36","-1.490,85","77.499,51","77.499,51","77.499,51","77.499,51"], [1351,"2016","12030","1264","120006","91002","Pagas extraordinarias de Personal Funcionario","146.789,64","15.875,39","162.665,03","162.665,03","162.665,03","162.665,03"], [1352,"2016","12030","1264","121000","91002","Complemento de destino de Personal Funcionario","211.778,52","-5.100,10","206.678,42","206.678,42","206.678,42","206.678,42"], [1353,"2016","12030","1264","121001","91002","Complemento específico de Personal Funcionario","404.437,68","-4.712,16","399.725,52","399.725,52","399.725,52","399.725,52"], [1354,"2016","12030","1264","130000","91002","Salario base de Personal Laboral Fijo","100.518,72","-25.681,17","74.837,55","74.837,55","74.837,55","74.837,55"], [1355,"2016","12030","1264","130001","91002","Antigüedad de Personal Laboral Fijo","16.492,20","-7.321,36","9.170,84","9.170,84","9.170,84","9.170,84"], [1356,"2016","12030","1264","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","14.489,74",null,"14.489,74","22.877,07","22.877,07","22.877,07"], [1357,"2016","12030","1264","130003","91002","Otras remuneraciones de Personal Laboral Fijo","36.785,70","-8.399,76","28.385,94","19.998,61","19.998,61","19.998,61"], [1358,"2016","12030","1264","160000","91002","Seguridad social","371.688,75","-40.000,00","331.688,75","301.450,23","301.450,23","301.450,23"], [1359,"2016","12030","1264","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.911,80","1.899,70","1.899,70"], [1360,"2016","12030","1264","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.000,00","-1.000,00","0,00","29,95","29,95","29,95"], [1361,"2016","12030","1264","215000","91002","Reparación y conservación de mobiliario y enseres","2.300,00",null,"2.300,00","2.061,97","2.028,18","1.560,09"], [1362,"2016","12030","1264","220000","91002","Ordinario no inventariable","2.600,00",null,"2.600,00","1.188,75","1.188,75","1.188,75"], [1363,"2016","12030","1264","220001","91002","Mobiliario y enseres","1.700,00","-1.100,00","600,00",null,null,null], [1364,"2016","12030","1264","220002","91002","Prensa, revistas y publicaciones periódicas","4.000,00",null,"4.000,00","47.122,24","47.122,24","47.122,24"], [1365,"2016","12030","1264","220003","91002","Libros y otras publicaciones","3.000,00","-3.000,00","0,00",null,null,null], [1366,"2016","12030","1264","220004","91002","Material informático","3.000,00","-3.000,00","0,00",null,null,null], [1367,"2016","12030","1264","221009","91002","Otros suministros","1.000,00",null,"1.000,00",null,null,null], [1368,"2016","12030","1264","222000","91002","Telefónicas","900,00","-900,00","0,00",null,null,null], [1369,"2016","12030","1264","223000","91002","Transporte","500,00","-500,00","0,00",null,null,null], [1370,"2016","12030","1264","224003","91002","Otros riesgos","600,00","-600,00","0,00",null,null,null], [1371,"2016","12030","1264","226000","91002","Cánones","200,00",null,"200,00",null,null,null], [1372,"2016","12030","1264","226005","91002","Reuniones y conferencias","600,00","-600,00","0,00",null,null,null], [1373,"2016","12030","1264","226009","91002","Otros gastos diversos","300,00","-300,00","0,00",null,null,null], [1374,"2016","12030","1264","227006","91002","Estudios y trabajos técnicos","1.000,00","42.347,98","43.347,98","10.437,85","10.437,85","10.437,85"], [1375,"2016","12030","1264","227009","91002","Otros trabajos empresas","53.500,00","-19.000,00","34.500,00","15.732,95","15.406,45","13.338,11"], [1376,"2016","12030","1264","230000","91002","Dietas","500,00",null,"500,00","18,70","18,70","18,70"], [1377,"2016","12030","1264","231000","91002","Locomoción","500,00",null,"500,00","67,70","67,70","67,70"], [1378,"2016","12030","1264","251000","91002","Realización de cursos de formación interna","300,00",null,"300,00",null,null,null], [1379,"2016","12030","6313","120000","91002","Sueldos de Personal Funcionario","132.377,16","-15.918,88","116.458,28","116.458,28","116.458,28","116.458,28"], [1380,"2016","12030","6313","120005","91002","Trienios de Personal Funcionario","32.733,48","-5.438,30","27.295,18","27.295,18","27.295,18","27.295,18"], [1381,"2016","12030","6313","120006","91002","Pagas extraordinarias de Personal Funcionario","50.253,32",null,"50.253,32","53.931,05","53.931,05","53.931,05"], [1382,"2016","12030","6313","121000","91002","Complemento de destino de Personal Funcionario","92.088,36","-15.120,77","76.967,59","76.967,59","76.967,59","76.967,59"], [1383,"2016","12030","6313","121001","91002","Complemento específico de Personal Funcionario","173.730,60","-7.271,07","166.459,53","157.465,68","157.465,68","157.465,68"], [1384,"2016","12030","6313","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"5.316,12","5.316,12","5.316,12"], [1385,"2016","12030","6313","160000","91002","Seguridad social","114.860,84","-14.000,00","100.860,84","93.089,79","93.089,79","93.089,79"], [1386,"2016","12030","6313","212000","91002","Rep. y conservación edificios y otras construcc.","443.000,00","-60.200,00","382.800,00","389.814,03","362.078,12","349.087,95"], [1387,"2016","12030","6313","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","3.600,00","0,00","3.600,00","2.177,71","1.925,76","1.744,26"], [1388,"2016","12030","6313","214000","91002","Reparación y conservación material de transporte","300,00","0,00","300,00",null,null,null], [1389,"2016","12030","6313","215000","91002","Reparación y conservación de mobiliario y enseres","500,00","0,00","500,00","53,60","53,60","53,60"], [1390,"2016","12030","6313","216000","91002","Rep. y conserv. equipos procesos de información","300,00","0,00","300,00",null,null,null], [1391,"2016","12030","6313","219000","91002","Rep. y conservación de otro inmovilizado material","2.400,00","0,00","2.400,00","2.379,83","1.189,88","1.189,88"], [1392,"2016","12030","6313","220000","91002","Ordinario no inventariable","300,00","0,00","300,00",null,null,null], [1393,"2016","12030","6313","220001","91002","Mobiliario y enseres","600,00","0,00","600,00",null,null,null], [1394,"2016","12030","6313","220002","91002","Prensa, revistas y publicaciones periódicas","600,00","0,00","600,00",null,null,null], [1395,"2016","12030","6313","220003","91002","Libros y otras publicaciones","200,00","0,00","200,00",null,null,null], [1396,"2016","12030","6313","220004","91002","Material informático","600,00","0,00","600,00",null,null,null], [1397,"2016","12030","6313","220009","91002","Otro material de oficina","100,00","0,00","100,00",null,null,null], [1398,"2016","12030","6313","221000","91002","Energía eléctrica","167.000,00","0,00","167.000,00","88.592,97","76.925,18","71.696,87"], [1399,"2016","12030","6313","221001","91002","Agua","3.500,00","0,00","3.500,00","2.378,20","2.378,20","2.378,20"], [1400,"2016","12030","6313","221002","91002","Gas","11.500,00","0,00","11.500,00","7.798,28","5.703,61","5.092,25"], [1401,"2016","12030","6313","221009","91002","Otros suministros","200,00",null,"200,00","382,08","382,08","382,08"], [1402,"2016","12030","6313","222000","91002","Telefónicas","1.300,00","0,00","1.300,00",null,null,null], [1403,"2016","12030","6313","222001","91002","Postales","1.200,00","0,00","1.200,00",null,null,null], [1404,"2016","12030","6313","223000","91002","Transporte","200,00","0,00","200,00",null,null,null], [1405,"2016","12030","6313","225000","91002","Tributos locales","33.400,00","91.662,86","125.062,86","211.668,78","211.668,78","119.676,68"], [1406,"2016","12030","6313","225001","91002","Tributos autonómicos",null,null,null,"114,17","114,17","114,17"], [1407,"2016","12030","6313","226000","91002","Cánones","100,00","0,00","100,00",null,null,null], [1408,"2016","12030","6313","226001","91002","Atenciones protocolarias y representativas","380,00","-380,00","0,00",null,null,null], [1409,"2016","12030","6313","226003","91002","Jurídicos, Contenciosos","300,00","0,00","300,00",null,null,null], [1410,"2016","12030","6313","226004","91002","Remuneraciones a agentes mediadores independientes","10.000,00",null,"10.000,00","3.148,57","3.148,57","2.802,63"], [1411,"2016","12030","6313","226005","91002","Reuniones y conferencias","200,00","-200,00","0,00",null,null,null], [1412,"2016","12030","6313","226009","91002","Otros gastos diversos","2.000,00","0,00","2.000,00","18,19","18,19","18,19"], [1413,"2016","12030","6313","227000","91002","Limpieza y aseo","6.000,00","0,00","6.000,00","0,00","0,00",null], [1414,"2016","12030","6313","227001","91002","Seguridad","3.000,00","0,00","3.000,00","2.458,72","1.587,52","1.285,02"], [1415,"2016","12030","6313","227006","91002","Estudios y trabajos técnicos","3.000,00",null,"3.000,00",null,null,null], [1416,"2016","12030","6313","227009","91002","Otros trabajos empresas","6.000,00",null,"6.000,00","108,19","108,19","108,19"], [1417,"2016","12030","6313","230000","91002","Dietas","600,00",null,"600,00",null,null,null], [1418,"2016","12030","6313","231000","91002","Locomoción","600,00",null,"600,00",null,null,null], [1419,"2016","12030","6411","120000","91002","Sueldos de Personal Funcionario","53.604,60","-6.089,78","47.514,82","47.514,82","47.514,82","47.514,82"], [1420,"2016","12030","6411","120005","91002","Trienios de Personal Funcionario","16.220,88","-4.614,66","11.606,22","11.606,22","11.606,22","11.606,22"], [1421,"2016","12030","6411","120006","91002","Pagas extraordinarias de Personal Funcionario","22.996,30","-1.466,32","21.529,98","21.529,98","21.529,98","21.529,98"], [1422,"2016","12030","6411","121000","91002","Complemento de destino de Personal Funcionario","37.551,24","-4.772,57","32.778,67","32.778,67","32.778,67","32.778,67"], [1423,"2016","12030","6411","121001","91002","Complemento específico de Personal Funcionario","72.905,88","-8.603,65","64.302,23","64.302,23","64.302,23","64.302,23"], [1424,"2016","12030","6411","160000","91002","Seguridad social","49.415,28",null,"49.415,28","28.673,01","28.673,01","28.673,01"], [1425,"2016","12030","6411","205000","91002","Arrendamientos de mobiliario y enseres","1.200,00",null,"1.200,00",null,null,null], [1426,"2016","12030","6411","215000","91002","Reparación y conservación de mobiliario y enseres","300,00",null,"300,00","419,08","310,53","191,31"], [1427,"2016","12030","6411","220000","91002","Ordinario no inventariable","600,00","0,00","600,00","86,61","86,61","86,61"], [1428,"2016","12030","6411","220001","91002","Mobiliario y enseres",null,null,null,"1,04","1,04","1,04"], [1429,"2016","12030","6411","220002","91002","Prensa, revistas y publicaciones periódicas","200,00","0,00","200,00",null,null,null], [1430,"2016","12030","6411","220003","91002","Libros y otras publicaciones","600,00","0,00","600,00",null,null,null], [1431,"2016","12030","6411","226003","91002","Jurídicos, Contenciosos","1.400,00","0,00","1.400,00",null,null,null], [1432,"2016","12030","6411","227009","91002","Otros trabajos empresas","2.000,00","-2.000,00","0,00",null,null,null], [1433,"2016","12030","6411","231000","91002","Locomoción","300,00","0,00","300,00",null,null,null], [1434,"2016","12030","6411","239000","91002","Otras indemnizaciones","20.000,00","20.000,00","40.000,00","31.697,96","31.697,96","29.147,96"], [1435,"2016","12040","6312","120000","91002","Sueldos de Personal Funcionario","1.781.401,20","-238.263,00","1.543.138,20","1.552.054,51","1.552.054,51","1.552.054,51"], [1436,"2016","12040","6312","120005","91002","Trienios de Personal Funcionario","502.761,60","-650,88","502.110,72","468.876,25","468.876,25","468.876,25"], [1437,"2016","12040","6312","120006","91002","Pagas extraordinarias de Personal Funcionario","720.521,18","-2.916,84","717.604,34","770.323,04","770.323,04","770.323,04"], [1438,"2016","12040","6312","121000","91002","Complemento de destino de Personal Funcionario","1.182.409,56","-104.241,16","1.078.168,40","1.044.796,38","1.044.796,38","1.044.796,38"], [1439,"2016","12040","6312","121001","91002","Complemento específico de Personal Funcionario","2.376.881,52","-196.765,01","2.180.116,51","2.173.560,59","2.173.560,59","2.173.560,59"], [1440,"2016","12040","6312","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"11.527,40","11.527,40","11.527,40"], [1441,"2016","12040","6312","130000","91002","Salario base de Personal Laboral Fijo","28.765,20","-585,06","28.180,14","27.826,92","27.826,92","27.826,92"], [1442,"2016","12040","6312","130001","91002","Antigüedad de Personal Laboral Fijo","5.136,84",null,"5.136,84","5.254,92","5.254,92","5.254,92"], [1443,"2016","12040","6312","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","4.794,20","1.000,00","5.794,20","8.128,38","8.128,38","8.128,38"], [1444,"2016","12040","6312","130003","91002","Otras remuneraciones de Personal Laboral Fijo","11.319,00",null,"11.319,00","9.219,96","9.219,96","9.219,96"], [1445,"2016","12040","6312","160000","91002","Seguridad social","1.642.081,73","-464.913,32","1.177.168,41","1.024.891,55","1.024.891,55","1.024.891,55"], [1446,"2016","12040","6312","205000","91002","Arrendamientos de mobiliario y enseres","6.000,00",null,"6.000,00","1.510,91","1.300,98","961,78"], [1447,"2016","12040","6312","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","6.000,00",null,"6.000,00",null,null,null], [1448,"2016","12040","6312","215000","91002","Reparación y conservación de mobiliario y enseres","4.000,00",null,"4.000,00","6.174,53","4.110,84","3.374,97"], [1449,"2016","12040","6312","216000","91002","Rep. y conserv. equipos procesos de información","300,00",null,"300,00",null,null,null], [1450,"2016","12040","6312","220000","91002","Ordinario no inventariable","4.000,00",null,"4.000,00","534,30","534,30","259,78"], [1451,"2016","12040","6312","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00","1,04","1,04","1,04"], [1452,"2016","12040","6312","220002","91002","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00","826,04","826,04","826,04"], [1453,"2016","12040","6312","220003","91002","Libros y otras publicaciones","700,00",null,"700,00","22,80","22,80","22,80"], [1454,"2016","12040","6312","220004","91002","Material informático","1.500,00",null,"1.500,00","290,40","290,40","290,40"], [1455,"2016","12040","6312","221000","91002","Energía eléctrica","38.000,00","-3.000,00","35.000,00",null,null,null], [1456,"2016","12040","6312","221001","91002","Agua","3.600,00","-3.600,00","0,00",null,null,null], [1457,"2016","12040","6312","221002","91002","Gas","8.000,00","-8.000,00","0,00",null,null,null], [1458,"2016","12040","6312","221009","91002","Otros suministros","2.000,00",null,"2.000,00",null,null,null], [1459,"2016","12040","6312","222000","91002","Telefónicas","36.400,00","-30.000,00","6.400,00",null,null,null], [1460,"2016","12040","6312","222001","91002","Postales","2.700,00","-2.700,00","0,00",null,null,null], [1461,"2016","12040","6312","223000","91002","Transporte","1.300,00",null,"1.300,00","348,64","348,64","348,64"], [1462,"2016","12040","6312","224003","91002","Otros riesgos","500,00",null,"500,00",null,null,null], [1463,"2016","12040","6312","225000","91002","Tributos locales","12.200,00","-10.000,00","2.200,00",null,null,null], [1464,"2016","12040","6312","226001","91002","Atenciones protocolarias y representativas","1.200,00","-600,00","600,00","10,06","10,06","10,06"], [1465,"2016","12040","6312","226002","91002","Gastos de divulgación y promoción","500,00","0,00","500,00",null,null,null], [1466,"2016","12040","6312","226005","91002","Reuniones y conferencias","1.800,00","-1.200,00","600,00",null,null,null], [1467,"2016","12040","6312","226009","91002","Otros gastos diversos","2.000,00",null,"2.000,00",null,null,null], [1468,"2016","12040","6312","227000","91002","Limpieza y aseo","6.000,00","-6.000,00","0,00",null,null,null], [1469,"2016","12040","6312","227001","91002","Seguridad","49.800,00","-45.200,00","4.600,00",null,null,null], [1470,"2016","12040","6312","227006","91002","Estudios y trabajos técnicos","625.000,00","749.624,79","1.374.624,79","1.372.354,47","1.358.787,31","417.095,23"], [1471,"2016","12040","6312","227009","91002","Otros trabajos empresas","5.000,00",null,"5.000,00",null,null,null], [1472,"2016","12040","6312","230000","91002","Dietas","6.000,00",null,"6.000,00","1.482,12","1.482,12","1.428,78"], [1473,"2016","12040","6312","231000","91002","Locomoción","9.000,00",null,"9.000,00","1.083,81","1.083,81","1.056,91"], [1474,"2016","12040","6312","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.734,37","1.734,37","349,60"], [1475,"2016","12040","6312","251000","91002","Realización de cursos de formación interna","1.000,00",null,"1.000,00",null,null,null], [1476,"2016","12050","6311","120000","91002","Sueldos de Personal Funcionario","1.455.150,36","-50.000,00","1.405.150,36","1.384.177,57","1.384.177,57","1.384.177,57"], [1477,"2016","12050","6311","120005","91002","Trienios de Personal Funcionario","337.071,96",null,"337.071,96","322.686,83","322.686,83","322.686,83"], [1478,"2016","12050","6311","120006","91002","Pagas extraordinarias de Personal Funcionario","576.874,08",null,"576.874,08","643.015,78","643.015,78","643.015,78"], [1479,"2016","12050","6311","121000","91002","Complemento de destino de Personal Funcionario","897.552,72","-5.473,43","892.079,29","857.910,68","857.910,68","857.910,68"], [1480,"2016","12050","6311","121001","91002","Complemento específico de Personal Funcionario","1.770.810,00","-65.789,19","1.705.020,81","1.705.020,81","1.705.020,81","1.705.020,81"], [1481,"2016","12050","6311","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.384,83","3.384,83","3.384,83"], [1482,"2016","12050","6311","130000","91002","Salario base de Personal Laboral Fijo","40.741,92",null,"40.741,92","41.149,44","41.149,44","41.149,44"], [1483,"2016","12050","6311","130001","91002","Antigüedad de Personal Laboral Fijo","4.596,12",null,"4.596,12","5.786,22","5.786,22","5.786,22"], [1484,"2016","12050","6311","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","6.790,32","5.000,00","11.790,32","11.300,53","11.300,53","11.300,53"], [1485,"2016","12050","6311","130003","91002","Otras remuneraciones de Personal Laboral Fijo","5.024,88","-420,49","4.604,39","3.496,56","3.496,56","3.496,56"], [1486,"2016","12050","6311","151000","91002","Gratificaciones de Personal Funcionario",null,"11.638,75","11.638,75","11.637,76","11.637,76","11.637,76"], [1487,"2016","12050","6311","160000","91002","Seguridad social","1.286.850,69","-405.655,30","881.195,39","816.421,27","816.421,27","816.421,27"], [1488,"2016","12050","6311","205000","91002","Arrendamientos de mobiliario y enseres","10.000,00","-5.689,00","4.311,00","4.493,60","4.460,40","4.067,95"], [1489,"2016","12050","6311","212000","91002","Rep. y conservación edificios y otras construcc.","30.000,00","-5.500,00","24.500,00","25.753,62","21.387,79","18.158,17"], [1490,"2016","12050","6311","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.000,00",null,"1.000,00","1.741,14","1.741,14","1.365,28"], [1491,"2016","12050","6311","215000","91002","Reparación y conservación de mobiliario y enseres","10.000,00","-4.000,00","6.000,00","6.213,56","6.164,62","4.993,35"], [1492,"2016","12050","6311","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00","-1.000,00","0,00",null,null,null], [1493,"2016","12050","6311","220000","91002","Ordinario no inventariable","13.000,00",null,"13.000,00","36.376,03","36.376,03","36.104,38"], [1494,"2016","12050","6311","220001","91002","Mobiliario y enseres","600,00",null,"600,00","161,41","161,41","161,41"], [1495,"2016","12050","6311","220002","91002","Prensa, revistas y publicaciones periódicas","4.000,00",null,"4.000,00","8.103,78","8.103,78","8.103,78"], [1496,"2016","12050","6311","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [1497,"2016","12050","6311","220004","91002","Material informático","2.500,00","-2.500,00","0,00","267,93","267,93","267,93"], [1498,"2016","12050","6311","220005","91002","Adquisición Cartones de Bingo","167.000,00","90.000,00","257.000,00","251.696,39","251.696,39","244.421,93"], [1499,"2016","12050","6311","221000","91002","Energía eléctrica","35.000,00","-500,00","34.500,00","33.884,15","32.391,46","32.391,46"], [1500,"2016","12050","6311","221001","91002","Agua","1.600,00","-1.000,00","600,00","642,12","642,12","642,12"], [1501,"2016","12050","6311","221002","91002","Gas","6.000,00","-2.000,00","4.000,00","5.003,84","3.293,75","3.233,57"], [1502,"2016","12050","6311","221003","91002","Combustibles",null,null,null,"163,94","163,94","163,94"], [1503,"2016","12050","6311","221004","91002","Vestuario","360,00",null,"360,00",null,null,null], [1504,"2016","12050","6311","221006","91002","Productos farmacéuticos","60,00",null,"60,00",null,null,null], [1505,"2016","12050","6311","221009","91002","Otros suministros","1.500,00","-1.000,00","500,00","179,10","179,10","179,10"], [1506,"2016","12050","6311","222001","91002","Postales","200,00",null,"200,00",null,null,null], [1507,"2016","12050","6311","223000","91002","Transporte","6.000,00","-2.000,00","4.000,00","3.686,66","2.916,42","2.524,38"], [1508,"2016","12050","6311","224003","91002","Otros riesgos","900,00",null,"900,00",null,null,null], [1509,"2016","12050","6311","225000","91002","Tributos locales","20.000,00","-19.000,00","1.000,00","465,05","465,05","435,39"], [1510,"2016","12050","6311","226001","91002","Atenciones protocolarias y representativas","1.200,00","-600,00","600,00",null,null,null], [1511,"2016","12050","6311","226003","91002","Jurídicos, Contenciosos","50.000,00",null,"50.000,00","58.102,88","58.102,88","57.558,38"], [1512,"2016","12050","6311","226004","91002","Remuneraciones a agentes mediadores independientes","611.218,34","4.570.000,00","5.181.218,34","5.180.090,11","5.180.090,11","5.052.416,29"], [1513,"2016","12050","6311","226005","91002","Reuniones y conferencias","2.000,00","-1.400,00","600,00",null,null,null], [1514,"2016","12050","6311","227000","91002","Limpieza y aseo","55.000,00",null,"55.000,00","48.502,76","48.502,76","40.419,00"], [1515,"2016","12050","6311","227001","91002","Seguridad","50.000,00","-3.500,00","46.500,00","44.506,21","44.449,63","32.638,25"], [1516,"2016","12050","6311","227002","91002","Valoraciones y peritajes","55.000,00",null,"55.000,00","31.176,39","31.176,39","30.297,36"], [1517,"2016","12050","6311","227003","91002","Postales","6.000,00","-6.000,00","0,00",null,null,null], [1518,"2016","12050","6311","227004","91002","Custodia, depósito y almacenaje","32.000,00",null,"32.000,00","17.554,62","15.389,80","13.738,12"], [1519,"2016","12050","6311","227006","91002","Estudios y trabajos técnicos","4.000,00","-4.000,00","0,00","0,00",null,null], [1520,"2016","12050","6311","227009","91002","Otros trabajos empresas","7.300,00",null,"7.300,00","14.178,12","14.178,11","8.708,37"], [1521,"2016","12050","6311","230000","91002","Dietas","1.000,00",null,"1.000,00","482,35","482,35","482,35"], [1522,"2016","12050","6311","231000","91002","Locomoción","3.000,00",null,"3.000,00","1.281,61","1.281,61","1.281,61"], [1523,"2016","12050","6311","233000","91002","Gastos a través de agencias de viaje",null,null,null,"533,10","533,10","349,60"], [1524,"2016","12050","6311","605000","91002","Mobiliario y enseres",null,null,null,"1.197,90","1.197,90","1.197,90"], [1525,"2016","12050","6311","606000","91002","Equipos para procesos de información","10.000,00",null,"10.000,00",null,null,null], [1526,"2016","12050","6311","609000","91002","Inmovilizado Inmaterial","200.000,00",null,"200.000,00","183.657,83","180.463,42","156.892,62"], [1527,"2016","12060","1221","120000","91002","Sueldos de Personal Funcionario","972.767,88","-71.690,10","901.077,78","901.077,78","901.077,78","901.077,78"], [1528,"2016","12060","1221","120005","91002","Trienios de Personal Funcionario","234.954,12","1.163,16","236.117,28","219.371,31","219.371,31","219.371,31"], [1529,"2016","12060","1221","120006","91002","Pagas extraordinarias de Personal Funcionario","385.506,18","8.348,04","393.854,22","411.698,17","411.698,17","411.698,17"], [1530,"2016","12060","1221","121000","91002","Complemento de destino de Personal Funcionario","634.319,64","-38.543,27","595.776,37","576.188,67","576.188,67","576.188,67"], [1531,"2016","12060","1221","121001","91002","Complemento específico de Personal Funcionario","1.207.208,64","-81.739,63","1.125.469,01","1.130.161,68","1.130.161,68","1.130.161,68"], [1532,"2016","12060","1221","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"13.797,05","13.797,05","13.797,05"], [1533,"2016","12060","1221","130000","91002","Salario base de Personal Laboral Fijo","13.580,64",null,"13.580,64","13.659,33","13.659,33","13.659,33"], [1534,"2016","12060","1221","130001","91002","Antigüedad de Personal Laboral Fijo","3.244,32","-1.917,48","1.326,84","1.260,90","1.260,90","1.260,90"], [1535,"2016","12060","1221","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.263,44",null,"2.263,44","4.118,23","4.118,23","4.118,23"], [1536,"2016","12060","1221","130003","91002","Otras remuneraciones de Personal Laboral Fijo","3.848,70",null,"3.848,70","1.981,16","1.981,16","1.981,16"], [1537,"2016","12060","1221","160000","91002","Seguridad social","858.161,38","-135.851,77","722.309,61","676.090,09","676.090,09","676.090,09"], [1538,"2016","12060","1221","205000","91002","Arrendamientos de mobiliario y enseres","1.400,00",null,"1.400,00","1.443,97","1.019,05","770,37"], [1539,"2016","12060","1221","214000","91002","Reparación y conservación material de transporte","6.000,00","0,00","6.000,00","726,75","726,75","618,66"], [1540,"2016","12060","1221","215000","91002","Reparación y conservación de mobiliario y enseres","9.000,00",null,"9.000,00","6.598,05","5.479,02","4.547,21"], [1541,"2016","12060","1221","220000","91002","Ordinario no inventariable","900,00",null,"900,00","154,33","154,33","98,32"], [1542,"2016","12060","1221","220001","91002","Mobiliario y enseres","500,00",null,"500,00","315,58","315,58","315,58"], [1543,"2016","12060","1221","220002","91002","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00","428,67","428,67","312,61"], [1544,"2016","12060","1221","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [1545,"2016","12060","1221","220004","91002","Material informático","1.100,00",null,"1.100,00","1.272,06","1.272,06","622,16"], [1546,"2016","12060","1221","221003","91002","Combustibles","1.000,00",null,"1.000,00","1.389,38","1.389,38","1.176,93"], [1547,"2016","12060","1221","221006","91002","Productos farmacéuticos","2.000,00",null,"2.000,00","1.571,95","1.571,95","1.571,95"], [1548,"2016","12060","1221","221009","91002","Otros suministros","1.000,00",null,"1.000,00",null,null,null], [1549,"2016","12060","1221","222000","91002","Telefónicas","24.000,00","-10.000,00","14.000,00",null,null,null], [1550,"2016","12060","1221","222001","91002","Postales","100,00",null,"100,00",null,null,null], [1551,"2016","12060","1221","223000","91002","Transporte","600,00",null,"600,00",null,null,null], [1552,"2016","12060","1221","225000","91002","Tributos locales","300,00",null,"300,00",null,null,null], [1553,"2016","12060","1221","225002","91002","Tributos estatales","8.000,00",null,"8.000,00",null,null,null], [1554,"2016","12060","1221","226001","91002","Atenciones protocolarias y representativas","2.300,00","-1.700,00","600,00",null,null,null], [1555,"2016","12060","1221","226002","91002","Gastos de divulgación y promoción","1.800,00","-1.000,00","800,00",null,null,null], [1556,"2016","12060","1221","226003","91002","Jurídicos, Contenciosos","15.000,00",null,"15.000,00","4.600,00","4.600,00","2.800,00"], [1557,"2016","12060","1221","226005","91002","Reuniones y conferencias","5.600,00","-5.000,00","600,00","495,75","495,75","495,75"], [1558,"2016","12060","1221","226009","91002","Otros gastos diversos","1.500,00",null,"1.500,00","750,00","750,00","750,00"], [1559,"2016","12060","1221","227006","91002","Estudios y trabajos técnicos","900.000,00","738.584,02","1.638.584,02","1.634.002,14","1.634.002,14","821.003,15"], [1560,"2016","12060","1221","227009","91002","Otros trabajos empresas","340.000,00",null,"340.000,00","402.603,86","382.006,77","176.828,62"], [1561,"2016","12060","1221","230000","91002","Dietas","3.000,00",null,"3.000,00","523,60","523,60","523,60"], [1562,"2016","12060","1221","231000","91002","Locomoción","3.000,00",null,"3.000,00","428,86","428,86","428,86"], [1563,"2016","12060","1221","233000","91002","Gastos a través de agencias de viaje",null,null,null,"786,60","786,60","437,00"], [1564,"2016","12060","1221","250000","91002","Gastos en pruebas selectivas","1.000,00",null,"1.000,00",null,null,null], [1565,"2016","12060","1221","251000","91002","Realización de cursos de formación interna","15.000,00",null,"15.000,00","3.921,32","3.921,32","3.493,82"], [1566,"2016","12060","1231","120000","91002","Sueldos de Personal Funcionario","142.087,80","-4.581,63","137.506,17","137.506,17","137.506,17","137.506,17"], [1567,"2016","12060","1231","120005","91002","Trienios de Personal Funcionario","33.046,92","-133,74","32.913,18","32.913,18","32.913,18","32.913,18"], [1568,"2016","12060","1231","120006","91002","Pagas extraordinarias de Personal Funcionario","54.372,70","7.816,58","62.189,28","62.189,28","62.189,28","62.189,28"], [1569,"2016","12060","1231","121000","91002","Complemento de destino de Personal Funcionario","82.469,04","-2.871,48","79.597,56","79.597,56","79.597,56","79.597,56"], [1570,"2016","12060","1231","121001","91002","Complemento específico de Personal Funcionario","164.698,56","-1.823,97","162.874,59","162.452,40","162.452,40","162.452,40"], [1571,"2016","12060","1231","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"422,19","422,19","422,19"], [1572,"2016","12060","1231","160000","91002","Seguridad social","121.974,86","-13.000,00","108.974,86","88.219,91","88.219,91","88.219,91"], [1573,"2016","12060","1231","202000","91002","Arrendamientos de edificios y otras construcciones","5.500,00",null,"5.500,00","6.890,64","6.873,28","5.741,41"], [1574,"2016","12060","1231","212000","91002","Rep. y conservación edificios y otras construcc.","500,00",null,"500,00","84,10","84,10","84,10"], [1575,"2016","12060","1231","215000","91002","Reparación y conservación de mobiliario y enseres","900,00",null,"900,00","1.575,84","1.346,13","1.087,31"], [1576,"2016","12060","1231","220000","91002","Ordinario no inventariable","600,00","-500,00","100,00","105,49","105,49","105,49"], [1577,"2016","12060","1231","220001","91002","Mobiliario y enseres","600,00","-500,00","100,00",null,null,null], [1578,"2016","12060","1231","220002","91002","Prensa, revistas y publicaciones periódicas","350,00",null,"350,00",null,null,null], [1579,"2016","12060","1231","220003","91002","Libros y otras publicaciones","1.500,00","-1.000,00","500,00",null,null,null], [1580,"2016","12060","1231","220004","91002","Material informático","250,00",null,"250,00",null,null,null], [1581,"2016","12060","1231","221000","91002","Energía eléctrica","7.000,00",null,"7.000,00","7.190,98","6.163,42","5.675,79"], [1582,"2016","12060","1231","221019","91002","Otro material sanitario","100,00",null,"100,00",null,null,null], [1583,"2016","12060","1231","223000","91002","Transporte","400,00",null,"400,00",null,null,null], [1584,"2016","12060","1231","226001","91002","Atenciones protocolarias y representativas","600,00",null,"600,00",null,null,null], [1585,"2016","12060","1231","226009","91002","Otros gastos diversos","400,00",null,"400,00",null,null,null], [1586,"2016","12060","1231","227000","91002","Limpieza y aseo","12.300,00",null,"12.300,00","13.675,02","12.717,15","11.352,29"], [1587,"2016","12060","1231","227006","91002","Estudios y trabajos técnicos","12.600,00","-4.964,00","7.636,00","14.164,00","14.164,00","8.364,00"], [1588,"2016","12060","1231","230000","91002","Dietas","600,00",null,"600,00","37,40","37,40","37,40"], [1589,"2016","12060","1231","231000","91002","Locomoción","1.400,00",null,"1.400,00",null,null,null], [1590,"2016","12060","1231","233000","39040","Gastos a través de agencias de viaje",null,null,null,"1.353,45","1.353,45","1.353,45"], [1591,"2016","12060","1231","233000","91002","Gastos a través de agencias de viaje",null,null,null,"349,60","349,60","174,80"], [1592,"2016","12060","1231","250000","91002","Gastos en pruebas selectivas","107.400,00","100.000,00","207.400,00","301.930,25","301.930,25","194.750,26"], [1593,"2016","12060","1231","251000","39040","Realización de cursos de formación interna",null,"527.051,93","527.051,93","520.715,67","520.697,67","202.436,40"], [1594,"2016","12060","1231","251000","91002","Realización de cursos de formación interna","170.000,00","-60.036,00","109.964,00","7.065,00","7.065,00","5.070,00"], [1595,"2016","12060","1231","440126","39040","Transferencia UNIZAR - Plan Formación para Empleo",null,"30.560,12","30.560,12","30.560,12","30.560,12",null], [1596,"2016","12060","1231","460106","39040","Transferen. planes de formación en la Admintración",null,"148.500,00","148.500,00","130.970,00","34.120,40","25.995,00"], [1597,"2016","12060","1231","480392","39040","Planes de Formación promovidos por Asoc. de EELL",null,"148.500,00","148.500,00","148.500,00","148.500,00",null], [1598,"2016","12060","3135","165000","91002","Fondo de Acción Social","3.000.000,00","-2.084.456,51","915.543,49","895.135,63","895.135,63","893.554,07"], [1599,"2016","13010","5111","100000","91002","Retribuciones básicas de Altos Cargos","2.451,68","12.476,44","14.928,12","15.077,40","15.077,40","15.077,40"], [1600,"2016","13010","5111","100001","91002","Otras remuneraciones de Altos Cargos","28.802,76","21.522,60","50.325,36","50.176,08","50.176,08","50.176,08"], [1601,"2016","13010","5111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","56.143,80","-8.931,05","47.212,75","46.438,63","46.438,63","46.438,63"], [1602,"2016","13010","5111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","98.292,96","-20.876,52","77.416,44","78.190,56","78.190,56","78.190,56"], [1603,"2016","13010","5111","120000","91002","Sueldos de Personal Funcionario","500.711,96",null,"500.711,96","495.624,54","495.624,54","495.624,54"], [1604,"2016","13010","5111","120005","91002","Trienios de Personal Funcionario","135.127,80","0,00","135.127,80","121.534,89","121.534,89","121.534,89"], [1605,"2016","13010","5111","120006","91002","Pagas extraordinarias de Personal Funcionario","204.708,02",null,"204.708,02","225.045,75","225.045,75","225.045,75"], [1606,"2016","13010","5111","121000","91002","Complemento de destino de Personal Funcionario","417.640,00","-105.810,55","311.829,45","310.172,05","310.172,05","310.172,05"], [1607,"2016","13010","5111","121001","91002","Complemento específico de Personal Funcionario","658.245,56","-59.760,52","598.485,04","598.485,04","598.485,04","598.485,04"], [1608,"2016","13010","5111","130000","91002","Salario base de Personal Laboral Fijo","242.536,32","-8.791,48","233.744,84","233.744,84","233.744,84","233.744,84"], [1609,"2016","13010","5111","130001","91002","Antigüedad de Personal Laboral Fijo","41.379,00","-2.486,53","38.892,47","38.892,47","38.892,47","38.892,47"], [1610,"2016","13010","5111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","40.422,74","27.294,55","67.717,29","67.717,29","67.717,29","67.717,29"], [1611,"2016","13010","5111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","70.465,42","-11.608,77","58.856,65","58.856,65","58.856,65","58.856,65"], [1612,"2016","13010","5111","151000","91002","Gratificaciones de Personal Funcionario","5.000,00","-5.000,00","0,00",null,null,null], [1613,"2016","13010","5111","160000","91002","Seguridad social","639.850,70","-106.724,69","533.126,01","539.475,82","539.475,82","539.475,82"], [1614,"2016","13010","5111","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","48.159,68","-33.426,48","14.733,20","50,00","50,00","50,00"], [1615,"2016","13010","5111","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","12.000,00",null,"12.000,00",null,null,null], [1616,"2016","13010","5111","162000","91002","Formación y perfeccionamiento de Personal Laboral","1.000,00",null,"1.000,00",null,null,null], [1617,"2016","13010","5111","162009","91002","Otros gastos sociales de Personal Laboral","32.000,00",null,"32.000,00","23.067,07","23.067,07","23.067,07"], [1618,"2016","13010","5111","202000","91002","Arrendamientos de edificios y otras construcciones","90.000,00","-72.914,30","17.085,70",null,null,null], [1619,"2016","13010","5111","212000","91002","Rep. y conservación edificios y otras construcc.","3.000,00",null,"3.000,00","39.795,45","34.595,76","34.595,76"], [1620,"2016","13010","5111","214000","91002","Reparación y conservación material de transporte","3.000,00",null,"3.000,00","216,00","216,00","216,00"], [1621,"2016","13010","5111","215000","91002","Reparación y conservación de mobiliario y enseres","7.000,00",null,"7.000,00","4.544,94","4.544,94","3.931,92"], [1622,"2016","13010","5111","216000","91002","Rep. y conserv. equipos procesos de información","5.000,00",null,"5.000,00",null,null,null], [1623,"2016","13010","5111","220000","91002","Ordinario no inventariable","13.000,00",null,"13.000,00","446,70","446,70","446,70"], [1624,"2016","13010","5111","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [1625,"2016","13010","5111","220002","91002","Prensa, revistas y publicaciones periódicas","4.000,00",null,"4.000,00",null,null,null], [1626,"2016","13010","5111","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [1627,"2016","13010","5111","220004","91002","Material informático","26.000,00","-24.000,00","2.000,00","820,36","820,36","820,36"], [1628,"2016","13010","5111","220009","91002","Otro material de oficina","1.000,00",null,"1.000,00",null,null,null], [1629,"2016","13010","5111","221000","91002","Energía eléctrica","2.500,00",null,"2.500,00",null,null,null], [1630,"2016","13010","5111","221001","91002","Agua","1.000,00",null,"1.000,00",null,null,null], [1631,"2016","13010","5111","221003","91002","Combustibles","1.000,00",null,"1.000,00",null,null,null], [1632,"2016","13010","5111","221004","91002","Vestuario","4.000,00",null,"4.000,00","37.716,30","37.716,30","37.716,30"], [1633,"2016","13010","5111","221006","91002","Productos farmacéuticos",null,null,null,"364,22","364,22","364,22"], [1634,"2016","13010","5111","221009","91002","Otros suministros","1.000,00",null,"1.000,00","7.940,77","7.940,77","7.870,78"], [1635,"2016","13010","5111","222000","91002","Telefónicas","120.000,00","-120.000,00","0,00",null,null,null], [1636,"2016","13010","5111","222001","91002","Postales","30.000,00","0,00","30.000,00","123,78","123,78","123,78"], [1637,"2016","13010","5111","222002","91002","Telegráficas","1.000,00",null,"1.000,00",null,null,null], [1638,"2016","13010","5111","222003","91002","Télex y telefax","1.000,00",null,"1.000,00",null,null,null], [1639,"2016","13010","5111","222009","91002","Otras comunicaciones","8.000,00",null,"8.000,00",null,null,null], [1640,"2016","13010","5111","223000","91002","Transporte","1.500,00",null,"1.500,00","545,32","545,32","545,32"], [1641,"2016","13010","5111","224000","91002","Primas de Edificios y locales","1.000,00",null,"1.000,00",null,null,null], [1642,"2016","13010","5111","225000","91002","Tributos locales","230.086,43","-166.270,34","63.816,09","137,30","137,30","137,30"], [1643,"2016","13010","5111","225002","91002","Tributos estatales","20.000,00","-20.000,00","0,00",null,null,null], [1644,"2016","13010","5111","226001","91002","Atenciones protocolarias y representativas","12.000,00","-8.398,82","3.601,18","3.601,18","3.601,18","3.427,58"], [1645,"2016","13010","5111","226002","91002","Gastos de divulgación y promoción","3.000,00","-3.000,00","0,00",null,null,null], [1646,"2016","13010","5111","226003","91002","Jurídicos, Contenciosos","1.000,00",null,"1.000,00","6.439,33","6.439,33","6.439,33"], [1647,"2016","13010","5111","226005","91002","Reuniones y conferencias","1.000,00","-1.000,00","0,00",null,null,null], [1648,"2016","13010","5111","226009","91002","Otros gastos diversos","30.000,00","-30.000,00","0,00","521,29","521,29","521,29"], [1649,"2016","13010","5111","227000","91002","Limpieza y aseo","17.000,00","-17.000,00","0,00",null,null,null], [1650,"2016","13010","5111","227001","91002","Seguridad","17.000,00","-17.000,00","0,00",null,null,null], [1651,"2016","13010","5111","227006","91002","Estudios y trabajos técnicos","12.000,00","-2.901,24","9.098,76",null,null,null], [1652,"2016","13010","5111","227009","91002","Otros trabajos empresas","10.000,00",null,"10.000,00",null,null,null], [1653,"2016","13010","5111","230000","91002","Dietas","5.000,00",null,"5.000,00","96.560,68","96.560,68","3.456,24"], [1654,"2016","13010","5111","231000","91002","Locomoción","3.000,00",null,"3.000,00","1.646,90","1.646,90","1.065,10"], [1655,"2016","13010","5111","233000","91002","Gastos a través de agencias de viaje",null,null,null,"5.181,21","5.181,21","2.196,51"], [1656,"2016","13010","5111","239000","91002","Otras indemnizaciones","1.000,00",null,"1.000,00",null,null,null], [1657,"2016","13010","5111","251000","91002","Realización de cursos de formación interna","1.000,00",null,"1.000,00",null,null,null], [1658,"2016","13010","5111","480324","91002","Fundación Montañana Medieval",null,"20.000,00","20.000,00","20.000,00","20.000,00",null], [1659,"2016","13020","1253","120000","91002","Sueldos de Personal Funcionario","289.220,88","-5.124,34","284.096,54","284.096,54","284.096,54","284.096,54"], [1660,"2016","13020","1253","120005","91002","Trienios de Personal Funcionario","62.382,60","-4.681,08","57.701,52","57.498,54","57.498,54","57.498,54"], [1661,"2016","13020","1253","120006","91002","Pagas extraordinarias de Personal Funcionario","109.019,06",null,"109.019,06","117.956,77","117.956,77","117.956,77"], [1662,"2016","13020","1253","121000","91002","Complemento de destino de Personal Funcionario","183.996,00",null,"183.996,00","181.283,78","181.283,78","181.283,78"], [1663,"2016","13020","1253","121001","91002","Complemento específico de Personal Funcionario","362.670,44",null,"362.670,44","353.654,26","353.654,26","353.654,26"], [1664,"2016","13020","1253","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"2.993,67","2.993,67","2.993,67"], [1665,"2016","13020","1253","160000","91002","Seguridad social","247.464,52",null,"247.464,52","223.945,59","223.945,59","223.945,59"], [1666,"2016","13020","1253","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","400,00","-300,00","100,00","238,10","238,10","238,10"], [1667,"2016","13020","1253","215000","91002","Reparación y conservación de mobiliario y enseres","200,00",null,"200,00",null,null,null], [1668,"2016","13020","1253","216000","91002","Rep. y conserv. equipos procesos de información","8.500,00","-8.500,00","0,00",null,null,null], [1669,"2016","13020","1253","220000","91002","Ordinario no inventariable","6.700,00","-3.508,32","3.191,68","3.086,26","3.086,26","2.758,40"], [1670,"2016","13020","1253","220001","91002","Mobiliario y enseres","5.000,00","-4.993,81","6,19","83,49","83,49","83,49"], [1671,"2016","13020","1253","220002","91002","Prensa, revistas y publicaciones periódicas","4.000,00","-1.600,00","2.400,00","2.454,96","2.379,96","2.304,96"], [1672,"2016","13020","1253","220003","91002","Libros y otras publicaciones","5.100,00","-4.600,00","500,00","25,00","25,00","25,00"], [1673,"2016","13020","1253","220004","91002","Material informático","8.000,00","-6.706,19","1.293,81","146,65","146,65","146,65"], [1674,"2016","13020","1253","221000","91002","Energía eléctrica","90,00",null,"90,00",null,null,null], [1675,"2016","13020","1253","221001","91002","Agua","500,00","-500,00","0,00",null,null,null], [1676,"2016","13020","1253","221009","91002","Otros suministros","10,00",null,"10,00","159,49","159,49","159,49"], [1677,"2016","13020","1253","223000","91002","Transporte","100,00",null,"100,00","42,65","42,65","18,03"], [1678,"2016","13020","1253","226001","91002","Atenciones protocolarias y representativas","3.000,00","-2.585,50","414,50","414,50","414,50","414,50"], [1679,"2016","13020","1253","226002","91002","Gastos de divulgación y promoción","3.900,00","-2.450,97","1.449,03","1.449,03","1.449,03","444,02"], [1680,"2016","13020","1253","226005","91002","Reuniones y conferencias","12.000,00","-10.962,00","1.038,00","1.038,00","1.038,00","38,00"], [1681,"2016","13020","1253","227000","91002","Limpieza y aseo","3.200,00","-3.200,00","0,00",null,null,null], [1682,"2016","13020","1253","227009","91002","Otros trabajos empresas","400,00","-400,00","0,00",null,null,null], [1683,"2016","13020","1253","230000","91002","Dietas","2.100,00",null,"2.100,00","3.261,34","3.261,34","2.801,44"], [1684,"2016","13020","1253","231000","91002","Locomoción","4.100,00","-800,00","3.300,00","3.084,48","3.084,48","2.948,60"], [1685,"2016","13020","1253","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.097,06","1.097,06","1.027,16"], [1686,"2016","13020","1253","239000","91002","Otras indemnizaciones","500,00","-500,00","0,00",null,null,null], [1687,"2016","13020","1253","251000","91002","Realización de cursos de formación interna","500,00",null,"500,00",null,null,null], [1688,"2016","13020","1253","480438","91002","Fondo acompañamiento Jánovas","40.000,00","-40.000,00","0,00",null,null,null], [1689,"2016","13020","1253","480441","91002","Becas de formación del Instituto Geográfico Aragón",null,"15.000,00","15.000,00",null,null,null], [1690,"2016","13020","1253","605000","91002","Mobiliario y enseres","2.000,00",null,"2.000,00",null,null,null], [1691,"2016","13020","1253","606000","91002","Equipos para procesos de información","265.000,00",null,"265.000,00","136.917,81","136.917,81","9.867,81"], [1692,"2016","13020","1253","608000","91002","Otro inmovilizado material","390.000,00",null,"390.000,00","165.368,99","165.368,99","141.289,99"], [1693,"2016","13020","1253","609000","91002","Inmovilizado Inmaterial","260.000,00",null,"260.000,00","375.669,70","371.194,09","275.912,49"], [1694,"2016","13020","1253","760133","91002","Obras en nucleo de Jánovas",null,"40.000,00","40.000,00","40.000,00","39.895,00",null], [1695,"2016","13030","4321","120000","91002","Sueldos de Personal Funcionario","676.584,00","-173.195,49","503.388,51","503.388,51","503.388,51","503.388,51"], [1696,"2016","13030","4321","120005","91002","Trienios de Personal Funcionario","105.476,40","-23.665,36","81.811,04","81.811,04","81.811,04","81.811,04"], [1697,"2016","13030","4321","120006","91002","Pagas extraordinarias de Personal Funcionario","211.952,36","-5.130,94","206.821,42","206.821,42","206.821,42","206.821,42"], [1698,"2016","13030","4321","121000","91002","Complemento de destino de Personal Funcionario","384.784,36","-92.953,82","291.830,54","291.830,54","291.830,54","291.830,54"], [1699,"2016","13030","4321","121001","91002","Complemento específico de Personal Funcionario","665.584,84","-147.014,02","518.570,82","518.570,82","518.570,82","518.570,82"], [1700,"2016","13030","4321","160000","91002","Seguridad social","514.780,25","-80.154,87","434.625,38","391.145,01","391.145,01","391.145,01"], [1701,"2016","13030","4321","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","1.000,00",null,"1.000,00","1.340,00","1.340,00","1.340,00"], [1702,"2016","13030","4321","202000","91002","Arrendamientos de edificios y otras construcciones","92.300,00",null,"92.300,00","118.869,60","97.544,64","0,00"], [1703,"2016","13030","4321","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"94,28","83,22","55,48"], [1704,"2016","13030","4321","212000","91002","Rep. y conservación edificios y otras construcc.","20.000,00","-19.903,20","96,80","96,80","96,80","96,80"], [1705,"2016","13030","4321","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","300,00",null,"300,00",null,null,null], [1706,"2016","13030","4321","214000","91002","Reparación y conservación material de transporte","500,00",null,"500,00",null,null,null], [1707,"2016","13030","4321","215000","91002","Reparación y conservación de mobiliario y enseres","5.500,00",null,"5.500,00","3.623,70","3.623,70","3.396,79"], [1708,"2016","13030","4321","216000","91002","Rep. y conserv. equipos procesos de información","5.500,00",null,"5.500,00","3.020,16","3.020,16","3.020,16"], [1709,"2016","13030","4321","220000","91002","Ordinario no inventariable","5.000,00","-4.807,61","192,39","764,72","764,72","504,87"], [1710,"2016","13030","4321","220001","91002","Mobiliario y enseres","1.800,00",null,"1.800,00","413,26","413,26","413,26"], [1711,"2016","13030","4321","220002","91002","Prensa, revistas y publicaciones periódicas","850,00",null,"850,00","614,23","614,23","614,23"], [1712,"2016","13030","4321","220003","91002","Libros y otras publicaciones","1.200,00",null,"1.200,00","282,68","282,68","282,68"], [1713,"2016","13030","4321","220004","91002","Material informático","800,00",null,"800,00","154,88","154,88","154,88"], [1714,"2016","13030","4321","220009","91002","Otro material de oficina",null,null,null,"94,20","94,20","94,20"], [1715,"2016","13030","4321","221000","91002","Energía eléctrica","11.000,00","-3.799,97","7.200,03","7.200,03","4.736,14","4.330,14"], [1716,"2016","13030","4321","221001","91002","Agua","1.500,00",null,"1.500,00",null,null,null], [1717,"2016","13030","4321","221003","91002","Combustibles","2.400,00",null,"2.400,00",null,null,null], [1718,"2016","13030","4321","221004","91002","Vestuario","100,00",null,"100,00",null,null,null], [1719,"2016","13030","4321","221006","91002","Productos farmacéuticos","100,00",null,"100,00",null,null,null], [1720,"2016","13030","4321","221009","91002","Otros suministros","12.000,00","-7.178,74","4.821,26","9.321,40","9.321,40","9.201,73"], [1721,"2016","13030","4321","222000","91002","Telefónicas","5.000,00","-5.000,00","0,00",null,null,null], [1722,"2016","13030","4321","222001","91002","Postales","4.000,00","-4.000,00","0,00",null,null,null], [1723,"2016","13030","4321","222003","91002","Télex y telefax","200,00",null,"200,00",null,null,null], [1724,"2016","13030","4321","222009","91002","Otras comunicaciones","200,00",null,"200,00",null,null,null], [1725,"2016","13030","4321","223000","91002","Transporte","6.400,00","-6.400,00","0,00",null,null,null], [1726,"2016","13030","4321","224001","91002","Primas de vehículos","100,00",null,"100,00",null,null,null], [1727,"2016","13030","4321","225000","91002","Tributos locales",null,null,null,"10.448,63","10.448,63","136,69"], [1728,"2016","13030","4321","226001","91002","Atenciones protocolarias y representativas","1.400,00","-1.400,00","0,00",null,null,null], [1729,"2016","13030","4321","226002","91002","Gastos de divulgación y promoción","2.000,00","-10,48","1.989,52","1.989,52","1.989,52","1.989,52"], [1730,"2016","13030","4321","226003","91002","Jurídicos, Contenciosos","10.000,00","-10.000,00","0,00","1.815,00","1.815,00",null], [1731,"2016","13030","4321","226005","91002","Reuniones y conferencias","6.000,00","-66,31","5.933,69","5.933,69","5.933,69","5.933,69"], [1732,"2016","13030","4321","226009","91002","Otros gastos diversos","60.000,00","-28.832,98","31.167,02","2.584,79","2.584,79","2.584,79"], [1733,"2016","13030","4321","227000","91002","Limpieza y aseo","24.000,00",null,"24.000,00","21.197,89","21.197,88","19.431,39"], [1734,"2016","13030","4321","227001","91002","Seguridad","8.000,00","-8.000,00","0,00",null,null,null], [1735,"2016","13030","4321","227006","91002","Estudios y trabajos técnicos","8.500,00","-8.500,00","0,00","3.533,20","3.533,20",null], [1736,"2016","13030","4321","227009","91002","Otros trabajos empresas","21.000,00","-21.000,00","0,00",null,null,null], [1737,"2016","13030","4321","230000","91002","Dietas","5.800,00",null,"5.800,00","962,75","962,75","869,25"], [1738,"2016","13030","4321","231000","91002","Locomoción","4.300,00",null,"4.300,00","395,62","395,62","383,43"], [1739,"2016","13030","4321","233000","91002","Gastos a través de agencias de viaje",null,null,null,"262,20","262,20","262,20"], [1740,"2016","13030","4321","480027","91002","Organización y Colaboración Foros Urbanísticos","24.000,00",null,"24.000,00","24.000,00","21.944,80",null], [1741,"2016","13030","4321","606000","91002","Equipos para procesos de información","40.000,00","0,00","40.000,00","42.131,58","27.896,57","5.140,08"], [1742,"2016","13030","4321","608000","91002","Otro inmovilizado material","143.840,70","14.916,02","158.756,72","112.388,29","112.388,29","91.834,02"], [1743,"2016","13030","4321","609000","91002","Inmovilizado Inmaterial","280.196,18","0,00","280.196,18","58.903,34","58.903,33","54.549,75"], [1744,"2016","13030","4321","760012","91002","Documentos de Planeamiento","120.000,00","-90,21","119.909,79","100.476,24","100.476,24","12.109,79"], [1745,"2016","13030","4321","780122","91002","Acuerdo transaccional valle de Astún","14.916,02","-14.916,02","0,00",null,null,null], [1746,"2016","13040","5131","120000","91002","Sueldos de Personal Funcionario","683.121,96","-51.942,50","631.179,46","631.179,46","631.179,46","631.179,46"], [1747,"2016","13040","5131","120005","91002","Trienios de Personal Funcionario","135.392,16","-16.489,86","118.902,30","118.902,30","118.902,30","118.902,30"], [1748,"2016","13040","5131","120006","91002","Pagas extraordinarias de Personal Funcionario","251.920,60","-3.618,80","248.301,80","265.471,22","265.471,22","265.471,22"], [1749,"2016","13040","5131","121000","91002","Complemento de destino de Personal Funcionario","473.635,04","-65.238,88","408.396,16","380.952,44","380.952,44","380.952,44"], [1750,"2016","13040","5131","121001","91002","Complemento específico de Personal Funcionario","758.265,60","-8.106,48","750.159,12","760.433,42","760.433,42","760.433,42"], [1751,"2016","13040","5131","130000","91002","Salario base de Personal Laboral Fijo","6.384.040,20","-194.910,54","6.189.129,66","6.168.926,18","6.168.926,18","6.168.926,18"], [1752,"2016","13040","5131","130001","91002","Antigüedad de Personal Laboral Fijo","776.549,94","-1.287,57","775.262,37","713.076,19","713.076,19","713.076,19"], [1753,"2016","13040","5131","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","1.033.929,98","605.325,64","1.639.255,62","1.589.209,24","1.589.209,24","1.589.209,24"], [1754,"2016","13040","5131","130003","91002","Otras remuneraciones de Personal Laboral Fijo","3.233.260,16","81.568,38","3.314.828,54","3.447.264,58","3.447.264,58","3.447.264,58"], [1755,"2016","13040","5131","131001","91002","Otras remuneraciones de Personal Laboral Eventual","153.533,14","-153.533,14","0,00",null,null,null], [1756,"2016","13040","5131","160000","91002","Seguridad social","4.425.301,10","-124.111,81","4.301.189,29","4.031.644,73","4.031.644,73","4.031.644,73"], [1757,"2016","13040","5131","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","5.000,00",null,"5.000,00",null,null,null], [1758,"2016","13040","5131","162000","91002","Formación y perfeccionamiento de Personal Laboral",null,null,null,"2.620,00","2.620,00","2.620,00"], [1759,"2016","13040","5131","202000","91002","Arrendamientos de edificios y otras construcciones","1.000,00","-220,07","779,93",null,null,null], [1760,"2016","13040","5131","203000","91002","Arrendamientos maquinaria, instalación y utillaje","1.000,00",null,"1.000,00","8.475,72","8.475,72","8.475,72"], [1761,"2016","13040","5131","206000","91002","Arrendamientos de equipos procesos de información","5.000,00",null,"5.000,00","1.609,31","1.518,76","1.488,59"], [1762,"2016","13040","5131","212000","91002","Rep. y conservación edificios y otras construcc.","30.000,00",null,"30.000,00","22.091,30","22.091,30","22.091,30"], [1763,"2016","13040","5131","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","260.000,00","-13.183,73","246.816,27","86.754,80","86.754,80","81.633,27"], [1764,"2016","13040","5131","214000","91002","Reparación y conservación material de transporte","285.000,00","30.000,00","315.000,00","391.819,12","391.819,12","383.805,17"], [1765,"2016","13040","5131","215000","91002","Reparación y conservación de mobiliario y enseres","4.800,00","681,19","5.481,19","9.023,80","9.023,80","8.519,90"], [1766,"2016","13040","5131","216000","91002","Rep. y conserv. equipos procesos de información","30.000,00",null,"30.000,00","22.407,97","20.888,27","20.089,67"], [1767,"2016","13040","5131","220000","91002","Ordinario no inventariable","10.000,00","732,41","10.732,41","5.265,94","5.265,94","5.265,94"], [1768,"2016","13040","5131","220001","91002","Mobiliario y enseres","4.000,00",null,"4.000,00",null,null,null], [1769,"2016","13040","5131","220002","91002","Prensa, revistas y publicaciones periódicas","1.000,00",null,"1.000,00","160,00","160,00","160,00"], [1770,"2016","13040","5131","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [1771,"2016","13040","5131","220004","91002","Material informático","3.000,00",null,"3.000,00","1.972,28","1.972,28","1.972,28"], [1772,"2016","13040","5131","221000","91002","Energía eléctrica","120.000,00","10.000,00","130.000,00","198.513,32","168.075,10","158.511,83"], [1773,"2016","13040","5131","221001","91002","Agua","50.000,00","0,00","50.000,00","24.943,30","24.943,30","22.637,21"], [1774,"2016","13040","5131","221002","91002","Gas",null,null,null,"89,60","89,60","89,60"], [1775,"2016","13040","5131","221003","91002","Combustibles","30.000,00",null,"30.000,00","21.519,98","21.519,98","21.273,14"], [1776,"2016","13040","5131","221004","91002","Vestuario","80.000,00",null,"80.000,00","54.350,60","54.350,60","53.786,86"], [1777,"2016","13040","5131","221006","91002","Productos farmacéuticos","6.000,00",null,"6.000,00","6.410,10","6.410,10","6.410,10"], [1778,"2016","13040","5131","221009","91002","Otros suministros","150.000,00","10.000,00","160.000,00","406.213,26","406.213,26","402.728,08"], [1779,"2016","13040","5131","222000","91002","Telefónicas","40.000,00",null,"40.000,00",null,null,null], [1780,"2016","13040","5131","222001","91002","Postales","1.000,00",null,"1.000,00",null,null,null], [1781,"2016","13040","5131","223000","91002","Transporte","1.000,00",null,"1.000,00","14,52","14,52","14,52"], [1782,"2016","13040","5131","225000","91002","Tributos locales","150.000,00","0,00","150.000,00","136.800,63","136.800,63","117.380,65"], [1783,"2016","13040","5131","225001","91002","Tributos autonómicos","1.000,00",null,"1.000,00","1.653,58","1.653,58","1.452,11"], [1784,"2016","13040","5131","225002","91002","Tributos estatales","500,00",null,"500,00","715,12","715,12","583,24"], [1785,"2016","13040","5131","226000","91002","Cánones",null,null,null,"34,40","34,40","34,40"], [1786,"2016","13040","5131","226001","91002","Atenciones protocolarias y representativas","1.500,00","-561,25","938,75",null,null,null], [1787,"2016","13040","5131","226002","91002","Gastos de divulgación y promoción","3.200,00","-491,15","2.708,85","2.708,85","2.708,85","2.708,85"], [1788,"2016","13040","5131","226003","91002","Jurídicos, Contenciosos","6.000,00",null,"6.000,00","374,65","374,65","374,65"], [1789,"2016","13040","5131","226005","91002","Reuniones y conferencias","7.000,00","-2.267,08","4.732,92","4.732,92","4.732,92","4.732,92"], [1790,"2016","13040","5131","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00","450,00","450,00","450,00"], [1791,"2016","13040","5131","227000","91002","Limpieza y aseo","92.000,00",null,"92.000,00","84.025,42","81.208,06","58.890,47"], [1792,"2016","13040","5131","227001","91002","Seguridad","8.000,00",null,"8.000,00",null,null,null], [1793,"2016","13040","5131","227006","91002","Estudios y trabajos técnicos","5.000,00",null,"5.000,00","2.226,40","2.226,40","2.226,40"], [1794,"2016","13040","5131","227009","91002","Otros trabajos empresas","14.000,00","1.089,61","15.089,61","19.482,36","18.700,39","15.982,19"], [1795,"2016","13040","5131","230000","91002","Dietas","723.000,00","-7.400,00","715.600,00","633.497,62","633.497,62","629.575,21"], [1796,"2016","13040","5131","231000","91002","Locomoción","11.000,00",null,"11.000,00","6.761,59","6.761,59","6.191,75"], [1797,"2016","13040","5131","239000","91002","Otras indemnizaciones","1.000,00",null,"1.000,00",null,null,null], [1798,"2016","13040","5131","250000","91002","Gastos en pruebas selectivas","2.000,00",null,"2.000,00","6.211,75","6.211,75","3.953,19"], [1799,"2016","13040","5131","440088","91002","Consorcio Túnel Bielsa","80.000,00",null,"80.000,00","80.000,00","80.000,00",null], [1800,"2016","13040","5131","440097","91002","Consorcio del Portalet","50.000,00",null,"50.000,00","50.000,00","50.000,00",null], [1801,"2016","13040","5131","470050","91002","Concesión autopista Villafranca-El Burgo de Ebro","2.750.000,00","-230.355,00","2.519.645,00","2.519.643,80","2.511.632,00","2.511.632,00"], [1802,"2016","13040","5131","470061","91002","Concesión Autopista Peaje 2","1.563.000,00","-7,65","1.562.992,35","1.562.992,35","1.562.992,34","635.692,35"], [1803,"2016","13040","5131","470062","91002","Concesión Autopista Peaje 68","1.150.000,00","1.579.189,53","2.729.189,53","2.729.186,43","2.729.186,43","1.316.386,43"], [1804,"2016","13040","5131","600000","91002","Terrenos y bienes naturales",null,"47,59","47,59","1.027,53","1.027,53","1.027,53"], [1805,"2016","13040","5131","602000","91002","Edificios y otras construcciones",null,null,null,"2.657,11","2.657,11","2.657,11"], [1806,"2016","13040","5131","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"147.313,92","147.313,92","80.828,50"], [1807,"2016","13040","5131","606000","91002","Equipos para procesos de información","20.000,00","175.759,24","195.759,24","39.826,85","39.826,85","39.826,85"], [1808,"2016","13040","5131","607000","32200","Bienes destinados para uso general",null,"0,00","0,00",null,null,null], [1809,"2016","13040","5131","607000","91001","Bienes destinados para uso general",null,"0,00","0,00",null,null,null], [1810,"2016","13040","5131","607000","91002","Bienes destinados para uso general","20.426.429,83","523.946,72","20.950.376,55","20.947.256,73","20.666.226,13","18.893.666,59"], [1811,"2016","13040","5131","608000","91002","Otro inmovilizado material","12.238.353,92","-2.014.374,29","10.223.979,63","9.112.510,79","9.064.424,13","7.991.430,82"], [1812,"2016","13040","5131","740048","91002","Consorcio Túnel Bielsa","1.070.000,00",null,"1.070.000,00","1.070.000,00","1.070.000,00","770.000,00"], [1813,"2016","13040","5131","740052","91002","Consorcio del Portalet","126.345,00",null,"126.345,00","126.345,00","126.345,00",null], [1814,"2016","13040","5131","770123","91002","Mejora de la conectividad AP2 y la carretera NII","200.000,00","0,00","200.000,00","0,00",null,null], [1815,"2016","13040","5132","120000","91002","Sueldos de Personal Funcionario","599.712,00","-71.636,45","528.075,55","527.925,32","527.925,32","527.925,32"], [1816,"2016","13040","5132","120005","91002","Trienios de Personal Funcionario","116.402,16","-15.188,38","101.213,78","98.388,77","98.388,77","98.388,77"], [1817,"2016","13040","5132","120006","91002","Pagas extraordinarias de Personal Funcionario","217.135,94",null,"217.135,94","220.103,49","220.103,49","220.103,49"], [1818,"2016","13040","5132","121000","91002","Complemento de destino de Personal Funcionario","355.978,68","-60.359,42","295.619,26","295.619,26","295.619,26","295.619,26"], [1819,"2016","13040","5132","121001","91002","Complemento específico de Personal Funcionario","626.591,40","-65.692,10","560.899,30","560.899,30","560.899,30","560.899,30"], [1820,"2016","13040","5132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"7,69","7,69","7,69"], [1821,"2016","13040","5132","130000","91002","Salario base de Personal Laboral Fijo","57.310,20",null,"57.310,20","56.115,15","56.115,15","56.115,15"], [1822,"2016","13040","5132","130001","91002","Antigüedad de Personal Laboral Fijo","9.732,96",null,"9.732,96","10.691,52","10.691,52","10.691,52"], [1823,"2016","13040","5132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","9.551,70","6.000,00","15.551,70","16.419,83","16.419,83","16.419,83"], [1824,"2016","13040","5132","130003","91002","Otras remuneraciones de Personal Laboral Fijo","15.004,80","-4.483,94","10.520,86","9.889,22","9.889,22","9.889,22"], [1825,"2016","13040","5132","160000","91002","Seguridad social","527.264,92","-103.050,72","424.214,20","401.610,48","401.610,48","401.610,48"], [1826,"2016","13040","5132","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","2.000,00",null,"2.000,00",null,null,null], [1827,"2016","13040","5132","212000","91002","Rep. y conservación edificios y otras construcc.","22.000,00",null,"22.000,00","20.744,93","20.744,93","15.391,04"], [1828,"2016","13040","5132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","23.500,00",null,"23.500,00","4.474,68","4.474,68","4.354,94"], [1829,"2016","13040","5132","214000","91002","Reparación y conservación material de transporte","1.400,00",null,"1.400,00","1.499,30","1.499,30","1.499,30"], [1830,"2016","13040","5132","215000","91002","Reparación y conservación de mobiliario y enseres","3.800,00",null,"3.800,00","4.152,15","4.152,15","4.015,67"], [1831,"2016","13040","5132","220000","91002","Ordinario no inventariable","141.000,00","-49.013,74","91.986,26","138.868,80","138.868,80","137.243,16"], [1832,"2016","13040","5132","220001","91002","Mobiliario y enseres",null,null,null,"149,23","149,23","149,23"], [1833,"2016","13040","5132","220002","91002","Prensa, revistas y publicaciones periódicas","220,00",null,"220,00","187,59","187,59","187,59"], [1834,"2016","13040","5132","220004","91002","Material informático","3.000,00",null,"3.000,00","1.307,22","1.307,22","1.050,95"], [1835,"2016","13040","5132","221000","91002","Energía eléctrica","4.000,00",null,"4.000,00","3.036,09","1.763,99","1.564,09"], [1836,"2016","13040","5132","221003","91002","Combustibles","5.500,00","-3.000,00","2.500,00","2.628,97","2.628,97","1.612,73"], [1837,"2016","13040","5132","221004","91002","Vestuario","200,00",null,"200,00",null,null,null], [1838,"2016","13040","5132","221009","91002","Otros suministros","100,00",null,"100,00",null,null,null], [1839,"2016","13040","5132","222000","91002","Telefónicas","14.000,00","-13.900,00","100,00",null,null,null], [1840,"2016","13040","5132","222001","91002","Postales","45.000,00","-44.900,00","100,00",null,null,null], [1841,"2016","13040","5132","223000","91002","Transporte","340,00",null,"340,00",null,null,null], [1842,"2016","13040","5132","225000","91002","Tributos locales","500,00",null,"500,00","673,26","673,26","673,26"], [1843,"2016","13040","5132","226001","91002","Atenciones protocolarias y representativas","340,00","-70,40","269,60","269,60","269,60","82,30"], [1844,"2016","13040","5132","226003","91002","Jurídicos, Contenciosos","10.000,00","-3.959,57","6.040,43","2.401,05","2.401,05","2.401,05"], [1845,"2016","13040","5132","226009","91002","Otros gastos diversos","3.500,00",null,"3.500,00","2.550,16","2.550,16","2.213,16"], [1846,"2016","13040","5132","227000","91002","Limpieza y aseo","9.800,00","-5.000,00","4.800,00","8.672,54","8.672,54","4.434,61"], [1847,"2016","13040","5132","227001","91002","Seguridad","9.100,00","-9.000,00","100,00",null,null,null], [1848,"2016","13040","5132","227006","91002","Estudios y trabajos técnicos","5.000,00",null,"5.000,00","5.929,00","5.929,00","5.929,00"], [1849,"2016","13040","5132","227009","91002","Otros trabajos empresas","61.700,00","-50.000,00","11.700,00","4.039,28","4.039,28","4.039,28"], [1850,"2016","13040","5132","230000","91002","Dietas","9.000,00",null,"9.000,00","3.430,95","3.430,95","2.931,82"], [1851,"2016","13040","5132","231000","91002","Locomoción","20.000,00","-10.000,00","10.000,00","1.713,40","1.713,40","1.454,20"], [1852,"2016","13040","5132","233000","91002","Gastos a través de agencias de viaje",null,null,null,"4.968,57","4.968,57","2.833,48"], [1853,"2016","13040","5132","239000","91002","Otras indemnizaciones","19.000,00",null,"19.000,00","5.206,25","5.206,25","5.206,25"], [1854,"2016","13040","5132","251003","91002","Realización de cursos de formación externa",null,null,null,"166,09","166,09","166,09"], [1855,"2016","13040","5132","440071","91002","Consorcio de Transportes del área de Zaragoza","800.000,00",null,"800.000,00","800.000,00","800.000,00","400.000,00"], [1856,"2016","13040","5132","440123","91002","Ayudas a servicios ferroviarios",null,"1.038.782,67","1.038.782,67","1.038.782,67","1.038.782,67","1.038.782,67"], [1857,"2016","13040","5132","440140","91002","Transferencia a Promo. Actividades Aeroportuarias","2.000.000,00",null,"2.000.000,00","2.000.000,00","2.000.000,00","1.499.999,99"], [1858,"2016","13040","5132","460010","91002","Ayudas a líneas deficitarias de Entidades Locales","180.000,00",null,"180.000,00","180.000,00","180.000,00","180.000,00"], [1859,"2016","13040","5132","470004","91002","Ayudas líneas deficitarias de viajeros","1.750.000,00",null,"1.750.000,00","1.750.000,00","1.750.000,00","1.750.000,00"], [1860,"2016","13040","5132","470005","91002","Establecimiento Serv.Reg.Viajeros Contratos Progr.","1.390.000,00","-57.707,66","1.332.292,34","1.311.259,47","1.253.432,43","1.143.482,14"], [1861,"2016","13040","5132","470049","91002","Promoción líneas regulares viajeros interés espec","396.054,48","-15.000,00","381.054,48","344.380,70","342.041,95","291.505,15"], [1862,"2016","13040","5132","480030","91002","Fundación Transpirenaica Travesía Central Pirineos","180.000,00",null,"180.000,00","180.000,00","179.975,96",null], [1863,"2016","13040","5132","600000","91002","Terrenos y bienes naturales",null,null,null,"59,16","59,16","59,16"], [1864,"2016","13040","5132","603000","91002","Maquinaria, instalación y utillaje","13.000,00","0,00","13.000,00","4.091,98","4.091,98","4.091,98"], [1865,"2016","13040","5132","606000","91002","Equipos para procesos de información","10.000,00","0,00","10.000,00","879,07","879,07","879,07"], [1866,"2016","13040","5132","607000","91002","Bienes destinados para uso general","195.000,00","-25.000,00","170.000,00","160.012,45","157.179,01","89.951,41"], [1867,"2016","13040","5132","609000","91002","Inmovilizado Inmaterial","20.000,00","0,00","20.000,00","3.900,00","3.900,00",null], [1868,"2016","13040","5132","740073","32200","Consorcio Aeródromo de Teruel",null,"874.516,84","874.516,84","874.516,84","874.516,84",null], [1869,"2016","13040","5132","740073","91001","Consorcio Aeródromo de Teruel",null,"874.516,85","874.516,85","874.516,85","874.516,85",null], [1870,"2016","13040","5132","740081","32200","Estación de Autobuses Alcañiz",null,"0,00","0,00",null,null,null], [1871,"2016","13040","5132","740081","91001","Estación de Autobuses Alcañiz",null,"0,00","0,00",null,null,null], [1872,"2016","13040","5132","760013","91002","Ayudas equipamientos auxiliares del Transporte","55.000,00",null,"55.000,00",null,null,null], [1873,"2016","13050","4311","120000","91002","Sueldos de Personal Funcionario","341.432,52","-69.805,02","271.627,50","272.401,16","272.401,16","272.401,16"], [1874,"2016","13050","4311","120005","91002","Trienios de Personal Funcionario","59.005,08","-4.029,59","54.975,49","49.413,00","49.413,00","49.413,00"], [1875,"2016","13050","4311","120006","91002","Pagas extraordinarias de Personal Funcionario","114.941,66","-3.441,74","111.499,92","116.288,75","116.288,75","116.288,75"], [1876,"2016","13050","4311","121000","91002","Complemento de destino de Personal Funcionario","237.458,08","-75.584,91","161.873,17","161.873,17","161.873,17","161.873,17"], [1877,"2016","13050","4311","121001","91002","Complemento específico de Personal Funcionario","376.087,36","-75.339,22","300.748,14","300.748,14","300.748,14","300.748,14"], [1878,"2016","13050","4311","160000","91002","Seguridad social","301.530,65","-69.974,64","231.556,01","201.886,13","201.886,13","201.886,13"], [1879,"2016","13050","4311","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","500,00",null,"500,00",null,null,null], [1880,"2016","13050","4311","212000","91002","Rep. y conservación edificios y otras construcc.","56.000,00","-515,81","55.484,19","53.017,38","52.156,65","50.205,89"], [1881,"2016","13050","4311","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","10.012,00","-5.000,00","5.012,00","78,65","78,65","78,65"], [1882,"2016","13050","4311","214000","91002","Reparación y conservación material de transporte","4.172,00","-4.172,00","0,00","39,81","39,81","39,81"], [1883,"2016","13050","4311","215000","91002","Reparación y conservación de mobiliario y enseres","3.823,00",null,"3.823,00","4.612,14","4.612,14","4.423,59"], [1884,"2016","13050","4311","216000","91002","Rep. y conserv. equipos procesos de información","834,00",null,"834,00","326,70","326,70","326,70"], [1885,"2016","13050","4311","220000","91002","Ordinario no inventariable","29.806,59","-20.000,00","9.806,59","1.007,25","1.007,25","1.007,25"], [1886,"2016","13050","4311","220001","91002","Mobiliario y enseres","2.503,00","-1.000,00","1.503,00",null,null,null], [1887,"2016","13050","4311","220002","91002","Prensa, revistas y publicaciones periódicas","4.172,00","-3.000,00","1.172,00",null,null,null], [1888,"2016","13050","4311","220003","91002","Libros y otras publicaciones","1.669,00",null,"1.669,00",null,null,null], [1889,"2016","13050","4311","220004","91002","Material informático","1.669,00",null,"1.669,00","35,80","35,80","35,80"], [1890,"2016","13050","4311","220009","91002","Otro material de oficina","648,00",null,"648,00",null,null,null], [1891,"2016","13050","4311","221000","91002","Energía eléctrica","16.364,04",null,"16.364,04","24.100,08","14.536,80","13.912,35"], [1892,"2016","13050","4311","221001","91002","Agua","2.503,00",null,"2.503,00","234,11","234,11","234,11"], [1893,"2016","13050","4311","221003","91002","Combustibles","5.006,00",null,"5.006,00","40,02","40,02","40,02"], [1894,"2016","13050","4311","221004","91002","Vestuario","834,00",null,"834,00",null,null,null], [1895,"2016","13050","4311","221006","91002","Productos farmacéuticos","84,00",null,"84,00",null,null,null], [1896,"2016","13050","4311","221009","91002","Otros suministros","2.503,00","-1.000,00","1.503,00","89,40","89,40","89,40"], [1897,"2016","13050","4311","222000","91002","Telefónicas","12.515,00","-12.515,00","0,00",null,null,null], [1898,"2016","13050","4311","222001","91002","Postales","16.200,00","-16.200,00","0,00",null,null,null], [1899,"2016","13050","4311","223000","91002","Transporte","834,00",null,"834,00","90,38","90,38","90,38"], [1900,"2016","13050","4311","224000","91002","Primas de Edificios y locales","3.065,00",null,"3.065,00","8.200,46","8.200,46","8.200,46"], [1901,"2016","13050","4311","225000","91002","Tributos locales","5.000,00","0,00","5.000,00","437,63","437,63","409,14"], [1902,"2016","13050","4311","225001","91002","Tributos autonómicos","7.509,00","-7.509,00","0,00",null,null,null], [1903,"2016","13050","4311","226001","91002","Atenciones protocolarias y representativas","1.701,00","-1.701,00","0,00",null,null,null], [1904,"2016","13050","4311","226002","91002","Gastos de divulgación y promoción","2.503,00","-1.000,00","1.503,00","1.502,99","1.502,99","1.502,99"], [1905,"2016","13050","4311","226003","91002","Jurídicos, Contenciosos","834,00",null,"834,00","2.491,60","2.491,60","2.491,60"], [1906,"2016","13050","4311","226004","91002","Remuneraciones a agentes mediadores independientes","25.000,00","-11.064,80","13.935,20","13.935,20","13.935,20","13.935,20"], [1907,"2016","13050","4311","226005","91002","Reuniones y conferencias","1.251,00","-1.251,00","0,00",null,null,null], [1908,"2016","13050","4311","226009","91002","Otros gastos diversos","834,00",null,"834,00","12.927,14","12.927,14","12.927,14"], [1909,"2016","13050","4311","227000","91002","Limpieza y aseo","26.293,00","-25.591,64","701,36",null,null,null], [1910,"2016","13050","4311","227001","91002","Seguridad","11.397,00","-11.397,00","0,00",null,null,null], [1911,"2016","13050","4311","227006","91002","Estudios y trabajos técnicos","2.503,00",null,"2.503,00","0,00","0,00",null], [1912,"2016","13050","4311","227009","91002","Otros trabajos empresas","2.503,00","-1.000,00","1.503,00","29,08","29,08","29,08"], [1913,"2016","13050","4311","230000","91002","Dietas","8.343,00","-2.000,00","6.343,00","449,96","449,96","449,96"], [1914,"2016","13050","4311","231000","91002","Locomoción","2.503,00",null,"2.503,00","1.176,42","1.176,42","1.176,42"], [1915,"2016","13050","4311","233000","91002","Gastos a través de agencias de viaje",null,null,null,"437,00","437,00","437,00"], [1916,"2016","13050","4311","239000","91002","Otras indemnizaciones","834,00",null,"834,00",null,null,null], [1917,"2016","13050","4311","251000","91002","Realización de cursos de formación interna","2.503,00",null,"2.503,00","2.710,40","2.710,40","2.710,40"], [1918,"2016","13050","4311","605000","91002","Mobiliario y enseres","5.000,00",null,"5.000,00","1.853,75","1.853,75","1.853,75"], [1919,"2016","13050","4311","606000","91002","Equipos para procesos de información","5.000,00",null,"5.000,00","1.932,98","1.932,98","1.932,98"], [1920,"2016","13050","4311","609000","91002","Inmovilizado Inmaterial","50.400,00",null,"50.400,00","54.747,26","47.275,26","39.696,76"], [1921,"2016","13050","4312","120000","91002","Sueldos de Personal Funcionario","524.522,28","-56.616,03","467.906,25","472.102,60","472.102,60","472.102,60"], [1922,"2016","13050","4312","120005","91002","Trienios de Personal Funcionario","93.334,68",null,"93.334,68","83.910,91","83.910,91","83.910,91"], [1923,"2016","13050","4312","120006","91002","Pagas extraordinarias de Personal Funcionario","175.532,48",null,"175.532,48","196.461,07","196.461,07","196.461,07"], [1924,"2016","13050","4312","121000","91002","Complemento de destino de Personal Funcionario","321.398,24","-48.838,96","272.559,28","256.858,11","256.858,11","256.858,11"], [1925,"2016","13050","4312","121001","91002","Complemento específico de Personal Funcionario","506.559,08","-58.191,37","448.367,71","448.367,71","448.367,71","448.367,71"], [1926,"2016","13050","4312","130000","91002","Salario base de Personal Laboral Fijo","16.568,16","-1.487,59","15.080,57","15.080,57","15.080,57","15.080,57"], [1927,"2016","13050","4312","130001","91002","Antigüedad de Personal Laboral Fijo","3.785,28","-3.017,13","768,15","768,15","768,15","768,15"], [1928,"2016","13050","4312","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.761,38",null,"2.761,38","3.843,43","3.843,43","3.843,43"], [1929,"2016","13050","4312","130003","91002","Otras remuneraciones de Personal Laboral Fijo","4.186,74","-2.339,30","1.847,44","765,39","765,39","765,39"], [1930,"2016","13050","4312","160000","91002","Seguridad social","443.169,13","-69.535,33","373.633,80","346.036,50","346.036,50","346.036,50"], [1931,"2016","13050","4312","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","700,00",null,"700,00",null,null,null], [1932,"2016","13050","4312","212000","91002","Rep. y conservación edificios y otras construcc.","50.000,00","-50.000,00","0,00",null,null,null], [1933,"2016","13050","4312","225000","91002","Tributos locales","70.000,00","-70.000,00","0,00",null,null,null], [1934,"2016","13050","4312","226004","91002","Remuneraciones a agentes mediadores independientes","200.000,00",null,"200.000,00","200.000,00",null,null], [1935,"2016","13050","4312","440143","91002","Encomienda gestión SVA Red bolsas viviendas","610.000,00","-610.000,00","0,00",null,null,null], [1936,"2016","13050","4312","460096","91002","Alquiler social","800.000,00","-339.553,15","460.446,85","460.446,85","320.626,37","1.612,50"], [1937,"2016","13050","4312","470076","91002","Alquiler social","630.000,00","-440.000,00","190.000,00","190.000,00","18.406,45","18.406,45"], [1938,"2016","13050","4312","480371","91002","Alquiler Social","1.500.000,00","-433.415,39","1.066.584,61","1.066.584,61","683.038,53","388.840,37"], [1939,"2016","13050","4312","480401","91002","Daños por desbordamiento Rio Ebro",null,null,null,"22.549,14","22.549,14","22.549,14"], [1940,"2016","13050","4312","480411","91002","Inquilinos","1.450.000,00","-1.358.581,89","91.418,11","43.182,47","43.182,47","19.454,50"], [1941,"2016","13050","4312","480457","91002","Plan Vivienda",null,null,null,"25.035,54","25.035,54",null], [1942,"2016","13050","4312","602000","72008","Edificios y otras construcciones",null,"99.000,00","99.000,00","75.746,64","75.605,94","10.162,34"], [1943,"2016","13050","4312","602000","91002","Edificios y otras construcciones","450.000,00","-35.000,00","415.000,00","301.969,51","219.619,40","122.490,27"], [1944,"2016","13050","4312","608000","91002","Otro inmovilizado material",null,null,null,"28.356,29","28.356,29","28.356,29"], [1945,"2016","13050","4312","609000","91002","Inmovilizado Inmaterial","155.000,00","0,00","155.000,00","34.472,90","8.155,40","5.130,40"], [1946,"2016","13050","4312","780120","91002","P.vivienda 2009-2012.Ayuda erradicación chabolismo","100.000,00",null,"100.000,00",null,null,null], [1947,"2016","13050","4312","780163","39117","Plan vivienda 2013-2016 ayudas para inquilinos","4.703.153,00","1.043.487,00","5.746.640,00","5.744.027,54","4.945.830,09",null], [1948,"2016","13050","4323","120000","91002","Sueldos de Personal Funcionario","458.235,36","-94.014,59","364.220,77","364.220,77","364.220,77","364.220,77"], [1949,"2016","13050","4323","120005","91002","Trienios de Personal Funcionario","76.846,92","-16.130,99","60.715,93","60.715,93","60.715,93","60.715,93"], [1950,"2016","13050","4323","120006","91002","Pagas extraordinarias de Personal Funcionario","141.215,80","-7.618,20","133.597,60","147.529,06","147.529,06","147.529,06"], [1951,"2016","13050","4323","121000","91002","Complemento de destino de Personal Funcionario","259.075,88","-41.290,99","217.784,89","203.853,43","203.853,43","203.853,43"], [1952,"2016","13050","4323","121001","91002","Complemento específico de Personal Funcionario","393.459,32","-58.511,41","334.947,91","334.947,91","334.947,91","334.947,91"], [1953,"2016","13050","4323","130000","91002","Salario base de Personal Laboral Fijo","69.910,08",null,"69.910,08","70.609,32","70.609,32","70.609,32"], [1954,"2016","13050","4323","130001","91002","Antigüedad de Personal Laboral Fijo","8.381,28",null,"8.381,28","7.852,20","7.852,20","7.852,20"], [1955,"2016","13050","4323","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","9.454,74","9.930,47","19.385,21","19.215,05","19.215,05","19.215,05"], [1956,"2016","13050","4323","130003","91002","Otras remuneraciones de Personal Laboral Fijo","29.522,18","-3.829,27","25.692,91","25.692,91","25.692,91","25.692,91"], [1957,"2016","13050","4323","151000","91002","Gratificaciones de Personal Funcionario","18.000,00","-4.413,94","13.586,06","13.586,06","13.586,06","13.586,06"], [1958,"2016","13050","4323","160000","91002","Seguridad social","394.350,65","-84.524,14","309.826,51","282.673,77","282.673,77","282.673,77"], [1959,"2016","13050","4323","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","800,00",null,"800,00",null,null,null], [1960,"2016","13050","4323","203000","91002","Arrendamientos maquinaria, instalación y utillaje","206,00",null,"206,00",null,null,null], [1961,"2016","13050","4323","212000","91002","Rep. y conservación edificios y otras construcc.","1.000,00",null,"1.000,00","5.677,96","5.677,96","3.869,67"], [1962,"2016","13050","4323","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.030,00",null,"1.030,00","4.529,91","4.529,91","4.529,91"], [1963,"2016","13050","4323","214000","91002","Reparación y conservación material de transporte","721,00",null,"721,00","1.045,05","1.045,05","1.005,24"], [1964,"2016","13050","4323","215000","91002","Reparación y conservación de mobiliario y enseres","184,00",null,"184,00","2.493,87","2.493,87","2.359,44"], [1965,"2016","13050","4323","216000","91002","Rep. y conserv. equipos procesos de información","216,00",null,"216,00",null,null,null], [1966,"2016","13050","4323","219000","91002","Rep. y conservación de otro inmovilizado material","309,00",null,"309,00",null,null,null], [1967,"2016","13050","4323","220000","91002","Ordinario no inventariable","10.092,00","-6.125,66","3.966,34","209,32","209,32","166,78"], [1968,"2016","13050","4323","220001","91002","Mobiliario y enseres","8.423,00",null,"8.423,00",null,null,null], [1969,"2016","13050","4323","220002","91002","Prensa, revistas y publicaciones periódicas","575,00",null,"575,00","148,68","148,68","148,68"], [1970,"2016","13050","4323","220003","91002","Libros y otras publicaciones","648,00",null,"648,00","97,50","97,50","97,50"], [1971,"2016","13050","4323","220004","91002","Material informático","4.150,00","-3.000,00","1.150,00","1.446,48","1.446,48","1.446,48"], [1972,"2016","13050","4323","221000","91002","Energía eléctrica","16.740,00",null,"16.740,00","17.926,56","10.745,91","10.717,59"], [1973,"2016","13050","4323","221001","91002","Agua","2.100,00",null,"2.100,00","1.584,27","1.584,27","1.336,94"], [1974,"2016","13050","4323","221002","91002","Gas","720,00",null,"720,00",null,null,null], [1975,"2016","13050","4323","221003","91002","Combustibles","5.794,00",null,"5.794,00","1.482,55","1.482,55","1.179,08"], [1976,"2016","13050","4323","221004","91002","Vestuario","564,00",null,"564,00","295,34","295,34","230,81"], [1977,"2016","13050","4323","221006","91002","Productos farmacéuticos","155,00",null,"155,00","53,00","53,00","53,00"], [1978,"2016","13050","4323","221009","91002","Otros suministros","1.944,00","-1.000,00","944,00","3.106,10","3.106,10","2.858,71"], [1979,"2016","13050","4323","222000","91002","Telefónicas","10.098,00","-10.098,00","0,00",null,null,null], [1980,"2016","13050","4323","222001","91002","Postales","1.000,00",null,"1.000,00","102,00","102,00","102,00"], [1981,"2016","13050","4323","223000","91002","Transporte",null,null,null,"145,47","145,47","129,10"], [1982,"2016","13050","4323","224000","91002","Primas de Edificios y locales",null,null,null,"4.557,23","4.557,23",null], [1983,"2016","13050","4323","225000","91002","Tributos locales","206,00",null,"206,00","221,86","221,86","221,86"], [1984,"2016","13050","4323","225001","91002","Tributos autonómicos","1.915,00","-1.915,00","0,00",null,null,null], [1985,"2016","13050","4323","226001","91002","Atenciones protocolarias y representativas","500,00","-250,00","250,00","250,00","250,00","250,00"], [1986,"2016","13050","4323","226002","91002","Gastos de divulgación y promoción","10.000,00","-10.000,00","0,00",null,null,null], [1987,"2016","13050","4323","226003","91002","Jurídicos, Contenciosos",null,null,null,"615,32","615,32","615,32"], [1988,"2016","13050","4323","226005","91002","Reuniones y conferencias","200,00",null,"200,00",null,null,null], [1989,"2016","13050","4323","226009","91002","Otros gastos diversos","200,00",null,"200,00","41,02","41,02","41,02"], [1990,"2016","13050","4323","227000","91002","Limpieza y aseo","15.000,00",null,"15.000,00","17.225,39","14.936,39","13.729,82"], [1991,"2016","13050","4323","227001","91002","Seguridad","7.000,00",null,"7.000,00",null,null,null], [1992,"2016","13050","4323","227006","91002","Estudios y trabajos técnicos","2.045,00",null,"2.045,00","0,00","0,00",null], [1993,"2016","13050","4323","227009","91002","Otros trabajos empresas","2.012,00","-2.012,00","0,00","242,80","242,80","162,81"], [1994,"2016","13050","4323","230000","91002","Dietas","6.000,00",null,"6.000,00","923,56","923,56","720,62"], [1995,"2016","13050","4323","231000","91002","Locomoción","8.350,00",null,"8.350,00","614,23","614,23","416,77"], [1996,"2016","13050","4323","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.692,35","1.692,35","1.080,55"], [1997,"2016","13050","4323","239000","91002","Otras indemnizaciones","2.000,00","-2.000,00","0,00",null,null,null], [1998,"2016","13050","4323","251000","91002","Realización de cursos de formación interna","500,00",null,"500,00","2.830,00","2.600,00","2.600,00"], [1999,"2016","13050","4323","602000","32200","Edificios y otras construcciones",null,"0,00","0,00",null,null,null], [2000,"2016","13050","4323","602000","91001","Edificios y otras construcciones",null,"0,00","0,00",null,null,null], [2001,"2016","13050","4323","602000","91002","Edificios y otras construcciones","164.000,00",null,"164.000,00","78.559,83","78.559,83","18.203,04"], [2002,"2016","13050","4323","603000","91002","Maquinaria, instalación y utillaje","50.000,00",null,"50.000,00","5.093,25","5.093,25","5.093,25"], [2003,"2016","13050","4323","609000","91002","Inmovilizado Inmaterial","85.000,00","-685,87","84.314,13","5.084,18","5.084,18","5.084,18"], [2004,"2016","13050","4323","740047","32200","Transf. Corporación Empresarial Pública de Aragón",null,"1.966.638,51","1.966.638,51","1.966.638,51","1.966.638,51",null], [2005,"2016","13050","4323","740047","91001","Transf. Corporación Empresarial Pública de Aragón",null,"1.966.638,51","1.966.638,51","1.966.638,51","1.966.638,51",null], [2006,"2016","13050","4323","760129","39117","Regeneración y renovación urbana. Plan 2013-2016","365.000,00",null,"365.000,00","318.934,97","314.886,85",null], [2007,"2016","13050","4323","760129","91001","Regeneración y renovación urbana. Plan 2013-2016","225.000,00",null,"225.000,00","148.410,54","140.535,74",null], [2008,"2016","13050","4323","780162","39117","Plan vivienda 2013-2016 ayudas para rehabilitación","8.101.887,00","-240.164,00","7.861.723,00","7.135.923,67","6.682.389,97","689.139,09"], [2009,"2016","13050","4323","780162","91001","Plan vivienda 2013-2016 ayudas para rehabilitación","3.826.012,00","0,00","3.826.012,00","2.932.159,64","2.761.192,90","307.679,82"], [2010,"2016","13050","4323","780176","39117","Evaluación de edificios (EE)",null,null,null,"23.855,94","23.855,94","2.851,19"], [2011,"2016","13050","4323","780182","91002","Subv.Rehabilitación energética","46.052,62","-46.052,62","0,00",null,null,null], [2012,"2016","13060","7511","120000","91002","Sueldos de Personal Funcionario","415.513,56","-34.779,48","380.734,08","380.734,08","380.734,08","380.734,08"], [2013,"2016","13060","7511","120005","91002","Trienios de Personal Funcionario","99.283,80","-6.897,78","92.386,02","92.386,02","92.386,02","92.386,02"], [2014,"2016","13060","7511","120006","91002","Pagas extraordinarias de Personal Funcionario","161.452,46","-3.095,94","158.356,52","173.937,94","173.937,94","173.937,94"], [2015,"2016","13060","7511","121000","91002","Complemento de destino de Personal Funcionario","253.115,64","-7.136,57","245.979,07","232.618,62","232.618,62","232.618,62"], [2016,"2016","13060","7511","121001","91002","Complemento específico de Personal Funcionario","493.896,72","-23.922,30","469.974,42","464.366,73","464.366,73","464.366,73"], [2017,"2016","13060","7511","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.386,72","3.386,72","3.386,72"], [2018,"2016","13060","7511","130000","91002","Salario base de Personal Laboral Fijo","30.148,80",null,"30.148,80","30.450,60","30.450,60","30.450,60"], [2019,"2016","13060","7511","130001","91002","Antigüedad de Personal Laboral Fijo","5.407,32","-1.554,96","3.852,36","3.550,56","3.550,56","3.550,56"], [2020,"2016","13060","7511","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","5.024,82","3.954,84","8.979,66","8.979,66","8.979,66","8.979,66"], [2021,"2016","13060","7511","130003","91002","Otras remuneraciones de Personal Laboral Fijo","7.488,96","-3.051,48","4.437,48","4.437,48","4.437,48","4.437,48"], [2022,"2016","13060","7511","151000","91002","Gratificaciones de Personal Funcionario","12.600,00","-3.441,32","9.158,68","9.158,68","9.158,68","9.158,68"], [2023,"2016","13060","7511","160000","91002","Seguridad social","380.617,72","-45.882,57","334.735,15","280.325,66","280.325,66","280.325,66"], [2024,"2016","13060","7511","202000","91002","Arrendamientos de edificios y otras construcciones","900,00",null,"900,00",null,null,null], [2025,"2016","13060","7511","209000","91002","Arrendamientos de otro inmovilizado material","300,00",null,"300,00",null,null,null], [2026,"2016","13060","7511","212000","91002","Rep. y conservación edificios y otras construcc.","2.800,00",null,"2.800,00","724,84","724,84","724,84"], [2027,"2016","13060","7511","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","500,00",null,"500,00",null,null,null], [2028,"2016","13060","7511","214000","91002","Reparación y conservación material de transporte","2.500,00",null,"2.500,00","768,54","768,54","768,54"], [2029,"2016","13060","7511","215000","91002","Reparación y conservación de mobiliario y enseres","1.700,00",null,"1.700,00","2.379,93","2.379,93","2.081,33"], [2030,"2016","13060","7511","216000","91002","Rep. y conserv. equipos procesos de información","400,00",null,"400,00",null,null,null], [2031,"2016","13060","7511","219000","91002","Rep. y conservación de otro inmovilizado material","200,00",null,"200,00",null,null,null], [2032,"2016","13060","7511","220000","91002","Ordinario no inventariable","4.500,00",null,"4.500,00","7.416,56","7.416,56","6.922,96"], [2033,"2016","13060","7511","220001","91002","Mobiliario y enseres","900,00",null,"900,00",null,null,null], [2034,"2016","13060","7511","220002","91002","Prensa, revistas y publicaciones periódicas","1.500,00",null,"1.500,00",null,null,null], [2035,"2016","13060","7511","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [2036,"2016","13060","7511","220004","91002","Material informático","2.700,00",null,"2.700,00","271,04","271,04","271,04"], [2037,"2016","13060","7511","221000","91002","Energía eléctrica","1.300,00",null,"1.300,00",null,null,null], [2038,"2016","13060","7511","221001","91002","Agua","900,00",null,"900,00",null,null,null], [2039,"2016","13060","7511","221003","91002","Combustibles","4.000,00",null,"4.000,00","2.603,28","2.603,28","2.513,28"], [2040,"2016","13060","7511","221004","91002","Vestuario","500,00",null,"500,00",null,null,null], [2041,"2016","13060","7511","221009","91002","Otros suministros","3.000,00","-2.770,48","229,52",null,null,null], [2042,"2016","13060","7511","222000","91002","Telefónicas","4.000,00",null,"4.000,00",null,null,null], [2043,"2016","13060","7511","222001","91002","Postales","2.500,00",null,"2.500,00",null,null,null], [2044,"2016","13060","7511","223000","91002","Transporte","11.000,00",null,"11.000,00","32.008,22","32.008,22","30.598,46"], [2045,"2016","13060","7511","224001","91002","Primas de vehículos","400,00",null,"400,00",null,null,null], [2046,"2016","13060","7511","224002","91002","Primas de otro inmovilizado","200,00",null,"200,00",null,null,null], [2047,"2016","13060","7511","225000","91002","Tributos locales","1.500,00",null,"1.500,00","2.568,20","2.568,20","2.568,20"], [2048,"2016","13060","7511","225002","91002","Tributos estatales","200,00",null,"200,00",null,null,null], [2049,"2016","13060","7511","226001","91002","Atenciones protocolarias y representativas","7.600,00","-108,73","7.491,27","4.574,65","4.574,65","4.539,65"], [2050,"2016","13060","7511","226002","91002","Gastos de divulgación y promoción","932.164,00","-26.953,36","905.210,64","808.581,83","774.674,99","592.565,38"], [2051,"2016","13060","7511","226003","91002","Jurídicos, Contenciosos","500,00",null,"500,00","300,00","300,00",null], [2052,"2016","13060","7511","226004","91002","Remuneraciones a agentes mediadores independientes","500,00",null,"500,00",null,null,null], [2053,"2016","13060","7511","226005","91002","Reuniones y conferencias","6.200,00","-88,70","6.111,30",null,null,null], [2054,"2016","13060","7511","226009","91002","Otros gastos diversos","800,00",null,"800,00","0,00","0,00",null], [2055,"2016","13060","7511","227000","91002","Limpieza y aseo","6.000,00",null,"6.000,00","7,50","7,50","7,50"], [2056,"2016","13060","7511","227006","91002","Estudios y trabajos técnicos","17.000,00","-10.000,00","7.000,00","682,50","682,50",null], [2057,"2016","13060","7511","227009","91002","Otros trabajos empresas","11.977,00","-2.658,63","9.318,37","1.076,90","1.076,90","1.076,90"], [2058,"2016","13060","7511","230000","91002","Dietas","50.000,00","-40.000,00","10.000,00","13.020,93","13.020,93","11.374,46"], [2059,"2016","13060","7511","231000","91002","Locomoción","57.000,00","-50.000,00","7.000,00","5.411,44","5.411,44","4.723,76"], [2060,"2016","13060","7511","233000","91002","Gastos a través de agencias de viaje",null,null,null,"4.262,00","4.262,00","946,80"], [2061,"2016","13060","7511","239000","91002","Otras indemnizaciones","500,00",null,"500,00",null,null,null], [2062,"2016","13060","7511","440015","91002","Transf.Sociedad de Prom.y Gestión Turismo Aragonés","1.123.306,88","-16.070,03","1.107.236,85","1.107.236,85","1.107.236,85",null], [2063,"2016","13060","7511","480053","91002","Subv.Promoción Turística","642.000,00","-9.184,45","632.815,55","631.967,55","610.785,43",null], [2064,"2016","13060","7511","600000","91002","Terrenos y bienes naturales","30.000,00","-429,18","29.570,82","0,00",null,null], [2065,"2016","13060","7511","602000","91002","Edificios y otras construcciones","240.000,00","-3.433,44","236.566,56","296.112,07","296.112,07","296.112,07"], [2066,"2016","13060","7511","606000","91002","Equipos para procesos de información",null,null,null,"11.610,55","11.610,55","11.610,55"], [2067,"2016","13060","7511","607000","91002","Bienes destinados para uso general","355.622,00","-117.529,79","238.092,21","225.522,36","225.522,36","201.453,29"], [2068,"2016","13060","7511","609000","91002","Inmovilizado Inmaterial","254.920,00","-28.646,89","226.273,11","84.350,08","84.350,08","36.895,24"], [2069,"2016","13060","7511","740006","91002","Transf.Sociedad de Prom.y Gestión Turismo Aragonés","1.301.580,35","-18.620,41","1.282.959,94","1.282.959,94","1.282.959,94",null], [2070,"2016","13060","7511","740071","32200","Inversiones Turismo Aragón - FITE",null,"1.400.000,00","1.400.000,00","1.385.000,00","1.385.000,00",null], [2071,"2016","13060","7511","740071","91001","Inversiones Turismo Aragón - FITE",null,"1.400.000,00","1.400.000,00","1.385.000,00","1.385.000,00",null], [2072,"2016","13060","7511","760134","32200","Vías verdes. Comarca Jiloca y Ayuntamiento Alcañiz",null,"50.000,00","50.000,00","50.000,00","50.000,00",null], [2073,"2016","13060","7511","760134","91001","Vías verdes. Comarca Jiloca y Ayuntamiento Alcañiz",null,"50.000,00","50.000,00","50.000,00","50.000,00",null], [2074,"2016","13060","7511","770053","91002","Plan Modernización y Mejora Calidad Turística","570.000,00","-8.154,42","561.845,58","546.554,80","446.998,08","607,23"], [2075,"2016","13060","7511","780031","91002","Plan de Modernización y mejora Calidad Turística","300.000,00","-4.291,80","295.708,20","295.708,20","295.708,20",null], [2076,"2016","13060","7511","780191","32200","Plan Accesibilidad Turística",null,"100.000,00","100.000,00","100.000,00","100.000,00",null], [2077,"2016","13060","7511","780191","91001","Plan Accesibilidad Turística",null,"100.000,00","100.000,00","100.000,00","100.000,00",null], [2078,"2016","14010","7111","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12",null,"14.928,12","15.077,40","15.077,40","15.077,40"], [2079,"2016","14010","7111","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28","650,00","50.329,28","50.176,08","50.176,08","50.176,08"], [2080,"2016","14010","7111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","54.064,40","-12.476,40","41.588,00","44.889,97","44.889,97","44.889,97"], [2081,"2016","14010","7111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","98.292,96","-16.800,43","81.492,53","78.190,56","78.190,56","78.190,56"], [2082,"2016","14010","7111","120000","91002","Sueldos de Personal Funcionario","15.831,24",null,"15.831,24","18.345,82","18.345,82","18.345,82"], [2083,"2016","14010","7111","120005","91002","Trienios de Personal Funcionario","11.129,16","-2.059,53","9.069,63","8.648,34","8.648,34","8.648,34"], [2084,"2016","14010","7111","120006","91002","Pagas extraordinarias de Personal Funcionario","7.436,30",null,"7.436,30","8.430,19","8.430,19","8.430,19"], [2085,"2016","14010","7111","121000","91002","Complemento de destino de Personal Funcionario","9.474,96",null,"9.474,96","10.876,46","10.876,46","10.876,46"], [2086,"2016","14010","7111","121001","91002","Complemento específico de Personal Funcionario","25.154,16","8.000,00","33.154,16","28.414,26","28.414,26","28.414,26"], [2087,"2016","14010","7111","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"251,22","251,22","251,22"], [2088,"2016","14010","7111","130000","91002","Salario base de Personal Laboral Fijo","14.947,20","1.245,60","16.192,80","15.096,72","15.096,72","15.096,72"], [2089,"2016","14010","7111","130001","91002","Antigüedad de Personal Laboral Fijo","1.622,16","135,18","1.757,34","1.911,84","1.911,84","1.911,84"], [2090,"2016","14010","7111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.491,20","322,56","2.813,76","4.435,77","4.435,77","4.435,77"], [2091,"2016","14010","7111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","29.691,38","-969,35","28.722,03","28.041,60","28.041,60","28.041,60"], [2092,"2016","14010","7111","160000","91002","Seguridad social","91.869,78","-10.164,26","81.705,52","76.314,74","76.314,74","76.314,74"], [2093,"2016","14010","7111","200000","91002","Arrendamientos de terrenos y bienes naturales","800,00",null,"800,00",null,null,null], [2094,"2016","14010","7111","214000","91002","Reparación y conservación material de transporte",null,null,null,"4.597,74","4.597,74","4.594,29"], [2095,"2016","14010","7111","215000","91002","Reparación y conservación de mobiliario y enseres","1.200,00",null,"1.200,00","42,93","42,93","42,93"], [2096,"2016","14010","7111","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"219,60","219,60","219,60"], [2097,"2016","14010","7111","220000","91002","Ordinario no inventariable",null,null,null,"1.675,72","1.675,72","1.675,72"], [2098,"2016","14010","7111","220002","91002","Prensa, revistas y publicaciones periódicas","950,00",null,"950,00","110,00","110,00","110,00"], [2099,"2016","14010","7111","220003","91002","Libros y otras publicaciones","700,00",null,"700,00",null,null,null], [2100,"2016","14010","7111","220004","91002","Material informático","400,00",null,"400,00",null,null,null], [2101,"2016","14010","7111","221003","91002","Combustibles",null,null,null,"5.853,76","5.853,76","4.155,59"], [2102,"2016","14010","7111","221009","91002","Otros suministros","1.600,00",null,"1.600,00",null,null,null], [2103,"2016","14010","7111","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [2104,"2016","14010","7111","225000","91002","Tributos locales",null,null,null,"215,48","215,48",null], [2105,"2016","14010","7111","225002","91002","Tributos estatales",null,null,null,"7,80","7,80","7,80"], [2106,"2016","14010","7111","226001","91002","Atenciones protocolarias y representativas","25.000,00",null,"25.000,00","1.120,40","1.120,40","1.032,40"], [2107,"2016","14010","7111","226002","91002","Gastos de divulgación y promoción","2.000,00",null,"2.000,00",null,null,null], [2108,"2016","14010","7111","226009","91002","Otros gastos diversos","550,00",null,"550,00",null,null,null], [2109,"2016","14010","7111","227006","91002","Estudios y trabajos técnicos","1.350,00",null,"1.350,00",null,null,null], [2110,"2016","14010","7111","227009","91002","Otros trabajos empresas","600,00",null,"600,00",null,null,null], [2111,"2016","14010","7111","230000","91002","Dietas","3.159,52",null,"3.159,52","1.027,80","1.027,80","1.027,80"], [2112,"2016","14010","7111","231000","91002","Locomoción","4.500,00",null,"4.500,00","860,13","860,13","643,33"], [2113,"2016","14010","7111","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.635,72","1.635,72","1.548,32"], [2114,"2016","14010","7122","120000","91002","Sueldos de Personal Funcionario","8.155.872,67","-34.216,70","8.121.655,97","7.468.168,60","7.468.168,60","7.468.168,60"], [2115,"2016","14010","7122","120005","91002","Trienios de Personal Funcionario","1.802.949,29","-4.517,28","1.798.432,01","1.688.730,00","1.688.730,00","1.688.730,00"], [2116,"2016","14010","7122","120006","91002","Pagas extraordinarias de Personal Funcionario","2.939.577,14","-17.432,66","2.922.144,48","3.202.037,21","3.202.037,21","3.201.601,95"], [2117,"2016","14010","7122","121000","91002","Complemento de destino de Personal Funcionario","4.380.332,72","-24.358,32","4.355.974,40","4.049.755,51","4.049.755,51","4.049.755,51"], [2118,"2016","14010","7122","121001","91002","Complemento específico de Personal Funcionario","8.274.349,32","1.162.819,44","9.437.168,76","10.217.838,82","10.217.838,82","10.217.838,82"], [2119,"2016","14010","7122","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"8.845,48","8.845,48","8.845,48"], [2120,"2016","14010","7122","130000","91002","Salario base de Personal Laboral Fijo","1.591.443,56","-118.112,31","1.473.331,25","1.494.830,94","1.494.830,94","1.494.830,94"], [2121,"2016","14010","7122","130001","91002","Antigüedad de Personal Laboral Fijo","236.228,87","-18.147,59","218.081,28","210.153,18","210.153,18","210.153,18"], [2122,"2016","14010","7122","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","241.581,10","-6.489,03","235.092,07","406.928,41","406.928,41","406.928,41"], [2123,"2016","14010","7122","130003","91002","Otras remuneraciones de Personal Laboral Fijo","312.630,32","180.000,00","492.630,32","307.222,39","307.222,39","307.222,39"], [2124,"2016","14010","7122","151000","91002","Gratificaciones de Personal Funcionario","2.000,00","-1.160,00","840,00","840,00","840,00","840,00"], [2125,"2016","14010","7122","160000","91002","Seguridad social","7.393.962,10","-316.137,28","7.077.824,82","6.961.605,80","6.961.605,80","6.961.605,80"], [2126,"2016","14010","7122","161000","91002","Formación y perfeccion. Funcionarios y no Laboral",null,null,null,"260,00","260,00","260,00"], [2127,"2016","14010","7122","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales",null,null,null,"23.067,07","23.067,07","23.067,07"], [2128,"2016","14010","7122","202000","91002","Arrendamientos de edificios y otras construcciones","113.514,00","-50.000,00","63.514,00","38.935,78","37.011,88","33.937,89"], [2129,"2016","14010","7122","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"11.982,95","11.592,83","10.741,81"], [2130,"2016","14010","7122","212000","91002","Rep. y conservación edificios y otras construcc.","251.551,00","-250.000,00","1.551,00",null,null,null], [2131,"2016","14010","7122","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","21.437,00",null,"21.437,00","5.569,95","5.569,95","4.184,56"], [2132,"2016","14010","7122","214000","91002","Reparación y conservación material de transporte","465.906,00","-422.500,00","43.406,00","12.849,37","12.849,37","9.324,83"], [2133,"2016","14010","7122","215000","91002","Reparación y conservación de mobiliario y enseres","57.751,00","-50.000,00","7.751,00","1.809,43","1.809,43","1.809,43"], [2134,"2016","14010","7122","216000","91002","Rep. y conserv. equipos procesos de información","2.092,00",null,"2.092,00","26.307,88","26.307,88","18.619,08"], [2135,"2016","14010","7122","220000","91002","Ordinario no inventariable","100.628,00","-92.141,86","8.486,14","5.041,25","5.041,25","4.198,26"], [2136,"2016","14010","7122","220001","91002","Mobiliario y enseres","17.551,00",null,"17.551,00","634,93","634,93","634,93"], [2137,"2016","14010","7122","220002","91002","Prensa, revistas y publicaciones periódicas","16.686,00",null,"16.686,00","1.388,90","1.388,90","1.388,90"], [2138,"2016","14010","7122","220003","91002","Libros y otras publicaciones","4.384,00",null,"4.384,00","45,00","45,00","45,00"], [2139,"2016","14010","7122","220004","91002","Material informático","25.274,00","-9.757,04","15.516,96","362,25","362,25","362,25"], [2140,"2016","14010","7122","220009","91002","Otro material de oficina","437,00",null,"437,00",null,null,null], [2141,"2016","14010","7122","221000","91002","Energía eléctrica","93.218,00","0,00","93.218,00","256.168,53","202.020,79","181.749,54"], [2142,"2016","14010","7122","221001","91002","Agua","6.437,00","0,00","6.437,00","94,76","94,76","94,76"], [2143,"2016","14010","7122","221002","91002","Gas","7.310,00","-4.676,14","2.633,86","3.123,20","930,77","905,24"], [2144,"2016","14010","7122","221003","91002","Combustibles","1.515.590,00","-1.505.323,86","10.266,14","23.398,48","23.398,48","19.736,76"], [2145,"2016","14010","7122","221004","91002","Vestuario","367.000,00","-360.000,00","7.000,00","1.017,38","1.017,38","1.017,38"], [2146,"2016","14010","7122","221006","91002","Productos farmacéuticos","7.425,00",null,"7.425,00","7.706,30","7.706,30","7.706,30"], [2147,"2016","14010","7122","221009","91002","Otros suministros","40.968,00","-40.000,00","968,00","124,08","124,08","124,08"], [2148,"2016","14010","7122","222000","91002","Telefónicas","300.000,00","-300.000,00","0,00",null,null,null], [2149,"2016","14010","7122","222001","91002","Postales","130.838,00","-125.000,00","5.838,00","92,97","92,97","71,52"], [2150,"2016","14010","7122","223000","91002","Transporte","16.368,00",null,"16.368,00","147,99","147,99","147,99"], [2151,"2016","14010","7122","224000","91002","Primas de Edificios y locales","727,00",null,"727,00",null,null,null], [2152,"2016","14010","7122","224003","91002","Otros riesgos","102.300,00","-100.000,00","2.300,00",null,null,null], [2153,"2016","14010","7122","225000","91002","Tributos locales","100.000,00","561.455,32","661.455,32","629.502,86","629.502,86","61.814,71"], [2154,"2016","14010","7122","225001","91002","Tributos autonómicos",null,null,null,"20,90","20,90","20,90"], [2155,"2016","14010","7122","225002","91002","Tributos estatales",null,null,null,"1.356,24","1.356,24","1.321,14"], [2156,"2016","14010","7122","226001","91002","Atenciones protocolarias y representativas","13.000,00","-13.000,00","0,00",null,null,null], [2157,"2016","14010","7122","226002","91002","Gastos de divulgación y promoción","52.000,00","-22.748,35","29.251,65","29.251,65","29.251,65","29.251,65"], [2158,"2016","14010","7122","226003","91002","Jurídicos, Contenciosos","3.000,00",null,"3.000,00","105.985,80","105.985,80","87.736,77"], [2159,"2016","14010","7122","226005","91002","Reuniones y conferencias","500,00",null,"500,00",null,null,null], [2160,"2016","14010","7122","226009","91002","Otros gastos diversos","62.979,00","-30.000,00","32.979,00","6.135,26","6.135,26","6.135,26"], [2161,"2016","14010","7122","227000","91002","Limpieza y aseo","508.472,00","-250.000,00","258.472,00","225.437,68","216.997,11","192.268,32"], [2162,"2016","14010","7122","227001","91002","Seguridad","250.000,00","-237.100,30","12.899,70",null,null,null], [2163,"2016","14010","7122","227006","91002","Estudios y trabajos técnicos","136.687,00","-90.000,00","46.687,00","18.020,24","18.020,24","18.020,24"], [2164,"2016","14010","7122","227009","91002","Otros trabajos empresas","41.935,00",null,"41.935,00","19.753,07","19.753,06","19.474,76"], [2165,"2016","14010","7122","230000","91002","Dietas","454.600,00","-439.000,00","15.600,00","3.211,17","3.211,17","2.392,37"], [2166,"2016","14010","7122","231000","91002","Locomoción","78.375,00","-50.000,00","28.375,00","3.509,26","3.509,26","2.904,43"], [2167,"2016","14010","7122","232000","91002","Traslado","270,00",null,"270,00",null,null,null], [2168,"2016","14010","7122","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.522,02","1.522,02","749,08"], [2169,"2016","14010","7122","239000","91002","Otras indemnizaciones","700,00",null,"700,00",null,null,null], [2170,"2016","14010","7122","251000","91002","Realización de cursos de formación interna","16.884,00",null,"16.884,00","1.865,22","1.865,22","1.865,22"], [2171,"2016","14010","7122","405003","91002","Convenio Fondo Español de Garantía Agraria","120.000,00","6.648,71","126.648,71","126.648,71","126.648,71","58.526,40"], [2172,"2016","14010","7122","440009","91002","Cámaras Agrarias","160.000,00",null,"160.000,00","160.000,00","159.477,35","40.000,00"], [2173,"2016","14010","7122","440090","91002","A SARGA. Gestión Servicios Agroalimentarios","180.000,00",null,"180.000,00","180.000,00","180.000,00","90.000,00"], [2174,"2016","14010","7122","480031","91002","Apoyo a Actividades Agrarias","212.500,00","-93.500,00","119.000,00",null,null,null], [2175,"2016","14010","7122","480429","91002","Subv. actividades de divulgación y comunicación","80.000,00",null,"80.000,00","199.000,00","156.992,93",null], [2176,"2016","14010","7122","600000","91002","Terrenos y bienes naturales","100.000,00",null,"100.000,00",null,null,null], [2177,"2016","14010","7122","602000","91002","Edificios y otras construcciones","114.708,50",null,"114.708,50","111.915,97","111.915,97","25.316,41"], [2178,"2016","14010","7122","603000","91002","Maquinaria, instalación y utillaje","19.425,00",null,"19.425,00",null,null,null], [2179,"2016","14010","7122","604000","32200","Material de transporte",null,"95.000,00","95.000,00","16.495,00","16.495,00",null], [2180,"2016","14010","7122","604000","91001","Material de transporte",null,"95.000,00","95.000,00","16.494,99","16.494,99",null], [2181,"2016","14010","7122","604000","91002","Material de transporte","341.000,00",null,"341.000,00","202.191,51","202.191,50","202.191,50"], [2182,"2016","14010","7122","605000","91002","Mobiliario y enseres","260.250,00",null,"260.250,00","234,74","234,74","234,74"], [2183,"2016","14010","7122","606000","12202","Equipos para procesos de información",null,null,null,"8.388,20","8.388,20",null], [2184,"2016","14010","7122","606000","91001","Equipos para procesos de información",null,null,null,"7.438,60","7.438,60",null], [2185,"2016","14010","7122","606000","91002","Equipos para procesos de información","207.843,06",null,"207.843,06","309.809,85","309.793,19","207.831,33"], [2186,"2016","14010","7122","607000","91002","Bienes destinados para uso general","302.000,00",null,"302.000,00","157.848,85","157.848,85","157.848,85"], [2187,"2016","14010","7122","609000","12202","Inmovilizado Inmaterial","218.419,76",null,"218.419,76","181.660,46","181.660,43","136.166,87"], [2188,"2016","14010","7122","609000","91001","Inmovilizado Inmaterial","198.868,88","0,00","198.868,88","161.095,12","161.095,12","120.751,78"], [2189,"2016","14010","7122","609000","91002","Inmovilizado Inmaterial","755.849,47",null,"755.849,47","579.616,01","579.495,00","267.219,01"], [2190,"2016","14010","7128","470007","12101","Política Agraria Comunitaria","442.470.312,05","12.904.001,14","455.374.313,19","455.127.702,94","455.127.702,94","454.777.885,51"], [2191,"2016","14011","7122","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"19.726,37","19.726,37","15.258,08"], [2192,"2016","14011","7122","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"590,65","590,65","590,65"], [2193,"2016","14011","7122","214000","91002","Reparación y conservación material de transporte",null,"190.000,00","190.000,00","313.824,15","313.824,15","242.717,23"], [2194,"2016","14011","7122","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"26.540,90","26.540,90","22.828,21"], [2195,"2016","14011","7122","220000","91002","Ordinario no inventariable",null,"25.000,00","25.000,00","5.943,47","5.943,47","5.205,34"], [2196,"2016","14011","7122","220001","91002","Mobiliario y enseres",null,null,null,"124,63","124,63","124,63"], [2197,"2016","14011","7122","221000","91002","Energía eléctrica",null,null,null,"7.533,16","7.533,16","3.528,76"], [2198,"2016","14011","7122","221001","91002","Agua",null,null,null,"2.792,84","2.792,84","1.616,23"], [2199,"2016","14011","7122","221002","91002","Gas",null,null,null,"6.232,72","6.232,72","4.106,73"], [2200,"2016","14011","7122","221003","91002","Combustibles",null,"200.000,00","200.000,00","317.002,66","317.002,66","261.900,18"], [2201,"2016","14011","7122","221004","91002","Vestuario",null,null,null,"18.108,18","18.108,18","17.980,24"], [2202,"2016","14011","7122","221009","91002","Otros suministros",null,null,null,"366,44","366,44","145,51"], [2203,"2016","14011","7122","222001","91002","Postales",null,"25.000,00","25.000,00",null,null,null], [2204,"2016","14011","7122","223000","91002","Transporte",null,null,null,"268,13","268,13","268,13"], [2205,"2016","14011","7122","225000","91002","Tributos locales",null,"175.000,00","175.000,00","31.526,07","31.526,07","16.771,36"], [2206,"2016","14011","7122","225001","91002","Tributos autonómicos",null,null,null,"2.364,36","2.364,36","2.105,98"], [2207,"2016","14011","7122","225002","91002","Tributos estatales",null,null,null,"1.358,30","1.358,30","1.058,00"], [2208,"2016","14011","7122","226000","91002","Cánones",null,null,null,"66,43","66,43",null], [2209,"2016","14011","7122","227000","91002","Limpieza y aseo",null,null,null,"2.937,62","2.937,62",null], [2210,"2016","14011","7122","227006","91002","Estudios y trabajos técnicos",null,null,null,"356,95","356,95","356,95"], [2211,"2016","14011","7122","227009","91002","Otros trabajos empresas",null,null,null,"123,42","123,42","79,90"], [2212,"2016","14011","7122","230000","91002","Dietas",null,"115.000,00","115.000,00","16.259,39","16.259,39","16.259,39"], [2213,"2016","14011","7122","231000","91002","Locomoción",null,"50.000,00","50.000,00","5.038,70","5.038,70","5.038,70"], [2214,"2016","14012","7122","202000","91002","Arrendamientos de edificios y otras construcciones",null,"50.000,00","50.000,00","11.846,00","11.592,50","10.733,86"], [2215,"2016","14012","7122","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.146,33","1.146,33","655,42"], [2216,"2016","14012","7122","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"8.643,07","8.642,86","7.314,13"], [2217,"2016","14012","7122","214000","91002","Reparación y conservación material de transporte",null,"160.000,00","160.000,00","230.428,29","230.428,29","178.563,91"], [2218,"2016","14012","7122","215000","91002","Reparación y conservación de mobiliario y enseres",null,"50.000,00","50.000,00","29.964,58","29.964,58","25.956,23"], [2219,"2016","14012","7122","220000","91002","Ordinario no inventariable",null,null,null,"1.697,84","1.697,84","1.551,84"], [2220,"2016","14012","7122","220003","91002","Libros y otras publicaciones",null,null,null,"188,60","188,60","188,60"], [2221,"2016","14012","7122","220004","91002","Material informático",null,null,null,"102,85","102,85","102,85"], [2222,"2016","14012","7122","220009","91002","Otro material de oficina",null,null,null,"1.026,08","1.026,08","1.026,08"], [2223,"2016","14012","7122","221000","91002","Energía eléctrica",null,null,null,"14.178,37","12.348,85","10.169,80"], [2224,"2016","14012","7122","221001","91002","Agua",null,null,null,"3.131,78","3.131,78","2.875,23"], [2225,"2016","14012","7122","221003","91002","Combustibles",null,"190.000,00","190.000,00","244.523,17","244.523,17","191.430,97"], [2226,"2016","14012","7122","221004","91002","Vestuario",null,null,null,"12.074,15","12.074,15","10.161,41"], [2227,"2016","14012","7122","221009","91002","Otros suministros",null,"40.000,00","40.000,00","978,75","978,75","703,19"], [2228,"2016","14012","7122","225000","91002","Tributos locales",null,"61.000,00","61.000,00","15.617,26","15.617,26","10.031,40"], [2229,"2016","14012","7122","225002","91002","Tributos estatales",null,null,null,"38,48","38,48","38,48"], [2230,"2016","14012","7122","226000","91002","Cánones",null,null,null,"860,00","860,00","430,00"], [2231,"2016","14012","7122","227000","91002","Limpieza y aseo",null,null,null,"5.645,69","5.645,69","4.516,56"], [2232,"2016","14012","7122","227001","91002","Seguridad",null,"20.000,00","20.000,00",null,null,null], [2233,"2016","14012","7122","227006","91002","Estudios y trabajos técnicos",null,"40.000,00","40.000,00",null,null,null], [2234,"2016","14012","7122","230000","91002","Dietas",null,"24.000,00","24.000,00","50.280,50","50.280,50","34.251,30"], [2235,"2016","14012","7122","231000","91002","Locomoción",null,null,null,"2.602,30","2.602,30","1.736,60"], [2236,"2016","14013","7122","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"2.619,36","2.619,36","1.309,68"], [2237,"2016","14013","7122","209000","91002","Arrendamientos de otro inmovilizado material",null,null,null,"67,68","67,68","33,84"], [2238,"2016","14013","7122","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.900,11","1.900,11","1.821,40"], [2239,"2016","14013","7122","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.033,70","2.033,70","1.627,15"], [2240,"2016","14013","7122","214000","91002","Reparación y conservación material de transporte",null,"130.000,00","130.000,00","193.026,41","193.026,41","163.330,17"], [2241,"2016","14013","7122","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"24.670,64","24.670,64","20.327,11"], [2242,"2016","14013","7122","220000","91002","Ordinario no inventariable",null,null,null,"2.357,83","2.357,83","1.957,11"], [2243,"2016","14013","7122","220001","91002","Mobiliario y enseres",null,null,null,"1.334,95","1.334,95","1.135,42"], [2244,"2016","14013","7122","221001","91002","Agua",null,null,null,"1.565,38","1.565,38","1.342,48"], [2245,"2016","14013","7122","221003","91002","Combustibles",null,"120.000,00","120.000,00","241.651,31","241.651,31","195.397,82"], [2246,"2016","14013","7122","221004","91002","Vestuario",null,null,null,"6.283,06","6.283,06","6.234,18"], [2247,"2016","14013","7122","221009","91002","Otros suministros",null,null,null,"945,91","945,91","805,04"], [2248,"2016","14013","7122","223000","91002","Transporte",null,null,null,"375,42","375,42","326,08"], [2249,"2016","14013","7122","225000","91002","Tributos locales",null,"77.000,00","77.000,00","17.596,73","17.596,73","367,15"], [2250,"2016","14013","7122","225001","91002","Tributos autonómicos",null,null,null,"578,37","578,37","361,99"], [2251,"2016","14013","7122","226009","91002","Otros gastos diversos",null,"30.000,00","30.000,00",null,null,null], [2252,"2016","14013","7122","227001","91002","Seguridad",null,"50.000,00","50.000,00",null,null,null], [2253,"2016","14013","7122","227006","91002","Estudios y trabajos técnicos",null,"50.000,00","50.000,00",null,null,null], [2254,"2016","14013","7122","230000","91002","Dietas",null,"100.000,00","100.000,00","33.585,04","33.585,04","15.371,98"], [2255,"2016","14013","7122","231000","91002","Locomoción",null,null,null,"1.754,00","1.754,00","1.195,58"], [2256,"2016","14020","7123","120000","91002","Sueldos de Personal Funcionario","3.476.717,16","-308.007,43","3.168.709,73","3.161.779,65","3.161.779,65","3.161.779,65"], [2257,"2016","14020","7123","120005","91002","Trienios de Personal Funcionario","690.493,32","-58.620,92","631.872,40","621.513,42","621.513,42","621.513,42"], [2258,"2016","14020","7123","120006","91002","Pagas extraordinarias de Personal Funcionario","1.152.659,88","-3.110,56","1.149.549,32","1.210.773,01","1.210.773,01","1.210.773,01"], [2259,"2016","14020","7123","121000","91002","Complemento de destino de Personal Funcionario","1.763.619,12","-133.687,53","1.629.931,59","1.616.636,86","1.616.636,86","1.616.636,86"], [2260,"2016","14020","7123","121001","91002","Complemento específico de Personal Funcionario","3.387.110,36","-267.864,70","3.119.245,66","3.088.384,93","3.088.384,93","3.088.384,93"], [2261,"2016","14020","7123","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"220,83","220,83","220,83"], [2262,"2016","14020","7123","130000","91002","Salario base de Personal Laboral Fijo","686.602,56","-6.832,20","679.770,36","650.793,02","650.793,02","650.793,02"], [2263,"2016","14020","7123","130001","91002","Antigüedad de Personal Laboral Fijo","84.892,56","-819,36","84.073,20","67.468,41","67.468,41","67.468,41"], [2264,"2016","14020","7123","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","109.906,96","-3.078,34","106.828,62","180.571,32","180.571,32","180.571,32"], [2265,"2016","14020","7123","130003","91002","Otras remuneraciones de Personal Laboral Fijo","157.785,60","-15.000,00","142.785,60","114.625,03","114.625,03","114.625,03"], [2266,"2016","14020","7123","151000","91002","Gratificaciones de Personal Funcionario","5.000,00","-520,00","4.480,00","4.480,00","4.480,00","4.480,00"], [2267,"2016","14020","7123","160000","91002","Seguridad social","2.999.417,56","-359.673,06","2.639.744,50","2.617.807,40","2.617.807,40","2.617.807,40"], [2268,"2016","14020","7123","212000","91002","Rep. y conservación edificios y otras construcc.","1.366,00",null,"1.366,00",null,null,null], [2269,"2016","14020","7123","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.446,00",null,"1.446,00",null,null,null], [2270,"2016","14020","7123","214000","91002","Reparación y conservación material de transporte","112,00",null,"112,00",null,null,null], [2271,"2016","14020","7123","215000","91002","Reparación y conservación de mobiliario y enseres","185,00",null,"185,00",null,null,null], [2272,"2016","14020","7123","216000","91002","Rep. y conserv. equipos procesos de información","3.033,00","-2.000,00","1.033,00",null,null,null], [2273,"2016","14020","7123","220000","91002","Ordinario no inventariable","6.700,00","-5.000,00","1.700,00","2.098,68","2.098,68","1.691,47"], [2274,"2016","14020","7123","220001","91002","Mobiliario y enseres","144,00",null,"144,00","0,00","0,00",null], [2275,"2016","14020","7123","220002","91002","Prensa, revistas y publicaciones periódicas","402,00",null,"402,00",null,null,null], [2276,"2016","14020","7123","220003","91002","Libros y otras publicaciones","121,00",null,"121,00",null,null,null], [2277,"2016","14020","7123","220004","91002","Material informático","563,00",null,"563,00",null,null,null], [2278,"2016","14020","7123","221003","91002","Combustibles","1.246,00",null,"1.246,00",null,null,null], [2279,"2016","14020","7123","221004","91002","Vestuario","373,00",null,"373,00",null,null,null], [2280,"2016","14020","7123","221009","91002","Otros suministros","1.532,00",null,"1.532,00",null,null,null], [2281,"2016","14020","7123","222001","91002","Postales","201,00",null,"201,00",null,null,null], [2282,"2016","14020","7123","223000","91002","Transporte","1.607,00",null,"1.607,00",null,null,null], [2283,"2016","14020","7123","226001","91002","Atenciones protocolarias y representativas","1.127,56","-1.127,56","0,00",null,null,null], [2284,"2016","14020","7123","226009","91002","Otros gastos diversos","3.796,50","-3.000,00","796,50",null,null,null], [2285,"2016","14020","7123","227006","91002","Estudios y trabajos técnicos","550.000,00",null,"550.000,00","550.000,00","550.000,00",null], [2286,"2016","14020","7123","227009","91002","Otros trabajos empresas","1.000,00",null,"1.000,00",null,null,null], [2287,"2016","14020","7123","230000","91002","Dietas","1.256,50",null,"1.256,50","616,79","616,79","579,39"], [2288,"2016","14020","7123","231000","91002","Locomoción","6.416,19","-2.000,00","4.416,19","2.102,28","2.102,28","2.084,62"], [2289,"2016","14020","7123","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.282,30","1.282,30","757,90"], [2290,"2016","14020","7123","251000","91002","Realización de cursos de formación interna","188,00",null,"188,00",null,null,null], [2291,"2016","14020","7123","410002","91002","Control de cultivos por Teledetección","235.000,00",null,"235.000,00","233.474,01","233.474,01",null], [2292,"2016","14020","7123","606000","91002","Equipos para procesos de información","0,00",null,"0,00",null,null,null], [2293,"2016","14020","7123","770005","34005","Ayuda permanente Frutos Secos","565.000,00",null,"565.000,00","425.944,65","425.944,65",null], [2294,"2016","14020","7123","770006","12202","Medidas Agroambientales","9.209.263,07",null,"9.209.263,07","9.209.242,90","9.209.242,90","9.209.242,90"], [2295,"2016","14020","7123","770006","91001","Medidas Agroambientales","3.069.754,36","0,00","3.069.754,36","3.069.742,90","3.069.742,90","3.069.742,90"], [2296,"2016","14020","7123","770010","12101","Programa Apícola","220.000,00",null,"220.000,00","204.309,67","204.309,67","204.309,67"], [2297,"2016","14020","7123","770010","34006","Programa Apícola","110.000,00",null,"110.000,00","102.154,44","102.154,44","102.154,44"], [2298,"2016","14020","7123","770010","91001","Programa Apícola","110.000,00","-7.844,14","102.155,86","102.155,86","102.155,86","102.155,86"], [2299,"2016","14020","7123","770100","91002","Subvenciones intereses explotaciones ganaderas","25.000,00","0,00","25.000,00","471.989,59","469.126,09",null], [2300,"2016","14020","7123","770135","91002","Subv. intereses a explotaciones agropecuarias","465.000,00",null,"465.000,00",null,null,null], [2301,"2016","14020","7123","770137","91002","Agricultura ecológica","100.000,00",null,"100.000,00",null,null,null], [2302,"2016","14030","7121","120000","91002","Sueldos de Personal Funcionario","565.112,04","4.231,44","569.343,48","492.361,02","492.361,02","492.361,02"], [2303,"2016","14030","7121","120005","91002","Trienios de Personal Funcionario","134.967,84",null,"134.967,84","119.720,51","119.720,51","119.720,51"], [2304,"2016","14030","7121","120006","91002","Pagas extraordinarias de Personal Funcionario","197.831,90",null,"197.831,90","212.883,17","212.883,17","212.883,17"], [2305,"2016","14030","7121","121000","91002","Complemento de destino de Personal Funcionario","298.124,88",null,"298.124,88","266.857,40","266.857,40","266.857,40"], [2306,"2016","14030","7121","121001","91002","Complemento específico de Personal Funcionario","577.815,24","-160.000,00","417.815,24","525.933,71","525.933,71","525.933,71"], [2307,"2016","14030","7121","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"327,53","327,53","327,53"], [2308,"2016","14030","7121","130000","91002","Salario base de Personal Laboral Fijo","16.568,28",null,"16.568,28","16.734,00","16.734,00","16.734,00"], [2309,"2016","14030","7121","130001","91002","Antigüedad de Personal Laboral Fijo","2.703,60",null,"2.703,60","2.731,20","2.731,20","2.731,20"], [2310,"2016","14030","7121","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.761,38",null,"2.761,38","4.485,85","4.485,85","4.485,85"], [2311,"2016","14030","7121","130003","91002","Otras remuneraciones de Personal Laboral Fijo","2.450,82","1.177,21","3.628,03","1.710,24","1.710,24","1.710,24"], [2312,"2016","14030","7121","160000","91002","Seguridad social","468.144,46","-93.000,00","375.144,46","369.160,08","369.160,08","369.160,08"], [2313,"2016","14030","7121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","2.000,00","-2.000,00","0,00",null,null,null], [2314,"2016","14030","7121","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","1.198,73","1.198,73","1.012,55"], [2315,"2016","14030","7121","220000","91002","Ordinario no inventariable","1.500,00","-1.000,00","500,00","382,70","382,70","302,83"], [2316,"2016","14030","7121","220001","91002","Mobiliario y enseres","1.000,00","-1.000,00","0,00",null,null,null], [2317,"2016","14030","7121","220002","91002","Prensa, revistas y publicaciones periódicas","1.000,00",null,"1.000,00",null,null,null], [2318,"2016","14030","7121","220003","91002","Libros y otras publicaciones","1.000,00","-1.000,00","0,00",null,null,null], [2319,"2016","14030","7121","221000","91002","Energía eléctrica","5.000,00","-5.000,00","0,00",null,null,null], [2320,"2016","14030","7121","221003","91002","Combustibles","1.000,00","-1.000,00","0,00",null,null,null], [2321,"2016","14030","7121","221009","12101","Otros suministros",null,null,null,"9.039,41","9.039,41","9.039,41"], [2322,"2016","14030","7121","221009","34056","Otros suministros",null,null,null,"4.843,44","4.843,44","4.843,44"], [2323,"2016","14030","7121","221009","91002","Otros suministros","2.000,00","-2.000,00","0,00",null,null,null], [2324,"2016","14030","7121","222000","91002","Telefónicas","1.500,00","-1.000,00","500,00",null,null,null], [2325,"2016","14030","7121","223000","91002","Transporte","1.000,00","-1.000,00","0,00",null,null,null], [2326,"2016","14030","7121","226001","91002","Atenciones protocolarias y representativas","1.000,00","-1.000,00","0,00",null,null,null], [2327,"2016","14030","7121","226002","91002","Gastos de divulgación y promoción","3.000,00","-2.347,08","652,92","652,92","652,92","652,92"], [2328,"2016","14030","7121","226009","91002","Otros gastos diversos",null,null,null,"726,71","726,71",null], [2329,"2016","14030","7121","227006","91002","Estudios y trabajos técnicos",null,null,null,"2.178,00","2.178,00","2.178,00"], [2330,"2016","14030","7121","227009","12101","Otros trabajos empresas","44.319,61",null,"44.319,61","24.761,94","24.560,98","24.560,98"], [2331,"2016","14030","7121","227009","34056","Otros trabajos empresas","14.773,20","4.525,93","19.299,13","12.533,36","12.449,58","12.449,58"], [2332,"2016","14030","7121","227009","91002","Otros trabajos empresas","7.800,00","-5.073,83","2.726,17",null,null,null], [2333,"2016","14030","7121","230000","91002","Dietas","3.000,00","-2.000,00","1.000,00","841,50","841,50","673,20"], [2334,"2016","14030","7121","231000","91002","Locomoción","3.000,00",null,"3.000,00","456,70","456,70","414,10"], [2335,"2016","14030","7121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.007,50","1.007,50","679,80"], [2336,"2016","14030","7121","470009","91002","Fomento comercialización productos agr. y aliment.","160.000,00",null,"160.000,00","160.000,00","160.000,00",null], [2337,"2016","14030","7121","470064","12101","Plan fruta escolar en las escuelas","681.000,00",null,"681.000,00","680.999,20","679.879,03","679.879,03"], [2338,"2016","14030","7121","470064","34056","Plan fruta escolar en las escuelas","66.927,00",null,"66.927,00","66.927,00","66.564,44","66.564,44"], [2339,"2016","14030","7121","470064","91001","Plan fruta escolar en las escuelas","77.000,00",null,"77.000,00","77.000,00","77.000,00","77.000,00"], [2340,"2016","14030","7121","470096","12202","Participación programa Calidad PDR","44.520,00",null,"44.520,00","18.007,50","18.007,50","18.007,50"], [2341,"2016","14030","7121","470096","34061","Participación programa Calidad PDR","15.960,00",null,"15.960,00","6.455,27","6.455,27","6.455,27"], [2342,"2016","14030","7121","470096","91001","Participación programa Calidad PDR","23.520,00",null,"23.520,00","9.514,36","9.514,36","9.514,36"], [2343,"2016","14030","7121","480357","91002","Mejora Calidad Ofertas Productos Agroalimentarios","130.000,00",null,"130.000,00","130.000,00","130.000,00",null], [2344,"2016","14030","7121","480391","91002","Asoc. Promoción Consumo Frutas Hortalizas 5 al día",null,"547,90","547,90","547,90","547,90","547,90"], [2345,"2016","14030","7121","480423","12202","Información promoción PDR","330.190,00",null,"330.190,00","329.266,04","315.067,03","2.083,82"], [2346,"2016","14030","7121","480423","34062","Información promoción PDR","118.370,00",null,"118.370,00","118.038,77","112.948,55","747,03"], [2347,"2016","14030","7121","480423","91001","Información promoción PDR","174.440,00",null,"174.440,00","173.951,87","166.450,50","1.100,88"], [2348,"2016","14030","7121","480424","91002","Conv. Concurso Garnachas del Mundo 2016","80.000,00",null,"80.000,00","80.000,00","80.000,00","80.000,00"], [2349,"2016","14030","7121","770012","12202","Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.","5.046.311,01",null,"5.046.311,01","4.892.898,54","4.821.953,01","1.719.433,68"], [2350,"2016","14030","7121","770012","32200","Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.",null,"750.000,00","750.000,00","748.719,84","727.291,78",null], [2351,"2016","14030","7121","770012","34007","Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.","1.809.054,89",null,"1.809.054,89","1.756.703,84","1.731.270,55","616.400,82"], [2352,"2016","14030","7121","770012","91001","Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.","2.665.975,63","750.000,00","3.415.975,63","3.335.406,19","3.276.497,51","908.380,10"], [2353,"2016","14030","7121","770014","32200","Fomento Comercialización Productos Agr. y Aliment.",null,"445.500,00","445.500,00","286.224,00","201.717,91",null], [2354,"2016","14030","7121","770014","91001","Fomento Comercialización Productos Agr. y Aliment.",null,"445.500,00","445.500,00","286.224,00","201.717,91",null], [2355,"2016","14030","7121","770014","91002","Fomento Comercialización Productos Agr. y Aliment.","248.160,00",null,"248.160,00","163.207,88","156.118,88","27.220,45"], [2356,"2016","14030","7121","770015","91002","Desarrollo de los Contratos Agrarios","0,00",null,"0,00",null,null,null], [2357,"2016","14030","7121","770097","15101","Fondo Programa FEP","251.860,00",null,"251.860,00",null,null,null], [2358,"2016","14030","7121","770097","91001","Fondo Programa FEP","83.950,00","-83.950,00","0,00",null,null,null], [2359,"2016","14030","7161","120000","91002","Sueldos de Personal Funcionario","1.637.158,38","-437.000,00","1.200.158,38","1.205.085,96","1.205.085,96","1.205.085,96"], [2360,"2016","14030","7161","120005","91002","Trienios de Personal Funcionario","382.205,88",null,"382.205,88","283.485,98","283.485,98","283.485,98"], [2361,"2016","14030","7161","120006","91002","Pagas extraordinarias de Personal Funcionario","578.781,47",null,"578.781,47","483.273,32","483.273,32","483.273,32"], [2362,"2016","14030","7161","121000","91002","Complemento de destino de Personal Funcionario","876.222,66","-132.866,86","743.355,80","641.145,18","641.145,18","641.145,18"], [2363,"2016","14030","7161","121001","91002","Complemento específico de Personal Funcionario","1.649.923,62","-719.000,00","930.923,62","1.222.434,71","1.222.434,71","1.222.434,71"], [2364,"2016","14030","7161","130000","91002","Salario base de Personal Laboral Fijo","462.412,88","-130.000,00","332.412,88","333.419,33","333.419,33","333.419,33"], [2365,"2016","14030","7161","130001","91002","Antigüedad de Personal Laboral Fijo","62.454,34","-20.000,00","42.454,34","37.678,00","37.678,00","37.678,00"], [2366,"2016","14030","7161","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","72.487,20",null,"72.487,20","81.279,32","81.279,32","81.279,32"], [2367,"2016","14030","7161","130003","91002","Otras remuneraciones de Personal Laboral Fijo","116.722,83","-50.140,68","66.582,15","61.559,92","61.559,92","61.559,92"], [2368,"2016","14030","7161","131000","91002","Salario base de Personal Laboral Eventual","14.000,00","-1.248,98","12.751,02","12.751,02","12.751,02","12.751,02"], [2369,"2016","14030","7161","131001","91002","Otras remuneraciones de Personal Laboral Eventual","2.000,00","1.612,94","3.612,94","3.612,94","3.612,94","3.612,94"], [2370,"2016","14030","7161","160000","91002","Seguridad social","1.546.040,48","-526.798,43","1.019.242,05","1.019.242,05","1.019.242,05","1.019.242,05"], [2371,"2016","14030","7161","212000","91002","Rep. y conservación edificios y otras construcc.","5.793,00",null,"5.793,00","1.105,94","1.105,94","1.105,94"], [2372,"2016","14030","7161","213000","34015","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"3.769,76","3.769,76","95,59"], [2373,"2016","14030","7161","213000","34016","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.919,51","1.919,51","1.290,31"], [2374,"2016","14030","7161","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","19.822,00",null,"19.822,00","40.844,28","40.844,28","40.101,44"], [2375,"2016","14030","7161","214000","34015","Reparación y conservación material de transporte",null,null,null,"3.078,21","3.078,21","3.078,21"], [2376,"2016","14030","7161","214000","34016","Reparación y conservación material de transporte",null,null,null,"2.250,97","2.250,97","459,80"], [2377,"2016","14030","7161","214000","91002","Reparación y conservación material de transporte","23.956,50",null,"23.956,50","10.354,22","10.354,22","8.400,83"], [2378,"2016","14030","7161","215000","91002","Reparación y conservación de mobiliario y enseres","1.931,00",null,"1.931,00","763,15","763,15","217,02"], [2379,"2016","14030","7161","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"762,30","762,30","762,30"], [2380,"2016","14030","7161","220000","34015","Ordinario no inventariable",null,null,null,"252,68","252,68","252,68"], [2381,"2016","14030","7161","220000","34016","Ordinario no inventariable",null,null,null,"260,47","260,47",null], [2382,"2016","14030","7161","220000","91002","Ordinario no inventariable","16.659,00",null,"16.659,00","4.130,29","4.130,29","3.627,96"], [2383,"2016","14030","7161","220001","91002","Mobiliario y enseres","54,00",null,"54,00","1.492,41","1.492,41","1.492,41"], [2384,"2016","14030","7161","220002","91002","Prensa, revistas y publicaciones periódicas","235,00",null,"235,00","148,00","148,00","148,00"], [2385,"2016","14030","7161","220003","91002","Libros y otras publicaciones",null,null,null,"1.315,29","1.315,29","886,40"], [2386,"2016","14030","7161","220004","91002","Material informático","2.231,00",null,"2.231,00","377,52","377,52","377,52"], [2387,"2016","14030","7161","221000","91002","Energía eléctrica","54.308,00",null,"54.308,00","48.000,00","39.916,04","36.624,63"], [2388,"2016","14030","7161","221001","91002","Agua","25.431,50","-24.000,00","1.431,50","5.995,68","5.995,68","5.446,89"], [2389,"2016","14030","7161","221003","34015","Combustibles",null,null,null,"1.801,42","1.801,42","1.801,42"], [2390,"2016","14030","7161","221003","34016","Combustibles",null,null,null,"2.956,74","2.956,74","182,84"], [2391,"2016","14030","7161","221003","91002","Combustibles","88.367,75","-59.974,30","28.393,45","33.046,78","33.046,78","26.137,26"], [2392,"2016","14030","7161","221004","91002","Vestuario","965,50",null,"965,50","7.161,77","7.161,77","2.851,48"], [2393,"2016","14030","7161","221006","91002","Productos farmacéuticos","482,75",null,"482,75","455,10","455,10","445,50"], [2394,"2016","14030","7161","221009","12101","Otros suministros","118.511,00",null,"118.511,00","14.624,40","14.624,40","5.245,00"], [2395,"2016","14030","7161","221009","34014","Otros suministros","50.000,00",null,"50.000,00","28.209,26","28.209,26","22.282,20"], [2396,"2016","14030","7161","221009","34015","Otros suministros","40.800,00",null,"40.800,00","2.953,85","2.953,85","2.953,85"], [2397,"2016","14030","7161","221009","34016","Otros suministros","48.200,00",null,"48.200,00","33.862,73","33.862,73","32.833,58"], [2398,"2016","14030","7161","221009","34017","Otros suministros","123.000,00",null,"123.000,00","122.943,15","122.926,13","122.926,13"], [2399,"2016","14030","7161","221009","34039","Otros suministros","105.000,00",null,"105.000,00","88.510,12","88.510,12","88.510,12"], [2400,"2016","14030","7161","221009","91001","Otros suministros","241.513,00",null,"241.513,00","137.567,55","137.550,53","128.171,13"], [2401,"2016","14030","7161","221009","91002","Otros suministros","470.417,50","-122.034,00","348.383,50","309.154,36","308.885,16","269.284,89"], [2402,"2016","14030","7161","222000","91002","Telefónicas","3.699,00",null,"3.699,00","397,01","397,01","397,01"], [2403,"2016","14030","7161","222001","91002","Postales",null,null,null,"22,50","22,50","22,50"], [2404,"2016","14030","7161","223000","91002","Transporte","5.603,50","-910,00","4.693,50","5.395,97","5.395,97","4.763,90"], [2405,"2016","14030","7161","224001","91002","Primas de vehículos","2.321,00",null,"2.321,00",null,null,null], [2406,"2016","14030","7161","225000","91002","Tributos locales","5.562,00",null,"5.562,00",null,null,null], [2407,"2016","14030","7161","225002","91002","Tributos estatales","1.765,00",null,"1.765,00",null,null,null], [2408,"2016","14030","7161","226000","91002","Cánones","584,00",null,"584,00",null,null,null], [2409,"2016","14030","7161","226001","91002","Atenciones protocolarias y representativas","563,00","-563,00","0,00",null,null,null], [2410,"2016","14030","7161","226002","12202","Gastos de divulgación y promoción","2.626,00",null,"2.626,00","1.011,41","1.011,41",null], [2411,"2016","14030","7161","226002","91001","Gastos de divulgación y promoción","459,20",null,"459,20","252,85","252,85",null], [2412,"2016","14030","7161","226002","91002","Gastos de divulgación y promoción","3.225,04","5.900,00","9.125,04","7.510,66","7.434,05","6.134,41"], [2413,"2016","14030","7161","226005","91002","Reuniones y conferencias","1.837,00","-1.837,00","0,00",null,null,null], [2414,"2016","14030","7161","226009","91002","Otros gastos diversos","14.896,50","-12.000,00","2.896,50","195,80","195,80","195,80"], [2415,"2016","14030","7161","227000","91002","Limpieza y aseo","79.202,00",null,"79.202,00","82.024,04","82.024,04","68.870,78"], [2416,"2016","14030","7161","227006","34015","Estudios y trabajos técnicos",null,null,null,"20.380,00","20.380,00","15.361,59"], [2417,"2016","14030","7161","227006","34018","Estudios y trabajos técnicos","125.000,00",null,"125.000,00","109.421,49","109.421,48","48.400,47"], [2418,"2016","14030","7161","227006","91001","Estudios y trabajos técnicos","78.500,00",null,"78.500,00","44.887,54","44.887,53",null], [2419,"2016","14030","7161","227006","91002","Estudios y trabajos técnicos","116.102,00",null,"116.102,00","98.430,86","98.430,86","77.579,00"], [2420,"2016","14030","7161","227009","12101","Otros trabajos empresas","715.135,00",null,"715.135,00","454.319,93","452.081,77","317.875,78"], [2421,"2016","14030","7161","227009","34015","Otros trabajos empresas",null,null,null,"2.396,04","2.396,04","1.897,08"], [2422,"2016","14030","7161","227009","34016","Otros trabajos empresas",null,null,null,"3.779,44","3.779,44","979,44"], [2423,"2016","14030","7161","227009","34017","Otros trabajos empresas","102.000,00",null,"102.000,00","93.544,00","93.544,00","87.063,90"], [2424,"2016","14030","7161","227009","34058","Otros trabajos empresas","20.000,00",null,"20.000,00",null,null,null], [2425,"2016","14030","7161","227009","91001","Otros trabajos empresas","489.004,00",null,"489.004,00","587.496,35","585.253,86","428.326,24"], [2426,"2016","14030","7161","227009","91002","Otros trabajos empresas","726.455,18","-10.000,00","716.455,18","773.448,61","749.924,02","342.553,69"], [2427,"2016","14030","7161","230000","34015","Dietas",null,null,null,"3.840,26","3.840,26","2.996,61"], [2428,"2016","14030","7161","230000","34016","Dietas",null,null,null,"1.836,60","1.836,60","1.564,70"], [2429,"2016","14030","7161","230000","91002","Dietas","36.945,00","-23.866,00","13.079,00","9.770,91","9.770,91","9.291,11"], [2430,"2016","14030","7161","231000","34015","Locomoción",null,null,null,"897,55","897,55","883,15"], [2431,"2016","14030","7161","231000","34016","Locomoción",null,null,null,"164,21","164,21",null], [2432,"2016","14030","7161","231000","91002","Locomoción","30.919,00","-9.024,21","21.894,79","12.333,06","12.333,06","10.424,32"], [2433,"2016","14030","7161","233000","34015","Gastos a través de agencias de viaje",null,null,null,"174,80","174,80",null], [2434,"2016","14030","7161","233000","34016","Gastos a través de agencias de viaje",null,null,null,"152,90","152,90","65,50"], [2435,"2016","14030","7161","233000","91002","Gastos a través de agencias de viaje",null,null,null,"4.712,02","4.712,02","3.204,40"], [2436,"2016","14030","7161","239000","91002","Otras indemnizaciones","27.240,00",null,"27.240,00","12.750,00","12.750,00","9.996,00"], [2437,"2016","14030","7161","251000","34016","Realización de cursos de formación interna",null,null,null,"1.750,00","1.750,00",null], [2438,"2016","14030","7161","352000","91002","Intereses de demora",null,"910,00","910,00","67,49","67,49",null], [2439,"2016","14030","7161","440055","12101","Transferencia UNIZAR. Laboratorio Encefalopatías","103.500,00",null,"103.500,00","103.500,00","103.500,00",null], [2440,"2016","14030","7161","440055","91001","Transferencia UNIZAR. Laboratorio Encefalopatías","61.500,00",null,"61.500,00","61.500,00","61.500,00",null], [2441,"2016","14030","7161","440067","91002","Mantenimiento Laboratorio Investigación Genética","20.000,00",null,"20.000,00","20.000,00","20.000,00",null], [2442,"2016","14030","7161","480168","91002","Conv. Asoc. Viveristas distribución clones de vid","11.000,00",null,"11.000,00","11.000,00","11.000,00","6.500,00"], [2443,"2016","14030","7161","480458","91002","Cuota Centro Nacional de Tecnología Vegetal",null,"12.000,00","12.000,00",null,null,null], [2444,"2016","14030","7161","602000","91002","Edificios y otras construcciones","4.025,00",null,"4.025,00","16.225,53","16.225,53","16.225,53"], [2445,"2016","14030","7161","603000","12202","Maquinaria, instalación y utillaje","16.528,00",null,"16.528,00",null,null,null], [2446,"2016","14030","7161","603000","34016","Maquinaria, instalación y utillaje","100.557,00",null,"100.557,00",null,null,null], [2447,"2016","14030","7161","603000","91001","Maquinaria, instalación y utillaje","2.892,40","-2.892,40","0,00",null,null,null], [2448,"2016","14030","7161","603000","91002","Maquinaria, instalación y utillaje","41.658,00",null,"41.658,00","3.804,63","3.804,63","3.307,05"], [2449,"2016","14030","7161","605000","91002","Mobiliario y enseres","2.100,00",null,"2.100,00","379,94","379,94","379,94"], [2450,"2016","14030","7161","606000","34016","Equipos para procesos de información",null,null,null,"58.312,93","58.312,93",null], [2451,"2016","14030","7161","606000","91002","Equipos para procesos de información","2.100,00",null,"2.100,00","13.878,94","13.878,94","13.878,94"], [2452,"2016","14030","7161","607000","34015","Bienes destinados para uso general","74.200,00",null,"74.200,00","64.232,36","62.671,93","61.264,74"], [2453,"2016","14030","7161","607000","34016","Bienes destinados para uso general","27.800,00",null,"27.800,00","16.675,06","16.258,44","15.797,51"], [2454,"2016","14030","7161","607000","91002","Bienes destinados para uso general","10.000,00",null,"10.000,00",null,null,null], [2455,"2016","14030","7161","740049","91002","A SARGA. Ordenación y Sanidad Animal y Controles","1.005.666,25",null,"1.005.666,25","1.005.666,25","1.005.666,25",null], [2456,"2016","14030","7161","740075","12202","Creación de redes y grupos ámbito sanitario","0,00",null,"0,00",null,null,null], [2457,"2016","14030","7161","740075","91001","Creación de redes y grupos ámbito sanitario","8.000,00","-8.000,00","0,00",null,null,null], [2458,"2016","14030","7161","770017","34025","Apoyo Programa Agrupaciones de Defensa Sanitaria","1.000,00",null,"1.000,00",null,null,null], [2459,"2016","14030","7161","770017","91001","Apoyo Programa Agrupaciones de Defensa Sanitaria","1.037.500,00","-612.569,46","424.930,54",null,null,null], [2460,"2016","14030","7161","770018","34026","Apoyo A.T.R.I.A.S. - Lucha Integrada","1.000,00",null,"1.000,00","939,62","911,48",null], [2461,"2016","14030","7161","770018","91001","Apoyo A.T.R.I.A.S. - Lucha Integrada","100.000,00",null,"100.000,00","186.142,75","180.574,06",null], [2462,"2016","14030","7161","770018","91002","Apoyo A.T.R.I.A.S. - Lucha Integrada","0,00",null,"0,00",null,null,null], [2463,"2016","14030","7161","770020","34021","Ayudas a la Ganadería","35.000,00",null,"35.000,00",null,null,null], [2464,"2016","14030","7161","770020","91001","Ayudas a la Ganadería","35.000,00","-35.000,00","0,00",null,null,null], [2465,"2016","14030","7161","770023","12101","Indemn.erradic.enfermedades y sacrificio animales","200.000,00",null,"200.000,00","153.585,95","153.585,95","78.630,00"], [2466,"2016","14030","7161","770023","34021","Indemn.erradic.enfermedades y sacrificio animales","500.000,00",null,"500.000,00","241.742,29","241.742,29","26.283,71"], [2467,"2016","14030","7161","770023","91001","Indemn.erradic.enfermedades y sacrificio animales","100.000,00","0,00","100.000,00","52.319,91","52.319,91","18.351,59"], [2468,"2016","14030","7161","770025","34017","Lucha Contra Agentes Nocivos","354.888,00",null,"354.888,00","1.622,45","1.622,45",null], [2469,"2016","14030","7161","770025","91001","Lucha Contra Agentes Nocivos","123.910,40","0,00","123.910,40","1.622,45","1.622,45",null], [2470,"2016","14030","7161","770103","34053","Ayudas a Gestión de Subproductos de Origen Animal","833.915,00",null,"833.915,00","355.692,33","294.919,40",null], [2471,"2016","14030","7161","770108","34054","Ayudas a expot. ganaderas por biodigestión purines","48.495,89",null,"48.495,89","48.495,89","48.495,89","48.495,89"], [2472,"2016","14030","7161","770131","12202","Creación de redes y grupos ámbito sanitario","400.000,00",null,"400.000,00","373.899,91","373.899,91","373.899,91"], [2473,"2016","14030","7161","770131","91001","Creación de redes y grupos ámbito sanitario","92.000,00",null,"92.000,00","93.474,98","93.474,98","93.474,98"], [2474,"2016","14030","7161","780019","91002","Apoyo Actividades Técnicas. Mejora Competitividad","18.000,00",null,"18.000,00","18.000,00","18.000,00","10.454,16"], [2475,"2016","14040","4422","120000","91002","Sueldos de Personal Funcionario","603.205,56","-3.000,00","600.205,56","553.541,46","553.541,46","553.541,46"], [2476,"2016","14040","4422","120005","91002","Trienios de Personal Funcionario","110.220,72",null,"110.220,72","106.069,04","106.069,04","106.069,04"], [2477,"2016","14040","4422","120006","91002","Pagas extraordinarias de Personal Funcionario","208.181,16",null,"208.181,16","220.490,55","220.490,55","220.490,55"], [2478,"2016","14040","4422","121000","91002","Complemento de destino de Personal Funcionario","340.466,64","-7.838,31","332.628,33","320.612,79","320.612,79","320.612,79"], [2479,"2016","14040","4422","121001","91002","Complemento específico de Personal Funcionario","672.294,72","-81.650,00","590.644,72","641.166,65","641.166,65","641.166,65"], [2480,"2016","14040","4422","160000","91002","Seguridad social","465.613,63","-50.000,00","415.613,63","414.473,09","414.473,09","414.473,09"], [2481,"2016","14040","4422","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","31.700,00",null,"31.700,00","821,54","821,54","264,94"], [2482,"2016","14040","4422","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.338,58","1.338,58","763,97"], [2483,"2016","14040","4422","220000","91002","Ordinario no inventariable","10.000,00",null,"10.000,00","938,60","938,60","938,60"], [2484,"2016","14040","4422","220004","91002","Material informático","2.000,00",null,"2.000,00",null,null,null], [2485,"2016","14040","4422","220009","91002","Otro material de oficina","1.000,00",null,"1.000,00",null,null,null], [2486,"2016","14040","4422","221000","91002","Energía eléctrica","93.156,00",null,"93.156,00","68.589,21","44.416,70","36.435,19"], [2487,"2016","14040","4422","221001","91002","Agua",null,null,null,"29,24","29,24","29,24"], [2488,"2016","14040","4422","221009","91002","Otros suministros",null,null,null,"1.391,00","1.391,00","1.082,30"], [2489,"2016","14040","4422","223000","91002","Transporte","500,00",null,"500,00","580,01","580,01","495,33"], [2490,"2016","14040","4422","224002","91002","Primas de otro inmovilizado","2.000,00",null,"2.000,00","2.637,90","2.637,90","1.390,88"], [2491,"2016","14040","4422","225000","91002","Tributos locales","420,66",null,"420,66","2.161,93","2.161,93","1.245,73"], [2492,"2016","14040","4422","225002","91002","Tributos estatales","1.273,74",null,"1.273,74","454,35","454,35","454,35"], [2493,"2016","14040","4422","226002","91002","Gastos de divulgación y promoción","40.000,00","-18.000,00","22.000,00","11.427,30","11.427,30","4.409,30"], [2494,"2016","14040","4422","226003","91002","Jurídicos, Contenciosos","208.877,13","254.076,87","462.954,00","462.954,00","462.954,00",null], [2495,"2016","14040","4422","226004","91002","Remuneraciones a agentes mediadores independientes","228,30",null,"228,30",null,null,null], [2496,"2016","14040","4422","226005","19003","Reuniones y conferencias",null,"500,00","500,00","449,80","449,80",null], [2497,"2016","14040","4422","226005","91002","Reuniones y conferencias","10.000,00",null,"10.000,00","1.282,22","1.282,22","589,60"], [2498,"2016","14040","4422","227006","19003","Estudios y trabajos técnicos",null,"3.800,00","3.800,00",null,null,null], [2499,"2016","14040","4422","227006","91002","Estudios y trabajos técnicos","56.231,30",null,"56.231,30","21.991,75","21.991,75","3.491,75"], [2500,"2016","14040","4422","227009","12202","Otros trabajos empresas","31.800,00",null,"31.800,00","7.278,75","7.278,75",null], [2501,"2016","14040","4422","227009","14101","Otros trabajos empresas","83.884,30","0,00","83.884,30","49.642,50","46.433,48","3.514,74"], [2502,"2016","14040","4422","227009","91001","Otros trabajos empresas","112.084,30","-15.000,00","97.084,30","56.097,25","52.888,25","3.514,75"], [2503,"2016","14040","4422","227009","91002","Otros trabajos empresas","1.943.231,40","-223.268,66","1.719.962,74","1.220.100,97","1.056.956,01","664.151,76"], [2504,"2016","14040","4422","230000","19003","Dietas",null,"450,00","450,00",null,null,null], [2505,"2016","14040","4422","230000","91002","Dietas","104.500,00","-100.000,00","4.500,00","3.032,71","3.032,71","1.909,51"], [2506,"2016","14040","4422","231000","91002","Locomoción","45.000,00","-20.000,00","25.000,00","1.074,72","1.074,72","830,20"], [2507,"2016","14040","4422","233000","19003","Gastos a través de agencias de viaje",null,"500,00","500,00",null,null,null], [2508,"2016","14040","4422","233000","91002","Gastos a través de agencias de viaje",null,null,null,"3.244,29","3.244,29",null], [2509,"2016","14040","4422","440138","91001","Programa LIFE","150.000,00",null,"150.000,00","112.544,89","112.544,89",null], [2510,"2016","14040","4422","470067","91002","Compensación concesionarios gestión residuos","500.000,00","-12.741,89","487.258,11","487.258,11","487.258,11","487.258,11"], [2511,"2016","14040","4422","470082","91001","Programa LIFE","20.000,00",null,"20.000,00","20.000,00","20.000,00",null], [2512,"2016","14040","4422","603000","91002","Maquinaria, instalación y utillaje","193.140,37",null,"193.140,37","196.104,87","195.829,13","149.359,04"], [2513,"2016","14040","4422","605000","14101","Mobiliario y enseres",null,"0,00","0,00",null,null,null], [2514,"2016","14040","4422","605000","91001","Mobiliario y enseres",null,"0,00","0,00",null,null,null], [2515,"2016","14040","4422","605000","91002","Mobiliario y enseres","750.500,00",null,"750.500,00","13.329,28","5.587,92","5.587,92"], [2516,"2016","14040","4422","606000","91002","Equipos para procesos de información","1.000,00","0,00","1.000,00",null,null,null], [2517,"2016","14040","4422","607000","14101","Bienes destinados para uso general",null,null,null,"4.198,00","4.198,00",null], [2518,"2016","14040","4422","607000","91001","Bienes destinados para uso general",null,null,null,"4.198,00","4.198,00",null], [2519,"2016","14040","4422","607000","91002","Bienes destinados para uso general","2.070.737,99","-5.250,00","2.065.487,99","1.659.658,45","1.519.551,43","930.639,97"], [2520,"2016","14040","4422","609000","14101","Inmovilizado Inmaterial","41.322,31",null,"41.322,31",null,null,null], [2521,"2016","14040","4422","609000","91001","Inmovilizado Inmaterial","41.322,31",null,"41.322,31",null,null,null], [2522,"2016","14040","4422","609000","91002","Inmovilizado Inmaterial","260.235,18","-107.120,20","153.114,98","16.633,50","12.577,39",null], [2523,"2016","14040","4422","760028","36012","Convenios Colaboración CC. LL.","607.840,94","0,00","607.840,94","10.345,94","8.478,32",null], [2524,"2016","14040","4422","760028","91001","Convenios Colaboración CC. LL.","330.032,00",null,"330.032,00",null,null,null], [2525,"2016","14040","5332","120000","91002","Sueldos de Personal Funcionario","475.646,88","-180.000,00","295.646,88","389.150,10","389.150,10","389.150,10"], [2526,"2016","14040","5332","120005","91002","Trienios de Personal Funcionario","113.246,04",null,"113.246,04","93.281,53","93.281,53","93.281,53"], [2527,"2016","14040","5332","120006","91002","Pagas extraordinarias de Personal Funcionario","175.261,92",null,"175.261,92","163.240,01","163.240,01","163.240,01"], [2528,"2016","14040","5332","121000","91002","Complemento de destino de Personal Funcionario","264.870,24","-10.000,00","254.870,24","216.442,13","216.442,13","216.442,13"], [2529,"2016","14040","5332","121001","91002","Complemento específico de Personal Funcionario","536.611,20","-13.756,66","522.854,54","499.765,85","499.765,85","499.765,85"], [2530,"2016","14040","5332","130000","91002","Salario base de Personal Laboral Fijo","241.470,96","6.236,93","247.707,89","236.430,89","236.430,89","236.430,89"], [2531,"2016","14040","5332","130001","91002","Antigüedad de Personal Laboral Fijo","26.470,68",null,"26.470,68","24.526,26","24.526,26","24.526,26"], [2532,"2016","14040","5332","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","40.245,16",null,"40.245,16","64.813,11","64.813,11","64.813,11"], [2533,"2016","14040","5332","130003","91002","Otras remuneraciones de Personal Laboral Fijo","72.087,96","6.000,00","78.087,96","66.741,43","66.741,43","66.741,43"], [2534,"2016","14040","5332","160000","91002","Seguridad social","518.619,74","-98.000,00","420.619,74","411.154,83","411.154,83","411.154,83"], [2535,"2016","14040","5332","161000","91002","Formación y perfeccion. Funcionarios y no Laboral",null,null,null,"2.980,00","2.980,00","2.980,00"], [2536,"2016","14040","5332","162000","91002","Formación y perfeccionamiento de Personal Laboral",null,null,null,"145,00","145,00","145,00"], [2537,"2016","14040","5332","202000","91002","Arrendamientos de edificios y otras construcciones","31.440,96",null,"31.440,96","5.728,51","5.668,51","4.307,26"], [2538,"2016","14040","5332","203000","91002","Arrendamientos maquinaria, instalación y utillaje","2.196,04",null,"2.196,04","420,34","420,34","420,34"], [2539,"2016","14040","5332","210000","12202","Rep. y conservación de terrenos y bienes naturales","465.355,45","0,00","465.355,45","605.414,01","604.581,24",null], [2540,"2016","14040","5332","210000","14101","Rep. y conservación de terrenos y bienes naturales","257.500,00","0,00","257.500,00","93.924,46","93.924,46","7.169,98"], [2541,"2016","14040","5332","210000","36001","Rep. y conservación de terrenos y bienes naturales","166.825,54","0,00","166.825,54","217.035,23","216.736,69",null], [2542,"2016","14040","5332","210000","91001","Rep. y conservación de terrenos y bienes naturales","503.348,17","0,00","503.348,17","413.765,84","413.325,87","7.169,98"], [2543,"2016","14040","5332","210000","91002","Rep. y conservación de terrenos y bienes naturales","83.402,43","0,00","83.402,43","85.136,95","85.050,53","7.193,89"], [2544,"2016","14040","5332","212000","91002","Rep. y conservación edificios y otras construcc.","27.388,64",null,"27.388,64","27.392,26","27.392,26","25.419,96"], [2545,"2016","14040","5332","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","8.342,85",null,"8.342,85","14.325,61","14.325,61","12.217,46"], [2546,"2016","14040","5332","214000","91002","Reparación y conservación material de transporte","37.772,87",null,"37.772,87","49.979,23","49.979,23","49.979,23"], [2547,"2016","14040","5332","215000","91002","Reparación y conservación de mobiliario y enseres","9.365,70",null,"9.365,70","8.676,72","8.676,72","8.310,74"], [2548,"2016","14040","5332","220000","91002","Ordinario no inventariable","959,42",null,"959,42","154,51","154,51","149,86"], [2549,"2016","14040","5332","220001","91002","Mobiliario y enseres","60,97",null,"60,97",null,null,null], [2550,"2016","14040","5332","220003","91002","Libros y otras publicaciones","478,40",null,"478,40","600,04","600,04","500,00"], [2551,"2016","14040","5332","220004","91002","Material informático","2.542,21",null,"2.542,21","30,00","30,00","30,00"], [2552,"2016","14040","5332","221000","91002","Energía eléctrica","17.164,77",null,"17.164,77","113.939,01","96.106,88","77.432,65"], [2553,"2016","14040","5332","221001","91002","Agua","10.014,73",null,"10.014,73","47,45","47,45","47,45"], [2554,"2016","14040","5332","221002","91002","Gas","10.239,47",null,"10.239,47","4.323,89","4.323,89","2.227,25"], [2555,"2016","14040","5332","221003","91002","Combustibles","50.000,00",null,"50.000,00","47.821,57","47.821,57","40.511,79"], [2556,"2016","14040","5332","221004","91002","Vestuario",null,null,null,"3.883,37","3.883,37","3.546,51"], [2557,"2016","14040","5332","221005","91002","Productos alimenticios","4.291,75",null,"4.291,75",null,null,null], [2558,"2016","14040","5332","221009","14101","Otros suministros",null,null,null,"1.991,05","1.991,05","1.991,05"], [2559,"2016","14040","5332","221009","91001","Otros suministros",null,null,null,"1.991,06","1.991,06","1.991,06"], [2560,"2016","14040","5332","221009","91002","Otros suministros","50.193,51","-20.000,00","30.193,51","41.392,81","41.392,81","38.808,15"], [2561,"2016","14040","5332","222000","91002","Telefónicas","19.938,88",null,"19.938,88",null,null,null], [2562,"2016","14040","5332","223000","91002","Transporte","479,59",null,"479,59","28,97","28,97","28,97"], [2563,"2016","14040","5332","225000","91002","Tributos locales","443,00",null,"443,00","28.868,26","28.868,26","28.847,19"], [2564,"2016","14040","5332","225001","91002","Tributos autonómicos","338,25",null,"338,25","433,66","433,66","333,04"], [2565,"2016","14040","5332","225002","91002","Tributos estatales","269,27",null,"269,27","5.346,63","5.346,63","5.280,69"], [2566,"2016","14040","5332","226000","91002","Cánones",null,null,null,"37.993,88","37.993,88","889,14"], [2567,"2016","14040","5332","226001","91002","Atenciones protocolarias y representativas","5.000,00","-3.000,00","2.000,00","496,29","496,29","496,29"], [2568,"2016","14040","5332","226002","91002","Gastos de divulgación y promoción","5.000,00",null,"5.000,00","4.260,87","4.260,87","2.687,57"], [2569,"2016","14040","5332","226003","91002","Jurídicos, Contenciosos","100.000,00",null,"100.000,00","2.086,19","2.086,19","2.086,19"], [2570,"2016","14040","5332","226005","91002","Reuniones y conferencias","5.000,00",null,"5.000,00","1.791,37","1.791,37","822,75"], [2571,"2016","14040","5332","226009","91002","Otros gastos diversos",null,null,null,"9.471,00","9.471,00","8.721,00"], [2572,"2016","14040","5332","227000","91002","Limpieza y aseo","9.141,24",null,"9.141,24","12.188,16","12.188,16","9.750,46"], [2573,"2016","14040","5332","227006","12202","Estudios y trabajos técnicos","481.042,14","0,00","481.042,14","474.366,56","460.935,07",null], [2574,"2016","14040","5332","227006","36001","Estudios y trabajos técnicos","172.449,06","0,00","172.449,06","169.895,99","165.080,92",null], [2575,"2016","14040","5332","227006","91001","Estudios y trabajos técnicos","254.135,47","0,00","254.135,47","463.575,78","456.479,89",null], [2576,"2016","14040","5332","227006","91002","Estudios y trabajos técnicos","216.675,48","15.000,00","231.675,48","174.629,30","174.420,02","20.472,41"], [2577,"2016","14040","5332","227009","12202","Otros trabajos empresas","781.635,34","0,00","781.635,34","513.080,18","511.203,56",null], [2578,"2016","14040","5332","227009","14101","Otros trabajos empresas","390.000,00","0,00","390.000,00","409.434,09","406.661,01","104.504,46"], [2579,"2016","14040","5332","227009","36001","Otros trabajos empresas","280.208,89","0,00","280.208,89","183.934,41","183.261,68",null], [2580,"2016","14040","5332","227009","91001","Otros trabajos empresas","802.939,40","0,00","802.939,40","680.495,36","676.730,86","104.504,51"], [2581,"2016","14040","5332","227009","91002","Otros trabajos empresas","785.609,26","0,00","785.609,26","767.799,84","766.440,88","404.682,63"], [2582,"2016","14040","5332","230000","91002","Dietas","9.943,80",null,"9.943,80","5.616,97","5.616,97","5.200,65"], [2583,"2016","14040","5332","231000","91002","Locomoción","20.057,00",null,"20.057,00","2.648,36","2.648,36","2.431,38"], [2584,"2016","14040","5332","233000","91002","Gastos a través de agencias de viaje",null,null,null,"4.146,12","4.146,12","627,89"], [2585,"2016","14040","5332","239000","91002","Otras indemnizaciones","15.000,00",null,"15.000,00","11.062,50","11.062,50","8.765,90"], [2586,"2016","14040","5332","251000","91002","Realización de cursos de formación interna",null,null,null,"269,50","269,50","269,50"], [2587,"2016","14040","5332","440122","91002","A SARGA. Mantenimiento CIAMA","300.000,00","0,00","300.000,00","300.000,00","300.000,00",null], [2588,"2016","14040","5332","440134","91002","Transferencia a SARGA. Gestión Red Natural Aragón","195.000,00","0,00","195.000,00","194.987,84","194.987,84",null], [2589,"2016","14040","5332","480433","91002","ASOCIACIONES DE BIENESTAR Y PROTECCIÓN ANIMAL","50.000,00","0,00","50.000,00",null,null,null], [2590,"2016","14040","5332","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"2.937,89","2.937,89",null], [2591,"2016","14040","5332","607000","12202","Bienes destinados para uso general","53.000,00","0,00","53.000,00","22.380,19","6.625,29",null], [2592,"2016","14040","5332","607000","14101","Bienes destinados para uso general","47.500,00","0,00","47.500,00","39.469,90","36.656,90","3.244,68"], [2593,"2016","14040","5332","607000","19003","Bienes destinados para uso general","132.500,00","0,00","132.500,00","131.734,53","123.318,05","110.661,77"], [2594,"2016","14040","5332","607000","32200","Bienes destinados para uso general",null,"165.000,00","165.000,00","144.391,85","107.898,35",null], [2595,"2016","14040","5332","607000","36001","Bienes destinados para uso general","19.000,00","0,00","19.000,00","8.023,08","2.375,10",null], [2596,"2016","14040","5332","607000","91001","Bienes destinados para uso general","150.500,00","165.000,00","315.500,00","268.287,98","220.624,52","3.244,68"], [2597,"2016","14040","5332","607000","91002","Bienes destinados para uso general","316.000,00","0,00","316.000,00","129.705,28","119.306,08","94.194,28"], [2598,"2016","14040","5332","760038","12202","Dec. 38/2006 (Infr. y Serv. Medioambientales)","547.535,71","0,00","547.535,71",null,null,null], [2599,"2016","14040","5332","760038","36001","Dec. 38/2006 (Infr. y Serv. Medioambientales)","196.286,39","0,00","196.286,39",null,null,null], [2600,"2016","14040","5332","760038","91001","Dec. 38/2006 (Infr. y Serv. Medioambientales)","289.264,15","-242.019,68","47.244,47",null,null,null], [2601,"2016","14040","5332","760077","36008","Subv. Área Inf. socioecon. Parque Nacional Ordesa",null,"134.474,28","134.474,28","109.517,89","109.517,89","65.580,58"], [2602,"2016","14040","5332","770056","12202","Decreto 228/04.Particulares.Desarrollo Sostenible","61.597,71","0,00","61.597,71",null,null,null], [2603,"2016","14040","5332","770056","36001","Decreto 228/04.Particulares.Desarrollo Sostenible","22.082,20","0,00","22.082,20",null,null,null], [2604,"2016","14040","5332","770056","91001","Decreto 228/04.Particulares.Desarrollo Sostenible","32.542,19","0,00","32.542,19",null,null,null], [2605,"2016","14040","5332","770057","12202","Programa Medidas Agroambientales","2.203.773,75",null,"2.203.773,75","2.113.333,02","2.113.333,02","2.113.333,02"], [2606,"2016","14040","5332","770057","91001","Programa Medidas Agroambientales","734.591,25","0,00","734.591,25","704.441,96","704.441,96","704.441,96"], [2607,"2016","14040","5332","770077","36008","Subv. Área Inf. socioecon. Parque Nacional Ordesa",null,"68.652,05","68.652,05","56.830,70","56.830,70","25.574,39"], [2608,"2016","14040","5332","770134","12202","Red Natura 2000 - medida 401 PDR 2014-2020","46.345,71",null,"46.345,71","35.301,60","35.301,60","35.301,60"], [2609,"2016","14040","5332","770134","91001","Red Natura 2000 - medida 401 PDR 2014-2020","15.448,57","0,00","15.448,57","11.767,20","11.767,20","11.767,20"], [2610,"2016","14040","5332","780079","36008","Subv. Área Inf. socioecon. Parque Nacional Ordesa",null,"38.893,35","38.893,35","38.893,35","38.893,35","1.936,00"], [2611,"2016","14040","5332","780161","91002","Federación Aragonesa de M. Plan Refugios Montaña","200.000,00","0,00","200.000,00","200.000,00","200.000,00",null], [2612,"2016","14050","5311","120000","91002","Sueldos de Personal Funcionario","1.664.515,08","27.516,26","1.692.031,34","1.636.260,85","1.636.260,85","1.636.260,85"], [2613,"2016","14050","5311","120005","91002","Trienios de Personal Funcionario","296.343,36","-2.566,08","293.777,28","329.901,94","329.901,94","329.901,94"], [2614,"2016","14050","5311","120006","91002","Pagas extraordinarias de Personal Funcionario","541.411,32","-8.810,86","532.600,46","682.890,62","682.890,62","682.890,62"], [2615,"2016","14050","5311","121000","91002","Complemento de destino de Personal Funcionario","856.966,56","-12.178,56","844.788,00","861.470,14","861.470,14","861.470,14"], [2616,"2016","14050","5311","121001","91002","Complemento específico de Personal Funcionario","1.556.863,68","230.507,75","1.787.371,43","1.633.666,44","1.633.666,44","1.633.666,44"], [2617,"2016","14050","5311","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"6.378,52","6.378,52","6.378,52"], [2618,"2016","14050","5311","130000","91002","Salario base de Personal Laboral Fijo","302.915,40","5.000,00","307.915,40","403.062,39","403.062,39","403.062,39"], [2619,"2016","14050","5311","130001","91002","Antigüedad de Personal Laboral Fijo","42.717,00",null,"42.717,00","52.472,96","52.472,96","52.472,96"], [2620,"2016","14050","5311","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","43.828,56",null,"43.828,56","119.959,19","119.959,19","119.959,19"], [2621,"2016","14050","5311","130003","91002","Otras remuneraciones de Personal Laboral Fijo","54.738,36","204.033,97","258.772,33","77.738,75","77.738,75","77.738,75"], [2622,"2016","14050","5311","151000","91002","Gratificaciones de Personal Funcionario","3.000,00","1.240,00","4.240,00","4.240,00","4.240,00","4.240,00"], [2623,"2016","14050","5311","160000","91002","Seguridad social","1.416.687,97","-8.362,30","1.408.325,67","1.407.667,99","1.407.667,99","1.407.667,99"], [2624,"2016","14050","5311","209000","91002","Arrendamientos de otro inmovilizado material",null,null,null,"2.245,10","2.245,10","1.123,49"], [2625,"2016","14050","5311","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.255,42","2.255,42","2.255,42"], [2626,"2016","14050","5311","213000","12202","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"10.391,58","10.391,58","5.892,49"], [2627,"2016","14050","5311","213000","91001","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.597,88","2.597,88","1.473,11"], [2628,"2016","14050","5311","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","552,00",null,"552,00","8.322,28","8.322,28","7.375,36"], [2629,"2016","14050","5311","214000","12202","Reparación y conservación material de transporte",null,null,null,"3.390,03","3.390,03","3.390,03"], [2630,"2016","14050","5311","214000","91001","Reparación y conservación material de transporte",null,null,null,"847,48","847,48","847,48"], [2631,"2016","14050","5311","214000","91002","Reparación y conservación material de transporte","3.045,00",null,"3.045,00","10.522,09","10.522,09","6.894,78"], [2632,"2016","14050","5311","215000","91002","Reparación y conservación de mobiliario y enseres","62.000,00","-60.000,00","2.000,00","2.396,28","2.396,28","1.989,03"], [2633,"2016","14050","5311","220000","12202","Ordinario no inventariable","280.000,00",null,"280.000,00",null,null,null], [2634,"2016","14050","5311","220000","91001","Ordinario no inventariable","70.000,00","-48.000,00","22.000,00",null,null,null], [2635,"2016","14050","5311","220000","91002","Ordinario no inventariable","22.078,00",null,"22.078,00","4.282,60","4.282,60","3.664,90"], [2636,"2016","14050","5311","220001","91002","Mobiliario y enseres","2.028,00",null,"2.028,00",null,null,null], [2637,"2016","14050","5311","220002","91002","Prensa, revistas y publicaciones periódicas","121,00",null,"121,00",null,null,null], [2638,"2016","14050","5311","220004","91002","Material informático","155,00",null,"155,00",null,null,null], [2639,"2016","14050","5311","220009","91002","Otro material de oficina","1.000,00",null,"1.000,00",null,null,null], [2640,"2016","14050","5311","221000","91002","Energía eléctrica","34.002,00",null,"34.002,00","23.478,29","22.028,80","19.259,79"], [2641,"2016","14050","5311","221001","91002","Agua","667,00",null,"667,00","2.630,33","2.630,33","1.992,45"], [2642,"2016","14050","5311","221003","12202","Combustibles",null,null,null,"492,42","492,42","492,42"], [2643,"2016","14050","5311","221003","91001","Combustibles",null,null,null,"123,11","123,11","123,11"], [2644,"2016","14050","5311","221003","91002","Combustibles","24.385,00",null,"24.385,00","32.579,46","32.579,46","30.156,00"], [2645,"2016","14050","5311","221004","91002","Vestuario",null,null,null,"1.213,96","1.213,96","1.213,96"], [2646,"2016","14050","5311","221006","91002","Productos farmacéuticos",null,null,null,"116,21","116,21","97,18"], [2647,"2016","14050","5311","221009","12202","Otros suministros",null,null,null,"16.519,22","16.519,22","14.935,86"], [2648,"2016","14050","5311","221009","91001","Otros suministros",null,null,null,"4.129,82","4.129,82","3.733,98"], [2649,"2016","14050","5311","221009","91002","Otros suministros","53.977,00",null,"53.977,00","39.257,20","37.114,28","31.103,16"], [2650,"2016","14050","5311","222000","91002","Telefónicas","1.906,00",null,"1.906,00",null,null,null], [2651,"2016","14050","5311","222001","91002","Postales",null,null,null,"45,00","45,00","45,00"], [2652,"2016","14050","5311","223000","91002","Transporte","628,00",null,"628,00",null,null,null], [2653,"2016","14050","5311","224001","91002","Primas de vehículos","1.195,00",null,"1.195,00","1.941,96","1.941,96","1.941,96"], [2654,"2016","14050","5311","225000","91002","Tributos locales","4.871,00",null,"4.871,00","376,74","376,74","376,74"], [2655,"2016","14050","5311","225001","91002","Tributos autonómicos","1.000,00",null,"1.000,00",null,null,null], [2656,"2016","14050","5311","225002","91002","Tributos estatales","1.910,00",null,"1.910,00","1.307,03","1.307,03","1.307,03"], [2657,"2016","14050","5311","226000","91002","Cánones","95.301,00",null,"95.301,00","90.194,45","90.194,45","80.750,44"], [2658,"2016","14050","5311","226001","91002","Atenciones protocolarias y representativas","3.175,00","-3.077,00","98,00","98,00","98,00","98,00"], [2659,"2016","14050","5311","226002","91002","Gastos de divulgación y promoción","1.150,00","-1.150,00","0,00",null,null,null], [2660,"2016","14050","5311","226003","91002","Jurídicos, Contenciosos",null,null,null,"1.218,41","1.218,41","1.218,41"], [2661,"2016","14050","5311","226004","91002","Remuneraciones a agentes mediadores independientes","500,00",null,"500,00","4.590,20","4.590,20","4.460,88"], [2662,"2016","14050","5311","226005","91002","Reuniones y conferencias","433,00","-433,00","0,00",null,null,null], [2663,"2016","14050","5311","226009","91002","Otros gastos diversos","6.000,00",null,"6.000,00","112,20","112,20","112,20"], [2664,"2016","14050","5311","227000","91002","Limpieza y aseo","6.145,00",null,"6.145,00","4.980,36","4.565,33","4.150,30"], [2665,"2016","14050","5311","227006","12202","Estudios y trabajos técnicos",null,null,null,"19.168,00","19.168,00",null], [2666,"2016","14050","5311","227006","91001","Estudios y trabajos técnicos",null,null,null,"4.792,00","4.792,00",null], [2667,"2016","14050","5311","227006","91002","Estudios y trabajos técnicos","2.000,00",null,"2.000,00",null,null,null], [2668,"2016","14050","5311","227009","12202","Otros trabajos empresas",null,null,null,"4.890,84","4.890,84","2.110,04"], [2669,"2016","14050","5311","227009","91001","Otros trabajos empresas",null,null,null,"1.222,71","1.222,71","527,51"], [2670,"2016","14050","5311","227009","91002","Otros trabajos empresas","55.500,00","-40.000,00","15.500,00","1.812,42","1.812,42","1.370,60"], [2671,"2016","14050","5311","230000","91002","Dietas","22.179,00",null,"22.179,00","5.108,91","5.108,91","4.279,15"], [2672,"2016","14050","5311","231000","91002","Locomoción","8.489,00",null,"8.489,00","1.964,21","1.964,21","1.772,02"], [2673,"2016","14050","5311","233000","91002","Gastos a través de agencias de viaje",null,null,null,"2.101,93","2.101,93","712,30"], [2674,"2016","14050","5311","251000","12202","Realización de cursos de formación interna","33.040,00",null,"33.040,00","5.382,64","5.382,64",null], [2675,"2016","14050","5311","251000","91001","Realización de cursos de formación interna","8.260,00",null,"8.260,00","1.345,66","1.345,66",null], [2676,"2016","14050","5311","251000","91002","Realización de cursos de formación interna","8.700,00",null,"8.700,00","963,87","963,87","963,87"], [2677,"2016","14050","5311","352000","91002","Intereses de demora","169.000,00",null,"169.000,00","168.999,95","168.999,95","168.999,95"], [2678,"2016","14050","5311","480034","34011","Apoyo Asociación Razas Autóctonas Peligro Extinc.","180.000,00",null,"180.000,00","143.100,02","143.100,02",null], [2679,"2016","14050","5311","480038","12202","Apoyo a actividades formativas","345.060,12",null,"345.060,12","237.981,82","237.981,82","237.981,82"], [2680,"2016","14050","5311","480038","91001","Apoyo a actividades formativas","86.265,03",null,"86.265,03","59.495,48","59.495,48","59.495,48"], [2681,"2016","14050","5311","480221","12202","Apoyo Red Desarrollo Rural","47.700,00",null,"47.700,00","47.700,00","40.386,40",null], [2682,"2016","14050","5311","480221","91001","Apoyo Red Desarrollo Rural","42.300,00",null,"42.300,00","42.300,00","35.814,35",null], [2683,"2016","14050","5311","480232","12202","Asesoramiento de entidades","698.108,00","-697.000,00","1.108,00",null,null,null], [2684,"2016","14050","5311","480232","34045","Asesoramiento de entidades","250.265,13",null,"250.265,13",null,null,null], [2685,"2016","14050","5311","480232","91001","Asesoramiento de entidades","368.811,77","-368.811,77","0,00",null,null,null], [2686,"2016","14050","5311","480425","12202","Estrategia Desarrollo Local Participativ 2014-2020","2.297.142,86",null,"2.297.142,86","1.462.230,54","1.462.230,54","1.462.230,54"], [2687,"2016","14050","5311","480425","91001","Estrategia Desarrollo Local Participativ 2014-2020","574.285,71","-147.714,31","426.571,40","365.557,67","365.557,67","365.557,67"], [2688,"2016","14050","5311","603000","12202","Maquinaria, instalación y utillaje",null,null,null,"45.729,99","45.729,99","13.128,72"], [2689,"2016","14050","5311","603000","91001","Maquinaria, instalación y utillaje",null,null,null,"11.432,51","11.432,51","3.282,19"], [2690,"2016","14050","5311","606000","12202","Equipos para procesos de información",null,null,null,"4.186,97","4.186,97","4.186,97"], [2691,"2016","14050","5311","606000","34046","Equipos para procesos de información",null,null,null,"282,78","282,78","282,78"], [2692,"2016","14050","5311","606000","91001","Equipos para procesos de información",null,null,null,"1.266,26","1.266,26","1.266,26"], [2693,"2016","14050","5311","607000","12102","Bienes destinados para uso general",null,null,null,"0,00",null,null], [2694,"2016","14050","5311","607000","12202","Bienes destinados para uso general","2.956.246,18","0,00","2.956.246,18","2.921.358,96","2.829.185,86","1.006.236,72"], [2695,"2016","14050","5311","607000","34046","Bienes destinados para uso general","1.021.157,97","0,00","1.021.157,97","977.604,22","939.550,95","300.845,43"], [2696,"2016","14050","5311","607000","34047","Bienes destinados para uso general","237.500,00","0,00","237.500,00","67.828,99","65.577,06",null], [2697,"2016","14050","5311","607000","91001","Bienes destinados para uso general","1.516.613,29","45.942,26","1.562.555,55","1.545.205,96","1.503.772,84","591.477,86"], [2698,"2016","14050","5311","607000","91002","Bienes destinados para uso general","989.751,33","-45.942,26","943.809,07","473.263,35","467.195,46","386.091,56"], [2699,"2016","14050","5311","609000","12202","Inmovilizado Inmaterial","204.500,00","0,00","204.500,00","15.661,82","15.661,82","1.436,51"], [2700,"2016","14050","5311","609000","91001","Inmovilizado Inmaterial","135.500,00","0,00","135.500,00","13.888,80","13.888,80","1.273,89"], [2701,"2016","14050","5311","609000","91002","Inmovilizado Inmaterial","250.000,00",null,"250.000,00","205.334,89","173.650,08","18.547,20"], [2702,"2016","14050","5311","740076","12202","Actividades de Transferencia e Innovación","56.000,00",null,"56.000,00",null,null,null], [2703,"2016","14050","5311","740076","91001","Actividades de Transferencia e Innovación","14.000,00","-14.000,00","0,00",null,null,null], [2704,"2016","14050","5311","770021","34023","Control Oficial de Rendimiento Lechero","50.000,00",null,"50.000,00","50.000,00","50.000,00",null], [2705,"2016","14050","5311","770032","12202","Cese Anticipado","284.180,73",null,"284.180,73","304.558,71","304.558,71","304.558,71"], [2706,"2016","14050","5311","770032","34031","Cese Anticipado","101.876,12",null,"101.876,12","109.182,03","109.182,03","109.182,03"], [2707,"2016","14050","5311","770032","91001","Cese Anticipado","150.133,22",null,"150.133,22","160.897,64","160.897,64","160.897,64"], [2708,"2016","14050","5311","770033","12202","Ayudas a la Forestación de Tierras Agrícolas","1.050.000,00",null,"1.050.000,00","1.045.548,97","1.045.548,97","1.045.548,97"], [2709,"2016","14050","5311","770033","91001","Ayudas a la Forestación de Tierras Agrícolas","350.000,00",null,"350.000,00","348.518,22","348.518,22","348.518,22"], [2710,"2016","14050","5311","770034","12202","Incorporación de Jóvenes Agricultores","6.485.494,00","0,00","6.485.494,00","5.384.683,44","5.384.683,44","5.384.683,44"], [2711,"2016","14050","5311","770034","91001","Incorporación de Jóvenes Agricultores","1.646.373,00","0,00","1.646.373,00","1.346.171,46","1.346.171,46","1.346.171,46"], [2712,"2016","14050","5311","770035","12202","Indemnización Compensatoria Básica","4.500.000,00","697.000,00","5.197.000,00","14.486.712,66","14.486.712,66","14.485.256,63"], [2713,"2016","14050","5311","770035","91001","Indemnización Compensatoria Básica","1.500.000,00","232.333,33","1.732.333,33","4.828.974,40","4.828.974,40","4.828.489,04"], [2714,"2016","14050","5311","770036","12202","Modernización de Explotaciones","5.310.297,14",null,"5.310.297,14","2.444.677,86","2.444.677,86","2.444.677,86"], [2715,"2016","14050","5311","770036","34059","Modernización de Explotaciones","1.903.691,43",null,"1.903.691,43","628.146,10","628.146,10","628.146,10"], [2716,"2016","14050","5311","770036","91001","Modernización de Explotaciones","2.805.440,00",null,"2.805.440,00","1.539.779,44","1.539.779,44","1.539.779,44"], [2717,"2016","14050","5311","770037","12102","Modernización de Regadíos",null,null,null,"0,00",null,null], [2718,"2016","14050","5311","770037","12202","Modernización de Regadíos","7.006.254,08","-41.475,32","6.964.778,76","5.362.399,24","3.705.748,81","512.223,10"], [2719,"2016","14050","5311","770037","34047","Modernización de Regadíos","2.311.406,58","0,00","2.311.406,58","1.696.981,25","1.289.123,20","182.210,41"], [2720,"2016","14050","5311","770037","91001","Modernización de Regadíos","3.014.894,18","-617.780,00","2.397.114,18","2.213.825,67","1.997.107,06","272.025,22"], [2721,"2016","14050","5311","770037","91002","Modernización de Regadíos","139.178,95","15.000,00","154.178,95","53.605,20","46.580,20","19.617,41"], [2722,"2016","14050","5311","770039","91002","Primas Seguros Agrarios","9.066.997,44","-506.048,35","8.560.949,09","8.126.403,52","8.126.403,52","8.126.403,52"], [2723,"2016","14050","5311","770084","12202","LEADER 2007-2013 y siguientes","4.680.000,00","0,00","4.680.000,00","1.641.842,64","1.641.842,64","1.641.842,64"], [2724,"2016","14050","5311","770084","91001","LEADER 2007-2013 y siguientes","1.170.000,00","0,00","1.170.000,00","410.460,64","410.460,64","410.460,64"], [2725,"2016","14050","5311","770113","12202","Convenios Acuaebro","1.071.428,57","0,00","1.071.428,57",null,null,null], [2726,"2016","14050","5311","770113","34047","Convenios Acuaebro","203.571,43","0,00","203.571,43",null,null,null], [2727,"2016","14050","5311","770113","91001","Convenios Acuaebro","300.000,00","0,00","300.000,00",null,null,null], [2728,"2016","14050","5311","770113","91002","Convenios Acuaebro","1.230.493,61","21.780,00","1.252.273,61","1.252.273,75","1.246.930,54",null], [2729,"2016","14050","5311","770130","91002","Daños por desbordamiento rio Ebro","500.000,00",null,"500.000,00","714.511,41","714.419,01","713.111,01"], [2730,"2016","14050","5311","770132","12202","Actividades de Transferencia e Innovación","288.197,43",null,"288.197,43","278.125,69","278.125,69","272.634,55"], [2731,"2016","14050","5311","770132","91001","Actividades de Transferencia e Innovación","72.049,36",null,"72.049,36","69.531,40","69.531,40","68.158,61"], [2732,"2016","14050","5311","770133","12202","Proyectos de Cooperación","1.760.000,00","0,00","1.760.000,00","388.638,72","388.638,72","238.663,27"], [2733,"2016","14050","5311","770133","91001","Proyectos de Cooperación","440.000,00","0,00","440.000,00","109.657,61","109.657,61","59.665,79"], [2734,"2016","14060","5331","120000","91002","Sueldos de Personal Funcionario","298.921,08",null,"298.921,08","376.829,55","376.829,55","376.829,55"], [2735,"2016","14060","5331","120005","91002","Trienios de Personal Funcionario","42.740,52",null,"42.740,52","58.354,16","58.354,16","58.354,16"], [2736,"2016","14060","5331","120006","91002","Pagas extraordinarias de Personal Funcionario","100.559,10",null,"100.559,10","148.774,50","148.774,50","148.774,50"], [2737,"2016","14060","5331","121000","91002","Complemento de destino de Personal Funcionario","163.771,08",null,"163.771,08","210.716,37","210.716,37","210.716,37"], [2738,"2016","14060","5331","121001","91002","Complemento específico de Personal Funcionario","321.523,02","346.757,21","668.280,23","478.773,71","478.773,71","478.773,71"], [2739,"2016","14060","5331","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"823,72","823,72","823,72"], [2740,"2016","14060","5331","130000","91002","Salario base de Personal Laboral Fijo","154.038,72","-4.286,29","149.752,43","133.333,51","133.333,51","133.333,51"], [2741,"2016","14060","5331","130001","91002","Antigüedad de Personal Laboral Fijo","11.030,64",null,"11.030,64","11.480,12","11.480,12","11.480,12"], [2742,"2016","14060","5331","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","15.832,42",null,"15.832,42","34.549,85","34.549,85","34.549,85"], [2743,"2016","14060","5331","130003","91002","Otras remuneraciones de Personal Laboral Fijo","16.537,78",null,"16.537,78","13.789,79","13.789,79","13.789,79"], [2744,"2016","14060","5331","160000","91002","Seguridad social","306.361,17","30.000,00","336.361,17","334.107,72","334.107,72","334.107,72"], [2745,"2016","14060","5331","203000","91002","Arrendamientos maquinaria, instalación y utillaje","4.814,88",null,"4.814,88","118,69","118,69","118,69"], [2746,"2016","14060","5331","204000","91002","Arrendamientos de material de transporte",null,null,null,"1.185,82","1.185,82","1.185,82"], [2747,"2016","14060","5331","212000","91002","Rep. y conservación edificios y otras construcc.","7.016,15",null,"7.016,15","28.287,28","28.287,28","24.758,46"], [2748,"2016","14060","5331","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","6.630,00",null,"6.630,00","32.395,55","32.395,55","27.980,21"], [2749,"2016","14060","5331","214000","91002","Reparación y conservación material de transporte","90.000,00","0,00","90.000,00","67.916,75","67.912,89","65.360,61"], [2750,"2016","14060","5331","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"2.637,86","2.637,86","2.637,86"], [2751,"2016","14060","5331","220000","91002","Ordinario no inventariable","1.040,00",null,"1.040,00","2.161,50","2.161,50","1.957,72"], [2752,"2016","14060","5331","220001","91002","Mobiliario y enseres","3.290,30",null,"3.290,30","12.594,31","12.594,31","4.942,18"], [2753,"2016","14060","5331","220003","91002","Libros y otras publicaciones",null,null,null,"108,76","108,76","108,76"], [2754,"2016","14060","5331","220004","91002","Material informático","13.000,00",null,"13.000,00","40.048,23","40.048,23","15.931,03"], [2755,"2016","14060","5331","221000","91002","Energía eléctrica","14.591,11",null,"14.591,11","23.079,46","22.204,24","19.420,83"], [2756,"2016","14060","5331","221002","91002","Gas","2.829,15",null,"2.829,15","899,61","899,61","899,61"], [2757,"2016","14060","5331","221003","91002","Combustibles","45.626,67",null,"45.626,67","16.972,35","16.972,35","16.972,35"], [2758,"2016","14060","5331","221004","91002","Vestuario",null,null,null,"5.913,47","5.913,47","2.764,25"], [2759,"2016","14060","5331","221005","91002","Productos alimenticios","19.935,23",null,"19.935,23","24.996,72","24.996,72","21.697,89"], [2760,"2016","14060","5331","221006","91002","Productos farmacéuticos",null,null,null,"11,60","11,60","11,60"], [2761,"2016","14060","5331","221009","91002","Otros suministros","39.000,00",null,"39.000,00","74.626,01","74.626,01","54.970,40"], [2762,"2016","14060","5331","222000","91002","Telefónicas","10.400,00",null,"10.400,00","5.475,73","5.475,73","5.475,73"], [2763,"2016","14060","5331","222001","91002","Postales","1.950,00",null,"1.950,00","62,19","62,19","62,19"], [2764,"2016","14060","5331","223000","91002","Transporte","57,78",null,"57,78","693,55","693,55","693,55"], [2765,"2016","14060","5331","224002","91002","Primas de otro inmovilizado","30.181,36",null,"30.181,36",null,null,null], [2766,"2016","14060","5331","224003","91002","Otros riesgos","171.783,57","-4.000,00","167.783,57","106.088,15","106.088,15","106.088,15"], [2767,"2016","14060","5331","225001","91002","Tributos autonómicos",null,null,null,"1.457,28","1.457,28","1.457,28"], [2768,"2016","14060","5331","225002","91002","Tributos estatales","1.715,64",null,"1.715,64","81,25","81,25","81,25"], [2769,"2016","14060","5331","226000","91002","Cánones","2.600,00",null,"2.600,00","70.485,04","70.485,04","57.680,45"], [2770,"2016","14060","5331","226001","91002","Atenciones protocolarias y representativas","13.000,00","-13.000,00","0,00",null,null,null], [2771,"2016","14060","5331","226002","91002","Gastos de divulgación y promoción","13.000,00","-11.664,24","1.335,76","1.335,76","1.335,76","1.335,76"], [2772,"2016","14060","5331","226003","91002","Jurídicos, Contenciosos","152.650,00",null,"152.650,00","152.650,00","152.650,00","152.650,00"], [2773,"2016","14060","5331","226005","91002","Reuniones y conferencias","26.000,00","-26.000,00","0,00",null,null,null], [2774,"2016","14060","5331","226009","91002","Otros gastos diversos",null,null,null,"0,00","0,00",null], [2775,"2016","14060","5331","227006","91002","Estudios y trabajos técnicos","858.025,65","-15.000,00","843.025,65","805.579,58","779.433,33","368.792,17"], [2776,"2016","14060","5331","227007","91002","Mantenimiento est. depuradoras de aguas residuales","50.000,00","0,00","50.000,00","1.385,32","1.385,32","1.385,32"], [2777,"2016","14060","5331","227009","12202","Otros trabajos empresas","19.500,00",null,"19.500,00","9.357,68","9.357,68","3.393,20"], [2778,"2016","14060","5331","227009","91001","Otros trabajos empresas","6.500,00",null,"6.500,00","3.119,23","3.119,23","1.131,07"], [2779,"2016","14060","5331","227009","91002","Otros trabajos empresas","1.273.758,18","0,00","1.273.758,18","1.291.164,09","1.287.619,88","395.065,82"], [2780,"2016","14060","5331","227010","91002","Mant. Infraestructuras y Servicios de Telecomunic.","94.624,04",null,"94.624,04","0,00",null,null], [2781,"2016","14060","5331","230000","91002","Dietas","15.600,00",null,"15.600,00","1.485,85","1.485,85","778,01"], [2782,"2016","14060","5331","231000","91002","Locomoción","6.500,00",null,"6.500,00","1.073,39","1.073,39","830,98"], [2783,"2016","14060","5331","233000","91002","Gastos a través de agencias de viaje",null,null,null,"144,10","144,10",null], [2784,"2016","14060","5331","239000","91002","Otras indemnizaciones","115.600,00","-40.000,00","75.600,00","39.253,99","39.253,99","27.209,64"], [2785,"2016","14060","5331","600000","91002","Terrenos y bienes naturales",null,null,null,"4,67","4,67",null], [2786,"2016","14060","5331","603000","91002","Maquinaria, instalación y utillaje","84.000,00","0,00","84.000,00","60.358,32","57.847,00","51.921,64"], [2787,"2016","14060","5331","604000","91002","Material de transporte","5.421.102,76",null,"5.421.102,76","4.283.683,10","4.220.445,83","4.067.678,04"], [2788,"2016","14060","5331","606000","91002","Equipos para procesos de información","17.500,00","0,00","17.500,00",null,null,null], [2789,"2016","14060","5331","607000","12202","Bienes destinados para uso general","1.319.058,99","0,00","1.319.058,99","1.065.490,76","780.495,43","54.070,14"], [2790,"2016","14060","5331","607000","32200","Bienes destinados para uso general",null,"875.000,00","875.000,00","734.285,39","579.929,75","14.115,47"], [2791,"2016","14060","5331","607000","36004","Bienes destinados para uso general","373.135,41","0,00","373.135,41","348.977,09","253.147,93","19.383,64"], [2792,"2016","14060","5331","607000","72013","Bienes destinados para uso general","350.000,00",null,"350.000,00","216.026,54","216.026,50","111.328,34"], [2793,"2016","14060","5331","607000","91001","Bienes destinados para uso general","638.336,14","851.293,29","1.489.629,43","1.279.636,73","977.771,96","42.680,85"], [2794,"2016","14060","5331","607000","91002","Bienes destinados para uso general","477.818,77","-7.325,17","470.493,60","392.134,61","336.923,51","194.983,03"], [2795,"2016","14060","5331","609000","12202","Inmovilizado Inmaterial","447.448,65","132.377,78","579.826,43","398.506,56","227.223,64",null], [2796,"2016","14060","5331","609000","32200","Inmovilizado Inmaterial",null,"0,00","0,00","54.113,59","54.113,59",null], [2797,"2016","14060","5331","609000","36004","Inmovilizado Inmaterial","207.862,31","0,00","207.862,31","133.383,99","71.980,66",null], [2798,"2016","14060","5331","609000","72013","Inmovilizado Inmaterial",null,null,null,"32.046,43","27.501,15","7.987,18"], [2799,"2016","14060","5331","609000","91001","Inmovilizado Inmaterial","306.323,40","-71.326,74","234.996,66","259.491,35","169.002,20",null], [2800,"2016","14060","5331","609000","91002","Inmovilizado Inmaterial","154.511,85","0,00","154.511,85","29.606,77","26.116,64","15.252,05"], [2801,"2016","14060","5331","740043","12202","A SARGA para Prog. prev. y extinc. incendios","3.330.784,40","-132.377,78","3.198.406,62","3.198.388,19","3.198.374,24","2.412.328,80"], [2802,"2016","14060","5331","740043","36004","A SARGA para Prog. prev. y extinc. incendios","1.146.596,37",null,"1.146.596,37","1.146.591,99","1.146.586,99","864.797,12"], [2803,"2016","14060","5331","740043","91001","A SARGA para Prog. prev. y extinc. incendios","2.673.053,85","-6,45","2.673.047,40","2.673.047,40","2.673.040,01","1.274.437,86"], [2804,"2016","14060","5331","740043","91002","A SARGA para Prog. prev. y extinc. incendios","8.619.528,23","-249,14","8.619.279,09","8.618.317,90","8.587.868,49","1.289.622,27"], [2805,"2016","15010","6112","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12","150,00","15.078,12","15.077,40","15.077,40","15.077,40"], [2806,"2016","15010","6112","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28","500,00","50.179,28","50.176,08","50.176,08","50.176,08"], [2807,"2016","15010","6112","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","68.620,20","-23.094,66","45.525,54","45.525,54","45.525,54","45.525,54"], [2808,"2016","15010","6112","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","108.070,08","-29.879,52","78.190,56","78.190,56","78.190,56","78.190,56"], [2809,"2016","15010","6112","120000","91002","Sueldos de Personal Funcionario","310.067,56","-30.077,25","279.990,31","279.990,31","279.990,31","279.990,31"], [2810,"2016","15010","6112","120005","91002","Trienios de Personal Funcionario","69.216,52","3.233,56","72.450,08","72.450,08","72.450,08","72.450,08"], [2811,"2016","15010","6112","120006","91002","Pagas extraordinarias de Personal Funcionario","120.225,96","23.265,81","143.491,77","143.491,77","143.491,77","143.491,77"], [2812,"2016","15010","6112","121000","91002","Complemento de destino de Personal Funcionario","224.433,80","-30.609,33","193.824,47","191.443,82","191.443,82","191.443,82"], [2813,"2016","15010","6112","121001","91002","Complemento específico de Personal Funcionario","426.101,84","-24.014,64","402.087,20","397.832,58","397.832,58","397.832,58"], [2814,"2016","15010","6112","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"6.635,27","6.635,27","6.635,27"], [2815,"2016","15010","6112","130000","91002","Salario base de Personal Laboral Fijo","60.094,80","20.370,96","80.465,76","80.691,72","80.691,72","80.691,72"], [2816,"2016","15010","6112","130001","91002","Antigüedad de Personal Laboral Fijo","7.570,08","2.636,01","10.206,09","10.696,08","10.696,08","10.696,08"], [2817,"2016","15010","6112","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","10.015,80","14.526,88","24.542,68","24.062,23","24.062,23","24.062,23"], [2818,"2016","15010","6112","130003","91002","Otras remuneraciones de Personal Laboral Fijo","51.454,62","-2.873,65","48.580,97","48.345,47","48.345,47","48.345,47"], [2819,"2016","15010","6112","160000","91002","Seguridad social","371.115,83","-58.884,35","312.231,48","296.560,00","296.560,00","296.560,00"], [2820,"2016","15010","6112","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"1.012,72","1.012,46","778,70"], [2821,"2016","15010","6112","212000","91002","Rep. y conservación edificios y otras construcc.","15.000,00","-15.000,00","0,00",null,null,null], [2822,"2016","15010","6112","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","900,00",null,"900,00",null,null,null], [2823,"2016","15010","6112","214000","91002","Reparación y conservación material de transporte","14.400,00","-8.000,00","6.400,00","1.633,17","1.633,17","1.303,37"], [2824,"2016","15010","6112","215000","91002","Reparación y conservación de mobiliario y enseres","1.500,00",null,"1.500,00","2.171,18","2.171,18","2.045,97"], [2825,"2016","15010","6112","216000","91002","Rep. y conserv. equipos procesos de información","2.700,00",null,"2.700,00",null,null,null], [2826,"2016","15010","6112","219000","91002","Rep. y conservación de otro inmovilizado material","600,00",null,"600,00",null,null,null], [2827,"2016","15010","6112","220000","91002","Ordinario no inventariable","8.000,00",null,"8.000,00","654,12","654,12","575,17"], [2828,"2016","15010","6112","220001","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","348,89","348,89","290,99"], [2829,"2016","15010","6112","220002","91002","Prensa, revistas y publicaciones periódicas","3.600,00",null,"3.600,00","2.676,50","2.676,50","2.676,50"], [2830,"2016","15010","6112","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00",null,null,null], [2831,"2016","15010","6112","220004","91002","Material informático","5.000,00",null,"5.000,00","38,44","38,44","38,44"], [2832,"2016","15010","6112","221000","91002","Energía eléctrica","14.600,00","-13.333,25","1.266,75",null,null,null], [2833,"2016","15010","6112","221001","91002","Agua","600,00",null,"600,00",null,null,null], [2834,"2016","15010","6112","221002","91002","Gas","600,00",null,"600,00",null,null,null], [2835,"2016","15010","6112","221003","91002","Combustibles","17.700,00","-16.680,23","1.019,77","4.147,98","4.147,98","3.864,64"], [2836,"2016","15010","6112","221004","91002","Vestuario","4.000,00",null,"4.000,00","1.223,37","1.223,37","852,44"], [2837,"2016","15010","6112","221009","91002","Otros suministros","1.800,00",null,"1.800,00","50,00","50,00",null], [2838,"2016","15010","6112","222000","91002","Telefónicas","30.771,79","-22.000,00","8.771,79",null,null,null], [2839,"2016","15010","6112","222001","91002","Postales","30.000,00","-30.000,00","0,00",null,null,null], [2840,"2016","15010","6112","223000","91002","Transporte","8.000,00",null,"8.000,00","132,70","132,70","132,70"], [2841,"2016","15010","6112","224001","91002","Primas de vehículos","600,00",null,"600,00",null,null,null], [2842,"2016","15010","6112","224003","91002","Otros riesgos","600,00",null,"600,00",null,null,null], [2843,"2016","15010","6112","225000","91002","Tributos locales","110.302,83","-25.022,95","85.279,88","181.399,55","181.399,55","453,80"], [2844,"2016","15010","6112","225001","91002","Tributos autonómicos","2.000,00",null,"2.000,00",null,null,null], [2845,"2016","15010","6112","225002","91002","Tributos estatales","2.000,00",null,"2.000,00",null,null,null], [2846,"2016","15010","6112","226001","91002","Atenciones protocolarias y representativas","26.500,00","-23.810,12","2.689,88","685,83","685,83","557,34"], [2847,"2016","15010","6112","226002","91002","Gastos de divulgación y promoción","5.750,00","4.607,20","10.357,20","0,00",null,null], [2848,"2016","15010","6112","226003","91002","Jurídicos, Contenciosos","10.000,00",null,"10.000,00","7.578,25","7.578,25",null], [2849,"2016","15010","6112","226005","91002","Reuniones y conferencias","3.000,00","-2.550,00","450,00",null,null,null], [2850,"2016","15010","6112","226009","91002","Otros gastos diversos","1.200,00",null,"1.200,00","53,23","53,23","53,23"], [2851,"2016","15010","6112","227000","91002","Limpieza y aseo","27.000,00",null,"27.000,00",null,null,null], [2852,"2016","15010","6112","227001","91002","Seguridad","21.000,00","-21.000,00","0,00",null,null,null], [2853,"2016","15010","6112","227006","91002","Estudios y trabajos técnicos","7.000,00",null,"7.000,00","6.086,30","6.086,30","4.271,30"], [2854,"2016","15010","6112","227009","91002","Otros trabajos empresas","3.000,00",null,"3.000,00",null,null,null], [2855,"2016","15010","6112","230000","91002","Dietas","7.000,00",null,"7.000,00","2.043,25","2.043,25","2.043,25"], [2856,"2016","15010","6112","231000","91002","Locomoción","10.000,00",null,"10.000,00","803,30","803,30","803,30"], [2857,"2016","15010","6112","233000","91002","Gastos a través de agencias de viaje",null,null,null,"2.143,63","2.143,63","619,80"], [2858,"2016","15010","6112","239000","91002","Otras indemnizaciones","10.600,00",null,"10.600,00",null,null,null], [2859,"2016","15010","6112","480169","91002","Participación Institucional (Decreto 250/2001)","300.000,00",null,"300.000,00","300.000,00","300.000,00",null], [2860,"2016","15010","6112","480459","91002","Fund. Desarrollo Socioeconómico del Alto Aragón",null,"4.000,00","4.000,00","4.000,00","4.000,00",null], [2861,"2016","15010","6112","602000","91002","Edificios y otras construcciones","4.300,00",null,"4.300,00",null,null,null], [2862,"2016","15010","6112","603000","91002","Maquinaria, instalación y utillaje","5.000,00",null,"5.000,00",null,null,null], [2863,"2016","15010","6112","605000","91002","Mobiliario y enseres","5.800,00",null,"5.800,00",null,null,null], [2864,"2016","15010","6112","606000","91002","Equipos para procesos de información","5.000,00",null,"5.000,00",null,null,null], [2865,"2016","15010","6112","608000","91002","Otro inmovilizado material","1.800,00",null,"1.800,00",null,null,null], [2866,"2016","15010","6112","609000","91002","Inmovilizado Inmaterial","30.000,00",null,"30.000,00",null,null,null], [2867,"2016","15010","6124","440076","91002","Transf. Corporación Empresarial Pública de Aragón","454.375,00",null,"454.375,00","454.375,00","454.375,00",null], [2868,"2016","15010","6124","440111","91002","Transferencia al CEEI Aragón","437.429,22",null,"437.429,22","437.429,22","437.429,22",null], [2869,"2016","15010","6124","440112","91002","Transferencia al Parque Tecnológico Walqa","217.547,64",null,"217.547,64","217.547,64","217.547,64","163.160,73"], [2870,"2016","15010","6126","440010","91002","Actividades del Instituto Aragonés de Fomento","1.096.645,38","50.000,00","1.146.645,38","1.146.645,38","1.146.645,38",null], [2871,"2016","15010","6126","740005","91002","Transferencia I.A.F. Inversiones","4.918.038,10",null,"4.918.038,10","4.688.917,81","4.688.917,81",null], [2872,"2016","15010","6126","740061","91002","IAF - Programa Empresa","942.555,54",null,"942.555,54","942.555,54","942.555,54",null], [2873,"2016","15010","6126","740077","91002","IAF - Programa Emprender","920.232,98",null,"920.232,98","920.232,98","920.232,98",null], [2874,"2016","15010","6126","740078","91002","ORGANISMO CRÉDITO ARAGONÉS","150.000,00",null,"150.000,00","150.000,00","150.000,00",null], [2875,"2016","15020","5511","120000","91002","Sueldos de Personal Funcionario","326.189,76","-40.630,19","285.559,57","283.157,25","283.157,25","283.157,25"], [2876,"2016","15020","5511","120005","91002","Trienios de Personal Funcionario","57.032,64","-5.000,00","52.032,64","50.850,81","50.850,81","50.850,81"], [2877,"2016","15020","5511","120006","91002","Pagas extraordinarias de Personal Funcionario","87.776,26",null,"87.776,26","102.820,03","102.820,03","102.820,03"], [2878,"2016","15020","5511","121000","91002","Complemento de destino de Personal Funcionario","168.801,12","-18.000,00","150.801,12","145.298,15","145.298,15","145.298,15"], [2879,"2016","15020","5511","121001","91002","Complemento específico de Personal Funcionario","340.076,96","-67.000,00","273.076,96","267.120,31","267.120,31","267.120,31"], [2880,"2016","15020","5511","130000","91002","Salario base de Personal Laboral Fijo","30.148,80",null,"30.148,80","30.450,60","30.450,60","30.450,60"], [2881,"2016","15020","5511","130001","91002","Antigüedad de Personal Laboral Fijo","4.325,76",null,"4.325,76","2.184,96","2.184,96","2.184,96"], [2882,"2016","15020","5511","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","5.024,82","1.000,00","6.024,82","8.151,67","8.151,67","8.151,67"], [2883,"2016","15020","5511","130003","91002","Otras remuneraciones de Personal Laboral Fijo","7.488,96","-2.763,63","4.725,33","4.437,48","4.437,48","4.437,48"], [2884,"2016","15020","5511","160000","91002","Seguridad social","245.397,35","-35.000,00","210.397,35","206.669,71","206.669,71","206.669,71"], [2885,"2016","15020","5511","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","1.000,00",null,"1.000,00",null,null,null], [2886,"2016","15020","5511","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"1.815,00","1.815,00","1.512,50"], [2887,"2016","15020","5511","212000","91002","Rep. y conservación edificios y otras construcc.","4.614,80","-4.614,80","0,00",null,null,null], [2888,"2016","15020","5511","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","7.600,00","-4.581,42","3.018,58","5.903,05","5.797,17","5.797,17"], [2889,"2016","15020","5511","215000","91002","Reparación y conservación de mobiliario y enseres","950,00",null,"950,00","231,83","231,83","177,67"], [2890,"2016","15020","5511","216000","91002","Rep. y conserv. equipos procesos de información","477,86",null,"477,86",null,null,null], [2891,"2016","15020","5511","220000","91002","Ordinario no inventariable","992,36",null,"992,36",null,null,null], [2892,"2016","15020","5511","220001","91002","Mobiliario y enseres","688,75",null,"688,75",null,null,null], [2893,"2016","15020","5511","220002","91002","Prensa, revistas y publicaciones periódicas","546,24",null,"546,24",null,null,null], [2894,"2016","15020","5511","220003","91002","Libros y otras publicaciones","1.805,00",null,"1.805,00",null,null,null], [2895,"2016","15020","5511","220004","91002","Material informático","1.900,00",null,"1.900,00",null,null,null], [2896,"2016","15020","5511","221000","91002","Energía eléctrica","28.250,00","-10.250,00","18.000,00","18.000,00","16.611,37","16.611,37"], [2897,"2016","15020","5511","221001","91002","Agua","1.900,00",null,"1.900,00","886,72","886,72","886,72"], [2898,"2016","15020","5511","221002","91002","Gas",null,null,null,"5.866,55","1.593,92","1.593,92"], [2899,"2016","15020","5511","221003","91002","Combustibles",null,null,null,"2.899,92","2.899,92","2.899,92"], [2900,"2016","15020","5511","221009","91002","Otros suministros","285,00",null,"285,00","113,25","113,25","113,25"], [2901,"2016","15020","5511","222000","91002","Telefónicas","7.671,25","-7.671,25","0,00",null,null,null], [2902,"2016","15020","5511","222001","91002","Postales","1.805,00",null,"1.805,00",null,null,null], [2903,"2016","15020","5511","223000","91002","Transporte","1.140,00",null,"1.140,00",null,null,null], [2904,"2016","15020","5511","224003","91002","Otros riesgos","541,50",null,"541,50",null,null,null], [2905,"2016","15020","5511","225000","91002","Tributos locales",null,null,null,"5.051,57","5.051,57","5.051,57"], [2906,"2016","15020","5511","226000","91002","Cánones",null,null,null,"22,23","22,23","22,23"], [2907,"2016","15020","5511","226001","91002","Atenciones protocolarias y representativas","429,59","-429,59","0,00",null,null,null], [2908,"2016","15020","5511","226002","91002","Gastos de divulgación y promoción","10.830,00","-10.330,00","500,00",null,null,null], [2909,"2016","15020","5511","226005","91002","Reuniones y conferencias","2.111,85","-1.478,30","633,55",null,null,null], [2910,"2016","15020","5511","226009","91002","Otros gastos diversos","2.850,00","-133,55","2.716,45",null,null,null], [2911,"2016","15020","5511","227000","91002","Limpieza y aseo","25.367,44",null,"25.367,44","29.846,28","29.846,28","25.575,61"], [2912,"2016","15020","5511","227001","91002","Seguridad","722,00",null,"722,00",null,null,null], [2913,"2016","15020","5511","227003","91002","Postales","2.707,50",null,"2.707,50",null,null,null], [2914,"2016","15020","5511","227006","91002","Estudios y trabajos técnicos","7.407,37","-6.195,63","1.211,74","79,82","79,82","79,82"], [2915,"2016","15020","5511","227009","91002","Otros trabajos empresas","855,00",null,"855,00",null,null,null], [2916,"2016","15020","5511","230000","91002","Dietas","3.515,00",null,"3.515,00","467,50","467,50","467,50"], [2917,"2016","15020","5511","231000","91002","Locomoción","3.610,00",null,"3.610,00","515,64","515,64","515,64"], [2918,"2016","15020","5511","233000","91002","Gastos a través de agencias de viaje",null,null,null,"912,15","912,15","87,40"], [2919,"2016","15020","5511","251000","91002","Realización de cursos de formación interna","807,50",null,"807,50",null,null,null], [2920,"2016","15020","5511","602000","91002","Edificios y otras construcciones","55.000,00","-38.000,00","17.000,00","9.079,32","9.079,32","9.079,32"], [2921,"2016","15020","5511","606000","91002","Equipos para procesos de información","6.385,00",null,"6.385,00","6.233,92","6.233,92","6.233,92"], [2922,"2016","15020","5511","609000","91002","Inmovilizado Inmaterial","49.565,94",null,"49.565,94","19.500,00","2.320,50",null], [2923,"2016","15020","6122","120000","91002","Sueldos de Personal Funcionario","105.471,48","-24.183,99","81.287,49","81.287,49","81.287,49","81.287,49"], [2924,"2016","15020","6122","120005","91002","Trienios de Personal Funcionario","19.783,68","-3.231,11","16.552,57","16.552,57","16.552,57","16.552,57"], [2925,"2016","15020","6122","120006","91002","Pagas extraordinarias de Personal Funcionario","37.858,58","-3.071,87","34.786,71","34.786,71","34.786,71","34.786,71"], [2926,"2016","15020","6122","121000","91002","Complemento de destino de Personal Funcionario","62.058,84","-12.739,16","49.319,68","49.319,68","49.319,68","49.319,68"], [2927,"2016","15020","6122","121001","91002","Complemento específico de Personal Funcionario","124.872,85","-26.622,96","98.249,89","98.249,89","98.249,89","98.249,89"], [2928,"2016","15020","6122","160000","91002","Seguridad social","86.940,65","-20.000,00","66.940,65","60.637,00","60.637,00","60.637,00"], [2929,"2016","15020","6122","215000","91002","Reparación y conservación de mobiliario y enseres","314,63",null,"314,63","69,04","69,04","69,04"], [2930,"2016","15020","6122","216000","91002","Rep. y conserv. equipos procesos de información","950,00",null,"950,00",null,null,null], [2931,"2016","15020","6122","220000","91002","Ordinario no inventariable","2.850,00","-2.850,00","0,00",null,null,null], [2932,"2016","15020","6122","220001","91002","Mobiliario y enseres","665,00","-578,89","86,11",null,null,null], [2933,"2016","15020","6122","220002","91002","Prensa, revistas y publicaciones periódicas","665,00",null,"665,00","57,00","57,00","57,00"], [2934,"2016","15020","6122","220003","91002","Libros y otras publicaciones","665,00",null,"665,00",null,null,null], [2935,"2016","15020","6122","220004","91002","Material informático","2.850,00","-2.850,00","0,00",null,null,null], [2936,"2016","15020","6122","221003","91002","Combustibles","213,21",null,"213,21",null,null,null], [2937,"2016","15020","6122","222000","91002","Telefónicas","2.179,53","-2.179,53","0,00",null,null,null], [2938,"2016","15020","6122","222001","91002","Postales","475,00",null,"475,00",null,null,null], [2939,"2016","15020","6122","222009","91002","Otras comunicaciones","190,00",null,"190,00",null,null,null], [2940,"2016","15020","6122","223000","91002","Transporte","665,00",null,"665,00",null,null,null], [2941,"2016","15020","6122","225000","91002","Tributos locales","47,50",null,"47,50",null,null,null], [2942,"2016","15020","6122","226001","91002","Atenciones protocolarias y representativas","3.682,20","-3.182,20","500,00",null,null,null], [2943,"2016","15020","6122","226002","91002","Gastos de divulgación y promoción","2.030,63","-1.530,62","500,01",null,null,null], [2944,"2016","15020","6122","226005","91002","Reuniones y conferencias","2.030,62","-1.530,62","500,00",null,null,null], [2945,"2016","15020","6122","226009","91002","Otros gastos diversos","190,00",null,"190,00",null,null,null], [2946,"2016","15020","6122","227006","91002","Estudios y trabajos técnicos","3.231,03","-3.231,03","0,00","2.946,72","2.946,69","451,94"], [2947,"2016","15020","6122","227009","91002","Otros trabajos empresas","13.070,62","-13.070,62","0,00",null,null,null], [2948,"2016","15020","6122","230000","91002","Dietas","3.800,00","-2.800,00","1.000,00","18,70","18,70","18,70"], [2949,"2016","15020","6122","231000","91002","Locomoción","2.998,63","-655,24","2.343,39","850,54","850,54","806,04"], [2950,"2016","15020","6122","233000","91002","Gastos a través de agencias de viaje",null,null,null,"436,99","436,99","174,80"], [2951,"2016","15020","6122","440005","91002","Transferencia funcionamiento Aragón Exterior S.A.","948.291,66",null,"948.291,66","948.291,66","948.291,66","711.218,70"], [2952,"2016","15020","6122","470048","91002","Subvenciones internacionalización ac. empresas","30.000,00",null,"30.000,00","20.904,59","20.904,59",null], [2953,"2016","15020","6122","480012","91002","Ayudas Postgrados y otros","14.168,00",null,"14.168,00","14.168,00","14.168,00","14.168,00"], [2954,"2016","15020","6122","480435","91002","CONVENIOS MATERIA INTERNACIONALIZACION","100.000,00",null,"100.000,00","100.000,00","99.739,40",null], [2955,"2016","15020","6122","740021","32200","Fondo de Inversiones en Teruel","30.000.000,00","-18.239.405,35","11.760.594,65","11.760.594,65","11.760.594,65",null], [2956,"2016","15020","6122","740021","91001","Fondo de Inversiones en Teruel","30.000.000,00","-18.239.405,36","11.760.594,64","11.760.594,64","11.760.594,64",null], [2957,"2016","15020","6122","740065","91002","Reafianzamiento AVALIA","500.000,00","0,00","500.000,00","333.420,16","333.420,16",null], [2958,"2016","15020","6122","740079","91002","FONDO DE APOYO A LAS EMPRESAS DE EC SOCIAL ARAGÓN",null,"350.000,00","350.000,00","350.000,00","350.000,00",null], [2959,"2016","15020","6122","760059","91002","Infraestructuras Municipales","100.000,00",null,"100.000,00","100.000,00","100.000,00","57.062,20"], [2960,"2016","15020","6122","760126","32200","Fondo de Inversiones de Teruel",null,"1.865.000,00","1.865.000,00","1.865.000,00","1.865.000,00",null], [2961,"2016","15020","6122","760126","91001","Fondo de Inversiones de Teruel",null,"1.865.000,00","1.865.000,00","1.865.000,00","1.865.000,00",null], [2962,"2016","15020","6122","770001","91002","Apoyo a Empresas Aragonesas","2.650.000,00",null,"2.650.000,00","2.557.501,95","0,00",null], [2963,"2016","15020","6122","770109","91002","Cancelación préstamos por insolvencias","15.000,00",null,"15.000,00",null,null,null], [2964,"2016","15020","6122","770136","91002","Entidades aragonesas economía social","350.000,00","-350.000,00","0,00",null,null,null], [2965,"2016","15020","6315","120000","91002","Sueldos de Personal Funcionario","140.290,68","-12.483,03","127.807,65","127.807,65","127.807,65","127.807,65"], [2966,"2016","15020","6315","120005","91002","Trienios de Personal Funcionario","23.141,16","-1.527,64","21.613,52","21.613,52","21.613,52","21.613,52"], [2967,"2016","15020","6315","120006","91002","Pagas extraordinarias de Personal Funcionario","52.017,92",null,"52.017,92","52.500,26","52.500,26","52.500,26"], [2968,"2016","15020","6315","121000","91002","Complemento de destino de Personal Funcionario","96.857,76","-9.653,14","87.204,62","85.453,08","85.453,08","85.453,08"], [2969,"2016","15020","6315","121001","91002","Complemento específico de Personal Funcionario","192.520,68","-12.000,00","180.520,68","176.985,68","176.985,68","176.985,68"], [2970,"2016","15020","6315","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"4.804,20","4.804,20","4.804,20"], [2971,"2016","15020","6315","160000","91002","Seguridad social","117.833,52","-16.000,00","101.833,52","94.925,54","94.925,54","94.925,54"], [2972,"2016","15020","6315","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"1.191,36","1.191,36","992,80"], [2973,"2016","15020","6315","215000","91002","Reparación y conservación de mobiliario y enseres","7.410,00","-7.306,39","103,61","320,80","320,80","245,01"], [2974,"2016","15020","6315","220000","91002","Ordinario no inventariable","2.850,00","-2.850,00","0,00",null,null,null], [2975,"2016","15020","6315","220001","91002","Mobiliario y enseres","285,00",null,"285,00",null,null,null], [2976,"2016","15020","6315","220002","91002","Prensa, revistas y publicaciones periódicas","1.900,00","-1.900,00","0,00",null,null,null], [2977,"2016","15020","6315","220003","91002","Libros y otras publicaciones","2.550,00","-2.550,00","0,00",null,null,null], [2978,"2016","15020","6315","220004","91002","Material informático","1.235,00",null,"1.235,00",null,null,null], [2979,"2016","15020","6315","220009","91002","Otro material de oficina","190,00",null,"190,00",null,null,null], [2980,"2016","15020","6315","223000","91002","Transporte","665,00",null,"665,00",null,null,null], [2981,"2016","15020","6315","224003","91002","Otros riesgos","451,25",null,"451,25",null,null,null], [2982,"2016","15020","6315","226001","91002","Atenciones protocolarias y representativas","3.682,20","-2.761,65","920,55",null,null,null], [2983,"2016","15020","6315","226002","91002","Gastos de divulgación y promoción","18.263,75","-13.697,81","4.565,94",null,null,null], [2984,"2016","15020","6315","226005","91002","Reuniones y conferencias","12.322,90","-9.242,18","3.080,72",null,null,null], [2985,"2016","15020","6315","226009","91002","Otros gastos diversos","6.768,77","-3.143,94","3.624,83",null,null,null], [2986,"2016","15020","6315","227006","91002","Estudios y trabajos técnicos","22.585,84",null,"22.585,84","31.305,85","31.305,84","20.416,46"], [2987,"2016","15020","6315","230000","91002","Dietas","3.325,29",null,"3.325,29",null,null,null], [2988,"2016","15020","6315","231000","91002","Locomoción","3.515,00","-3.000,00","515,00",null,null,null], [2989,"2016","15020","6315","605000","91002","Mobiliario y enseres","1.181,68",null,"1.181,68",null,null,null], [2990,"2016","15020","6315","606000","91002","Equipos para procesos de información","7.369,08",null,"7.369,08",null,null,null], [2991,"2016","15020","6421","220000","91002","Ordinario no inventariable","1.500,00","-641,67","858,33",null,null,null], [2992,"2016","15020","6421","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [2993,"2016","15020","6421","226002","91002","Gastos de divulgación y promoción","1.704,66",null,"1.704,66",null,null,null], [2994,"2016","15020","6421","226005","91002","Reuniones y conferencias","1.500,00","-645,90","854,10","254,10","254,10","254,10"], [2995,"2016","15020","6421","227006","91002","Estudios y trabajos técnicos","22.250,00","-10.220,93","12.029,07",null,null,null], [2996,"2016","15020","6421","230000","91002","Dietas","650,00",null,"650,00","168,30","168,30","168,30"], [2997,"2016","15020","6421","231000","91002","Locomoción","1.000,00",null,"1.000,00",null,null,null], [2998,"2016","15020","6421","233000","91002","Gastos a través de agencias de viaje",null,null,null,"246,07","246,07",null], [2999,"2016","15020","6421","239000","91002","Otras indemnizaciones","22.000,00","-22.000,00","0,00","12.750,00","12.750,00",null], [3000,"2016","15030","3151","120000","91002","Sueldos de Personal Funcionario","1.011.843,12","-163.754,87","848.088,25","837.417,26","837.417,26","837.417,26"], [3001,"2016","15030","3151","120005","91002","Trienios de Personal Funcionario","215.314,44","-18.698,24","196.616,20","191.657,92","191.657,92","191.657,92"], [3002,"2016","15030","3151","120006","91002","Pagas extraordinarias de Personal Funcionario","357.150,74","3.095,94","360.246,68","374.155,87","374.155,87","374.155,87"], [3003,"2016","15030","3151","121000","91002","Complemento de destino de Personal Funcionario","579.177,96","-85.402,11","493.775,85","493.775,85","493.775,85","493.775,85"], [3004,"2016","15030","3151","121001","91002","Complemento específico de Personal Funcionario","1.056.768,76","-91.766,55","965.002,21","965.002,21","965.002,21","965.002,21"], [3005,"2016","15030","3151","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.720,08","1.720,08","1.720,08"], [3006,"2016","15030","3151","130000","91002","Salario base de Personal Laboral Fijo","181.685,88",null,"181.685,88","176.326,59","176.326,59","176.326,59"], [3007,"2016","15030","3151","130001","91002","Antigüedad de Personal Laboral Fijo","20.565,48",null,"20.565,48","16.854,86","16.854,86","16.854,86"], [3008,"2016","15030","3151","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","27.789,76","10.000,00","37.789,76","48.323,87","48.323,87","48.323,87"], [3009,"2016","15030","3151","130003","91002","Otras remuneraciones de Personal Laboral Fijo","31.083,74","-13.391,07","17.692,67","16.228,47","16.228,47","16.228,47"], [3010,"2016","15030","3151","160000","91002","Seguridad social","910.193,98","-229.984,97","680.209,01","660.339,54","660.339,54","660.339,54"], [3011,"2016","15030","3151","203000","91002","Arrendamientos maquinaria, instalación y utillaje","285,00",null,"285,00",null,null,null], [3012,"2016","15030","3151","205000","91002","Arrendamientos de mobiliario y enseres","10.000,00","-9.705,06","294,94","294,94","294,94","221,22"], [3013,"2016","15030","3151","210000","91002","Rep. y conservación de terrenos y bienes naturales","3.896,00",null,"3.896,00","2.381,04","2.381,04","1.210,00"], [3014,"2016","15030","3151","212000","91002","Rep. y conservación edificios y otras construcc.","35.000,00","-3.971,04","31.028,96","25.068,75","24.861,90","22.146,73"], [3015,"2016","15030","3151","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","19.869,00","-16.656,14","3.212,86","8.956,88","8.633,20","8.633,20"], [3016,"2016","15030","3151","214000","91002","Reparación y conservación material de transporte","800,00",null,"800,00","267,03","267,03","267,03"], [3017,"2016","15030","3151","215000","91002","Reparación y conservación de mobiliario y enseres","3.800,00",null,"3.800,00","3.171,28","3.171,28","2.300,10"], [3018,"2016","15030","3151","216000","91002","Rep. y conserv. equipos procesos de información","100,00",null,"100,00",null,null,null], [3019,"2016","15030","3151","220000","91002","Ordinario no inventariable","3.000,00","-1.992,90","1.007,10","1.125,24","1.125,24","1.099,78"], [3020,"2016","15030","3151","220001","91002","Mobiliario y enseres","100,00",null,"100,00","5,00","5,00","5,00"], [3021,"2016","15030","3151","220002","91002","Prensa, revistas y publicaciones periódicas","5.000,00",null,"5.000,00","1.324,29","1.324,29","1.324,29"], [3022,"2016","15030","3151","220003","91002","Libros y otras publicaciones","2.000,00",null,"2.000,00","123,23","123,23","123,23"], [3023,"2016","15030","3151","220004","91002","Material informático","100,00",null,"100,00",null,null,null], [3024,"2016","15030","3151","221000","91002","Energía eléctrica","54.000,00","-17.928,98","36.071,02","35.028,08","26.591,60","24.023,82"], [3025,"2016","15030","3151","221001","91002","Agua","4.000,00","0,00","4.000,00","1.816,56","1.816,56","1.350,27"], [3026,"2016","15030","3151","221002","91002","Gas","200,00",null,"200,00","7.197,20","2.712,82","1.382,17"], [3027,"2016","15030","3151","221003","91002","Combustibles","15.000,00","-10.373,34","4.626,66","4.739,27","4.739,27","4.626,66"], [3028,"2016","15030","3151","221004","91002","Vestuario","100,00",null,"100,00","123,92","123,92","123,92"], [3029,"2016","15030","3151","221006","91002","Productos farmacéuticos","100,00",null,"100,00",null,null,null], [3030,"2016","15030","3151","221009","91002","Otros suministros","2.000,00",null,"2.000,00","1.365,26","1.365,26","1.069,37"], [3031,"2016","15030","3151","222000","91002","Telefónicas","4.000,00","-4.000,00","0,00",null,null,null], [3032,"2016","15030","3151","222001","91002","Postales","100,00",null,"100,00",null,null,null], [3033,"2016","15030","3151","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [3034,"2016","15030","3151","225000","91002","Tributos locales","10.000,00","-1.018,99","8.981,01","14.926,67","14.926,67","14.699,65"], [3035,"2016","15030","3151","226000","91002","Cánones","50,00",null,"50,00","22,23","22,23","22,23"], [3036,"2016","15030","3151","226001","91002","Atenciones protocolarias y representativas","1.200,00","-600,00","600,00",null,null,null], [3037,"2016","15030","3151","226002","91002","Gastos de divulgación y promoción","1.500,00","-750,00","750,00","632,49","632,49","632,49"], [3038,"2016","15030","3151","226003","91002","Jurídicos, Contenciosos","3.500,00",null,"3.500,00","800,00","800,00","300,00"], [3039,"2016","15030","3151","226004","91002","Remuneraciones a agentes mediadores independientes","20.000,00",null,"20.000,00","11.913,40","11.913,40","9.804,28"], [3040,"2016","15030","3151","226005","91002","Reuniones y conferencias","5.000,00","-3.500,00","1.500,00","143,55","143,55","143,55"], [3041,"2016","15030","3151","226009","91002","Otros gastos diversos","200,00",null,"200,00",null,null,null], [3042,"2016","15030","3151","227000","91002","Limpieza y aseo","80.000,00","-23.000,00","57.000,00","56.821,48","56.821,48","47.351,30"], [3043,"2016","15030","3151","227003","91002","Postales","100,00",null,"100,00",null,null,null], [3044,"2016","15030","3151","227006","91002","Estudios y trabajos técnicos","5.000,00",null,"5.000,00","1.152,15","1.152,15","1.152,15"], [3045,"2016","15030","3151","227009","91002","Otros trabajos empresas","1.000,00",null,"1.000,00",null,null,null], [3046,"2016","15030","3151","230000","91002","Dietas","1.000,00",null,"1.000,00","1.546,58","1.546,58","1.453,08"], [3047,"2016","15030","3151","231000","91002","Locomoción","19.000,00","-12.204,34","6.795,66","13.472,02","13.472,02","12.922,31"], [3048,"2016","15030","3151","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.796,50","1.796,50","349,60"], [3049,"2016","15030","3151","239000","91002","Otras indemnizaciones","200,00",null,"200,00",null,null,null], [3050,"2016","15030","3151","440110","91002","Conv. UNIZAR Plan director prev. r. laborales",null,"18.000,00","18.000,00","18.000,00","18.000,00",null], [3051,"2016","15030","3151","480018","91002","Convenios Colaboración (Prev. Riesgos Laborales)","400.000,00","-18.000,00","382.000,00","382.000,00","372.183,23",null], [3052,"2016","15030","3151","480019","91002","Servicio Aragonés de Mediación y Arbitraje","820.601,00",null,"820.601,00","817.014,22","817.014,22","680.845,20"], [3053,"2016","15030","3151","480434","91002","CONVENIOS MATERIA IGUALDAD","100.000,00","0,00","100.000,00","100.000,00","99.447,95",null], [3054,"2016","15030","3151","602000","91002","Edificios y otras construcciones","25.000,00","-12.000,00","13.000,00","526,71","526,71","526,71"], [3055,"2016","15030","3151","606000","91002","Equipos para procesos de información","15.642,85",null,"15.642,85","6.068,15","6.068,15","6.068,15"], [3056,"2016","15040","6221","120000","91002","Sueldos de Personal Funcionario","293.713,80","-60.728,92","232.984,88","232.984,88","232.984,88","232.984,88"], [3057,"2016","15040","6221","120005","91002","Trienios de Personal Funcionario","60.767,68","-6.920,20","53.847,48","53.847,48","53.847,48","53.847,48"], [3058,"2016","15040","6221","120006","91002","Pagas extraordinarias de Personal Funcionario","106.928,54","-3.528,57","103.399,97","103.399,97","103.399,97","103.399,97"], [3059,"2016","15040","6221","121000","91002","Complemento de destino de Personal Funcionario","175.049,64","-41.179,59","133.870,05","133.870,05","133.870,05","133.870,05"], [3060,"2016","15040","6221","121001","91002","Complemento específico de Personal Funcionario","341.916,92","-80.757,57","261.159,35","258.159,44","258.159,44","258.159,44"], [3061,"2016","15040","6221","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"2.999,91","2.999,91","2.999,91"], [3062,"2016","15040","6221","130000","91002","Salario base de Personal Laboral Fijo","30.937,56","18.859,25","49.796,81","49.796,81","49.796,81","49.796,81"], [3063,"2016","15040","6221","130001","91002","Antigüedad de Personal Laboral Fijo","1.892,52","3.024,83","4.917,35","4.483,18","4.483,18","4.483,18"], [3064,"2016","15040","6221","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","5.156,26","4.263,44","9.419,70","14.555,35","14.555,35","14.555,35"], [3065,"2016","15040","6221","130003","91002","Otras remuneraciones de Personal Laboral Fijo","6.830,68","3.263,18","10.093,86","5.392,38","5.392,38","5.392,38"], [3066,"2016","15040","6221","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [3067,"2016","15040","6221","160000","91002","Seguridad social","259.784,89","-42.011,60","217.773,29","208.599,76","208.599,76","208.599,76"], [3068,"2016","15040","6221","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","900,00",null,"900,00",null,null,null], [3069,"2016","15040","6221","212000","91002","Rep. y conservación edificios y otras construcc.","5.245,00",null,"5.245,00","5.150,23","5.150,23","5.150,23"], [3070,"2016","15040","6221","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","4.160,00",null,"4.160,00","15.381,32","15.381,24","14.215,04"], [3071,"2016","15040","6221","214000","91002","Reparación y conservación material de transporte","306,00",null,"306,00",null,null,null], [3072,"2016","15040","6221","215000","91002","Reparación y conservación de mobiliario y enseres","175,00",null,"175,00",null,null,null], [3073,"2016","15040","6221","216000","91002","Rep. y conserv. equipos procesos de información","564,00",null,"564,00",null,null,null], [3074,"2016","15040","6221","220000","91002","Ordinario no inventariable","18.703,00",null,"18.703,00","98,07","98,07","98,07"], [3075,"2016","15040","6221","220001","91002","Mobiliario y enseres","1.128,00",null,"1.128,00","90,99","90,99","90,99"], [3076,"2016","15040","6221","220002","91002","Prensa, revistas y publicaciones periódicas","564,00",null,"564,00",null,null,null], [3077,"2016","15040","6221","220003","91002","Libros y otras publicaciones","564,00",null,"564,00",null,null,null], [3078,"2016","15040","6221","220004","91002","Material informático","940,00",null,"940,00",null,null,null], [3079,"2016","15040","6221","221000","91002","Energía eléctrica","15.314,00",null,"15.314,00","24.914,19","23.862,62","22.529,74"], [3080,"2016","15040","6221","221001","91002","Agua","980,00","-24,20","955,80","528,70","528,70","483,89"], [3081,"2016","15040","6221","221002","91002","Gas","6.768,00",null,"6.768,00","8.815,91","7.257,78","6.747,53"], [3082,"2016","15040","6221","221003","91002","Combustibles","1.755,00",null,"1.755,00",null,null,null], [3083,"2016","15040","6221","221009","91002","Otros suministros","4.557,00",null,"4.557,00","371,92","371,92","371,92"], [3084,"2016","15040","6221","222000","91002","Telefónicas","18.704,00","-14.791,92","3.912,08",null,null,null], [3085,"2016","15040","6221","224002","91002","Primas de otro inmovilizado","6,00",null,"6,00",null,null,null], [3086,"2016","15040","6221","225000","91002","Tributos locales","297.866,41","842.524,14","1.140.390,55","1.165.436,83","1.165.436,83","350,06"], [3087,"2016","15040","6221","225001","91002","Tributos autonómicos",null,null,null,"10,00","10,00","5,00"], [3088,"2016","15040","6221","226001","91002","Atenciones protocolarias y representativas","1.880,00","0,00","1.880,00",null,null,null], [3089,"2016","15040","6221","226002","91002","Gastos de divulgación y promoción","71.149,00","-38.000,00","33.149,00","28.781,54",null,null], [3090,"2016","15040","6221","226005","91002","Reuniones y conferencias","1.000,00","-500,00","500,00",null,null,null], [3091,"2016","15040","6221","226009","91002","Otros gastos diversos","10.893,48",null,"10.893,48",null,null,null], [3092,"2016","15040","6221","227000","91002","Limpieza y aseo","9.306,00",null,"9.306,00","9.188,83","9.188,83","7.657,40"], [3093,"2016","15040","6221","227001","91002","Seguridad","1.906,00",null,"1.906,00","1.988,56","1.988,56","380,27"], [3094,"2016","15040","6221","227006","91002","Estudios y trabajos técnicos","3.760,00",null,"3.760,00","726,00","726,00","726,00"], [3095,"2016","15040","6221","227009","91002","Otros trabajos empresas","75,00",null,"75,00",null,null,null], [3096,"2016","15040","6221","230000","91002","Dietas","1.368,00",null,"1.368,00","1.480,36","1.480,36","1.480,36"], [3097,"2016","15040","6221","231000","91002","Locomoción","719,00",null,"719,00","540,45","540,45","520,50"], [3098,"2016","15040","6221","239000","91002","Otras indemnizaciones","4.700,00",null,"4.700,00",null,null,null], [3099,"2016","15040","6221","440150","91002","P Cameral Competitividad S Comerc. Cámaras comerci","125.000,00",null,"125.000,00","124.998,00","124.998,00",null], [3100,"2016","15040","6221","460015","91002","Subv. Promoción Ferias","95.000,00",null,"95.000,00","90.464,39","90.464,39",null], [3101,"2016","15040","6221","470015","91002","Subv. Empresas Artesanas","0,00",null,"0,00","562,32","562,32","562,32"], [3102,"2016","15040","6221","470081","91002","Subvención empresas sector ferial","10.000,00",null,"10.000,00","9.360,00","9.360,00",null], [3103,"2016","15040","6221","470083","91002","Daños por desbordamiento rio Ebro","53.000,00",null,"53.000,00","53.000,00","53.000,00",null], [3104,"2016","15040","6221","480050","91002","Subv. Promoción Artesanía","121.500,00",null,"121.500,00","121.500,00","121.500,00","48.791,64"], [3105,"2016","15040","6221","480051","91002","Subv. Promoción Ferias, Instituciones Feriales","10.000,00",null,"10.000,00","19.676,57","19.676,57",null], [3106,"2016","15040","6221","480217","91002","Subvenciones fomento de la actividad comercial","10.000,00",null,"10.000,00",null,null,null], [3107,"2016","15040","6221","480437","91002","Promoción del comercio y su asociacionismo",null,"700.000,00","700.000,00","623.378,34","618.356,54",null], [3108,"2016","15040","6221","602000","91002","Edificios y otras construcciones","2.747.070,44","150.000,00","2.897.070,44","2.897.070,44","2.897.070,44","1.800.000,00"], [3109,"2016","15040","6221","770083","91002","Subvenciones inversiones, moder., innov. comercio","15.000,00",null,"15.000,00","4.446,41","4.446,41","3.827,82"], [3110,"2016","15040","6221","770130","91002","Daños por desbordamiento rio Ebro","45.000,00",null,"45.000,00","44.338,44","44.208,44",null], [3111,"2016","15040","6221","780148","91002","Acciones estratégicas Sector Ferial Aragonés","100.000,00","-100.000,00","0,00",null,null,null], [3112,"2016","15040","6231","440151","91002","P. Cameral Internacionalización. Cámaras comercio","484.330,00",null,"484.330,00","484.330,00","484.330,00",null], [3113,"2016","15040","6231","440155","91002","Plan estratégico actividad exportadora","60.000,00","-60.000,00","0,00","0,00",null,null], [3114,"2016","15040","6231","470048","91002","Subvenciones internacionalización ac. empresas",null,"17.125,00","17.125,00","13.308,20","13.308,20","13.308,20"], [3115,"2016","15040","6231","609000","91002","Inmovilizado Inmaterial",null,"42.875,00","42.875,00","42.835,57","41.891,16",null], [3116,"2016","15040","7221","120000","91002","Sueldos de Personal Funcionario","763.986,84","-127.579,31","636.407,53","636.407,53","636.407,53","636.407,53"], [3117,"2016","15040","7221","120005","91002","Trienios de Personal Funcionario","160.082,36","-18.184,53","141.897,83","139.833,78","139.833,78","139.833,78"], [3118,"2016","15040","7221","120006","91002","Pagas extraordinarias de Personal Funcionario","278.723,86",null,"278.723,86","280.572,90","280.572,90","280.572,90"], [3119,"2016","15040","7221","121000","91002","Complemento de destino de Personal Funcionario","447.258,08","-67.116,68","380.141,40","380.141,40","380.141,40","380.141,40"], [3120,"2016","15040","7221","121001","91002","Complemento específico de Personal Funcionario","814.984,96","-96.189,93","718.795,03","718.795,03","718.795,03","718.795,03"], [3121,"2016","15040","7221","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"215,01","215,01","215,01"], [3122,"2016","15040","7221","130000","91002","Salario base de Personal Laboral Fijo","117.323,16",null,"117.323,16","116.314,79","116.314,79","116.314,79"], [3123,"2016","15040","7221","130001","91002","Antigüedad de Personal Laboral Fijo","18.654,84",null,"18.654,84","19.116,52","19.116,52","19.116,52"], [3124,"2016","15040","7221","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","17.356,92","10.000,00","27.356,92","32.299,95","32.299,95","32.299,95"], [3125,"2016","15040","7221","130003","91002","Otras remuneraciones de Personal Laboral Fijo","23.833,72","-2.559,70","21.274,02","16.877,68","16.877,68","16.877,68"], [3126,"2016","15040","7221","151000","91002","Gratificaciones de Personal Funcionario","2.000,00","-2.000,00","0,00",null,null,null], [3127,"2016","15040","7221","160000","91002","Seguridad social","691.643,14","-155.000,00","536.643,14","523.246,94","523.246,94","523.246,94"], [3128,"2016","15040","7221","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","6.000,00",null,"6.000,00",null,null,null], [3129,"2016","15040","7221","202000","91002","Arrendamientos de edificios y otras construcciones","3.000,00","-1.752,64","1.247,36","1.247,36","1.106,78","831,54"], [3130,"2016","15040","7221","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","1.700,00","-63,71","1.636,29","136,90","136,90","136,90"], [3131,"2016","15040","7221","214000","91002","Reparación y conservación material de transporte","5.400,00","-5.344,67","55,33","4.250,58","4.250,58","4.180,58"], [3132,"2016","15040","7221","215000","91002","Reparación y conservación de mobiliario y enseres","4.712,00",null,"4.712,00","2.135,98","2.135,98","2.085,81"], [3133,"2016","15040","7221","216000","91002","Rep. y conserv. equipos procesos de información","4.400,00",null,"4.400,00","242,00","242,00",null], [3134,"2016","15040","7221","220000","91002","Ordinario no inventariable","15.000,00","-14.898,61","101,39","2.913,47","2.913,47","2.913,47"], [3135,"2016","15040","7221","220001","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","99,46","99,46","99,46"], [3136,"2016","15040","7221","220002","91002","Prensa, revistas y publicaciones periódicas","4.000,00","-2.000,00","2.000,00",null,null,null], [3137,"2016","15040","7221","220003","91002","Libros y otras publicaciones","2.000,00",null,"2.000,00","334,70","334,70","334,70"], [3138,"2016","15040","7221","220004","91002","Material informático","3.600,00",null,"3.600,00","1.039,14","1.039,14","1.039,14"], [3139,"2016","15040","7221","221003","91002","Combustibles","12.000,00","-10.671,82","1.328,18","9.374,63","9.374,63","9.374,63"], [3140,"2016","15040","7221","221004","91002","Vestuario",null,null,null,"55,42","55,42","55,42"], [3141,"2016","15040","7221","221009","91002","Otros suministros","1.953,00",null,"1.953,00","701,14","701,14","701,14"], [3142,"2016","15040","7221","222000","91002","Telefónicas","20.000,00","-19.341,00","659,00","62,19","62,19","62,19"], [3143,"2016","15040","7221","222001","91002","Postales","1.200,00",null,"1.200,00",null,null,null], [3144,"2016","15040","7221","223000","91002","Transporte","1.800,00",null,"1.800,00",null,null,null], [3145,"2016","15040","7221","225000","91002","Tributos locales","4.200,00","-3.919,80","280,20","762,20","762,20","762,20"], [3146,"2016","15040","7221","226001","91002","Atenciones protocolarias y representativas","3.000,00","-1.500,00","1.500,00","112,05","112,05","112,05"], [3147,"2016","15040","7221","226002","91002","Gastos de divulgación y promoción","25.000,00","-24.500,00","500,00",null,null,null], [3148,"2016","15040","7221","226003","91002","Jurídicos, Contenciosos","6.000,00",null,"6.000,00",null,null,null], [3149,"2016","15040","7221","226004","91002","Remuneraciones a agentes mediadores independientes","3.600,00",null,"3.600,00",null,null,null], [3150,"2016","15040","7221","226005","91002","Reuniones y conferencias","37.000,00","-18.500,00","18.500,00","12.776,32","12.776,32","3.776,32"], [3151,"2016","15040","7221","226009","91002","Otros gastos diversos","40.288,00","-35.282,98","5.005,02","7.812,22","7.812,22","7.812,22"], [3152,"2016","15040","7221","227006","91002","Estudios y trabajos técnicos","100.000,00","-61.071,93","38.928,07","37.243,34","37.243,34","2.243,34"], [3153,"2016","15040","7221","227009","91002","Otros trabajos empresas","3.000,00","-1.346,48","1.653,52",null,null,null], [3154,"2016","15040","7221","230000","91002","Dietas","52.529,66","-42.298,00","10.231,66","3.802,73","3.802,73","3.765,33"], [3155,"2016","15040","7221","231000","91002","Locomoción","80.000,00","-76.608,37","3.391,63","4.232,19","4.232,19","4.148,21"], [3156,"2016","15040","7221","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.247,80","1.247,80","639,50"], [3157,"2016","15040","7221","239000","91002","Otras indemnizaciones","13.147,00","-5.000,00","8.147,00","12.965,02","12.965,02","11.191,27"], [3158,"2016","15040","7221","480364","91002","Transferencia Fundación del Hidrógeno","220.000,00",null,"220.000,00","220.000,00","220.000,00",null], [3159,"2016","15040","7221","480427","91002","Asociación Española del Hidrógeno","45.000,00",null,"45.000,00","0,00","0,00",null], [3160,"2016","15040","7221","606000","91002","Equipos para procesos de información",null,null,null,"18.204,45","18.204,45","18.204,45"], [3161,"2016","15040","7221","609000","91002","Inmovilizado Inmaterial","179.600,00",null,"179.600,00","98.630,34","91.438,29",null], [3162,"2016","15040","7221","780024","91002","Promoc.Segur. Ind.Y Renovac.Instalac.Elect.Antig.","50.000,00",null,"50.000,00","50.000,00","50.000,00",null], [3163,"2016","15040","7221","780156","91002","Transferencia Fundación del Hidrógeno","85.000,00",null,"85.000,00","85.000,00","85.000,00",null], [3164,"2016","15040","7231","120000","91002","Sueldos de Personal Funcionario","267.445,16","-41.852,48","225.592,68","225.592,68","225.592,68","225.592,68"], [3165,"2016","15040","7231","120005","91002","Trienios de Personal Funcionario","58.970,68","-6.981,71","51.988,97","51.988,97","51.988,97","51.988,97"], [3166,"2016","15040","7231","120006","91002","Pagas extraordinarias de Personal Funcionario","87.810,98","-3.000,00","84.810,98","89.449,83","89.449,83","89.449,83"], [3167,"2016","15040","7231","121000","91002","Complemento de destino de Personal Funcionario","148.087,12","-18.965,01","129.122,11","126.164,16","126.164,16","126.164,16"], [3168,"2016","15040","7231","121001","91002","Complemento específico de Personal Funcionario","259.244,74","-33.000,00","226.244,74","222.628,75","222.628,75","222.628,75"], [3169,"2016","15040","7231","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.935,09","1.935,09","1.935,09"], [3170,"2016","15040","7231","151000","91002","Gratificaciones de Personal Funcionario","1.000,00","-1.000,00","0,00",null,null,null], [3171,"2016","15040","7231","160000","91002","Seguridad social","206.619,35","-35.000,00","171.619,35","165.046,65","165.046,65","165.046,65"], [3172,"2016","15040","7231","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","2.500,00",null,"2.500,00",null,null,null], [3173,"2016","15040","7231","202000","91002","Arrendamientos de edificios y otras construcciones","1.000,00","-1.000,00","0,00",null,null,null], [3174,"2016","15040","7231","212000","91002","Rep. y conservación edificios y otras construcc.","500,00","-500,00","0,00",null,null,null], [3175,"2016","15040","7231","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","500,00","-500,00","0,00",null,null,null], [3176,"2016","15040","7231","215000","91002","Reparación y conservación de mobiliario y enseres","500,00","-500,00","0,00","385,33","385,33",null], [3177,"2016","15040","7231","219000","91002","Rep. y conservación de otro inmovilizado material","600,00","-500,00","100,00",null,null,null], [3178,"2016","15040","7231","220000","91002","Ordinario no inventariable","5.100,00","-3.818,79","1.281,21","1.881,71","1.881,71","1.855,04"], [3179,"2016","15040","7231","220001","91002","Mobiliario y enseres","500,00","-29,84","470,16",null,null,null], [3180,"2016","15040","7231","220003","91002","Libros y otras publicaciones","600,00","-204,66","395,34",null,null,null], [3181,"2016","15040","7231","220004","91002","Material informático","800,00","-200,00","600,00",null,null,null], [3182,"2016","15040","7231","222000","91002","Telefónicas","5.000,00","-5.000,00","0,00","0,00","0,00",null], [3183,"2016","15040","7231","223000","91002","Transporte","500,00",null,"500,00",null,null,null], [3184,"2016","15040","7231","226002","91002","Gastos de divulgación y promoción","27.000,00","-15.305,00","11.695,00","9.730,82","9.730,82","7.770,62"], [3185,"2016","15040","7231","226003","91002","Jurídicos, Contenciosos",null,null,null,"1.815,00","1.815,00",null], [3186,"2016","15040","7231","226005","91002","Reuniones y conferencias","50.000,00","-50.000,00","0,00","0,00",null,null], [3187,"2016","15040","7231","226009","91002","Otros gastos diversos","1.800,00",null,"1.800,00",null,null,null], [3188,"2016","15040","7231","227006","91002","Estudios y trabajos técnicos","18.000,00","15.305,00","33.305,00","31.420,91","31.420,91","25.458,41"], [3189,"2016","15040","7231","227009","91002","Otros trabajos empresas",null,null,null,"0,00","0,00",null], [3190,"2016","15040","7231","230000","91002","Dietas","3.600,00","-2.506,28","1.093,72","178,04","178,04","163,93"], [3191,"2016","15040","7231","231000","91002","Locomoción","6.000,00","-5.844,66","155,34","240,84","240,84","240,84"], [3192,"2016","15040","7231","233000","91002","Gastos a través de agencias de viaje",null,null,null,"87,40","87,40",null], [3193,"2016","15040","7231","440149","91002","Plan Cameral Competitividad PYMES. Cámaras comerci","450.000,00",null,"450.000,00","450.000,00","437.066,99",null], [3194,"2016","15040","7231","480044","91002","Subv.Mejora compet.y modern.PYME con Org.Interm.","100.000,00",null,"100.000,00","96.632,00","96.632,00","22.264,00"], [3195,"2016","15040","7231","606000","91002","Equipos para procesos de información",null,null,null,"1.974,72","1.974,72","1.974,72"], [3196,"2016","15040","7231","609000","91002","Inmovilizado Inmaterial","43.000,00",null,"43.000,00","2.823,25","2.823,25",null], [3197,"2016","15040","7231","770045","14201","Subv.Inversiones Product.Y Mejora Competitividad","1.143.389,00",null,"1.143.389,00",null,null,null], [3198,"2016","15040","7231","770045","91001","Subv.Inversiones Product.Y Mejora Competitividad","1.143.389,00","-1.143.389,00","0,00",null,null,null], [3199,"2016","15040","7231","770045","91002","Subv.Inversiones Product.Y Mejora Competitividad","4.000.000,00","-34.485,00","3.965.515,00","3.607.201,07","2.704.846,07","1.180.740,07"], [3200,"2016","15040","7231","780164","91002","Subv renove instalaciones, promoción seguridad ind",null,"34.485,00","34.485,00","33.069,00","32.069,00",null], [3201,"2016","15050","7311","120000","91002","Sueldos de Personal Funcionario","332.441,88","-15.752,74","316.689,14","316.397,93","316.397,93","316.397,93"], [3202,"2016","15050","7311","120005","91002","Trienios de Personal Funcionario","82.748,84","-2.838,90","79.909,94","75.668,04","75.668,04","75.668,04"], [3203,"2016","15050","7311","120006","91002","Pagas extraordinarias de Personal Funcionario","128.916,18","2.661,06","131.577,24","143.550,73","143.550,73","143.550,73"], [3204,"2016","15050","7311","121000","91002","Complemento de destino de Personal Funcionario","213.282,48","-5.254,91","208.027,57","204.607,80","204.607,80","204.607,80"], [3205,"2016","15050","7311","121001","91002","Complemento específico de Personal Funcionario","422.096,76","-8.728,69","413.368,07","409.347,46","409.347,46","409.347,46"], [3206,"2016","15050","7311","130001","91002","Antigüedad de Personal Laboral Fijo","811,08","-811,08","0,00",null,null,null], [3207,"2016","15050","7311","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","135,18","-135,18","0,00",null,null,null], [3208,"2016","15050","7311","130003","91002","Otras remuneraciones de Personal Laboral Fijo","1.000,00","-1.000,00","0,00",null,null,null], [3209,"2016","15050","7311","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [3210,"2016","15050","7311","160000","91002","Seguridad social","287.324,81","-36.212,70","251.112,11","244.115,58","244.115,58","244.115,58"], [3211,"2016","15050","7311","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","1.500,00",null,"1.500,00",null,null,null], [3212,"2016","15050","7311","200000","91002","Arrendamientos de terrenos y bienes naturales","32.093,00","-32.093,00","0,00",null,null,null], [3213,"2016","15050","7311","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"108,39","108,39",null], [3214,"2016","15050","7311","220000","91002","Ordinario no inventariable",null,null,null,"3.260,24","3.260,24","3.260,24"], [3215,"2016","15050","7311","222000","91002","Telefónicas","28.093,00","-22.675,60","5.417,40",null,null,null], [3216,"2016","15050","7311","222001","91002","Postales","105.550,00","-105.550,00","0,00",null,null,null], [3217,"2016","15050","7311","223000","91002","Transporte","1.000,00",null,"1.000,00","63,84","63,84","63,84"], [3218,"2016","15050","7311","225000","91002","Tributos locales",null,null,null,"160,03","160,03","69,74"], [3219,"2016","15050","7311","226001","91002","Atenciones protocolarias y representativas","1.500,00","-1.050,00","450,00","21,00","21,00","21,00"], [3220,"2016","15050","7311","226002","91002","Gastos de divulgación y promoción","11.000,00","-10.200,00","800,00",null,null,null], [3221,"2016","15050","7311","226003","91002","Jurídicos, Contenciosos",null,null,null,"36.223,39","36.223,39","36.223,39"], [3222,"2016","15050","7311","226005","91002","Reuniones y conferencias","12.000,00","-8.400,00","3.600,00",null,null,null], [3223,"2016","15050","7311","226009","91002","Otros gastos diversos","25.093,00",null,"25.093,00",null,null,null], [3224,"2016","15050","7311","227006","91002","Estudios y trabajos técnicos","4.171,00",null,"4.171,00",null,null,null], [3225,"2016","15050","7311","230000","91002","Dietas","6.000,00","2.500,00","8.500,00","4.608,87","4.608,87","4.555,53"], [3226,"2016","15050","7311","231000","91002","Locomoción","3.500,00",null,"3.500,00","849,27","849,27","827,98"], [3227,"2016","15050","7311","233000","91002","Gastos a través de agencias de viaje",null,null,null,"963,30","963,30","264,10"], [3228,"2016","15050","7311","239000","91002","Otras indemnizaciones",null,null,null,"1.420,04","1.420,04","1.420,04"], [3229,"2016","15050","7311","609000","91002","Inmovilizado Inmaterial","97.834,00",null,"97.834,00","48.065,75","48.065,75","48.065,75"], [3230,"2016","15050","7311","760021","14201","Fomento uso eficiente energía, en. renov y autocon","319.000,00",null,"319.000,00","4.482,00","4.482,00","4.482,00"], [3231,"2016","15050","7311","760021","91001","Fomento uso eficiente energía, en. renov y autocon","319.000,00","-314.518,00","4.482,00","4.482,00","4.482,00","4.482,00"], [3232,"2016","15050","7311","770047","14201","Fom uso eficiente de la energia y energías renovab","710.000,00",null,"710.000,00","825,20","825,20","825,20"], [3233,"2016","15050","7311","770047","39050","Fom uso eficiente de la energia y energías renovab",null,"118.413,49","118.413,49","106.757,22","106.757,22",null], [3234,"2016","15050","7311","770047","91001","Fom uso eficiente de la energia y energías renovab","710.000,00","-709.174,80","825,20","825,20","825,20","825,20"], [3235,"2016","15050","7311","770047","91002","Fom uso eficiente de la energia y energías renovab","20.000,00","-20.000,00","0,00",null,null,null], [3236,"2016","15050","7311","780026","14201","Fom uso eficiente de la energia y energías renovab","64.000,00",null,"64.000,00",null,null,null], [3237,"2016","15050","7311","780026","91001","Fom uso eficiente de la energia y energías renovab","64.000,00","-64.000,00","0,00",null,null,null], [3238,"2016","15050","7311","780026","91002","Fom uso eficiente de la energia y energías renovab","20.000,00","20.000,00","40.000,00","1.097,25","1.097,25","1.097,25"], [3239,"2016","15050","7312","120000","91002","Sueldos de Personal Funcionario","264.077,64","-32.372,75","231.704,89","231.704,89","231.704,89","231.704,89"], [3240,"2016","15050","7312","120005","91002","Trienios de Personal Funcionario","52.804,04","-4.648,00","48.156,04","47.726,03","47.726,03","47.726,03"], [3241,"2016","15050","7312","120006","91002","Pagas extraordinarias de Personal Funcionario","94.981,88",null,"94.981,88","98.962,02","98.962,02","98.962,02"], [3242,"2016","15050","7312","121000","91002","Complemento de destino de Personal Funcionario","147.557,04","-15.000,00","132.557,04","130.556,87","130.556,87","130.556,87"], [3243,"2016","15050","7312","121001","91002","Complemento específico de Personal Funcionario","277.117,08","-25.000,00","252.117,08","250.567,12","250.567,12","250.567,12"], [3244,"2016","15050","7312","151000","91002","Gratificaciones de Personal Funcionario","500,00","-500,00","0,00",null,null,null], [3245,"2016","15050","7312","160000","91002","Seguridad social","217.666,39","-50.000,00","167.666,39","162.598,43","162.598,43","162.598,43"], [3246,"2016","15050","7312","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","900,00",null,"900,00","100,00","100,00","100,00"], [3247,"2016","15050","7312","214000","91002","Reparación y conservación material de transporte",null,null,null,"4,00","4,00",null], [3248,"2016","15050","7312","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"70,98","70,98",null], [3249,"2016","15050","7312","220000","91002","Ordinario no inventariable","3.500,00","-2.875,00","625,00","1.531,66","1.531,66","1.531,66"], [3250,"2016","15050","7312","221003","91002","Combustibles",null,null,null,"89,48","89,48",null], [3251,"2016","15050","7312","222000","91002","Telefónicas","2.500,00",null,"2.500,00",null,null,null], [3252,"2016","15050","7312","223000","91002","Transporte",null,null,null,"25,45","25,45",null], [3253,"2016","15050","7312","226002","91002","Gastos de divulgación y promoción","7.420,00","-2.325,00","5.095,00",null,null,null], [3254,"2016","15050","7312","226003","91002","Jurídicos, Contenciosos",null,null,null,"8.741,26","8.741,26","6.926,26"], [3255,"2016","15050","7312","226005","91002","Reuniones y conferencias","1.000,00","-150,00","850,00",null,null,null], [3256,"2016","15050","7312","226009","91002","Otros gastos diversos","2.500,00",null,"2.500,00",null,null,null], [3257,"2016","15050","7312","227009","91002","Otros trabajos empresas",null,null,null,"580,80","580,80","580,80"], [3258,"2016","15050","7312","230000","91002","Dietas","2.500,00",null,"2.500,00","1.371,53","1.371,53","1.371,53"], [3259,"2016","15050","7312","231000","91002","Locomoción","5.580,00",null,"5.580,00","18,63","18,63","12,30"], [3260,"2016","15050","7312","233000","91002","Gastos a través de agencias de viaje",null,null,null,"317,20","317,20","229,80"], [3261,"2016","15050","7312","604000","91002","Material de transporte",null,null,null,"17.470,00","17.469,99","17.469,99"], [3262,"2016","15050","7312","607000","91002","Bienes destinados para uso general",null,null,null,"112.004,86","100.972,38",null], [3263,"2016","15050","7312","609000","91002","Inmovilizado Inmaterial","195.403,00",null,"195.403,00",null,null,null], [3264,"2016","15050","7312","780178","91002","Agrupación de Empresas Mineras de Aragón","7.593,00",null,"7.593,00","0,00",null,null], [3265,"2016","16010","4111","100000","91002","Retribuciones básicas de Altos Cargos","21.053,52","-4.200,77","16.852,75","16.355,95","16.355,95","16.355,95"], [3266,"2016","16010","4111","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28",null,"49.679,28","50.176,08","50.176,08","50.176,08"], [3267,"2016","16010","4111","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","68.620,20","-23.302,99","45.317,21","45.317,21","45.317,21","45.317,21"], [3268,"2016","16010","4111","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","122.470,08","-48.306,12","74.163,96","74.163,96","74.163,96","74.163,96"], [3269,"2016","16010","4111","120000","91002","Sueldos de Personal Funcionario","1.352.448,00","-239.519,34","1.112.928,66","1.112.928,66","1.112.928,66","1.112.928,66"], [3270,"2016","16010","4111","120005","91002","Trienios de Personal Funcionario","313.824,31","-30.429,98","283.394,33","283.394,33","283.394,33","283.394,33"], [3271,"2016","16010","4111","120006","91002","Pagas extraordinarias de Personal Funcionario","483.195,22","-41.071,36","442.123,86","499.413,26","499.413,26","499.413,26"], [3272,"2016","16010","4111","121000","91002","Complemento de destino de Personal Funcionario","788.764,68","-107.487,64","681.277,04","669.104,88","669.104,88","669.104,88"], [3273,"2016","16010","4111","121001","91002","Complemento específico de Personal Funcionario","1.392.591,84","-86.083,97","1.306.507,87","1.253.379,41","1.253.379,41","1.253.379,41"], [3274,"2016","16010","4111","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"8.011,22","8.011,22","8.011,22"], [3275,"2016","16010","4111","130000","91002","Salario base de Personal Laboral Fijo","592.377,72","-76.553,34","515.824,38","515.824,38","515.824,38","515.824,38"], [3276,"2016","16010","4111","130001","91002","Antigüedad de Personal Laboral Fijo","96.997,40","-609,32","96.388,08","65.935,59","65.935,59","65.935,59"], [3277,"2016","16010","4111","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","60.887,80",null,"60.887,80","137.540,67","137.540,67","137.540,67"], [3278,"2016","16010","4111","130003","91002","Otras remuneraciones de Personal Laboral Fijo","108.665,88",null,"108.665,88","62.465,50","62.465,50","62.465,50"], [3279,"2016","16010","4111","131000","91002","Salario base de Personal Laboral Eventual","25.211,40",null,"25.211,40","25.463,52","25.463,52","25.463,52"], [3280,"2016","16010","4111","131001","91002","Otras remuneraciones de Personal Laboral Eventual","9.775,57","-400,11","9.375,46","9.123,34","9.123,34","9.123,34"], [3281,"2016","16010","4111","160000","91002","Seguridad social","1.454.041,15","-291.915,13","1.162.126,02","1.128.882,35","1.128.882,35","1.128.882,35"], [3282,"2016","16010","4111","210000","91002","Rep. y conservación de terrenos y bienes naturales","5.600,00",null,"5.600,00",null,null,null], [3283,"2016","16010","4111","212000","91002","Rep. y conservación edificios y otras construcc.","120.000,00","-83.500,00","36.500,00","87.206,73","87.110,11","74.972,12"], [3284,"2016","16010","4111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","20.000,00",null,"20.000,00","14.350,75","14.166,83","12.661,59"], [3285,"2016","16010","4111","214000","91002","Reparación y conservación material de transporte","10.000,00",null,"10.000,00","4.397,58","4.397,58","3.742,18"], [3286,"2016","16010","4111","215000","91002","Reparación y conservación de mobiliario y enseres","10.000,00",null,"10.000,00","4.052,57","4.052,57","3.088,43"], [3287,"2016","16010","4111","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"437,12","437,12","437,12"], [3288,"2016","16010","4111","220000","91002","Ordinario no inventariable","30.000,00","-25.000,00","5.000,00","872,99","872,99","863,99"], [3289,"2016","16010","4111","220002","91002","Prensa, revistas y publicaciones periódicas","1.200,00",null,"1.200,00","597,00","597,00","597,00"], [3290,"2016","16010","4111","221000","91002","Energía eléctrica","40.000,00","-40.000,00","0,00",null,null,null], [3291,"2016","16010","4111","221001","91002","Agua","20.000,00","0,00","20.000,00","22.499,64","22.499,64","22.499,64"], [3292,"2016","16010","4111","221002","91002","Gas","60.000,00","0,00","60.000,00","46.705,64","37.968,17","32.561,48"], [3293,"2016","16010","4111","221003","91002","Combustibles","32.000,00","-21.000,00","11.000,00","6.911,13","6.911,13","6.707,91"], [3294,"2016","16010","4111","221004","91002","Vestuario",null,null,null,"599,69","599,69","599,69"], [3295,"2016","16010","4111","221009","91002","Otros suministros","1.000,00",null,"1.000,00","808,49","808,49","741,83"], [3296,"2016","16010","4111","222000","91002","Telefónicas","40.000,00","-40.000,00","0,00",null,null,null], [3297,"2016","16010","4111","222001","91002","Postales","10.000,00","-10.000,00","0,00",null,null,null], [3298,"2016","16010","4111","223000","91002","Transporte","1.000,00","-1.000,00","0,00","18,19","18,19","18,19"], [3299,"2016","16010","4111","224003","91002","Otros riesgos","1.680.000,00",null,"1.680.000,00","1.679.136,20","1.678.400,10","1.678.400,10"], [3300,"2016","16010","4111","225000","91002","Tributos locales","10.000,00","127.945,85","137.945,85","98.948,89","98.948,89","98.948,89"], [3301,"2016","16010","4111","226001","91002","Atenciones protocolarias y representativas","13.500,00",null,"13.500,00","414,75","414,75","246,75"], [3302,"2016","16010","4111","226002","91002","Gastos de divulgación y promoción","3.000,00",null,"3.000,00","3.000,00","3.000,00","3.000,00"], [3303,"2016","16010","4111","226003","91002","Jurídicos, Contenciosos","337.850,00","-146.995,39","190.854,61","52.972,56","52.972,56","52.972,56"], [3304,"2016","16010","4111","226005","91002","Reuniones y conferencias","1.000,00",null,"1.000,00","14,20","14,20","14,20"], [3305,"2016","16010","4111","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00","863,82","863,82","724,34"], [3306,"2016","16010","4111","227000","91002","Limpieza y aseo","330.000,00","-45.000,00","285.000,00","256.021,27","246.108,38","234.686,10"], [3307,"2016","16010","4111","227001","91002","Seguridad","74.150,00","-19.300,00","54.850,00","50.350,93","49.535,33","30.119,49"], [3308,"2016","16010","4111","227006","91002","Estudios y trabajos técnicos","2.000,00",null,"2.000,00",null,null,null], [3309,"2016","16010","4111","227009","91002","Otros trabajos empresas","350.000,00","49.621,52","399.621,52","379.334,39","379.334,38","652,43"], [3310,"2016","16010","4111","230000","91002","Dietas","3.000,00",null,"3.000,00","1.269,72","1.269,72","1.180,51"], [3311,"2016","16010","4111","231000","91002","Locomoción","4.000,00",null,"4.000,00","525,68","525,68","511,68"], [3312,"2016","16010","4111","233000","91002","Gastos a través de agencias de viaje",null,null,null,"557,31","557,31","469,91"], [3313,"2016","16010","4111","251003","91002","Realización de cursos de formación externa","4.658,93",null,"4.658,93","0,00","0,00",null], [3314,"2016","16010","4111","603000","91002","Maquinaria, instalación y utillaje","15.500,00",null,"15.500,00",null,null,null], [3315,"2016","16010","4111","605000","91002","Mobiliario y enseres","4.000,00",null,"4.000,00","430,76","430,76","430,76"], [3316,"2016","16010","4111","606000","91002","Equipos para procesos de información","4.000,00",null,"4.000,00","3.059,36","3.059,36","3.059,36"], [3317,"2016","16020","4131","120000","91002","Sueldos de Personal Funcionario","1.779.768,24","-319.581,28","1.460.186,96","1.504.994,89","1.504.994,89","1.504.994,89"], [3318,"2016","16020","4131","120005","91002","Trienios de Personal Funcionario","442.427,11",null,"442.427,11","393.261,41","393.261,41","393.261,41"], [3319,"2016","16020","4131","120006","91002","Pagas extraordinarias de Personal Funcionario","626.531,02",null,"626.531,02","649.887,18","649.887,18","649.522,69"], [3320,"2016","16020","4131","121000","91002","Complemento de destino de Personal Funcionario","1.070.630,88","-135.297,92","935.332,96","905.543,03","905.543,03","905.543,03"], [3321,"2016","16020","4131","121001","91002","Complemento específico de Personal Funcionario","1.892.389,44","-182.163,60","1.710.225,84","1.673.633,54","1.673.633,54","1.673.633,54"], [3322,"2016","16020","4131","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"10.791,54","10.791,54","10.791,54"], [3323,"2016","16020","4131","160000","91002","Seguridad social","1.424.107,71","-182.700,45","1.241.407,26","1.179.147,77","1.179.147,77","1.179.147,77"], [3324,"2016","16020","4131","215000","39015","Reparación y conservación de mobiliario y enseres","100,00",null,"100,00","57,99","57,99","57,99"], [3325,"2016","16020","4131","215000","91002","Reparación y conservación de mobiliario y enseres","5.400,00",null,"5.400,00","1.693,05","1.693,05","1.513,51"], [3326,"2016","16020","4131","220000","39049","Ordinario no inventariable","20.000,00",null,"20.000,00",null,null,null], [3327,"2016","16020","4131","220000","91002","Ordinario no inventariable","60.000,00","-56.000,00","4.000,00","189,52","189,52","182,18"], [3328,"2016","16020","4131","220001","91002","Mobiliario y enseres",null,null,null,"598,98","598,98","598,98"], [3329,"2016","16020","4131","220004","91002","Material informático",null,null,null,"772,59","772,59","772,59"], [3330,"2016","16020","4131","221009","91002","Otros suministros","10.000,00","-10.000,00","0,00","393,25","393,25","393,25"], [3331,"2016","16020","4131","222000","91002","Telefónicas","60.000,00","-60.000,00","0,00",null,null,null], [3332,"2016","16020","4131","222001","91002","Postales","20.000,00","-20.000,00","0,00",null,null,null], [3333,"2016","16020","4131","223000","39049","Transporte","3.000,00",null,"3.000,00",null,null,null], [3334,"2016","16020","4131","223000","91002","Transporte","2.000,00","-1.000,00","1.000,00","226,04","226,04","226,04"], [3335,"2016","16020","4131","225000","91002","Tributos locales",null,null,null,"71.636,54","71.636,54","71.636,54"], [3336,"2016","16020","4131","226001","91002","Atenciones protocolarias y representativas","800,00",null,"800,00",null,null,null], [3337,"2016","16020","4131","226002","39049","Gastos de divulgación y promoción","10.000,00",null,"10.000,00",null,null,null], [3338,"2016","16020","4131","226002","91002","Gastos de divulgación y promoción","5.000,00",null,"5.000,00","275,40","275,40","275,40"], [3339,"2016","16020","4131","226003","91002","Jurídicos, Contenciosos","50.000,00","-44.005,40","5.994,60","1.500,00","1.500,00","1.500,00"], [3340,"2016","16020","4131","226004","91002","Remuneraciones a agentes mediadores independientes","30.000,00","-30.000,00","0,00",null,null,null], [3341,"2016","16020","4131","226005","39015","Reuniones y conferencias","45.700,00",null,"45.700,00","45.498,69","45.498,69","45.498,69"], [3342,"2016","16020","4131","226005","39049","Reuniones y conferencias","18.000,00",null,"18.000,00",null,null,null], [3343,"2016","16020","4131","226005","91002","Reuniones y conferencias","2.000,00",null,"2.000,00","1.838,50","1.838,50","1.838,50"], [3344,"2016","16020","4131","226009","39015","Otros gastos diversos",null,null,null,"798,60","798,60","798,60"], [3345,"2016","16020","4131","227006","39027","Estudios y trabajos técnicos",null,null,null,"9.234,72",null,null], [3346,"2016","16020","4131","227006","39049","Estudios y trabajos técnicos","50.000,00",null,"50.000,00","3.449,95","3.449,95","3.449,95"], [3347,"2016","16020","4131","227006","91002","Estudios y trabajos técnicos","50.000,00",null,"50.000,00","34.161,50","34.161,50",null], [3348,"2016","16020","4131","227009","39027","Otros trabajos empresas","67.604,00",null,"67.604,00","57.530,66","57.530,66",null], [3349,"2016","16020","4131","227009","39049","Otros trabajos empresas","70.000,00","-17.549,84","52.450,16",null,null,null], [3350,"2016","16020","4131","227009","91002","Otros trabajos empresas","50.000,00",null,"50.000,00","5.959,27","1.466,80","1.291,53"], [3351,"2016","16020","4131","230000","39015","Dietas","700,00",null,"700,00","482,75","482,75","482,75"], [3352,"2016","16020","4131","230000","39049","Dietas","3.000,00",null,"3.000,00","195,51","195,51","195,51"], [3353,"2016","16020","4131","230000","91002","Dietas","4.000,00",null,"4.000,00","1.263,81","1.263,81","1.002,01"], [3354,"2016","16020","4131","231000","39015","Locomoción","1.300,00",null,"1.300,00","299,92","299,92","299,92"], [3355,"2016","16020","4131","231000","39049","Locomoción","5.000,00",null,"5.000,00","193,40","193,40","193,40"], [3356,"2016","16020","4131","231000","91002","Locomoción","6.000,00",null,"6.000,00","1.158,82","1.158,82","978,97"], [3357,"2016","16020","4131","233000","91002","Gastos a través de agencias de viaje",null,null,null,"3.535,92","3.535,92","2.801,17"], [3358,"2016","16020","4131","251000","91002","Realización de cursos de formación interna",null,null,null,"2.700,00","2.700,00","2.700,00"], [3359,"2016","16020","4131","251003","39049","Realización de cursos de formación externa","3.000,00",null,"3.000,00",null,null,null], [3360,"2016","16020","4131","251003","91002","Realización de cursos de formación externa","2.000,00",null,"2.000,00","2.018,38","2.018,38","2.018,38"], [3361,"2016","16020","4131","261005","91002","Programas de transporte sanitario","8.170.320,00",null,"8.170.320,00","7.921.144,54","7.741.475,87","7.282.754,06"], [3362,"2016","16020","4131","261009","39049","Otros conciertos de Asistencia Sanitaria","400.000,00",null,"400.000,00","400.000,00","400.000,00","400.000,00"], [3363,"2016","16020","4131","261009","91002","Otros conciertos de Asistencia Sanitaria","30.009.101,46","-2.346.005,27","27.663.096,19","27.386.179,22","26.999.221,87","23.383.373,78"], [3364,"2016","16020","4131","480057","91002","Transferencia a la Fundación Andrea Prader","6.000,00",null,"6.000,00","6.000,00","6.000,00","6.000,00"], [3365,"2016","16020","4131","480059","91002","Prestaciones-Entregas por desplazamiento","900.000,00","-900.000,00","0,00",null,null,null], [3366,"2016","16020","4131","480060","91002","Prestaciones-Prótesis","1.550.000,00","-1.550.000,00","0,00",null,null,null], [3367,"2016","16020","4131","480061","91002","Prestaciones-Vehículos para inválidos","1.350.000,00","-1.350.000,00","0,00",null,null,null], [3368,"2016","16020","4131","480185","91002","Desplazamiento de pacientes","1.500.000,00",null,"1.500.000,00","1.500.000,00","1.375.145,11","1.051.324,19"], [3369,"2016","16020","4131","609000","91002","Inmovilizado Inmaterial","175.000,00",null,"175.000,00","162.619,14","162.619,14","162.619,14"], [3370,"2016","16020","5425","440139","91002","Instituto de Investigación Sanitaria de Aragón","190.000,00",null,"190.000,00","190.000,00","190.000,00","63.333,32"], [3371,"2016","16020","5425","440153","91002","Plan asistencia y cuidados a pacientes ancianos","20.000,00",null,"20.000,00",null,null,null], [3372,"2016","16030","4132","120000","91002","Sueldos de Personal Funcionario","212.574,72","-9.685,70","202.889,02","203.594,69","203.594,69","203.594,69"], [3373,"2016","16030","4132","120005","91002","Trienios de Personal Funcionario","56.027,71","-1.053,60","54.974,11","55.090,50","55.090,50","55.090,50"], [3374,"2016","16030","4132","120006","91002","Pagas extraordinarias de Personal Funcionario","77.778,64","10.030,04","87.808,68","89.127,90","89.127,90","89.127,90"], [3375,"2016","16030","4132","121000","91002","Complemento de destino de Personal Funcionario","135.924,00","-5.887,50","130.036,50","130.170,57","130.170,57","130.170,57"], [3376,"2016","16030","4132","121001","91002","Complemento específico de Personal Funcionario","268.937,16","7.738,72","276.675,88","274.400,53","274.400,53","274.400,53"], [3377,"2016","16030","4132","160000","91002","Seguridad social","165.092,19","-12.175,08","152.917,11","152.917,11","152.917,11","152.917,11"], [3378,"2016","16030","4132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"24.837,66","24.837,66","291,19","291,19","291,19"], [3379,"2016","16030","4132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"29.763,93","29.763,93",null,null,null], [3380,"2016","16030","4132","215000","91002","Reparación y conservación de mobiliario y enseres","1.800,00",null,"1.800,00","718,12","718,12","575,93"], [3381,"2016","16030","4132","220000","91002","Ordinario no inventariable","10.000,00","-9.000,00","1.000,00","99,89","99,89","99,89"], [3382,"2016","16030","4132","221001","91002","Agua",null,"10.311,33","10.311,33",null,null,null], [3383,"2016","16030","4132","221002","91002","Gas",null,"19.206,40","19.206,40",null,null,null], [3384,"2016","16030","4132","221009","91002","Otros suministros","1.000,00","-1.000,00","0,00","57,00","57,00","57,00"], [3385,"2016","16030","4132","222000","91002","Telefónicas","20.000,00","-20.000,00","0,00",null,null,null], [3386,"2016","16030","4132","222001","91002","Postales","18.000,00","-18.000,00","0,00",null,null,null], [3387,"2016","16030","4132","223000","91002","Transporte","1.500,00","-1.500,00","0,00","50,55","50,55","50,55"], [3388,"2016","16030","4132","226001","91002","Atenciones protocolarias y representativas","800,00",null,"800,00","50,00","50,00","50,00"], [3389,"2016","16030","4132","226002","91002","Gastos de divulgación y promoción","10.000,00",null,"10.000,00","1.621,40","1.621,40","1.621,40"], [3390,"2016","16030","4132","226003","91002","Jurídicos, Contenciosos",null,null,null,"0,00","0,00",null], [3391,"2016","16030","4132","226005","91002","Reuniones y conferencias","15.000,00",null,"15.000,00","4.192,88","4.192,88","4.137,88"], [3392,"2016","16030","4132","226009","91002","Otros gastos diversos","2.000,00",null,"2.000,00",null,null,null], [3393,"2016","16030","4132","227000","91002","Limpieza y aseo",null,"115.212,93","115.212,93",null,null,null], [3394,"2016","16030","4132","227001","91002","Seguridad",null,"9.807,73","9.807,73",null,null,null], [3395,"2016","16030","4132","227006","91002","Estudios y trabajos técnicos","30.000,00",null,"30.000,00",null,null,null], [3396,"2016","16030","4132","227009","91002","Otros trabajos empresas","1.489.428,50","-94.809,23","1.394.619,27","1.553.415,60","1.011.163,42","1.011.140,77"], [3397,"2016","16030","4132","230000","91002","Dietas","1.000,00",null,"1.000,00","286,09","286,09","286,09"], [3398,"2016","16030","4132","231000","91002","Locomoción","2.700,00",null,"2.700,00","665,63","665,63","665,63"], [3399,"2016","16030","4132","233000","91002","Gastos a través de agencias de viaje",null,null,null,"95,40","95,40","95,40"], [3400,"2016","16030","4132","251003","91002","Realización de cursos de formación externa","2.000,00",null,"2.000,00",null,null,null], [3401,"2016","16030","4132","480054","91002","Apoyo a Entidades de Carácter Asistencial","300.000,00",null,"300.000,00","249.494,57","194.349,01",null], [3402,"2016","16030","4132","605000","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [3403,"2016","16030","4132","606000","91002","Equipos para procesos de información","1.000,00",null,"1.000,00","772,59","772,59","772,59"], [3404,"2016","16040","4134","120000","91002","Sueldos de Personal Funcionario","5.236.394,16","-192.848,36","5.043.545,80","5.033.688,50","5.033.688,50","5.033.688,50"], [3405,"2016","16040","4134","120005","91002","Trienios de Personal Funcionario","1.290.986,91","-37.953,75","1.253.033,16","1.163.849,97","1.163.849,97","1.163.849,97"], [3406,"2016","16040","4134","120006","91002","Pagas extraordinarias de Personal Funcionario","1.715.411,74",null,"1.715.411,74","1.893.425,07","1.893.425,07","1.893.425,07"], [3407,"2016","16040","4134","121000","91002","Complemento de destino de Personal Funcionario","2.647.092,24",null,"2.647.092,24","2.533.526,67","2.533.526,67","2.533.526,67"], [3408,"2016","16040","4134","121001","91002","Complemento específico de Personal Funcionario","5.471.743,41",null,"5.471.743,41","5.480.881,75","5.480.881,75","5.480.881,75"], [3409,"2016","16040","4134","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"15.597,09","15.597,09","15.597,09"], [3410,"2016","16040","4134","130000","91002","Salario base de Personal Laboral Fijo","139.637,88",null,"139.637,88","141.832,65","141.832,65","141.832,65"], [3411,"2016","16040","4134","130001","91002","Antigüedad de Personal Laboral Fijo","24.092,32",null,"24.092,32","19.269,35","19.269,35","19.269,35"], [3412,"2016","16040","4134","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","23.272,96","9.857,30","33.130,26","38.944,60","38.944,60","38.944,60"], [3413,"2016","16040","4134","130003","91002","Otras remuneraciones de Personal Laboral Fijo","23.014,80","-573,37","22.441,43","19.255,29","19.255,29","19.255,29"], [3414,"2016","16040","4134","160000","91002","Seguridad social","4.142.245,80","-238.036,05","3.904.209,75","3.801.419,56","3.801.419,56","3.801.419,56"], [3415,"2016","16040","4134","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales",null,null,null,"23.067,07","23.067,07","23.067,07"], [3416,"2016","16040","4134","203000","91002","Arrendamientos maquinaria, instalación y utillaje","154.800,00","-120.180,56","34.619,44",null,null,null], [3417,"2016","16040","4134","212000","91002","Rep. y conservación edificios y otras construcc.","10.000,00","-10.000,00","0,00",null,null,null], [3418,"2016","16040","4134","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","208.211,00","-30.000,00","178.211,00","150.258,91","127.322,22","125.640,32"], [3419,"2016","16040","4134","214000","91002","Reparación y conservación material de transporte","40.000,00","-39.000,00","1.000,00","1.289,24","1.289,24","1.289,24"], [3420,"2016","16040","4134","215000","91002","Reparación y conservación de mobiliario y enseres","18.000,00","-16.000,00","2.000,00","7.245,57","7.245,57","7.176,38"], [3421,"2016","16040","4134","220000","91002","Ordinario no inventariable","50.000,00","-40.000,00","10.000,00","8.226,95","8.226,95","8.223,34"], [3422,"2016","16040","4134","220001","91002","Mobiliario y enseres",null,null,null,"57,17","57,17","57,17"], [3423,"2016","16040","4134","220003","91002","Libros y otras publicaciones","10.000,00",null,"10.000,00","24.666,89","24.666,89","24.666,89"], [3424,"2016","16040","4134","221000","91002","Energía eléctrica","850.000,00","-850.000,00","0,00",null,null,null], [3425,"2016","16040","4134","221001","91002","Agua","10.000,00","-10.000,00","0,00",null,null,null], [3426,"2016","16040","4134","221002","91002","Gas","100.000,00","-52.000,00","48.000,00","38.756,13","34.880,11","31.446,52"], [3427,"2016","16040","4134","221003","91002","Combustibles","40.000,00","-39.000,00","1.000,00","90,03","90,03","90,03"], [3428,"2016","16040","4134","221004","91002","Vestuario","3.000,00",null,"3.000,00","1.440,35","1.440,35","1.440,35"], [3429,"2016","16040","4134","221006","91002","Productos farmacéuticos","6.000.000,00","-82.584,79","5.917.415,21","5.650.522,06","5.402.259,87","5.087.207,00"], [3430,"2016","16040","4134","221009","91002","Otros suministros","15.000,00","-15.000,00","0,00","1.118,00","1.118,00","1.110,66"], [3431,"2016","16040","4134","221012","91002","Material de laboratorio","370.000,00",null,"370.000,00","381.921,16","292.783,44","274.930,86"], [3432,"2016","16040","4134","222000","91002","Telefónicas","80.000,00","-80.000,00","0,00",null,null,null], [3433,"2016","16040","4134","222001","91002","Postales","30.000,00","-29.000,00","1.000,00","99,00","99,00","99,00"], [3434,"2016","16040","4134","223000","91002","Transporte","35.000,00","-31.000,00","4.000,00","1.312,07","1.312,07","1.245,67"], [3435,"2016","16040","4134","225000","91002","Tributos locales","25.000,00","-25.000,00","0,00","10.782,31","10.782,31","10.782,31"], [3436,"2016","16040","4134","225002","91002","Tributos estatales","2.000,00",null,"2.000,00","153,50","153,50","153,50"], [3437,"2016","16040","4134","226001","91002","Atenciones protocolarias y representativas","800,00",null,"800,00",null,null,null], [3438,"2016","16040","4134","226002","91002","Gastos de divulgación y promoción","30.000,00",null,"30.000,00","27.690,96","27.690,96","27.690,96"], [3439,"2016","16040","4134","226005","91002","Reuniones y conferencias","6.000,00",null,"6.000,00","1.202,99","1.202,99","853,79"], [3440,"2016","16040","4134","226009","91002","Otros gastos diversos","2.000,00",null,"2.000,00","1.931,16","1.931,16","1.931,16"], [3441,"2016","16040","4134","227000","91002","Limpieza y aseo","40.000,00","-29.800,00","10.200,00",null,null,null], [3442,"2016","16040","4134","227001","91002","Seguridad","50.000,00",null,"50.000,00","46.496,39","42.921,49","42.921,49"], [3443,"2016","16040","4134","227006","91002","Estudios y trabajos técnicos","100.000,00","-82.000,00","18.000,00","39.098,05","39.098,05","39.098,05"], [3444,"2016","16040","4134","227009","91002","Otros trabajos empresas","244.074,46","-186.492,60","57.581,86","63.018,85","63.018,85","60.948,72"], [3445,"2016","16040","4134","230000","91002","Dietas","6.000,00",null,"6.000,00","2.840,86","2.840,86","2.589,79"], [3446,"2016","16040","4134","231000","91002","Locomoción","30.000,00","-20.000,00","10.000,00","1.581,36","1.581,36","1.574,96"], [3447,"2016","16040","4134","233000","91002","Gastos a través de agencias de viaje",null,null,null,"3.019,03","3.019,03","866,67"], [3448,"2016","16040","4134","251003","91002","Realización de cursos de formación externa","3.000,00",null,"3.000,00","6.942,26","6.942,26","5.777,55"], [3449,"2016","16040","4134","261009","91002","Otros conciertos de Asistencia Sanitaria","325.000,00","30.000,00","355.000,00","298.865,08","295.962,82","295.962,82"], [3450,"2016","16040","4134","460018","39018","Prev., Asistencia y Reinserción Drogodependencias","359.075,30",null,"359.075,30","359.075,30","342.797,00","31.600,00"], [3451,"2016","16040","4134","460018","91002","Prev., Asistencia y Reinserción Drogodependencias","37.721,70",null,"37.721,70","37.721,70",null,null], [3452,"2016","16040","4134","480065","91002","Educación Para la Salud","61.500,00",null,"61.500,00","43.595,84","41.382,77",null], [3453,"2016","16040","4134","480066","39018","Prev., Asistencia y Reinserción Drogodependencias","110.924,70",null,"110.924,70","108.924,70","107.208,92","2.000,00"], [3454,"2016","16040","4134","480066","91002","Prev., Asistencia y Reinserción Drogodependencias","148.472,00",null,"148.472,00","126.201,20","123.925,87",null], [3455,"2016","16040","4134","480067","91002","Programa Prevención S.I.D.A.","135.000,00",null,"135.000,00","114.750,00","113.965,49",null], [3456,"2016","16040","4134","602000","91002","Edificios y otras construcciones","60.000,00","-52.432,70","7.567,30","7.068,82","7.068,82","7.068,82"], [3457,"2016","16040","4134","603000","91002","Maquinaria, instalación y utillaje","90.000,00","-50.455,73","39.544,27","21.078,81","21.078,81","21.078,81"], [3458,"2016","16040","4134","604000","91002","Material de transporte","60.000,00",null,"60.000,00",null,null,null], [3459,"2016","16040","4134","605000","91002","Mobiliario y enseres","20.000,00","-20.000,00","0,00",null,null,null], [3460,"2016","16040","4134","606000","91002","Equipos para procesos de información","20.000,00","-19.643,00","357,00","4.501,20","4.501,20","4.501,20"], [3461,"2016","16220","4111","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"5.098,42","5.098,08","4.673,24"], [3462,"2016","16220","4111","212000","91002","Rep. y conservación edificios y otras construcc.",null,"74.500,00","74.500,00","42.629,40","42.629,40","40.362,46"], [3463,"2016","16220","4111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"511,35","511,35","511,35"], [3464,"2016","16220","4111","220000","91002","Ordinario no inventariable",null,null,null,"2.529,08","2.529,08","2.248,29"], [3465,"2016","16220","4111","221000","91002","Energía eléctrica",null,"32.000,00","32.000,00","32.409,17","28.383,85","26.309,86"], [3466,"2016","16220","4111","221002","91002","Gas",null,null,null,"16.100,00","13.719,89","11.092,50"], [3467,"2016","16220","4111","221009","91002","Otros suministros",null,null,null,"85,99","85,99","85,99"], [3468,"2016","16220","4111","225000","91002","Tributos locales",null,null,null,"2.780,99","2.780,99","2.780,99"], [3469,"2016","16220","4111","225001","91002","Tributos autonómicos",null,null,null,"5,00","5,00","5,00"], [3470,"2016","16220","4111","227000","91002","Limpieza y aseo",null,"45.000,00","45.000,00","43.388,66","43.388,66","36.157,20"], [3471,"2016","16220","4111","227001","91002","Seguridad",null,"19.300,00","19.300,00","17.070,43","17.070,43",null], [3472,"2016","16220","4111","227009","91002","Otros trabajos empresas",null,null,null,"241,76","241,76","241,76"], [3473,"2016","16220","4111","239000","91002","Otras indemnizaciones",null,null,null,"375,00","375,00","375,00"], [3474,"2016","16220","4131","220000","91002","Ordinario no inventariable",null,null,null,"353,99","353,99","222,90"], [3475,"2016","16220","4131","226004","91002","Remuneraciones a agentes mediadores independientes",null,"5.800,00","5.800,00","2.816,02","2.816,02","2.816,02"], [3476,"2016","16220","4131","230000","91002","Dietas",null,null,null,"317,90","317,90","317,90"], [3477,"2016","16220","4131","231000","91002","Locomoción",null,null,null,"330,90","330,90","330,90"], [3478,"2016","16220","4131","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"654.644,74","654.644,74","654.644,74","277.283,64","125.294,38"], [3479,"2016","16220","4131","480059","91002","Prestaciones-Entregas por desplazamiento",null,"194.157,46","194.157,46","179.667,63","179.667,63","179.667,63"], [3480,"2016","16220","4131","480060","91002","Prestaciones-Prótesis",null,"297.265,08","297.265,08","293.863,63","293.863,63","293.863,63"], [3481,"2016","16220","4131","480061","91002","Prestaciones-Vehículos para inválidos",null,"195.446,14","195.446,14","212.967,09","212.967,09","212.967,09"], [3482,"2016","16220","4134","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.518,37","2.518,37","1.938,61"], [3483,"2016","16220","4134","214000","91002","Reparación y conservación material de transporte",null,null,null,"9.286,37","9.286,37","9.033,20"], [3484,"2016","16220","4134","220000","91002","Ordinario no inventariable",null,null,null,"1.933,09","1.933,09","1.760,67"], [3485,"2016","16220","4134","221000","91002","Energía eléctrica",null,null,null,"32.716,48","22.909,33","21.350,24"], [3486,"2016","16220","4134","221001","91002","Agua",null,"10.000,00","10.000,00","675,42","675,42","675,42"], [3487,"2016","16220","4134","221002","91002","Gas",null,null,null,"9.785,05","7.854,99","7.132,16"], [3488,"2016","16220","4134","221003","91002","Combustibles",null,null,null,"17.806,22","17.806,22","17.654,94"], [3489,"2016","16220","4134","221004","91002","Vestuario",null,null,null,"1.435,48","1.435,48","1.435,48"], [3490,"2016","16220","4134","221006","91002","Productos farmacéuticos",null,"25,41","25,41","25,41","25,41","25,41"], [3491,"2016","16220","4134","221009","91002","Otros suministros",null,null,null,"476,41","476,41","375,88"], [3492,"2016","16220","4134","221012","91002","Material de laboratorio",null,null,null,"1.241,94","1.241,94","1.241,94"], [3493,"2016","16220","4134","223000","91002","Transporte",null,null,null,"81,39","81,39","81,39"], [3494,"2016","16220","4134","225000","91002","Tributos locales",null,null,null,"294,45","294,45","294,45"], [3495,"2016","16220","4134","225001","91002","Tributos autonómicos",null,null,null,"298,83","298,83","236,88"], [3496,"2016","16220","4134","225002","91002","Tributos estatales",null,null,null,"58,50","58,50","50,70"], [3497,"2016","16220","4134","227000","91002","Limpieza y aseo",null,"29.800,00","29.800,00","25.654,67","25.654,58","20.437,52"], [3498,"2016","16220","4134","227009","91002","Otros trabajos empresas",null,"65.474,59","65.474,59","1.736,15","1.736,15","1.529,26"], [3499,"2016","16220","4134","230000","91002","Dietas",null,null,null,"18,70","18,70","18,70"], [3500,"2016","16220","4134","231000","91002","Locomoción",null,"20.000,00","20.000,00","66,12","66,12","66,12"], [3501,"2016","16440","4111","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"120,80","120,79","90,53"], [3502,"2016","16440","4111","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"669,96","669,96","661,80"], [3503,"2016","16440","4111","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"373,40","373,40","311,63"], [3504,"2016","16440","4111","214000","91002","Reparación y conservación material de transporte",null,null,null,"12.293,52","12.293,52","11.174,60"], [3505,"2016","16440","4111","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"4.641,09","4.641,09","3.976,25"], [3506,"2016","16440","4111","220000","91002","Ordinario no inventariable",null,null,null,"76,84","76,84","67,16"], [3507,"2016","16440","4111","220004","91002","Material informático",null,null,null,"106,48","106,48","106,48"], [3508,"2016","16440","4111","221000","91002","Energía eléctrica",null,null,null,"5.200,00","2.966,36","2.730,58"], [3509,"2016","16440","4111","221001","91002","Agua",null,null,null,"200,00","114,01","98,88"], [3510,"2016","16440","4111","221003","91002","Combustibles",null,"21.000,00","21.000,00","13.344,58","12.212,68","12.212,68"], [3511,"2016","16440","4111","225000","91002","Tributos locales",null,null,null,"988,68","987,08","981,40"], [3512,"2016","16440","4111","227000","91002","Limpieza y aseo",null,null,null,"11.729,04","11.728,92","11.588,49"], [3513,"2016","16440","4111","227009","91002","Otros trabajos empresas",null,"43.200,00","43.200,00",null,null,null], [3514,"2016","16440","4131","226004","91002","Remuneraciones a agentes mediadores independientes",null,"5.600,00","5.600,00","1.417,77","1.417,77","1.417,77"], [3515,"2016","16440","4131","230000","91002","Dietas",null,null,null,"294,95","294,95","276,25"], [3516,"2016","16440","4131","231000","91002","Locomoción",null,null,null,"406,62","406,62","406,62"], [3517,"2016","16440","4131","233000","91002","Gastos a través de agencias de viaje",null,null,null,"195,14","195,14","195,14"], [3518,"2016","16440","4131","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"316.197,13","316.197,13","229.309,10","127.057,40","113.859,25"], [3519,"2016","16440","4131","480059","91002","Prestaciones-Entregas por desplazamiento",null,"150.427,19","150.427,19","175.984,27","175.984,27","167.557,00"], [3520,"2016","16440","4131","480060","91002","Prestaciones-Prótesis",null,"185.642,15","185.642,15","173.300,89","173.300,89","173.300,89"], [3521,"2016","16440","4131","480061","91002","Prestaciones-Vehículos para inválidos",null,"152.239,89","152.239,89","133.429,74","133.429,74","94.090,55"], [3522,"2016","16440","4134","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"704,28","704,28","586,90"], [3523,"2016","16440","4134","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"120,80","120,79","90,53"], [3524,"2016","16440","4134","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.876,21","5.876,21","5.876,21"], [3525,"2016","16440","4134","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"12.331,19","12.331,19","11.902,66"], [3526,"2016","16440","4134","214000","91002","Reparación y conservación material de transporte",null,null,null,"937,91","937,91","729,99"], [3527,"2016","16440","4134","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"54,45","54,45","54,45"], [3528,"2016","16440","4134","220000","91002","Ordinario no inventariable",null,null,null,"0,00","0,00",null], [3529,"2016","16440","4134","220003","91002","Libros y otras publicaciones",null,null,null,"9,40","9,40","9,40"], [3530,"2016","16440","4134","220004","91002","Material informático",null,null,null,"376,62","376,62","376,62"], [3531,"2016","16440","4134","221000","91002","Energía eléctrica",null,"140.000,00","140.000,00","30.103,32","25.900,47","23.731,82"], [3532,"2016","16440","4134","221001","91002","Agua",null,null,null,"2.625,41","2.625,41","2.478,85"], [3533,"2016","16440","4134","221003","91002","Combustibles",null,null,null,"10.032,09","10.032,09","7.426,67"], [3534,"2016","16440","4134","221004","91002","Vestuario",null,null,null,"3.727,58","3.727,58","3.648,88"], [3535,"2016","16440","4134","221006","91002","Productos farmacéuticos",null,"0,00","0,00",null,null,null], [3536,"2016","16440","4134","221009","91002","Otros suministros",null,null,null,"527,80","527,80","487,94"], [3537,"2016","16440","4134","221012","91002","Material de laboratorio",null,null,null,"1.877,52","1.877,52","1.877,52"], [3538,"2016","16440","4134","223000","91002","Transporte",null,null,null,"4.636,05","4.625,42","4.460,86"], [3539,"2016","16440","4134","225000","91002","Tributos locales",null,null,null,"7.082,16","7.082,16","7.032,55"], [3540,"2016","16440","4134","227000","91002","Limpieza y aseo",null,null,null,"10.916,09","10.916,04","10.722,44"], [3541,"2016","16440","4134","227006","91002","Estudios y trabajos técnicos",null,null,null,"1.784,67","1.784,67","1.509,88"], [3542,"2016","16440","4134","227009","91002","Otros trabajos empresas",null,null,null,"2.595,66","2.595,66","2.465,74"], [3543,"2016","16440","4134","230000","91002","Dietas",null,null,null,"1.197,84","1.197,84","954,74"], [3544,"2016","16440","4134","231000","91002","Locomoción",null,null,null,"14.021,62","14.021,62","12.973,39"], [3545,"2016","16440","4134","233000","91002","Gastos a través de agencias de viaje",null,null,null,"32,85","32,85",null], [3546,"2016","16500","4111","212000","91002","Rep. y conservación edificios y otras construcc.",null,"9.000,00","9.000,00",null,null,null], [3547,"2016","16500","4111","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"871,34","871,34","553,56"], [3548,"2016","16500","4111","220000","91002","Ordinario no inventariable",null,null,null,"404,64","404,64","404,64"], [3549,"2016","16500","4111","220001","91002","Mobiliario y enseres",null,null,null,"221,31","221,31","221,31"], [3550,"2016","16500","4111","221004","91002","Vestuario",null,null,null,"85,40","85,40","3,46"], [3551,"2016","16500","4131","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"363,92","363,92","363,92"], [3552,"2016","16500","4131","220000","91002","Ordinario no inventariable",null,null,null,"1.603,10","1.603,10","1.603,10"], [3553,"2016","16500","4131","220004","91002","Material informático",null,null,null,"695,86","695,86","695,86"], [3554,"2016","16500","4131","226003","91002","Jurídicos, Contenciosos",null,"27.400,00","27.400,00",null,null,null], [3555,"2016","16500","4131","226004","91002","Remuneraciones a agentes mediadores independientes",null,"18.600,00","18.600,00","40.901,39","40.901,39","35.539,84"], [3556,"2016","16500","4131","230000","91002","Dietas",null,null,null,"18,70","18,70","18,70"], [3557,"2016","16500","4131","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"1.455.213,40","1.455.213,40","1.455.213,40","759.604,56","284.832,65"], [3558,"2016","16500","4131","480059","91002","Prestaciones-Entregas por desplazamiento",null,"555.415,35","555.415,35","350.020,86","350.020,86","350.020,86"], [3559,"2016","16500","4131","480060","91002","Prestaciones-Prótesis",null,"1.067.092,77","1.067.092,77","1.327.623,22","1.327.623,22","1.327.329,22"], [3560,"2016","16500","4131","480061","91002","Prestaciones-Vehículos para inválidos",null,"1.002.313,97","1.002.313,97","945.112,74","945.112,74","931.424,60"], [3561,"2016","16500","4134","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"35.699,67","35.136,35","32.819,51"], [3562,"2016","16500","4134","214000","91002","Reparación y conservación material de transporte",null,"19.000,00","19.000,00","28.937,91","28.591,56","27.274,40"], [3563,"2016","16500","4134","215000","91002","Reparación y conservación de mobiliario y enseres",null,"16.000,00","16.000,00","4.503,08","4.503,08","4.078,95"], [3564,"2016","16500","4134","220000","91002","Ordinario no inventariable",null,null,null,"259,19","259,19","198,28"], [3565,"2016","16500","4134","221000","91002","Energía eléctrica",null,"10.000,00","10.000,00","65.500,00","43.072,06","39.925,41"], [3566,"2016","16500","4134","221001","91002","Agua",null,null,null,"23.388,96","23.388,96","22.941,39"], [3567,"2016","16500","4134","221002","91002","Gas",null,"52.000,00","52.000,00","27.634,00","14.452,69","14.292,78"], [3568,"2016","16500","4134","221003","91002","Combustibles",null,"39.000,00","39.000,00","23.595,53","23.595,53","22.691,05"], [3569,"2016","16500","4134","221004","91002","Vestuario",null,null,null,"1.569,38","1.528,62","1.386,80"], [3570,"2016","16500","4134","221006","91002","Productos farmacéuticos",null,"0,00","0,00",null,null,null], [3571,"2016","16500","4134","221009","91002","Otros suministros",null,null,null,"3.194,33","3.194,33","3.051,39"], [3572,"2016","16500","4134","223000","91002","Transporte",null,"11.000,00","11.000,00","18.463,39","16.913,39","15.321,04"], [3573,"2016","16500","4134","225000","91002","Tributos locales",null,"25.000,00","25.000,00","14.297,40","14.297,40","14.297,40"], [3574,"2016","16500","4134","226009","91002","Otros gastos diversos",null,null,null,"442,97","442,97","442,97"], [3575,"2016","16500","4134","227000","91002","Limpieza y aseo",null,null,null,"9.280,52","8.808,15","8.656,18"], [3576,"2016","16500","4134","227006","91002","Estudios y trabajos técnicos",null,"42.000,00","42.000,00",null,null,null], [3577,"2016","16500","4134","227009","91002","Otros trabajos empresas",null,"67.000,00","67.000,00",null,null,null], [3578,"2016","16500","4134","230000","91002","Dietas",null,null,null,"305,59","305,59","305,59"], [3579,"2016","16500","4134","231000","91002","Locomoción",null,null,null,"23.581,93","23.581,93","23.005,75"], [3580,"2016","16500","4134","602000","91002","Edificios y otras construcciones",null,"52.432,70","52.432,70","114.216,85","114.216,85","53.737,96"], [3581,"2016","16500","4134","603000","91002","Maquinaria, instalación y utillaje",null,"50.455,73","50.455,73",null,null,null], [3582,"2016","16500","4134","605000","91002","Mobiliario y enseres",null,"20.000,00","20.000,00",null,null,null], [3583,"2016","16500","4134","606000","91002","Equipos para procesos de información",null,"19.643,00","19.643,00",null,null,null], [3584,"2016","17010","5411","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12","650,00","15.578,12","15.077,40","15.077,40","15.077,40"], [3585,"2016","17010","5411","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28",null,"49.679,28","50.176,08","50.176,08","50.176,08"], [3586,"2016","17010","5411","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","68.620,20","-15.689,41","52.930,79","48.860,59","48.860,59","48.860,59"], [3587,"2016","17010","5411","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","123.070,08","-39.876,52","83.193,56","87.263,76","87.263,76","87.263,76"], [3588,"2016","17010","5411","120000","91002","Sueldos de Personal Funcionario","445.214,20","-121.382,32","323.831,88","316.453,71","316.453,71","316.453,71"], [3589,"2016","17010","5411","120005","91002","Trienios de Personal Funcionario","107.765,60","-26.972,91","80.792,69","73.145,39","73.145,39","73.145,39"], [3590,"2016","17010","5411","120006","91002","Pagas extraordinarias de Personal Funcionario","167.901,38","-36.337,82","131.563,56","144.231,42","144.231,42","144.231,42"], [3591,"2016","17010","5411","121000","91002","Complemento de destino de Personal Funcionario","284.093,12","-68.248,31","215.844,81","215.844,81","215.844,81","215.844,81"], [3592,"2016","17010","5411","121001","91002","Complemento específico de Personal Funcionario","561.403,36","-125.721,17","435.682,19","435.682,19","435.682,19","435.682,19"], [3593,"2016","17010","5411","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"2.357,61","2.357,61","2.357,61"], [3594,"2016","17010","5411","130000","91002","Salario base de Personal Laboral Fijo","96.032,16","-40.442,76","55.589,40","55.567,65","55.567,65","55.567,65"], [3595,"2016","17010","5411","130001","91002","Antigüedad de Personal Laboral Fijo","14.788,36","-6.285,87","8.502,49","7.996,35","7.996,35","7.996,35"], [3596,"2016","17010","5411","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","15.308,40","-6.790,32","8.518,08","11.859,08","11.859,08","11.859,08"], [3597,"2016","17010","5411","130003","91002","Otras remuneraciones de Personal Laboral Fijo","27.260,82","-10.922,18","16.338,64","13.525,53","13.525,53","13.525,53"], [3598,"2016","17010","5411","151000","91002","Gratificaciones de Personal Funcionario","1.000,00","-1.000,00","0,00",null,null,null], [3599,"2016","17010","5411","160000","91002","Seguridad social","487.888,34","-197.127,37","290.760,97","278.046,13","278.046,13","278.046,13"], [3600,"2016","17010","5411","212000","39103","Rep. y conservación edificios y otras construcc.",null,null,null,"1.185,80","1.185,80","1.185,80"], [3601,"2016","17010","5411","212000","91002","Rep. y conservación edificios y otras construcc.","46.000,00",null,"46.000,00","17.582,73","17.582,73","14.025,33"], [3602,"2016","17010","5411","213000","39103","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"34.000,00","34.000,00","9.487,92","9.487,88","7.913,53"], [3603,"2016","17010","5411","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","30.000,00",null,"30.000,00","1.800,29","1.800,29","1.800,29"], [3604,"2016","17010","5411","214000","91002","Reparación y conservación material de transporte","26.000,00","-18.075,31","7.924,69","2.448,99","2.448,99","2.448,99"], [3605,"2016","17010","5411","220000","91002","Ordinario no inventariable","12.500,00","-8.000,00","4.500,00","1.133,23","1.133,23","838,61"], [3606,"2016","17010","5411","220001","39103","Mobiliario y enseres",null,null,null,"131,47","131,47","22,59"], [3607,"2016","17010","5411","220001","91002","Mobiliario y enseres","6.000,00",null,"6.000,00","165,22","165,22","165,22"], [3608,"2016","17010","5411","220004","91002","Material informático","5.000,00",null,"5.000,00",null,null,null], [3609,"2016","17010","5411","221000","39103","Energía eléctrica",null,null,null,"8.323,25","4.902,98","4.902,98"], [3610,"2016","17010","5411","221000","91002","Energía eléctrica",null,null,null,"60.500,00","60.007,46","60.007,46"], [3611,"2016","17010","5411","221001","39103","Agua",null,null,null,"6.618,13","4.628,53","3.686,48"], [3612,"2016","17010","5411","221002","39103","Gas",null,"16.000,00","16.000,00","21.778,79","20.391,92","20.391,92"], [3613,"2016","17010","5411","221002","91002","Gas",null,null,null,"19.000,00","2.739,69","2.677,52"], [3614,"2016","17010","5411","221003","91002","Combustibles","9.000,00",null,"9.000,00","6.403,10","6.403,10","6.403,10"], [3615,"2016","17010","5411","221004","91002","Vestuario","2.000,00",null,"2.000,00","1.829,29","1.829,29","1.782,31"], [3616,"2016","17010","5411","221006","91002","Productos farmacéuticos","200,00",null,"200,00","16,81","16,81","16,81"], [3617,"2016","17010","5411","221009","91002","Otros suministros","300,00",null,"300,00",null,null,null], [3618,"2016","17010","5411","222000","91002","Telefónicas","30.000,00","-30.000,00","0,00","292,42","292,42","219,33"], [3619,"2016","17010","5411","222001","91002","Postales","200,00",null,"200,00",null,null,null], [3620,"2016","17010","5411","225000","91002","Tributos locales","7.000,00","71.468,73","78.468,73","73.514,41","73.514,41","1.560,70"], [3621,"2016","17010","5411","225002","91002","Tributos estatales","100,00",null,"100,00","7,80","7,80","7,80"], [3622,"2016","17010","5411","226001","91002","Atenciones protocolarias y representativas","18.000,00",null,"18.000,00","1.667,94","1.667,94","1.618,67"], [3623,"2016","17010","5411","226002","91002","Gastos de divulgación y promoción","2.000,00",null,"2.000,00","814,75","814,75","814,75"], [3624,"2016","17010","5411","226004","91002","Remuneraciones a agentes mediadores independientes","300,00",null,"300,00","15,20","15,20","15,20"], [3625,"2016","17010","5411","226005","91002","Reuniones y conferencias","1.500,00",null,"1.500,00",null,null,null], [3626,"2016","17010","5411","226009","91002","Otros gastos diversos","104.500,00","-65.061,00","39.439,00","1.973,72","1.973,72","1.973,72"], [3627,"2016","17010","5411","227000","91002","Limpieza y aseo",null,null,null,"28.132,23","28.132,20","25.787,85"], [3628,"2016","17010","5411","227001","39103","Seguridad",null,null,null,"467,58","467,58","467,58"], [3629,"2016","17010","5411","227009","39103","Otros trabajos empresas",null,null,null,"1.059,96","1.059,96","794,97"], [3630,"2016","17010","5411","227009","91002","Otros trabajos empresas",null,null,null,"4.364,09","1.860,60","1.860,60"], [3631,"2016","17010","5411","230000","91002","Dietas","2.500,00",null,"2.500,00","460,16","460,16","460,16"], [3632,"2016","17010","5411","231000","91002","Locomoción","3.000,00",null,"3.000,00","359,53","359,53","359,53"], [3633,"2016","17010","5411","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.158,50","1.158,50","692,95"], [3634,"2016","17010","5411","440021","91002","Transferencia Fundación Zaragoza Logistic Center","1.050.000,00",null,"1.050.000,00","1.050.000,00","1.050.000,00","262.500,00"], [3635,"2016","17010","5411","603000","91002","Maquinaria, instalación y utillaje","1.640,00",null,"1.640,00",null,null,null], [3636,"2016","17010","5411","605000","91002","Mobiliario y enseres","1.640,00",null,"1.640,00","816,75","816,75","816,75"], [3637,"2016","17010","5411","606000","91002","Equipos para procesos de información","1.500,00",null,"1.500,00","796,18","796,18","796,18"], [3638,"2016","17010","5422","440022","91002","Transferencia al Instituto Tecnológico Aragón","1.538.531,00",null,"1.538.531,00","1.538.531,00","1.538.531,00","1.407.172,75"], [3639,"2016","17020","4228","120000","91002","Sueldos de Personal Funcionario","138.913,60","-31.771,97","107.141,63","107.141,63","107.141,63","107.141,63"], [3640,"2016","17020","4228","120005","91002","Trienios de Personal Funcionario","30.872,84","-5.504,92","25.367,92","25.367,92","25.367,92","25.367,92"], [3641,"2016","17020","4228","120006","91002","Pagas extraordinarias de Personal Funcionario","51.638,48","-1.605,01","50.033,47","50.033,47","50.033,47","50.033,47"], [3642,"2016","17020","4228","121000","91002","Complemento de destino de Personal Funcionario","91.557,44","-19.385,61","72.171,83","72.171,83","72.171,83","72.171,83"], [3643,"2016","17020","4228","121001","91002","Complemento específico de Personal Funcionario","181.836,08","-31.885,37","149.950,71","149.950,71","149.950,71","149.950,71"], [3644,"2016","17020","4228","160000","91002","Seguridad social","120.811,87","-39.752,83","81.059,04","56.361,18","56.361,18","56.361,18"], [3645,"2016","17020","4228","212000","91002","Rep. y conservación edificios y otras construcc.","100,00",null,"100,00","3.211,28","3.211,28","3.211,28"], [3646,"2016","17020","4228","214000","91002","Reparación y conservación material de transporte","200,00",null,"200,00",null,null,null], [3647,"2016","17020","4228","215000","91002","Reparación y conservación de mobiliario y enseres","100,00",null,"100,00",null,null,null], [3648,"2016","17020","4228","220000","91002","Ordinario no inventariable","9.000,00","-3.000,00","6.000,00","844,49","844,49","683,71"], [3649,"2016","17020","4228","220001","91002","Mobiliario y enseres","550,00",null,"550,00",null,null,null], [3650,"2016","17020","4228","222000","91002","Telefónicas","9.000,00","-4.000,00","5.000,00",null,null,null], [3651,"2016","17020","4228","223000","91002","Transporte","100,00",null,"100,00",null,null,null], [3652,"2016","17020","4228","224003","91002","Otros riesgos","100,00",null,"100,00",null,null,null], [3653,"2016","17020","4228","225000","91002","Tributos locales",null,null,null,"114,36","114,36","114,36"], [3654,"2016","17020","4228","226001","91002","Atenciones protocolarias y representativas","300,00",null,"300,00",null,null,null], [3655,"2016","17020","4228","226002","91002","Gastos de divulgación y promoción","300,00",null,"300,00",null,null,null], [3656,"2016","17020","4228","226005","91002","Reuniones y conferencias","800,00",null,"800,00",null,null,null], [3657,"2016","17020","4228","226009","91002","Otros gastos diversos","7.000,00","-5.600,66","1.399,34",null,null,null], [3658,"2016","17020","4228","227000","91002","Limpieza y aseo","1.500,00",null,"1.500,00",null,null,null], [3659,"2016","17020","4228","227009","91002","Otros trabajos empresas",null,null,null,"3.896,20","3.896,20","3.896,20"], [3660,"2016","17020","4228","230000","91002","Dietas","800,00",null,"800,00","160,02","160,02","160,02"], [3661,"2016","17020","4228","231000","91002","Locomoción","1.000,00",null,"1.000,00","497,09","497,09","497,09"], [3662,"2016","17020","4228","233000","91002","Gastos a través de agencias de viaje",null,null,null,"511,45","511,45","511,45"], [3663,"2016","17020","4228","239000","91002","Otras indemnizaciones","150,00",null,"150,00",null,null,null], [3664,"2016","17020","4228","310003","91002","Intereses de Operaciones Financieras con el Estado","32.021,08",null,"32.021,08","32.021,08","32.021,08","32.021,08"], [3665,"2016","17020","4228","440024","91002","Centros Asociados UNED","351.259,27",null,"351.259,27","351.259,26","351.259,26","351.259,26"], [3666,"2016","17020","4228","440025","91002","Universidad - Financiación por Objetivos","8.207.065,61",null,"8.207.065,61","8.207.065,61","8.200.449,83","4.102.937,75"], [3667,"2016","17020","4228","440026","91002","Universidad y relaciones con la Sociedad","500.000,00",null,"500.000,00","500.000,00","500.000,00",null], [3668,"2016","17020","4228","440027","91002","Universidad de Zaragoza. Consejo Social","60.000,00",null,"60.000,00","60.000,00","60.000,00",null], [3669,"2016","17020","4228","440028","91002","Universidad de Zaragoza. Transferencia Básica","149.884.767,19","4.960.839,00","154.845.606,19","154.845.606,00","154.845.606,00","154.845.606,00"], [3670,"2016","17020","4228","440120","91002","Universidad Inter. Menendez Pelayo Pirineos","22.500,00",null,"22.500,00","22.500,00","20.330,52",null], [3671,"2016","17020","4228","440121","91002","Universidad Cursos ELE Jaca","22.500,00",null,"22.500,00","22.500,00","22.500,00",null], [3672,"2016","17020","4228","440130","91002","Compensación becas MEC - UNIZAR","1.196.928,50","-564.245,00","632.683,50","632.683,50","632.683,50",null], [3673,"2016","17020","4228","480069","91002","F. Univ. A. Gargallo - Cursos U. Verano de Teruel","12.000,00",null,"12.000,00","12.000,00","12.000,00",null], [3674,"2016","17020","4228","480070","11201","Becas y Ayudas para la Actividad Universitaria","550.000,00",null,"550.000,00","422.145,00","422.145,00",null], [3675,"2016","17020","4228","480070","91001","Becas y Ayudas para la Actividad Universitaria","550.000,00",null,"550.000,00","422.145,00","422.145,00",null], [3676,"2016","17020","4228","480070","91002","Becas y Ayudas para la Actividad Universitaria","574.500,00","-107.680,00","466.820,00","464.080,00","464.080,00","60.017,50"], [3677,"2016","17020","4228","740011","91002","Infraestructuras y Equipamientos Universitarios","906.302,66",null,"906.302,66","906.302,66","906.302,66",null], [3678,"2016","17020","4228","912000","91002","Amort. préstamos l/plazo con Entes Sector Público","281.708,02",null,"281.708,02","281.708,02","281.708,02","281.708,02"], [3679,"2016","17030","5423","120000","91002","Sueldos de Personal Funcionario","175.905,08","-13.038,84","162.866,24","160.975,98","160.975,98","160.975,98"], [3680,"2016","17030","5423","120005","91002","Trienios de Personal Funcionario","36.323,20",null,"36.323,20","38.213,46","38.213,46","38.213,46"], [3681,"2016","17030","5423","120006","91002","Pagas extraordinarias de Personal Funcionario","62.558,56","12.255,95","74.814,51","74.814,51","74.814,51","74.814,51"], [3682,"2016","17030","5423","121000","91002","Complemento de destino de Personal Funcionario","111.950,24","-5.637,75","106.312,49","106.312,49","106.312,49","106.312,49"], [3683,"2016","17030","5423","121001","91002","Complemento específico de Personal Funcionario","227.768,44","-2.522,44","225.246,00","223.740,93","223.740,93","223.740,93"], [3684,"2016","17030","5423","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"1.505,07","1.505,07","1.505,07"], [3685,"2016","17030","5423","160000","91002","Seguridad social","150.801,61","-12.000,00","138.801,61","123.860,94","123.860,94","123.860,94"], [3686,"2016","17030","5423","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"393,25","393,25","393,25"], [3687,"2016","17030","5423","220000","91002","Ordinario no inventariable","2.000,00","-1.141,62","858,38","707,24","707,24","539,77"], [3688,"2016","17030","5423","220001","91002","Mobiliario y enseres","1.500,00",null,"1.500,00","1.593,24","1.593,24","1.327,70"], [3689,"2016","17030","5423","220004","91002","Material informático",null,null,null,"33,88","33,88","33,88"], [3690,"2016","17030","5423","221006","91002","Productos farmacéuticos",null,null,null,"15,19","15,19","15,19"], [3691,"2016","17030","5423","222000","91002","Telefónicas","8.000,00","-8.000,00","0,00",null,null,null], [3692,"2016","17030","5423","223000","91002","Transporte",null,null,null,"32,74","32,74","32,74"], [3693,"2016","17030","5423","224003","91002","Otros riesgos","2.000,00",null,"2.000,00",null,null,null], [3694,"2016","17030","5423","226001","91002","Atenciones protocolarias y representativas","2.000,00",null,"2.000,00",null,null,null], [3695,"2016","17030","5423","226002","91002","Gastos de divulgación y promoción","6.000,00","4.000,00","10.000,00","10.000,00","9.999,44","9.999,44"], [3696,"2016","17030","5423","226003","91002","Jurídicos, Contenciosos","1.000,00","-1.000,00","0,00",null,null,null], [3697,"2016","17030","5423","226005","91002","Reuniones y conferencias","500,00",null,"500,00",null,null,null], [3698,"2016","17030","5423","226009","91002","Otros gastos diversos","2.000,00","-2.000,00","0,00",null,null,null], [3699,"2016","17030","5423","227006","91002","Estudios y trabajos técnicos","5.000,00","18.000,00","23.000,00","19.678,00","2.178,00","2.178,00"], [3700,"2016","17030","5423","227009","91002","Otros trabajos empresas","11.000,00","-10.000,00","1.000,00","1.122,00","1.122,00","1.122,00"], [3701,"2016","17030","5423","230000","91002","Dietas","2.000,00",null,"2.000,00","80,01","80,01","80,01"], [3702,"2016","17030","5423","231000","91002","Locomoción","3.000,00",null,"3.000,00","445,20","445,20","418,59"], [3703,"2016","17030","5423","233000","91002","Gastos a través de agencias de viaje",null,null,null,"443,65","443,65","216,45"], [3704,"2016","17030","5423","239000","91002","Otras indemnizaciones","4.000,00","-3.000,00","1.000,00","3.375,00","3.375,00","1.125,00"], [3705,"2016","17030","5423","310003","91002","Intereses de Operaciones Financieras con el Estado","641.894,34",null,"641.894,34","641.894,34","641.894,34",null], [3706,"2016","17030","5423","352000","91002","Intereses de demora",null,"10.427,99","10.427,99","10.427,99","10.427,99","10.427,99"], [3707,"2016","17030","5423","440030","11201","Acciones de Investigación e Innovación","667.600,00","0,00","667.600,00","660.500,00","650.189,18",null], [3708,"2016","17030","5423","440030","14201","Acciones de Investigación e Innovación","1.112.927,34","0,00","1.112.927,34","1.112.927,33","1.095.534,18",null], [3709,"2016","17030","5423","440030","91001","Acciones de Investigación e Innovación","1.780.527,33","0,00","1.780.527,33","1.780.508,19","1.752.804,22",null], [3710,"2016","17030","5423","440030","91002","Acciones de Investigación e Innovación","3.459.054,58","-724.152,46","2.734.902,12","2.607.284,70","2.600.774,76","4.135,92"], [3711,"2016","17030","5423","440114","39103","Acciones de Fomento a la Innovación Aragonesa",null,"250.000,00","250.000,00","82.977,75","82.977,75",null], [3712,"2016","17030","5423","440152","91002","Reactivación comarcas mineras","50.000,00","-50.000,00","0,00",null,null,null], [3713,"2016","17030","5423","440154","91002","Estudio centro tecnológico descontaminación lindan","50.000,00","-50.000,00","0,00",null,null,null], [3714,"2016","17030","5423","470063","39103","Innovación en Empresas Aragonesas",null,"648.367,28","648.367,28","647.671,47","647.671,47",null], [3715,"2016","17030","5423","480071","91002","Investigación y Sociedad","25.000,00","2.500,00","27.500,00","27.500,00","27.500,00",null], [3716,"2016","17030","5423","480072","14201","Fomento a la Investigación","7.500,00",null,"7.500,00","7.139,54","7.139,54",null], [3717,"2016","17030","5423","480072","91001","Fomento a la Investigación","7.500,00",null,"7.500,00","419,14","419,14",null], [3718,"2016","17030","5423","480072","91002","Fomento a la Investigación","111.200,00","57.780,00","168.980,00","128.222,00","117.460,40","19.500,00"], [3719,"2016","17030","5423","480228","91002","Transf. Fund. Agencia Arag. para Investig. y Dllo","1.700.000,00",null,"1.700.000,00","1.700.000,00","1.700.000,00","1.047.791,83"], [3720,"2016","17030","5423","480279","91002","Fundación Centro de Estudios de Física del Cosmos","60.000,00",null,"60.000,00","60.000,00","60.000,00","45.000,00"], [3721,"2016","17030","5423","480317","91002","Fundación Parque Científico Tecnológico Aula Dei","150.000,00",null,"150.000,00","150.000,00","150.000,00",null], [3722,"2016","17030","5423","480340","39103","Fomento a la innovación aragonesa",null,"10.375,00","10.375,00","10.375,00","10.375,00",null], [3723,"2016","17030","5423","740013","14201","Actividades C.I.T.A.",null,"300.000,00","300.000,00",null,null,null], [3724,"2016","17030","5423","740013","32200","Actividades C.I.T.A.",null,"300.000,00","300.000,00",null,null,null], [3725,"2016","17030","5423","740013","91001","Actividades C.I.T.A.",null,"0,00","0,00",null,null,null], [3726,"2016","17030","5423","740014","91002","Infraestructuras para Investigación","253.360,52",null,"253.360,52","253.360,52","253.360,52",null], [3727,"2016","17030","5423","740016","14201","Infraestructuras Investig. Grandes Instrument.","780.017,67",null,"780.017,67","1.080.017,67","1.080.017,67",null], [3728,"2016","17030","5423","740016","32200","Infraestructuras Investig. Grandes Instrument.",null,null,null,"300.000,00","300.000,00",null], [3729,"2016","17030","5423","740016","39103","Infraestructuras Investig. Grandes Instrument.",null,"544.404,00","544.404,00","544.404,00","480.552,19",null], [3730,"2016","17030","5423","740016","91001","Infraestructuras Investig. Grandes Instrument.","780.017,67",null,"780.017,67","780.017,67","780.017,67",null], [3731,"2016","17030","5423","780167","32200","Fundación Centro Est. Física Cosmos Aragón-FITE",null,"1.750.000,00","1.750.000,00","1.750.000,00","1.750.000,00","1.037.000,00"], [3732,"2016","17030","5423","780167","91001","Fundación Centro Est. Física Cosmos Aragón-FITE",null,"1.750.000,00","1.750.000,00","1.750.000,00","1.750.000,00",null], [3733,"2016","17030","5423","912000","91002","Amort. préstamos l/plazo con Entes Sector Público","1.985.869,95",null,"1.985.869,95","1.985.869,95","1.978.229,03","270.833,33"], [3734,"2016","17040","5424","120000","91002","Sueldos de Personal Funcionario","181.016,08","-28.523,82","152.492,26","152.492,26","152.492,26","152.492,26"], [3735,"2016","17040","5424","120005","91002","Trienios de Personal Funcionario","34.124,36","-6.563,72","27.560,64","27.560,64","27.560,64","27.560,64"], [3736,"2016","17040","5424","120006","91002","Pagas extraordinarias de Personal Funcionario","65.853,36","-6.106,93","59.746,43","59.746,43","59.746,43","59.746,43"], [3737,"2016","17040","5424","121000","91002","Complemento de destino de Personal Funcionario","117.095,60","-18.661,80","98.433,80","98.433,80","98.433,80","98.433,80"], [3738,"2016","17040","5424","121001","91002","Complemento específico de Personal Funcionario","234.320,24","-35.341,42","198.978,82","198.978,82","198.978,82","198.978,82"], [3739,"2016","17040","5424","160000","91002","Seguridad social","153.511,66","-37.000,00","116.511,66","107.018,57","107.018,57","107.018,57"], [3740,"2016","17040","5424","209000","91002","Arrendamientos de otro inmovilizado material","19.700,00","-19.700,00","0,00",null,null,null], [3741,"2016","17040","5424","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"393,25","393,25","393,25"], [3742,"2016","17040","5424","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"115,06","115,06","115,06"], [3743,"2016","17040","5424","220000","91002","Ordinario no inventariable","63.350,00","-63.180,00","170,00","503,35","503,35","468,39"], [3744,"2016","17040","5424","220003","91002","Libros y otras publicaciones","497,00",null,"497,00",null,null,null], [3745,"2016","17040","5424","220004","91002","Material informático","830,00","-820,00","10,00","26,62","26,62",null], [3746,"2016","17040","5424","222000","91002","Telefónicas","59.300,00","-59.300,00","0,00",null,null,null], [3747,"2016","17040","5424","225002","91002","Tributos estatales",null,null,null,"60,00","60,00",null], [3748,"2016","17040","5424","226001","91002","Atenciones protocolarias y representativas","1.800,00",null,"1.800,00","232,30","232,30","232,30"], [3749,"2016","17040","5424","226002","91002","Gastos de divulgación y promoción","50.000,00","-50.000,00","0,00","0,00",null,null], [3750,"2016","17040","5424","226005","91002","Reuniones y conferencias","5.000,00",null,"5.000,00","3.536,03","3.536,03","3.536,03"], [3751,"2016","17040","5424","226009","91002","Otros gastos diversos","50.100,00","-50.100,00","0,00",null,null,null], [3752,"2016","17040","5424","227006","91002","Estudios y trabajos técnicos","137.000,00","-12.500,00","124.500,00","99.727,90","99.727,90","20.435,90"], [3753,"2016","17040","5424","227009","91002","Otros trabajos empresas","5.300,00","-5.300,00","0,00",null,null,null], [3754,"2016","17040","5424","227010","91002","Mant. Infraestructuras y Servicios de Telecomunic.","705.000,00","-605.000,00","100.000,00","103.392,97","102.653,73","3.392,97"], [3755,"2016","17040","5424","230000","91002","Dietas","2.540,00",null,"2.540,00","781,21","781,21","781,21"], [3756,"2016","17040","5424","231000","91002","Locomoción","4.775,00",null,"4.775,00","729,07","729,07","717,76"], [3757,"2016","17040","5424","233000","91002","Gastos a través de agencias de viaje",null,null,null,"712,30","712,30","624,90"], [3758,"2016","17040","5424","440033","91002","Prom.e Implant.Tecnol.Información y Comunicación",null,"2.500,00","2.500,00","2.500,00",null,null], [3759,"2016","17040","5424","460077","91002","Acciones implantación Sociedad de la Información","75.000,00",null,"75.000,00",null,null,null], [3760,"2016","17040","5424","480074","91002","Prom.e Implant.Tecnol.Inform.y Comun.","135.000,00","47.500,00","182.500,00","177.736,70","175.893,83","34.491,74"], [3761,"2016","17040","5424","606000","91002","Equipos para procesos de información","2.000,00",null,"2.000,00",null,null,null], [3762,"2016","17040","5424","607000","14201","Bienes destinados para uso general","3.550.000,00",null,"3.550.000,00","3.523.200,56","3.477.944,86","2.362.931,90"], [3763,"2016","17040","5424","607000","32200","Bienes destinados para uso general",null,"0,00","0,00","0,00",null,null], [3764,"2016","17040","5424","607000","91001","Bienes destinados para uso general","3.550.000,00","0,00","3.550.000,00","3.523.200,57","3.477.944,84","2.362.931,89"], [3765,"2016","17040","5424","607000","91002","Bienes destinados para uso general","10.000,00","342.761,40","352.761,40","0,00","0,00",null], [3766,"2016","17040","5424","609000","14101","Inmovilizado Inmaterial",null,null,null,"0,00",null,null], [3767,"2016","17040","5424","609000","14201","Inmovilizado Inmaterial","250.000,00","-23.000,00","227.000,00","99.067,06","89.732,28","14.759,76"], [3768,"2016","17040","5424","609000","91001","Inmovilizado Inmaterial","250.000,00","-23.000,00","227.000,00","99.067,05","89.732,27","14.759,75"], [3769,"2016","17040","5424","760079","91002","Apoyo despliegue telecomunicaciones en banda ancha","10.000,00","0,00","10.000,00",null,null,null], [3770,"2016","17040","5424","770054","91002","Acciones Sociedad de la Información","28.000,00","-28.000,00","0,00",null,null,null], [3771,"2016","17040","5424","780035","91002","Acciones Sociedad de la Información","15.000,00",null,"15.000,00","15.000,00","14.258,00",null], [3772,"2016","17040","5424","912000","91002","Amort. préstamos l/plazo con Entes Sector Público","2.500.000,00",null,"2.500.000,00","2.500.000,00","2.500.000,00","2.500.000,00"], [3773,"2016","17040","5426","120000","91002","Sueldos de Personal Funcionario","105.221,40","-3.000,00","102.221,40","103.333,99","103.333,99","103.333,99"], [3774,"2016","17040","5426","120005","91002","Trienios de Personal Funcionario","27.993,12","-4.643,12","23.350,00","21.492,09","21.492,09","21.492,09"], [3775,"2016","17040","5426","120006","91002","Pagas extraordinarias de Personal Funcionario","42.013,72","5.500,00","47.513,72","46.267,67","46.267,67","46.267,67"], [3776,"2016","17040","5426","121000","91002","Complemento de destino de Personal Funcionario","67.740,08","-3.000,00","64.740,08","65.175,44","65.175,44","65.175,44"], [3777,"2016","17040","5426","121001","91002","Complemento específico de Personal Funcionario","124.471,76","-6.000,00","118.471,76","120.027,77","120.027,77","120.027,77"], [3778,"2016","17040","5426","160000","91002","Seguridad social","87.768,37","-21.000,00","66.768,37","59.226,43","59.226,43","59.226,43"], [3779,"2016","17040","5426","205000","91002","Arrendamientos de mobiliario y enseres","400,00",null,"400,00","265,92","265,92","177,28"], [3780,"2016","17040","5426","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.030,69","1.030,69","1.030,69"], [3781,"2016","17040","5426","220000","91002","Ordinario no inventariable","5.000,00",null,"5.000,00","563,75","563,75","434,10"], [3782,"2016","17040","5426","222000","91002","Telefónicas","5.000,00","-5.000,00","0,00",null,null,null], [3783,"2016","17040","5426","226001","91002","Atenciones protocolarias y representativas","600,00",null,"600,00","112,50","112,50","112,50"], [3784,"2016","17040","5426","226005","91002","Reuniones y conferencias","1.000,00",null,"1.000,00","191,75","191,75","191,75"], [3785,"2016","17040","5426","226009","91002","Otros gastos diversos","5.000,00","-3.000,00","2.000,00",null,null,null], [3786,"2016","17040","5426","227006","91002","Estudios y trabajos técnicos","430,00",null,"430,00",null,null,null], [3787,"2016","17040","5426","230000","91002","Dietas","2.000,00",null,"2.000,00","214,80","214,80","214,80"], [3788,"2016","17040","5426","231000","91002","Locomoción","3.500,00",null,"3.500,00","381,75","381,75","381,75"], [3789,"2016","17040","5426","233000","91002","Gastos a través de agencias de viaje",null,null,null,"189,70","189,70","87,40"], [3790,"2016","17040","5426","606000","14201","Equipos para procesos de información",null,null,null,"59.048,00","59.048,00","59.048,00"], [3791,"2016","17040","5426","606000","91001","Equipos para procesos de información",null,null,null,"59.048,00","59.048,00","59.048,00"], [3792,"2016","17040","5426","608000","14201","Otro inmovilizado material",null,null,null,"3.168,27","3.168,27","3.168,27"], [3793,"2016","17040","5426","608000","91001","Otro inmovilizado material",null,null,null,"3.168,26","3.168,26","3.168,26"], [3794,"2016","17040","5426","609000","14101","Inmovilizado Inmaterial",null,null,null,"0,00",null,null], [3795,"2016","17040","5426","609000","14201","Inmovilizado Inmaterial","2.364.286,00",null,"2.364.286,00","1.526.850,30","1.327.955,00","1.312.739,73"], [3796,"2016","17040","5426","609000","91001","Inmovilizado Inmaterial","2.364.286,00","0,00","2.364.286,00","1.526.850,31","1.327.954,98","1.312.739,71"], [3797,"2016","17040","5426","609000","91002","Inmovilizado Inmaterial","270.000,00","-42.892,02","227.107,98","227.107,98","227.107,98","227.107,98"], [3798,"2016","18010","4211","100000","91002","Retribuciones básicas de Altos Cargos","14.928,12","1.000,00","15.928,12","15.077,40","15.077,40","15.077,40"], [3799,"2016","18010","4211","100001","91002","Otras remuneraciones de Altos Cargos","49.679,28",null,"49.679,28","50.176,08","50.176,08","50.176,08"], [3800,"2016","18010","4211","110000","91002","Retribuciones básicas Pers. Eventual de Gabinete","70.699,60",null,"70.699,60","77.320,02","77.320,02","77.320,02"], [3801,"2016","18010","4211","110001","91002","Otras remuneraciones de Pers. Eventual de Gabinete","121.970,68",null,"121.970,68","108.930,59","108.930,59","108.930,59"], [3802,"2016","18010","4211","120000","91002","Sueldos de Personal Funcionario","2.487.607,20","-155.000,00","2.332.607,20","2.304.275,12","2.304.275,12","2.304.275,12"], [3803,"2016","18010","4211","120005","91002","Trienios de Personal Funcionario","503.790,72",null,"503.790,72","469.512,14","469.512,14","469.512,14"], [3804,"2016","18010","4211","120006","91002","Pagas extraordinarias de Personal Funcionario","940.266,70",null,"940.266,70","1.035.001,41","1.035.001,41","1.035.001,41"], [3805,"2016","18010","4211","121000","91002","Complemento de destino de Personal Funcionario","1.438.674,60",null,"1.438.674,60","1.326.436,59","1.326.436,59","1.326.436,59"], [3806,"2016","18010","4211","121001","91002","Complemento específico de Personal Funcionario","2.594.726,88","-155.000,00","2.439.726,88","2.437.766,10","2.437.766,10","2.437.766,10"], [3807,"2016","18010","4211","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"452,18","452,18","452,18"], [3808,"2016","18010","4211","123000","91002","Sueldos Personal Funcionario Docente","747.785,16",null,"747.785,16","763.774,13","763.774,13","763.774,13"], [3809,"2016","18010","4211","123005","91002","Trienios Personal Funcionario Docente","244.737,12",null,"244.737,12","245.097,73","245.097,73","245.097,73"], [3810,"2016","18010","4211","123006","91002","Pagas Extras Personal Funcionario Docente","184.890,66",null,"184.890,66","213.584,34","213.584,34","213.584,34"], [3811,"2016","18010","4211","124000","91002","Complemento Destino Personal Funcionario Docente","483.005,04",null,"483.005,04","477.044,85","477.044,85","477.044,85"], [3812,"2016","18010","4211","124001","91002","Complemento Específic Personal Funcionario Docente","1.402.391,62","78.396,79","1.480.788,41","1.419.270,01","1.419.270,01","1.419.270,01"], [3813,"2016","18010","4211","124009","91002","Otras Retrib. Complem. Personal Funcionario Docent",null,null,null,"9.497,96","9.497,96","9.497,96"], [3814,"2016","18010","4211","130000","91002","Salario base de Personal Laboral Fijo","611.472,36",null,"611.472,36","577.000,49","577.000,49","577.000,49"], [3815,"2016","18010","4211","130001","91002","Antigüedad de Personal Laboral Fijo","90.086,28",null,"90.086,28","83.105,31","83.105,31","83.105,31"], [3816,"2016","18010","4211","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","82.139,58","7.000,00","89.139,58","158.323,07","158.323,07","158.323,07"], [3817,"2016","18010","4211","130003","91002","Otras remuneraciones de Personal Laboral Fijo","104.001,42",null,"104.001,42","68.814,61","68.814,61","68.814,61"], [3818,"2016","18010","4211","151002","91002","Gratificaciones Personal Funcionario Docente","704.660,00",null,"704.660,00","616.759,88","616.759,88","616.759,88"], [3819,"2016","18010","4211","160000","91002","Seguridad social","2.416.453,13","-700.000,00","1.716.453,13","1.608.267,58","1.608.267,58","1.608.267,58"], [3820,"2016","18010","4211","160100","91002","Seguridad Social Personal Docente","11.655,65",null,"11.655,65",null,null,null], [3821,"2016","18010","4211","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales",null,null,null,"0,00","0,00",null], [3822,"2016","18010","4211","161109","91002","Otros g sociales p funcionario y no laboral docent","193.739,00",null,"193.739,00","181.201,10","181.201,10","181.201,10"], [3823,"2016","18010","4211","162009","91002","Otros gastos sociales de Personal Laboral",null,null,null,"46.134,14","46.134,14","23.067,07"], [3824,"2016","18010","4211","162109","91002","Otros gastos sociales personal laboral docente","26.000,00",null,"26.000,00",null,null,null], [3825,"2016","18010","4211","165000","91002","Fondo de Acción Social",null,"1.383.091,59","1.383.091,59","1.390.516,54","1.390.516,54","1.389.749,10"], [3826,"2016","18010","4211","202000","91002","Arrendamientos de edificios y otras construcciones","1.195.000,00","-150.000,00","1.045.000,00","860.376,00","860.376,00",null], [3827,"2016","18010","4211","205000","91002","Arrendamientos de mobiliario y enseres","222.882,00",null,"222.882,00","584.052,29","575.582,29","567.572,09"], [3828,"2016","18010","4211","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"193,22","193,20","138,00"], [3829,"2016","18010","4211","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"853,78","853,78","853,78"], [3830,"2016","18010","4211","212000","91002","Rep. y conservación edificios y otras construcc.","25.000,00","428.221,66","453.221,66","31.303,87","31.303,81","27.714,56"], [3831,"2016","18010","4211","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","12.100,00",null,"12.100,00","43.067,93","42.414,52","38.356,72"], [3832,"2016","18010","4211","214000","91002","Reparación y conservación material de transporte","6.000,00",null,"6.000,00","14.607,12","14.607,12","14.607,12"], [3833,"2016","18010","4211","215000","91002","Reparación y conservación de mobiliario y enseres","13.500,00",null,"13.500,00","33.436,31","33.436,31","32.248,90"], [3834,"2016","18010","4211","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00","77,44","77,44","77,44"], [3835,"2016","18010","4211","220000","91002","Ordinario no inventariable","4.000,00",null,"4.000,00","5.649,40","5.649,40","5.511,61"], [3836,"2016","18010","4211","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00","8.149,82","8.149,82","8.149,82"], [3837,"2016","18010","4211","220002","91002","Prensa, revistas y publicaciones periódicas","200,00",null,"200,00","700,98","700,98","700,98"], [3838,"2016","18010","4211","220003","91002","Libros y otras publicaciones","200,00",null,"200,00","22,74","22,74","22,74"], [3839,"2016","18010","4211","220004","91002","Material informático","2.000,00",null,"2.000,00","3.137,44","3.137,44","3.137,44"], [3840,"2016","18010","4211","221000","91002","Energía eléctrica","194.120,00","0,00","194.120,00","175.721,45","155.942,68","143.883,31"], [3841,"2016","18010","4211","221001","91002","Agua","6.000,00",null,"6.000,00","8.116,55","8.116,55","8.116,55"], [3842,"2016","18010","4211","221002","91002","Gas","14.100,00",null,"14.100,00","18.822,43","17.896,87","15.265,55"], [3843,"2016","18010","4211","221003","91002","Combustibles","38.000,00",null,"38.000,00","42.458,71","42.121,52","42.121,52"], [3844,"2016","18010","4211","221004","91002","Vestuario","5.000,00",null,"5.000,00","4.868,42","3.290,96","3.201,42"], [3845,"2016","18010","4211","221009","91002","Otros suministros","97.500,00","-21.465,00","76.035,00","72.121,83","71.452,15","65.855,82"], [3846,"2016","18010","4211","222000","91002","Telefónicas","508.472,00","-75.000,00","433.472,00","508.314,84","458.284,73","417.154,05"], [3847,"2016","18010","4211","222001","91002","Postales","500,00",null,"500,00","124,38","124,38","124,38"], [3848,"2016","18010","4211","223000","91002","Transporte","16.098.426,00","-1.790.415,48","14.308.010,52","13.894.011,10","13.760.290,09","10.723.029,32"], [3849,"2016","18010","4211","225000","91002","Tributos locales","11.000,00","25.255,54","36.255,54","9.448,54","9.448,54","9.448,54"], [3850,"2016","18010","4211","225001","91002","Tributos autonómicos",null,null,null,"260,77","260,77","260,77"], [3851,"2016","18010","4211","225002","91002","Tributos estatales","600,00",null,"600,00","12,20","12,20","12,20"], [3852,"2016","18010","4211","226001","91002","Atenciones protocolarias y representativas","20.000,00",null,"20.000,00","3.490,91","3.490,91","3.490,91"], [3853,"2016","18010","4211","226002","91002","Gastos de divulgación y promoción","6.000,00",null,"6.000,00","5.129,15","5.129,15","5.129,15"], [3854,"2016","18010","4211","226003","91002","Jurídicos, Contenciosos","80.000,00",null,"80.000,00","69.764,78","69.764,78","59.784,00"], [3855,"2016","18010","4211","226005","91002","Reuniones y conferencias","5.000,00",null,"5.000,00","673,88","673,88","673,88"], [3856,"2016","18010","4211","226009","91002","Otros gastos diversos","6.000,00",null,"6.000,00","827,37","827,37","827,37"], [3857,"2016","18010","4211","227000","91002","Limpieza y aseo","119.300,00","-8.872,98","110.427,02","109.775,82","106.873,50","89.603,53"], [3858,"2016","18010","4211","227001","91002","Seguridad","239.500,00","-12.516,73","226.983,27","226.427,17","221.679,93","188.706,17"], [3859,"2016","18010","4211","227006","91002","Estudios y trabajos técnicos","152.000,00",null,"152.000,00","154.907,23","142.032,83","103.467,10"], [3860,"2016","18010","4211","227009","91002","Otros trabajos empresas","9.600,00",null,"9.600,00","14.408,00","14.408,00","14.193,96"], [3861,"2016","18010","4211","230000","91002","Dietas","85.000,00","-33.000,00","52.000,00","54.034,66","54.034,66","54.034,66"], [3862,"2016","18010","4211","231000","91002","Locomoción","396.000,00","105.497,22","501.497,22","520.727,40","520.727,40","520.344,17"], [3863,"2016","18010","4211","233000","91002","Gastos a través de agencias de viaje",null,null,null,"2.328,66","2.328,66","2.328,66"], [3864,"2016","18010","4211","239000","91002","Otras indemnizaciones","10.000,00",null,"10.000,00","6.795,62","6.795,62","6.795,62"], [3865,"2016","18010","4211","250000","91002","Gastos en pruebas selectivas","465.000,00","-105.497,22","359.502,78","7.937,33","7.937,33","7.937,33"], [3866,"2016","18010","4211","480400","91002","Ayudas indiv. de transporte y comedor escolar","1.100.000,00","-64.473,47","1.035.526,53","935.526,53","935.526,53","16.129,58"], [3867,"2016","18010","4211","602000","14201","Edificios y otras construcciones","564.209,00",null,"564.209,00","278.584,49","276.222,00","157.843,23"], [3868,"2016","18010","4211","602000","32200","Edificios y otras construcciones",null,"500.000,00","500.000,00","434.165,44","329.271,76","326.271,76"], [3869,"2016","18010","4211","602000","51001","Edificios y otras construcciones",null,"400.000,00","400.000,00","399.331,13","399.331,13","393.056,28"], [3870,"2016","18010","4211","602000","91001","Edificios y otras construcciones","564.209,00","396.568,99","960.777,99","710.500,15","603.243,96","484.115,08"], [3871,"2016","18010","4211","602000","91002","Edificios y otras construcciones","22.548.639,63","-2.766.457,94","19.782.181,69","16.525.217,24","14.830.814,98","13.882.548,45"], [3872,"2016","18010","4211","605000","91002","Mobiliario y enseres","400.000,00","0,00","400.000,00","394.717,68","394.717,68","129.606,69"], [3873,"2016","18010","4211","606000","14201","Equipos para procesos de información","1.422.718,25",null,"1.422.718,25","139.815,71","139.799,97","139.799,97"], [3874,"2016","18010","4211","606000","91001","Equipos para procesos de información","1.422.718,25","-1.095.601,14","327.117,11","139.815,76","139.801,23","139.801,23"], [3875,"2016","18010","4211","606000","91002","Equipos para procesos de información",null,"0,00","0,00","17.020,48","17.020,48","17.020,48"], [3876,"2016","18010","4211","608000","91002","Otro inmovilizado material",null,null,null,"926,28","926,28","926,28"], [3877,"2016","18010","4211","609000","91002","Inmovilizado Inmaterial","36.767,90",null,"36.767,90","12.414,60","12.414,60","12.414,60"], [3878,"2016","18020","4551","120000","91002","Sueldos de Personal Funcionario","68.005,92","0,00","68.005,92","56.662,80","56.662,80","56.662,80"], [3879,"2016","18020","4551","120005","91002","Trienios de Personal Funcionario","21.132,00",null,"21.132,00","19.023,25","19.023,25","19.023,25"], [3880,"2016","18020","4551","120006","91002","Pagas extraordinarias de Personal Funcionario","22.101,80",null,"22.101,80","23.018,83","23.018,83","23.018,83"], [3881,"2016","18020","4551","121000","91002","Complemento de destino de Personal Funcionario","47.168,76","0,00","47.168,76","40.416,50","40.416,50","40.416,50"], [3882,"2016","18020","4551","121001","91002","Complemento específico de Personal Funcionario","102.120,96","0,00","102.120,96","92.628,99","92.628,99","92.628,99"], [3883,"2016","18020","4551","160000","91002","Seguridad social","60.984,05","-20.000,00","40.984,05","34.673,40","34.673,40","34.673,40"], [3884,"2016","18020","4551","220000","91002","Ordinario no inventariable",null,null,null,"85,77","85,77","85,77"], [3885,"2016","18020","4551","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"700,00","700,00","700,00"], [3886,"2016","18020","4551","222001","91002","Postales","500,00",null,"500,00",null,null,null], [3887,"2016","18020","4551","226001","91002","Atenciones protocolarias y representativas","2.000,00",null,"2.000,00","267,06","267,06","267,06"], [3888,"2016","18020","4551","226002","91002","Gastos de divulgación y promoción","70.000,00","-10.000,00","60.000,00","59.776,64","59.776,64","59.136,63"], [3889,"2016","18020","4551","226005","91002","Reuniones y conferencias","4.000,00",null,"4.000,00","3.705,00","3.705,00","200,00"], [3890,"2016","18020","4551","226009","91002","Otros gastos diversos","4.000,00",null,"4.000,00","3.119,99","3.119,99","2.494,99"], [3891,"2016","18020","4551","227006","91002","Estudios y trabajos técnicos",null,null,null,"1.500,00","1.500,00",null], [3892,"2016","18020","4551","227009","91002","Otros trabajos empresas","10.000,00",null,"10.000,00","10.184,59","10.184,59","8.104,59"], [3893,"2016","18020","4551","229000","91002","Gtos funcionam. centros docentes no universitarios","20.000,00",null,"20.000,00","20.000,00","20.000,00","6.000,00"], [3894,"2016","18020","4551","230000","91002","Dietas","2.000,00",null,"2.000,00","1.189,28","1.189,28","986,22"], [3895,"2016","18020","4551","231000","91002","Locomoción","5.000,00","-2.982,38","2.017,62","1.380,25","1.380,25","1.274,46"], [3896,"2016","18020","4551","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.004,34","1.004,34","95,40"], [3897,"2016","18020","4551","250000","91002","Gastos en pruebas selectivas",null,null,null,"235,56","235,56",null], [3898,"2016","18020","4551","251000","91002","Realización de cursos de formación interna","3.000,00","-2.055,00","945,00",null,null,null], [3899,"2016","18020","4551","440148","91002","Colaboraciones con la Universidad de Zaragoza","30.000,00","-30.000,00","0,00",null,null,null], [3900,"2016","18020","4551","460114","91002","Subvenciones promoción lenguas propias","25.000,00",null,"25.000,00","0,00",null,null], [3901,"2016","18020","4551","470094","91002","Ayudas a la edición","5.000,00",null,"5.000,00","4.900,00","4.404,00",null], [3902,"2016","18020","4551","480420","91002","Becas y ayudas a la investigación - Pers. físicas","10.000,00",null,"10.000,00",null,null,null], [3903,"2016","18020","4551","480421","91002","Promoción lenguas propias - Ent sin ánimo de lucro","15.000,00",null,"15.000,00","19.881,57","18.761,51",null], [3904,"2016","18020","4551","608000","91002","Otro inmovilizado material","5.000,00","-50,00","4.950,00","1.498,22","1.498,22","1.498,22"], [3905,"2016","18030","4221","120000","91002","Sueldos de Personal Funcionario","1.617.471,00","210.000,00","1.827.471,00","1.517.333,46","1.517.333,46","1.517.333,46"], [3906,"2016","18030","4221","120005","91002","Trienios de Personal Funcionario","260.642,55",null,"260.642,55","249.310,86","249.310,86","249.310,86"], [3907,"2016","18030","4221","120006","91002","Pagas extraordinarias de Personal Funcionario","526.881,10",null,"526.881,10","610.375,93","610.375,93","610.375,93"], [3908,"2016","18030","4221","121000","91002","Complemento de destino de Personal Funcionario","767.800,95",null,"767.800,95","792.652,37","792.652,37","792.652,37"], [3909,"2016","18030","4221","121001","91002","Complemento específico de Personal Funcionario","986.342,22",null,"986.342,22","1.016.793,01","1.016.793,01","1.016.793,01"], [3910,"2016","18030","4221","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"21,08","21,08","21,08"], [3911,"2016","18030","4221","122000","91002","Casa vivienda","598,92",null,"598,92","189,25","189,25","189,25"], [3912,"2016","18030","4221","123000","91002","Sueldos Personal Funcionario Docente","62.150.487,96","1.506.202,49","63.656.690,45","69.381.765,44","69.381.765,44","69.381.765,44"], [3913,"2016","18030","4221","123005","91002","Trienios Personal Funcionario Docente","12.246.374,05","80.063,16","12.326.437,21","11.978.387,44","11.978.387,44","11.978.387,44"], [3914,"2016","18030","4221","123006","91002","Pagas Extras Personal Funcionario Docente","14.654.042,72","0,00","14.654.042,72","17.569.912,87","17.569.912,87","17.569.912,87"], [3915,"2016","18030","4221","124000","91002","Complemento Destino Personal Funcionario Docente","30.441.580,39","743.274,58","31.184.854,97","33.889.824,14","33.889.824,14","33.889.824,14"], [3916,"2016","18030","4221","124001","91002","Complemento Específic Personal Funcionario Docente","61.785.627,08","15.373.952,86","77.159.579,94","64.953.410,01","64.953.410,01","64.953.410,01"], [3917,"2016","18030","4221","124009","11201","Otras Retrib. Complem. Personal Funcionario Docent","168.498,83",null,"168.498,83","90.188,74","90.188,74","90.188,74"], [3918,"2016","18030","4221","124009","91001","Otras Retrib. Complem. Personal Funcionario Docent","168.498,83",null,"168.498,83","90.188,69","90.188,69","90.188,69"], [3919,"2016","18030","4221","124009","91002","Otras Retrib. Complem. Personal Funcionario Docent","235.895,52",null,"235.895,52","159.479,70","159.479,70","159.479,70"], [3920,"2016","18030","4221","130000","91002","Salario base de Personal Laboral Fijo","3.153.702,94",null,"3.153.702,94","3.217.717,81","3.217.717,81","3.217.717,81"], [3921,"2016","18030","4221","130001","91002","Antigüedad de Personal Laboral Fijo","294.554,90",null,"294.554,90","283.673,59","283.673,59","283.673,59"], [3922,"2016","18030","4221","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","453.721,82","330.000,00","783.721,82","781.945,72","781.945,72","781.945,72"], [3923,"2016","18030","4221","130003","91002","Otras remuneraciones de Personal Laboral Fijo","359.146,12",null,"359.146,12","220.893,81","220.893,81","220.893,81"], [3924,"2016","18030","4221","131100","91002","Salario Base Personal Laboral Eventual Docente","842.996,40",null,"842.996,40","825.782,77","825.782,77","825.782,77"], [3925,"2016","18030","4221","131101","91002","Otras Remuneraciones Pers Laboral Eventual Docente","208.036,98",null,"208.036,98","160.222,98","160.222,98","160.222,98"], [3926,"2016","18030","4221","160000","91002","Seguridad social","2.506.897,25","-100.000,00","2.406.897,25","2.389.738,89","2.389.738,89","2.389.738,89"], [3927,"2016","18030","4221","160100","91002","Seguridad Social Personal Docente","14.840.532,43","3.373.459,25","18.213.991,68","18.213.991,68","18.213.991,68","18.213.991,68"], [3928,"2016","18030","4221","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"34,41","34,41","34,41"], [3929,"2016","18030","4221","206000","91002","Arrendamientos de equipos procesos de información","1.000,00",null,"1.000,00","671,81","671,81","602,99"], [3930,"2016","18030","4221","210000","91002","Rep. y conservación de terrenos y bienes naturales","1.500,00",null,"1.500,00","302,50","302,50","302,50"], [3931,"2016","18030","4221","212000","91002","Rep. y conservación edificios y otras construcc.","50.000,00",null,"50.000,00","44.926,44","44.249,18","43.955,36"], [3932,"2016","18030","4221","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","15.000,00",null,"15.000,00","16.629,63","16.629,63","16.598,11"], [3933,"2016","18030","4221","215000","91002","Reparación y conservación de mobiliario y enseres","11.000,00",null,"11.000,00","2.226,22","2.226,22","2.226,22"], [3934,"2016","18030","4221","216000","91002","Rep. y conserv. equipos procesos de información","13.970,00",null,"13.970,00",null,null,null], [3935,"2016","18030","4221","220000","91002","Ordinario no inventariable","19.800,00",null,"19.800,00","707,76","707,76","707,76"], [3936,"2016","18030","4221","220001","91002","Mobiliario y enseres","31.500,00",null,"31.500,00",null,null,null], [3937,"2016","18030","4221","220002","91002","Prensa, revistas y publicaciones periódicas","31.500,00",null,"31.500,00","52,00","52,00","52,00"], [3938,"2016","18030","4221","220003","91002","Libros y otras publicaciones","12.500,00",null,"12.500,00",null,null,null], [3939,"2016","18030","4221","220004","91002","Material informático","31.000,00",null,"31.000,00","638,53","638,53","328,63"], [3940,"2016","18030","4221","220009","91002","Otro material de oficina","31.820,00",null,"31.820,00","123,69","123,69","123,69"], [3941,"2016","18030","4221","221000","91002","Energía eléctrica","45.000,00",null,"45.000,00","55.255,97","53.319,96","50.170,77"], [3942,"2016","18030","4221","221001","91002","Agua","48.000,00","-35.921,00","12.079,00","5.036,53","5.036,53","4.681,64"], [3943,"2016","18030","4221","221002","91002","Gas","31.000,00",null,"31.000,00","53.711,79","48.458,68","40.423,17"], [3944,"2016","18030","4221","221003","91002","Combustibles","47.000,00",null,"47.000,00","20.233,17","18.930,77","18.930,77"], [3945,"2016","18030","4221","221004","91002","Vestuario","15.000,00",null,"15.000,00","17.849,26","14.157,87","14.157,87"], [3946,"2016","18030","4221","221005","91002","Productos alimenticios","200.000,00",null,"200.000,00","198.043,20","190.056,37","161.316,86"], [3947,"2016","18030","4221","221006","91002","Productos farmacéuticos","10.800,00",null,"10.800,00","1.687,67","1.687,67","1.687,67"], [3948,"2016","18030","4221","221009","91002","Otros suministros","40.000,00",null,"40.000,00","26.169,36","26.169,36","25.329,01"], [3949,"2016","18030","4221","222000","91002","Telefónicas","15.500,00",null,"15.500,00",null,null,null], [3950,"2016","18030","4221","222001","91002","Postales","10.170,00",null,"10.170,00",null,null,null], [3951,"2016","18030","4221","223000","91002","Transporte","20.000,00",null,"20.000,00","82,82","82,82","82,82"], [3952,"2016","18030","4221","225000","91002","Tributos locales","21.500,00","0,00","21.500,00","640,70","640,70","568,10"], [3953,"2016","18030","4221","225001","91002","Tributos autonómicos","9.390,00",null,"9.390,00","1.836,64","1.836,64","1.538,06"], [3954,"2016","18030","4221","226002","91002","Gastos de divulgación y promoción","12.836,00","-160,45","12.675,55","10.807,00","10.807,00","10.807,00"], [3955,"2016","18030","4221","226004","91002","Remuneraciones a agentes mediadores independientes","1.150,00",null,"1.150,00",null,null,null], [3956,"2016","18030","4221","227000","91002","Limpieza y aseo","1.350,00",null,"1.350,00","1.616,88","1.616,88","1.356,48"], [3957,"2016","18030","4221","227001","91002","Seguridad","1.550,00",null,"1.550,00","1.236,37","1.236,37","1.236,37"], [3958,"2016","18030","4221","227006","91002","Estudios y trabajos técnicos",null,null,null,"6.084,00","6.084,00","6.084,00"], [3959,"2016","18030","4221","227009","91002","Otros trabajos empresas","1.000.000,00",null,"1.000.000,00","1.545.130,04","1.538.798,70","1.227.969,82"], [3960,"2016","18030","4221","229000","91002","Gtos funcionam. centros docentes no universitarios","4.500.000,00","-242.203,06","4.257.796,94","4.358.143,25","4.358.143,25","3.951.746,71"], [3961,"2016","18030","4221","229001","91002","Gastos de comedor escolar","2.725.000,00","0,00","2.725.000,00","2.242.941,89","2.242.941,89","2.216.826,29"], [3962,"2016","18030","4221","230000","91002","Dietas","1.750,00",null,"1.750,00","164,03","164,03","164,03"], [3963,"2016","18030","4221","231000","91002","Locomoción","1.750,00",null,"1.750,00","706,79","706,79","706,79"], [3964,"2016","18030","4221","233000","91002","Gastos a través de agencias de viaje",null,null,null,"311,11","311,11","311,11"], [3965,"2016","18030","4221","460022","91002","Convenios Educación Infantil con Corp.Locales","9.206.000,00","-253.759,76","8.952.240,24","8.918.596,00","8.703.483,50","3.799.245,00"], [3966,"2016","18030","4221","480085","91002","Educación Infantil y Primaria:Enseñanza Concertada","67.703.292,37","11.376.202,09","79.079.494,46","79.073.243,38","79.073.243,38","78.221.518,86"], [3967,"2016","18030","4221","602000","91002","Edificios y otras construcciones",null,null,null,"18.030,78","18.030,78","14.286,42"], [3968,"2016","18030","4221","605000","91002","Mobiliario y enseres","20.000,00","-200,00","19.800,00","11.366,95","11.366,95","2.876,38"], [3969,"2016","18030","4221","606000","91002","Equipos para procesos de información","10.000,00","-100,00","9.900,00",null,null,null], [3970,"2016","18030","4222","120000","91002","Sueldos de Personal Funcionario","2.528.894,16",null,"2.528.894,16","2.475.142,52","2.475.142,52","2.475.142,52"], [3971,"2016","18030","4222","120005","91002","Trienios de Personal Funcionario","498.404,28",null,"498.404,28","457.924,50","457.924,50","457.924,50"], [3972,"2016","18030","4222","120006","91002","Pagas extraordinarias de Personal Funcionario","960.885,36",null,"960.885,36","1.088.852,42","1.088.852,42","1.088.852,42"], [3973,"2016","18030","4222","121000","91002","Complemento de destino de Personal Funcionario","1.435.187,40",null,"1.435.187,40","1.404.782,59","1.404.782,59","1.404.782,59"], [3974,"2016","18030","4222","121001","91002","Complemento específico de Personal Funcionario","2.094.706,68",null,"2.094.706,68","2.050.891,33","2.050.891,33","2.050.891,33"], [3975,"2016","18030","4222","122000","91002","Casa vivienda","55,08",null,"55,08",null,null,null], [3976,"2016","18030","4222","123000","39119","Sueldos Personal Funcionario Docente",null,"3.105.901,09","3.105.901,09","3.105.901,08","3.105.901,08","3.105.901,08"], [3977,"2016","18030","4222","123000","39121","Sueldos Personal Funcionario Docente",null,"1.365.893,19","1.365.893,19","1.365.893,19","1.365.893,19","1.365.893,19"], [3978,"2016","18030","4222","123000","91002","Sueldos Personal Funcionario Docente","69.737.438,62","2.096.329,13","71.833.767,75","76.908.409,54","76.908.409,54","76.908.409,54"], [3979,"2016","18030","4222","123005","91002","Trienios Personal Funcionario Docente","15.722.958,24","172.604,84","15.895.563,08","15.638.246,97","15.638.246,97","15.638.246,97"], [3980,"2016","18030","4222","123006","91002","Pagas Extras Personal Funcionario Docente","15.906.436,37",null,"15.906.436,37","19.637.046,27","19.637.046,27","19.637.046,27"], [3981,"2016","18030","4222","124000","39119","Complemento Destino Personal Funcionario Docente",null,"1.967.070,69","1.967.070,69","1.667.070,69","1.667.070,69","1.667.070,69"], [3982,"2016","18030","4222","124000","39121","Complemento Destino Personal Funcionario Docente",null,"865.065,69","865.065,69","665.065,69","665.065,69","665.065,69"], [3983,"2016","18030","4222","124000","91002","Complemento Destino Personal Funcionario Docente","39.199.994,21","1.133.622,52","40.333.616,73","41.024.521,51","41.024.521,51","41.024.521,51"], [3984,"2016","18030","4222","124001","39119","Complemento Específic Personal Funcionario Docente",null,"1.829.030,64","1.829.030,64","2.129.030,64","2.129.030,64","2.129.030,64"], [3985,"2016","18030","4222","124001","39121","Complemento Específic Personal Funcionario Docente",null,"804.359,32","804.359,32","1.004.359,32","1.004.359,32","1.004.359,32"], [3986,"2016","18030","4222","124001","91002","Complemento Específic Personal Funcionario Docente","63.960.642,31","13.944.542,56","77.905.184,87","66.596.570,51","66.596.570,51","66.596.570,51"], [3987,"2016","18030","4222","124009","11201","Otras Retrib. Complem. Personal Funcionario Docent","168.498,83",null,"168.498,83","84.471,05","84.471,05","84.471,05"], [3988,"2016","18030","4222","124009","91001","Otras Retrib. Complem. Personal Funcionario Docent","168.498,83",null,"168.498,83","84.470,97","84.470,97","84.470,97"], [3989,"2016","18030","4222","124009","91002","Otras Retrib. Complem. Personal Funcionario Docent","146.240,35",null,"146.240,35","186.437,91","186.437,91","186.437,91"], [3990,"2016","18030","4222","130000","91002","Salario base de Personal Laboral Fijo","13.104.428,52",null,"13.104.428,52","12.971.169,47","12.971.169,47","12.971.169,47"], [3991,"2016","18030","4222","130001","91002","Antigüedad de Personal Laboral Fijo","1.307.785,93",null,"1.307.785,93","1.370.479,65","1.370.479,65","1.370.479,65"], [3992,"2016","18030","4222","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","1.094.678,98","1.660.000,00","2.754.678,98","3.355.400,63","3.355.400,63","3.355.400,63"], [3993,"2016","18030","4222","130003","91002","Otras remuneraciones de Personal Laboral Fijo","1.809.404,79",null,"1.809.404,79","1.182.957,71","1.182.957,71","1.182.957,71"], [3994,"2016","18030","4222","131000","91002","Salario base de Personal Laboral Eventual","350.000,00","-155.000,00","195.000,00","190.112,02","190.112,02","190.112,02"], [3995,"2016","18030","4222","131001","91002","Otras remuneraciones de Personal Laboral Eventual","149.219,27","-55.000,00","94.219,27","75.402,48","75.402,48","75.402,48"], [3996,"2016","18030","4222","140100","91002","Otro personal docente","1.626.254,93",null,"1.626.254,93","1.522.287,03","1.522.287,03","1.522.287,03"], [3997,"2016","18030","4222","160000","91002","Seguridad social","7.673.247,50","-700.000,00","6.973.247,50","6.936.350,63","6.936.350,63","6.936.350,63"], [3998,"2016","18030","4222","160100","39071","Seguridad Social Personal Docente",null,"1.283.419,45","1.283.419,45","1.040.059,62","1.040.059,62","1.040.059,62"], [3999,"2016","18030","4222","160100","91002","Seguridad Social Personal Docente","19.553.919,30","4.968.010,62","24.521.929,92","24.521.929,92","24.521.929,92","24.521.929,92"], [4000,"2016","18030","4222","215000","91002","Reparación y conservación de mobiliario y enseres","1.300,00",null,"1.300,00","0,00","0,00",null], [4001,"2016","18030","4222","216000","91002","Rep. y conserv. equipos procesos de información","9.335,00",null,"9.335,00",null,null,null], [4002,"2016","18030","4222","220000","91002","Ordinario no inventariable","5.000,00",null,"5.000,00","7.058,04","7.058,04","7.058,04"], [4003,"2016","18030","4222","220001","91002","Mobiliario y enseres","5.000,00",null,"5.000,00",null,null,null], [4004,"2016","18030","4222","220002","91002","Prensa, revistas y publicaciones periódicas","3.000,00",null,"3.000,00",null,null,null], [4005,"2016","18030","4222","220003","91002","Libros y otras publicaciones","1.000,00",null,"1.000,00","99,80","99,80","99,80"], [4006,"2016","18030","4222","220004","91002","Material informático","3.000,00",null,"3.000,00",null,null,null], [4007,"2016","18030","4222","221006","91002","Productos farmacéuticos","250,00",null,"250,00",null,null,null], [4008,"2016","18030","4222","221009","91002","Otros suministros","570,00",null,"570,00",null,null,null], [4009,"2016","18030","4222","222001","91002","Postales","570,00",null,"570,00",null,null,null], [4010,"2016","18030","4222","222002","91002","Telegráficas","540,00",null,"540,00",null,null,null], [4011,"2016","18030","4222","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [4012,"2016","18030","4222","224003","91002","Otros riesgos","500,00",null,"500,00",null,null,null], [4013,"2016","18030","4222","226001","91002","Atenciones protocolarias y representativas","1.775,00","-8,88","1.766,12",null,null,null], [4014,"2016","18030","4222","226002","91002","Gastos de divulgación y promoción","1.760,00","-8,80","1.751,20","995,81","995,81","995,81"], [4015,"2016","18030","4222","226005","91002","Reuniones y conferencias","1.000,00","-5,00","995,00",null,null,null], [4016,"2016","18030","4222","227000","91002","Limpieza y aseo","619.450,76",null,"619.450,76","609.524,37","602.276,34","499.997,99"], [4017,"2016","18030","4222","227001","91002","Seguridad","248.138,40","0,00","248.138,40","234.892,48","233.276,28","193.505,08"], [4018,"2016","18030","4222","227002","91002","Valoraciones y peritajes","800,00",null,"800,00",null,null,null], [4019,"2016","18030","4222","227006","91002","Estudios y trabajos técnicos","86.141,00",null,"86.141,00","91.750,29","91.750,29","91.750,29"], [4020,"2016","18030","4222","227009","91002","Otros trabajos empresas","232.000,00",null,"232.000,00","216.098,57","183.490,84","151.403,30"], [4021,"2016","18030","4222","229000","91002","Gtos funcionam. centros docentes no universitarios","17.730.079,47","-982.758,85","16.747.320,62","16.683.357,52","16.683.357,52","14.723.211,78"], [4022,"2016","18030","4222","229001","91002","Gastos de comedor escolar","130.000,00","0,00","130.000,00","124.974,33","124.974,33","124.974,33"], [4023,"2016","18030","4222","230000","91002","Dietas","6.600,00",null,"6.600,00",null,null,null], [4024,"2016","18030","4222","231000","91002","Locomoción","8.000,00",null,"8.000,00",null,null,null], [4025,"2016","18030","4222","239000","91002","Otras indemnizaciones","500,00",null,"500,00",null,null,null], [4026,"2016","18030","4222","480088","91002","Educación Secundaria: Enseñanza Concertada","63.139.541,85","11.850.210,52","74.989.752,37","74.984.060,57","74.981.883,88","68.763.249,94"], [4027,"2016","18030","4222","602000","91002","Edificios y otras construcciones","393.570,00","-53.899,00","339.671,00","296.405,95","296.405,94","265.302,63"], [4028,"2016","18030","4222","605000","91002","Mobiliario y enseres",null,null,null,"156,09","156,09","156,09"], [4029,"2016","18030","4223","120000","91002","Sueldos de Personal Funcionario","2.327.787,14","1.750.000,00","4.077.787,14","2.276.649,95","2.276.649,95","2.276.649,95"], [4030,"2016","18030","4223","120005","91002","Trienios de Personal Funcionario","289.950,04",null,"289.950,04","303.847,79","303.847,79","303.847,79"], [4031,"2016","18030","4223","120006","91002","Pagas extraordinarias de Personal Funcionario","476.156,50",null,"476.156,50","881.460,20","881.460,20","881.460,20"], [4032,"2016","18030","4223","121000","91002","Complemento de destino de Personal Funcionario","709.194,28",null,"709.194,28","1.248.865,02","1.248.865,02","1.248.865,02"], [4033,"2016","18030","4223","121001","91002","Complemento específico de Personal Funcionario","1.096.693,68",null,"1.096.693,68","1.855.517,33","1.855.517,33","1.855.517,33"], [4034,"2016","18030","4223","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"507,80","507,80","507,80"], [4035,"2016","18030","4223","122000","91002","Casa vivienda","63,36",null,"63,36","28,35","28,35","28,35"], [4036,"2016","18030","4223","123000","91002","Sueldos Personal Funcionario Docente","11.210.919,24","318.605,41","11.529.524,65","12.792.302,59","12.792.302,59","12.792.302,59"], [4037,"2016","18030","4223","123005","91002","Trienios Personal Funcionario Docente","2.047.237,39","20.205,44","2.067.442,83","2.095.920,69","2.095.920,69","2.095.920,69"], [4038,"2016","18030","4223","123006","91002","Pagas Extras Personal Funcionario Docente","2.514.055,84",null,"2.514.055,84","3.162.303,41","3.162.303,41","3.162.303,41"], [4039,"2016","18030","4223","124000","91002","Complemento Destino Personal Funcionario Docente","5.664.421,68","160.227,09","5.824.648,77","6.387.062,43","6.387.062,43","6.387.062,43"], [4040,"2016","18030","4223","124001","91002","Complemento Específic Personal Funcionario Docente","10.224.325,60","3.921.326,39","14.145.651,99","11.396.604,97","11.396.604,97","11.396.604,97"], [4041,"2016","18030","4223","124009","91002","Otras Retrib. Complem. Personal Funcionario Docent","128.138,55",null,"128.138,55","80.989,45","80.989,45","80.989,45"], [4042,"2016","18030","4223","130000","91002","Salario base de Personal Laboral Fijo","762.446,40",null,"762.446,40","718.481,05","718.481,05","718.481,05"], [4043,"2016","18030","4223","130001","91002","Antigüedad de Personal Laboral Fijo","86.722,95",null,"86.722,95","81.739,11","81.739,11","81.739,11"], [4044,"2016","18030","4223","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","107.548,50","30.000,00","137.548,50","189.712,38","189.712,38","189.712,38"], [4045,"2016","18030","4223","130003","91002","Otras remuneraciones de Personal Laboral Fijo","150.907,16",null,"150.907,16","116.658,80","116.658,80","116.658,80"], [4046,"2016","18030","4223","160000","91002","Seguridad social","1.405.356,90","735.000,00","2.140.356,90","2.121.909,02","2.121.909,02","2.121.909,02"], [4047,"2016","18030","4223","160100","91002","Seguridad Social Personal Docente","3.004.538,58","861.566,50","3.866.105,08","3.866.105,08","3.866.105,08","3.866.105,08"], [4048,"2016","18030","4223","227009","91002","Otros trabajos empresas","350.000,00","-31.584,98","318.415,02","52.217,43","50.509,75",null], [4049,"2016","18030","4223","229000","91002","Gtos funcionam. centros docentes no universitarios","610.000,00",null,"610.000,00","802.396,98","802.396,98","759.384,02"], [4050,"2016","18030","4223","229001","91002","Gastos de comedor escolar","650.000,00","0,00","650.000,00","354.547,23","354.547,23","354.547,23"], [4051,"2016","18030","4223","230000","91002","Dietas",null,null,null,"103.213,44","103.213,44","103.213,44"], [4052,"2016","18030","4223","231000","91002","Locomoción",null,null,null,"63.423,99","63.423,99","63.423,99"], [4053,"2016","18030","4223","233000","91002","Gastos a través de agencias de viaje",null,null,null,"14.254,26","14.254,26","65,97"], [4054,"2016","18030","4223","250000","91002","Gastos en pruebas selectivas",null,null,null,"66.369,42","66.369,42","66.369,42"], [4055,"2016","18030","4223","480091","91002","Educación Especial: Enseñanza Concertada","4.954.555,00","474.008,42","5.428.563,42","5.428.563,42","5.428.563,42","5.218.147,41"], [4056,"2016","18030","4224","120000","91002","Sueldos de Personal Funcionario","223.727,88",null,"223.727,88","240.644,83","240.644,83","240.644,83"], [4057,"2016","18030","4224","120005","91002","Trienios de Personal Funcionario","45.475,08",null,"45.475,08","41.174,10","41.174,10","41.174,10"], [4058,"2016","18030","4224","120006","91002","Pagas extraordinarias de Personal Funcionario","87.315,58","20.000,00","107.315,58","96.072,12","96.072,12","96.072,12"], [4059,"2016","18030","4224","121000","91002","Complemento de destino de Personal Funcionario","129.153,84",null,"129.153,84","126.277,69","126.277,69","126.277,69"], [4060,"2016","18030","4224","121001","91002","Complemento específico de Personal Funcionario","196.352,04",null,"196.352,04","189.482,99","189.482,99","189.482,99"], [4061,"2016","18030","4224","123000","91002","Sueldos Personal Funcionario Docente","5.910.523,50","189.170,38","6.099.693,88","6.200.284,64","6.200.284,64","6.200.284,64"], [4062,"2016","18030","4224","123005","91002","Trienios Personal Funcionario Docente","1.092.258,85","29.806,89","1.122.065,74","1.137.106,93","1.137.106,93","1.137.106,93"], [4063,"2016","18030","4224","123006","91002","Pagas Extras Personal Funcionario Docente","1.259.570,75",null,"1.259.570,75","1.473.021,36","1.473.021,36","1.473.021,36"], [4064,"2016","18030","4224","124000","91002","Complemento Destino Personal Funcionario Docente","3.215.840,93","129.330,66","3.345.171,59","3.355.203,27","3.355.203,27","3.355.203,27"], [4065,"2016","18030","4224","124001","91002","Complemento Específic Personal Funcionario Docente","4.671.147,62","909.817,79","5.580.965,41","5.022.358,37","5.022.358,37","5.022.358,37"], [4066,"2016","18030","4224","130000","91002","Salario base de Personal Laboral Fijo","1.342.091,16",null,"1.342.091,16","1.342.742,95","1.342.742,95","1.342.742,95"], [4067,"2016","18030","4224","130001","91002","Antigüedad de Personal Laboral Fijo","167.913,48",null,"167.913,48","164.229,69","164.229,69","164.229,69"], [4068,"2016","18030","4224","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","122.290,08","180.000,00","302.290,08","356.786,49","356.786,49","356.786,49"], [4069,"2016","18030","4224","130003","91002","Otras remuneraciones de Personal Laboral Fijo","229.209,28",null,"229.209,28","167.052,48","167.052,48","167.052,48"], [4070,"2016","18030","4224","160000","91002","Seguridad social","812.464,55","-80.000,00","732.464,55","722.241,06","722.241,06","722.241,06"], [4071,"2016","18030","4224","160100","91002","Seguridad Social Personal Docente","2.150.414,18","241.709,10","2.392.123,28","2.392.123,28","2.392.123,28","2.392.123,28"], [4072,"2016","18030","4224","227000","91002","Limpieza y aseo","32.506,65","-8.912,53","23.594,12","31.050,47","31.050,46","28.389,28"], [4073,"2016","18030","4224","229000","91002","Gtos funcionam. centros docentes no universitarios","1.750.000,00",null,"1.750.000,00","1.742.543,65","1.742.543,65","1.567.406,97"], [4074,"2016","18030","4224","460024","91002","Escuelas Municipales de Música","100.000,00","-1.000,00","99.000,00",null,null,null], [4075,"2016","18030","4226","120000","91002","Sueldos de Personal Funcionario","151.810,08",null,"151.810,08","144.664,72","144.664,72","144.664,72"], [4076,"2016","18030","4226","120005","91002","Trienios de Personal Funcionario","28.678,20",null,"28.678,20","34.097,71","34.097,71","34.097,71"], [4077,"2016","18030","4226","120006","91002","Pagas extraordinarias de Personal Funcionario","49.289,18","40.000,00","89.289,18","64.590,57","64.590,57","64.590,57"], [4078,"2016","18030","4226","121000","91002","Complemento de destino de Personal Funcionario","89.878,92",null,"89.878,92","88.673,28","88.673,28","88.673,28"], [4079,"2016","18030","4226","121001","91002","Complemento específico de Personal Funcionario","162.167,52",null,"162.167,52","176.595,58","176.595,58","176.595,58"], [4080,"2016","18030","4226","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"410,85","410,85","410,85"], [4081,"2016","18030","4226","160000","91002","Seguridad social","121.416,19","-48.000,00","73.416,19","63.950,60","63.950,60","63.950,60"], [4082,"2016","18030","4226","220000","91002","Ordinario no inventariable","19.000,00",null,"19.000,00","1.161,56","1.161,56","773,51"], [4083,"2016","18030","4226","224003","91002","Otros riesgos","18.000,00",null,"18.000,00","30.674,92","30.674,92","30.674,92"], [4084,"2016","18030","4226","225002","91002","Tributos estatales","300,00",null,"300,00","24,90","24,90","24,90"], [4085,"2016","18030","4226","226001","91002","Atenciones protocolarias y representativas","1.650,00","-8,25","1.641,75",null,null,null], [4086,"2016","18030","4226","226002","11201","Gastos de divulgación y promoción","15.000,00","-15.000,00","0,00",null,null,null], [4087,"2016","18030","4226","226002","91001","Gastos de divulgación y promoción","15.000,00","-15.000,00","0,00",null,null,null], [4088,"2016","18030","4226","226005","91002","Reuniones y conferencias","1.000,00","-5,00","995,00",null,null,null], [4089,"2016","18030","4226","227006","11201","Estudios y trabajos técnicos","403.787,44","-403.787,44","0,00",null,null,null], [4090,"2016","18030","4226","227006","91001","Estudios y trabajos técnicos","403.787,44","-403.787,44","0,00",null,null,null], [4091,"2016","18030","4226","227006","91002","Estudios y trabajos técnicos","6.000,00",null,"6.000,00","137.441,09","137.441,09","32.386,71"], [4092,"2016","18030","4226","227009","91002","Otros trabajos empresas","16.000,00",null,"16.000,00","16.875,44","16.875,44","16.875,44"], [4093,"2016","18030","4226","229000","11201","Gtos funcionam. centros docentes no universitarios","261.500,00","-261.500,00","0,00",null,null,null], [4094,"2016","18030","4226","229000","91001","Gtos funcionam. centros docentes no universitarios","261.500,00","-261.500,00","0,00",null,null,null], [4095,"2016","18030","4226","229000","91002","Gtos funcionam. centros docentes no universitarios","1.300.000,00","-184.560,96","1.115.439,04","677.619,55","677.619,55","335.063,31"], [4096,"2016","18030","4226","230000","91002","Dietas","4.000,00",null,"4.000,00","1.659,17","1.659,17","538,04"], [4097,"2016","18030","4226","231000","91002","Locomoción","4.000,00",null,"4.000,00","2.947,60","2.947,60","2.170,59"], [4098,"2016","18030","4226","233000","91002","Gastos a través de agencias de viaje",null,null,null,"5.333,84","5.333,84","262,21"], [4099,"2016","18030","4226","239000","91002","Otras indemnizaciones","300,00",null,"300,00",null,null,null], [4100,"2016","18030","4226","460116","11201","Programa de cualificación profesional","262.178,25",null,"262.178,25","248.355,00","242.522,15",null], [4101,"2016","18030","4226","460116","91001","Programa de cualificación profesional","262.178,25",null,"262.178,25","248.355,00","242.522,19",null], [4102,"2016","18030","4226","480080","91002","Casa Salesiana N.S.Pilar Premio Nac. Don Bosco","4.500,00","-4.500,00","0,00",null,null,null], [4103,"2016","18030","4226","480147","91002","Formación,Fomento y Difusión de la Economía Social","4.000,00","0,00","4.000,00",null,null,null], [4104,"2016","18030","4226","480183","91002","Fed. Aragonesa Montañismo-Conv Enseñanzas Deportiv","85.000,00",null,"85.000,00","85.000,00","85.000,00",null], [4105,"2016","18030","4226","480223","91002","Premios Formación Profesional","12.600,00",null,"12.600,00","10.800,00","10.800,00",null], [4106,"2016","18030","4226","480430","11201","Programa de cualificación profesional","183.750,00",null,"183.750,00","157.125,00","152.174,13",null], [4107,"2016","18030","4226","480430","91001","Programa de cualificación profesional","183.750,00",null,"183.750,00","157.125,00","152.174,14",null], [4108,"2016","18030","4226","480430","91002","Programa de cualificación profesional","90.000,00","0,00","90.000,00",null,null,null], [4109,"2016","18040","4212","120000","91002","Sueldos de Personal Funcionario","677.831,64","-10.000,00","667.831,64","629.508,21","629.508,21","629.508,21"], [4110,"2016","18040","4212","120005","91002","Trienios de Personal Funcionario","147.916,56",null,"147.916,56","137.773,99","137.773,99","137.773,99"], [4111,"2016","18040","4212","120006","91002","Pagas extraordinarias de Personal Funcionario","248.876,68",null,"248.876,68","279.347,23","279.347,23","279.347,23"], [4112,"2016","18040","4212","121000","91002","Complemento de destino de Personal Funcionario","402.732,84",null,"402.732,84","395.763,39","395.763,39","395.763,39"], [4113,"2016","18040","4212","121001","91002","Complemento específico de Personal Funcionario","787.012,20","-10.000,00","777.012,20","767.083,25","767.083,25","767.083,25"], [4114,"2016","18040","4212","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.489,85","3.489,85","3.489,85"], [4115,"2016","18040","4212","160000","91002","Seguridad social","576.915,93","-188.000,00","388.915,93","381.532,67","381.532,67","381.532,67"], [4116,"2016","18040","4212","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"173,46","173,46","57,82"], [4117,"2016","18040","4212","220000","91002","Ordinario no inventariable","4.900,00",null,"4.900,00","3.986,46","3.986,46","3.986,46"], [4118,"2016","18040","4212","220001","91002","Mobiliario y enseres","1.700,00",null,"1.700,00","114,95","114,95","114,95"], [4119,"2016","18040","4212","220002","91002","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00",null,null,null], [4120,"2016","18040","4212","220003","91002","Libros y otras publicaciones","800,00",null,"800,00",null,null,null], [4121,"2016","18040","4212","220004","91002","Material informático","600,00",null,"600,00","268,82","268,82","268,82"], [4122,"2016","18040","4212","221003","91002","Combustibles","1.000,00",null,"1.000,00","265,10","265,10","265,10"], [4123,"2016","18040","4212","221019","91002","Otro material sanitario",null,null,null,"156,99","156,99","156,99"], [4124,"2016","18040","4212","222000","91002","Telefónicas","2.100,00",null,"2.100,00",null,null,null], [4125,"2016","18040","4212","222001","91002","Postales","1.100,00",null,"1.100,00",null,null,null], [4126,"2016","18040","4212","223000","91002","Transporte","1.100,00",null,"1.100,00",null,null,null], [4127,"2016","18040","4212","225000","91002","Tributos locales",null,null,null,"84,56","84,56","84,56"], [4128,"2016","18040","4212","226001","91002","Atenciones protocolarias y representativas","500,00",null,"500,00","52,25","52,25","52,25"], [4129,"2016","18040","4212","226002","91002","Gastos de divulgación y promoción","500,00",null,"500,00",null,null,null], [4130,"2016","18040","4212","226005","91002","Reuniones y conferencias","1.000,00",null,"1.000,00",null,null,null], [4131,"2016","18040","4212","226009","91002","Otros gastos diversos",null,null,null,"74,05","74,05","74,05"], [4132,"2016","18040","4212","227009","91002","Otros trabajos empresas",null,null,null,"4.386,25","4.386,25","4.386,25"], [4133,"2016","18040","4212","230000","91002","Dietas","4.700,00",null,"4.700,00","173,23","173,23","173,23"], [4134,"2016","18040","4212","231000","91002","Locomoción","4.700,00",null,"4.700,00","762,90","762,90","708,72"], [4135,"2016","18040","4212","233000","91002","Gastos a través de agencias de viaje",null,null,null,"262,20","262,20","262,20"], [4136,"2016","18040","4212","250000","91002","Gastos en pruebas selectivas","2.000,00",null,"2.000,00",null,null,null], [4137,"2016","18040","4212","251000","91002","Realización de cursos de formación interna","3.500,00","-307,00","3.193,00",null,null,null], [4138,"2016","18040","4227","120000","91002","Sueldos de Personal Funcionario","144.947,52","0,00","144.947,52","131.726,55","131.726,55","131.726,55"], [4139,"2016","18040","4227","120005","91002","Trienios de Personal Funcionario","22.896,72",null,"22.896,72","24.534,40","24.534,40","24.534,40"], [4140,"2016","18040","4227","120006","91002","Pagas extraordinarias de Personal Funcionario","49.819,82",null,"49.819,82","57.340,61","57.340,61","57.340,61"], [4141,"2016","18040","4227","121000","91002","Complemento de destino de Personal Funcionario","80.681,76",null,"80.681,76","72.715,37","72.715,37","72.715,37"], [4142,"2016","18040","4227","121001","91002","Complemento específico de Personal Funcionario","124.416,24","0,00","124.416,24","115.666,58","115.666,58","115.666,58"], [4143,"2016","18040","4227","123000","91002","Sueldos Personal Funcionario Docente","747.642,70",null,"747.642,70","759.062,82","759.062,82","759.062,82"], [4144,"2016","18040","4227","123005","91002","Trienios Personal Funcionario Docente","169.337,58",null,"169.337,58","157.578,77","157.578,77","157.578,77"], [4145,"2016","18040","4227","123006","91002","Pagas Extras Personal Funcionario Docente","167.066,96",null,"167.066,96","186.109,47","186.109,47","186.109,47"], [4146,"2016","18040","4227","124000","91002","Complemento Destino Personal Funcionario Docente","388.983,90",null,"388.983,90","392.204,62","392.204,62","392.204,62"], [4147,"2016","18040","4227","124001","91002","Complemento Específic Personal Funcionario Docente","775.517,82","45.431,16","820.948,98","773.677,06","773.677,06","773.677,06"], [4148,"2016","18040","4227","130000","91002","Salario base de Personal Laboral Fijo","214.896,24",null,"214.896,24","215.357,22","215.357,22","215.357,22"], [4149,"2016","18040","4227","130001","91002","Antigüedad de Personal Laboral Fijo","30.280,32",null,"30.280,32","33.338,12","33.338,12","33.338,12"], [4150,"2016","18040","4227","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","20.370,96","60.000,00","80.370,96","59.940,96","59.940,96","59.940,96"], [4151,"2016","18040","4227","130003","91002","Otras remuneraciones de Personal Laboral Fijo","30.752,52",null,"30.752,52","22.072,17","22.072,17","22.072,17"], [4152,"2016","18040","4227","160000","91002","Seguridad social","211.934,33","-40.000,00","171.934,33","147.640,00","147.640,00","147.640,00"], [4153,"2016","18040","4227","160100","91002","Seguridad Social Personal Docente","22.357,81",null,"22.357,81","31.830,86","31.830,86","31.830,86"], [4154,"2016","18040","4227","227006","91002","Estudios y trabajos técnicos","29.132,00","-10.291,32","18.840,68",null,null,null], [4155,"2016","18040","4227","227009","91002","Otros trabajos empresas","391,00","-3,91","387,09",null,null,null], [4156,"2016","18040","4227","229000","11201","Gtos funcionam. centros docentes no universitarios","77.857,14","-77.857,14","0,00",null,null,null], [4157,"2016","18040","4227","229000","91001","Gtos funcionam. centros docentes no universitarios","77.857,14","-77.857,14","0,00",null,null,null], [4158,"2016","18040","4227","229000","91002","Gtos funcionam. centros docentes no universitarios","225.721,96","-36.467,05","189.254,91","206.225,37","206.225,37","146.790,00"], [4159,"2016","18050","4225","120000","91002","Sueldos de Personal Funcionario","114.873,72","-49.500,00","65.373,72","73.785,21","73.785,21","73.785,21"], [4160,"2016","18050","4225","120005","91002","Trienios de Personal Funcionario","31.353,00",null,"31.353,00","20.700,35","20.700,35","20.700,35"], [4161,"2016","18050","4225","120006","91002","Pagas extraordinarias de Personal Funcionario","44.993,52",null,"44.993,52","33.167,02","33.167,02","33.167,02"], [4162,"2016","18050","4225","121000","91002","Complemento de destino de Personal Funcionario","66.493,80",null,"66.493,80","44.426,56","44.426,56","44.426,56"], [4163,"2016","18050","4225","121001","91002","Complemento específico de Personal Funcionario","109.675,92","-48.500,00","61.175,92","77.408,80","77.408,80","77.408,80"], [4164,"2016","18050","4225","122000","91002","Casa vivienda","63,36",null,"63,36",null,null,null], [4165,"2016","18050","4225","123000","91002","Sueldos Personal Funcionario Docente","2.671.210,46","30.001,55","2.701.212,01","2.847.380,63","2.847.380,63","2.847.380,63"], [4166,"2016","18050","4225","123005","91002","Trienios Personal Funcionario Docente","623.429,91","2.879,26","626.309,17","587.045,22","587.045,22","587.045,22"], [4167,"2016","18050","4225","123006","91002","Pagas Extras Personal Funcionario Docente","604.897,29",null,"604.897,29","729.200,14","729.200,14","729.200,14"], [4168,"2016","18050","4225","124000","91002","Complemento Destino Personal Funcionario Docente","1.366.325,77","28.029,02","1.394.354,79","1.428.399,75","1.428.399,75","1.428.399,75"], [4169,"2016","18050","4225","124001","91002","Complemento Específic Personal Funcionario Docente","2.802.837,29","426.322,00","3.229.159,29","2.913.797,54","2.913.797,54","2.913.797,54"], [4170,"2016","18050","4225","124009","91002","Otras Retrib. Complem. Personal Funcionario Docent","22.185,53",null,"22.185,53","23.199,83","23.199,83","23.199,83"], [4171,"2016","18050","4225","130000","91002","Salario base de Personal Laboral Fijo","108.246,12","49.500,00","157.746,12","187.659,83","187.659,83","187.659,83"], [4172,"2016","18050","4225","130001","91002","Antigüedad de Personal Laboral Fijo","17.032,68",null,"17.032,68","36.674,30","36.674,30","36.674,30"], [4173,"2016","18050","4225","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","15.844,08","88.500,00","104.344,08","51.329,42","51.329,42","51.329,42"], [4174,"2016","18050","4225","130003","91002","Otras remuneraciones de Personal Laboral Fijo","19.406,42",null,"19.406,42","20.115,46","20.115,46","20.115,46"], [4175,"2016","18050","4225","160000","91002","Seguridad social","148.284,54","-12.000,00","136.284,54","127.719,61","127.719,61","127.719,61"], [4176,"2016","18050","4225","160100","91002","Seguridad Social Personal Docente","588.540,09","114.206,84","702.746,93","702.746,93","702.746,93","702.746,93"], [4177,"2016","18050","4225","227006","91002","Estudios y trabajos técnicos",null,null,null,"1.800,00","1.800,00","864,00"], [4178,"2016","18050","4225","229000","91002","Gtos funcionam. centros docentes no universitarios","368.600,00",null,"368.600,00","366.800,00","366.800,00","365.514,10"], [4179,"2016","18050","4225","460020","91002","Convenios Corp.Locales. Educación Adultos","359.969,78",null,"359.969,78","347.204,18","340.506,95","168.442,91"], [4180,"2016","18050","4225","480077","91002","Programas Educación Adultos","240.700,00",null,"240.700,00","238.980,10","232.535,76","60.169,19"], [4181,"2016","18050","4231","120000","91002","Sueldos de Personal Funcionario","283.504,44",null,"283.504,44","266.278,89","266.278,89","266.278,89"], [4182,"2016","18050","4231","120005","91002","Trienios de Personal Funcionario","57.365,64",null,"57.365,64","57.321,39","57.321,39","57.321,39"], [4183,"2016","18050","4231","120006","91002","Pagas extraordinarias de Personal Funcionario","105.117,82","30.000,00","135.117,82","120.416,63","120.416,63","120.416,63"], [4184,"2016","18050","4231","121000","91002","Complemento de destino de Personal Funcionario","183.686,16",null,"183.686,16","176.414,34","176.414,34","176.414,34"], [4185,"2016","18050","4231","121001","91002","Complemento específico de Personal Funcionario","347.075,40",null,"347.075,40","361.608,00","361.608,00","361.608,00"], [4186,"2016","18050","4231","160000","91002","Seguridad social","243.260,99","-125.000,00","118.260,99","107.343,32","107.343,32","107.343,32"], [4187,"2016","18050","4231","216000","91002","Rep. y conserv. equipos procesos de información","15.000,00",null,"15.000,00","563,86","563,86","422,91"], [4188,"2016","18050","4231","220000","91002","Ordinario no inventariable","4.000,00",null,"4.000,00","3.484,84","3.484,84","2.658,69"], [4189,"2016","18050","4231","220001","91002","Mobiliario y enseres","3.000,00",null,"3.000,00",null,null,null], [4190,"2016","18050","4231","220002","91002","Prensa, revistas y publicaciones periódicas","300,00",null,"300,00",null,null,null], [4191,"2016","18050","4231","220003","91002","Libros y otras publicaciones","500,00",null,"500,00",null,null,null], [4192,"2016","18050","4231","220004","91002","Material informático","2.000,00",null,"2.000,00",null,null,null], [4193,"2016","18050","4231","220009","91002","Otro material de oficina","4.000,00",null,"4.000,00",null,null,null], [4194,"2016","18050","4231","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [4195,"2016","18050","4231","226009","91002","Otros gastos diversos",null,null,null,"50,00","50,00","50,00"], [4196,"2016","18050","4231","227006","91002","Estudios y trabajos técnicos",null,null,null,"12.705,00","12.705,00","12.705,00"], [4197,"2016","18050","4231","227009","11201","Otros trabajos empresas","151.613,12",null,"151.613,12","93.897,50","92.921,20","62.034,25"], [4198,"2016","18050","4231","227009","91001","Otros trabajos empresas","151.613,12",null,"151.613,12","93.897,50","92.921,20","62.034,25"], [4199,"2016","18050","4231","227009","91002","Otros trabajos empresas","263.680,00","-80.000,00","183.680,00","99.617,34","99.448,19","79.994,09"], [4200,"2016","18050","4231","229000","91002","Gtos funcionam. centros docentes no universitarios","596.153,34","-31.260,12","564.893,22","653.391,20","653.391,20","433.374,20"], [4201,"2016","18050","4231","230000","91002","Dietas","3.000,00",null,"3.000,00","821,51","821,51","544,17"], [4202,"2016","18050","4231","231000","91002","Locomoción","4.000,00",null,"4.000,00","3.272,09","3.272,09","2.685,19"], [4203,"2016","18050","4231","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.524,57","1.524,57",null], [4204,"2016","18050","4231","460093","91002","Gestión de aulas externas - Ayuntamiento Zaragoza","90.000,00",null,"90.000,00","90.000,00","90.000,00",null], [4205,"2016","18050","4231","480093","11201","Programas Educativos","25.674,72",null,"25.674,72",null,null,null], [4206,"2016","18050","4231","480093","91001","Programas Educativos","25.674,72",null,"25.674,72",null,null,null], [4207,"2016","18050","4231","480093","91002","Programas Educativos","583.565,68","4.500,00","588.065,68","324.640,75","313.026,81","251.869,63"], [4208,"2016","18050","4231","480397","91002","Becas material curricular y comedor","9.100.000,00","-19.596,14","9.080.403,86","8.588.163,59","8.586.024,81","7.980.727,45"], [4209,"2016","18060","4521","120000","91002","Sueldos de Personal Funcionario","1.248.273,84","-90.000,00","1.158.273,84","1.183.331,32","1.183.331,32","1.183.331,32"], [4210,"2016","18060","4521","120005","91002","Trienios de Personal Funcionario","270.294,84",null,"270.294,84","229.735,55","229.735,55","229.735,55"], [4211,"2016","18060","4521","120006","91002","Pagas extraordinarias de Personal Funcionario","439.840,06",null,"439.840,06","486.864,81","486.864,81","486.864,81"], [4212,"2016","18060","4521","121000","91002","Complemento de destino de Personal Funcionario","665.926,80",null,"665.926,80","624.279,22","624.279,22","624.279,22"], [4213,"2016","18060","4521","121001","91002","Complemento específico de Personal Funcionario","1.269.938,16","-40.000,00","1.229.938,16","1.195.442,08","1.195.442,08","1.195.442,08"], [4214,"2016","18060","4521","130000","91002","Salario base de Personal Laboral Fijo","1.414.158,20",null,"1.414.158,20","1.315.691,71","1.315.691,71","1.315.691,71"], [4215,"2016","18060","4521","130001","91002","Antigüedad de Personal Laboral Fijo","213.365,77",null,"213.365,77","182.535,29","182.535,29","182.535,29"], [4216,"2016","18060","4521","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","230.214,12",null,"230.214,12","369.318,37","369.318,37","369.318,37"], [4217,"2016","18060","4521","130003","91002","Otras remuneraciones de Personal Laboral Fijo","406.041,82",null,"406.041,82","346.545,41","346.545,41","346.545,41"], [4218,"2016","18060","4521","160000","91002","Seguridad social","1.717.890,91","-285.000,00","1.432.890,91","1.414.310,62","1.414.310,62","1.414.310,62"], [4219,"2016","18060","4521","202000","91002","Arrendamientos de edificios y otras construcciones","7.000,00",null,"7.000,00","6.880,00","6.876,84","6.876,84"], [4220,"2016","18060","4521","210000","91002","Rep. y conservación de terrenos y bienes naturales","20.500,00",null,"20.500,00","2.138,09","2.133,91","1.631,14"], [4221,"2016","18060","4521","212000","91002","Rep. y conservación edificios y otras construcc.","325.000,00","-9.912,68","315.087,32","60.909,13","59.553,54","54.222,66"], [4222,"2016","18060","4521","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","165.335,00",null,"165.335,00","162.798,13","155.631,56","138.150,14"], [4223,"2016","18060","4521","214000","91002","Reparación y conservación material de transporte",null,null,null,"97,36","97,36","97,36"], [4224,"2016","18060","4521","215000","91002","Reparación y conservación de mobiliario y enseres","7.000,00",null,"7.000,00","4.864,65","4.864,65","4.352,64"], [4225,"2016","18060","4521","216000","91002","Rep. y conserv. equipos procesos de información","91.000,00",null,"91.000,00","80.526,02","78.307,73","16.396,06"], [4226,"2016","18060","4521","220000","91002","Ordinario no inventariable","9.000,00",null,"9.000,00","5.149,16","5.020,04","4.260,73"], [4227,"2016","18060","4521","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00","598,03","543,53","543,53"], [4228,"2016","18060","4521","220002","91002","Prensa, revistas y publicaciones periódicas","30.000,00",null,"30.000,00","23.834,59","23.834,59","21.597,13"], [4229,"2016","18060","4521","220003","91002","Libros y otras publicaciones","3.000,00",null,"3.000,00",null,null,null], [4230,"2016","18060","4521","220004","91002","Material informático","27.000,00","-6.195,48","20.804,52","90,73","90,73","50,82"], [4231,"2016","18060","4521","220009","91002","Otro material de oficina","15.000,00",null,"15.000,00","371,97","188,05","188,05"], [4232,"2016","18060","4521","221000","91002","Energía eléctrica","769.000,00",null,"769.000,00","751.150,22","654.904,99","610.154,48"], [4233,"2016","18060","4521","221001","91002","Agua","24.000,00","0,00","24.000,00","33.780,58","33.780,58","32.790,90"], [4234,"2016","18060","4521","221002","91002","Gas","53.200,00",null,"53.200,00","44.000,00","29.400,09","25.303,15"], [4235,"2016","18060","4521","221003","91002","Combustibles","62.865,00",null,"62.865,00","59.846,62","52.232,44","48.417,69"], [4236,"2016","18060","4521","221004","91002","Vestuario","3.000,00",null,"3.000,00","1.380,23","1.353,67","1.353,67"], [4237,"2016","18060","4521","221006","91002","Productos farmacéuticos","100,00",null,"100,00",null,null,null], [4238,"2016","18060","4521","221009","91002","Otros suministros","25.000,00",null,"25.000,00","38.453,40","35.479,48","34.076,13"], [4239,"2016","18060","4521","222000","91002","Telefónicas","1.000,00",null,"1.000,00",null,null,null], [4240,"2016","18060","4521","222001","91002","Postales","5.000,00",null,"5.000,00","62,19","62,19","62,19"], [4241,"2016","18060","4521","222003","91002","Télex y telefax","1.000,00",null,"1.000,00",null,null,null], [4242,"2016","18060","4521","223000","91002","Transporte","2.500,00",null,"2.500,00","4.677,43","3.463,80","3.463,80"], [4243,"2016","18060","4521","224000","91002","Primas de Edificios y locales","21.000,00",null,"21.000,00","13.698,25","13.698,25","13.698,25"], [4244,"2016","18060","4521","224001","91002","Primas de vehículos","50,00",null,"50,00","121,80","121,80","121,80"], [4245,"2016","18060","4521","224002","91002","Primas de otro inmovilizado","5.050,00",null,"5.050,00","636,47","636,47","636,47"], [4246,"2016","18060","4521","224003","91002","Otros riesgos","1.200,00",null,"1.200,00",null,null,null], [4247,"2016","18060","4521","225000","91002","Tributos locales","3.800,00","601.025,21","604.825,21","645.571,64","645.571,64","3.294,35"], [4248,"2016","18060","4521","225001","91002","Tributos autonómicos",null,null,null,"4.716,39","4.716,39","4.655,72"], [4249,"2016","18060","4521","225002","91002","Tributos estatales",null,null,null,"995,93","995,93","932,34"], [4250,"2016","18060","4521","226000","91002","Cánones","2.120,00",null,"2.120,00",null,null,null], [4251,"2016","18060","4521","226001","91002","Atenciones protocolarias y representativas","1.000,00","-1.000,00","0,00",null,null,null], [4252,"2016","18060","4521","226002","91002","Gastos de divulgación y promoción","100.000,00","-5.000,00","95.000,00","86.699,12","86.699,12","82.690,87"], [4253,"2016","18060","4521","226004","91002","Remuneraciones a agentes mediadores independientes","120,00",null,"120,00",null,null,null], [4254,"2016","18060","4521","226005","91002","Reuniones y conferencias","2.000,00",null,"2.000,00",null,null,null], [4255,"2016","18060","4521","226009","91002","Otros gastos diversos","5.190,00",null,"5.190,00","1.842,19","1.842,19","1.842,19"], [4256,"2016","18060","4521","227000","91002","Limpieza y aseo","624.250,25",null,"624.250,25","521.798,07","500.528,72","436.911,58"], [4257,"2016","18060","4521","227001","91002","Seguridad","655.268,87",null,"655.268,87","641.690,87","619.480,38","525.232,33"], [4258,"2016","18060","4521","227006","91002","Estudios y trabajos técnicos","52.000,00",null,"52.000,00","19.895,29","19.894,56","19.894,56"], [4259,"2016","18060","4521","227009","91002","Otros trabajos empresas","406.250,00","-281.133,66","125.116,34","443.398,05","426.253,96","389.633,08"], [4260,"2016","18060","4521","230000","91002","Dietas","13.000,00",null,"13.000,00","495,70","495,70","252,60"], [4261,"2016","18060","4521","231000","91002","Locomoción","8.500,00","87,40","8.587,40","2.653,95","2.653,95","2.180,85"], [4262,"2016","18060","4521","233000","91002","Gastos a través de agencias de viaje",null,null,null,"347,21","347,21","277,31"], [4263,"2016","18060","4521","239000","91002","Otras indemnizaciones","250,00",null,"250,00",null,null,null], [4264,"2016","18060","4521","440039","91002","Fundación Torralba Fortún","10.000,00","0,00","10.000,00","5.000,00","5.000,00","2.500,02"], [4265,"2016","18060","4521","440060","91002","Fundación Conjunto Paleontológico de Teruel","15.000,00",null,"15.000,00","15.000,00","15.000,00","8.750,00"], [4266,"2016","18060","4521","440131","91002","UNIZAR. Museo de Ciencias Naturales","15.000,00","0,00","15.000,00","10.000,00","10.000,00",null], [4267,"2016","18060","4521","460113","91002","Subv. museos gestionados por las adm. locales","25.000,00","-25.000,00","0,00",null,null,null], [4268,"2016","18060","4521","470044","91002","Apoyo a Ediciones y Publicaciones Periódicas","75.000,00","0,00","75.000,00","32.525,00","28.543,29",null], [4269,"2016","18060","4521","480106","91002","Fundación Beulas","137.000,00",null,"137.000,00","137.000,00","137.000,00",null], [4270,"2016","18060","4521","480247","91002","Fundación Goya en Aragón","67.000,00",null,"67.000,00","67.000,00","67.000,00","61.416,63"], [4271,"2016","18060","4521","480348","91002","Museo Diocesano de Barbastro","15.000,00",null,"15.000,00","15.000,00","15.000,00",null], [4272,"2016","18060","4521","480361","91002","Fundación Museo Salvador Victoria","11.400,00",null,"11.400,00","11.400,00","10.001,16",null], [4273,"2016","18060","4521","480383","91002","Comisión Permanente Libro. Conv. Ferias Libro","30.000,00",null,"30.000,00","30.000,00","26.072,80",null], [4274,"2016","18060","4521","480384","91002","Asoc. Prov. Librerías Huesca. Conv Feria Libro","8.000,00",null,"8.000,00","8.000,00","7.991,90",null], [4275,"2016","18060","4521","480385","91002","Fundación Colección CIrca XX Pilar Citoler","35.000,00","-20.000,00","15.000,00","15.000,00","15.000,00","8.750,00"], [4276,"2016","18060","4521","480418","91002","Subvenciones para museos de gestión privada","0,00",null,"0,00",null,null,null], [4277,"2016","18060","4521","602000","91002","Edificios y otras construcciones","25.000,00","0,00","25.000,00","5.914,48","5.914,48","5.914,48"], [4278,"2016","18060","4521","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"10.224,50","10.224,50","10.224,50"], [4279,"2016","18060","4521","605000","91002","Mobiliario y enseres",null,null,null,"1.074,33","1.074,33","1.074,33"], [4280,"2016","18060","4521","606000","91002","Equipos para procesos de información","3.000,00",null,"3.000,00","8.913,67","8.913,67","8.913,67"], [4281,"2016","18060","4521","608000","91002","Otro inmovilizado material","551.151,75",null,"551.151,75","538.530,22","538.530,22","538.530,22"], [4282,"2016","18060","4581","120000","91002","Sueldos de Personal Funcionario","732.039,84","-125.000,00","607.039,84","625.474,51","625.474,51","625.474,51"], [4283,"2016","18060","4581","120005","91002","Trienios de Personal Funcionario","138.066,48",null,"138.066,48","109.331,97","109.331,97","109.331,97"], [4284,"2016","18060","4581","120006","91002","Pagas extraordinarias de Personal Funcionario","253.253,66",null,"253.253,66","256.904,34","256.904,34","256.904,34"], [4285,"2016","18060","4581","121000","91002","Complemento de destino de Personal Funcionario","391.204,08",null,"391.204,08","339.110,20","339.110,20","339.110,20"], [4286,"2016","18060","4581","121001","91002","Complemento específico de Personal Funcionario","763.813,44","-115.000,00","648.813,44","685.842,94","685.842,94","685.842,94"], [4287,"2016","18060","4581","130000","91002","Salario base de Personal Laboral Fijo","71.679,36",null,"71.679,36","57.753,67","57.753,67","57.753,67"], [4288,"2016","18060","4581","130001","91002","Antigüedad de Personal Laboral Fijo","10.273,68",null,"10.273,68","6.025,64","6.025,64","6.025,64"], [4289,"2016","18060","4581","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","11.946,58",null,"11.946,58","16.113,78","16.113,78","16.113,78"], [4290,"2016","18060","4581","130003","91002","Otras remuneraciones de Personal Laboral Fijo","15.237,06",null,"15.237,06","12.869,34","12.869,34","12.869,34"], [4291,"2016","18060","4581","160000","91002","Seguridad social","622.799,21","-174.000,00","448.799,21","437.526,77","437.526,77","437.526,77"], [4292,"2016","18060","4581","212000","91002","Rep. y conservación edificios y otras construcc.","9.000,00",null,"9.000,00","4.684,30","4.684,30","4.384,72"], [4293,"2016","18060","4581","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","6.020,00",null,"6.020,00","1.823,96","1.823,96","231,78"], [4294,"2016","18060","4581","214000","91002","Reparación y conservación material de transporte","20.020,00",null,"20.020,00","13.907,91","13.907,91","13.067,14"], [4295,"2016","18060","4581","215000","91002","Reparación y conservación de mobiliario y enseres","1.520,00",null,"1.520,00","544,50","544,50","544,50"], [4296,"2016","18060","4581","216000","91002","Rep. y conserv. equipos procesos de información","1.300,00",null,"1.300,00","154,02","154,02","154,02"], [4297,"2016","18060","4581","220000","91002","Ordinario no inventariable","5.300,00",null,"5.300,00","2.663,31","2.663,31","2.314,82"], [4298,"2016","18060","4581","220003","91002","Libros y otras publicaciones","1.200,00",null,"1.200,00","689,85","689,85","689,85"], [4299,"2016","18060","4581","220004","91002","Material informático","1.020,00",null,"1.020,00","402,02","402,02","402,02"], [4300,"2016","18060","4581","220009","91002","Otro material de oficina","1.500,00",null,"1.500,00",null,null,null], [4301,"2016","18060","4581","221000","91002","Energía eléctrica","6.800,00",null,"6.800,00","7.922,35","5.742,50","5.490,15"], [4302,"2016","18060","4581","221002","91002","Gas","1.200,00",null,"1.200,00",null,null,null], [4303,"2016","18060","4581","221003","91002","Combustibles","22.000,00",null,"22.000,00","15.394,96","15.394,96","13.941,18"], [4304,"2016","18060","4581","221004","91002","Vestuario","3.200,00",null,"3.200,00","1.998,93","1.998,93","1.886,64"], [4305,"2016","18060","4581","221006","91002","Productos farmacéuticos","22,00",null,"22,00",null,null,null], [4306,"2016","18060","4581","221009","91002","Otros suministros","103.000,00","-102.000,00","1.000,00","616,21","616,21","20,99"], [4307,"2016","18060","4581","222000","91002","Telefónicas","5.000,00",null,"5.000,00",null,null,null], [4308,"2016","18060","4581","222001","91002","Postales","500,00",null,"500,00",null,null,null], [4309,"2016","18060","4581","223000","91002","Transporte","7.275,00",null,"7.275,00","1.371,85","1.371,85","1.340,68"], [4310,"2016","18060","4581","224001","91002","Primas de vehículos","101,00",null,"101,00",null,null,null], [4311,"2016","18060","4581","224003","91002","Otros riesgos","20,00",null,"20,00",null,null,null], [4312,"2016","18060","4581","225000","91002","Tributos locales","8.020,00","600.054,30","608.074,30","617.727,88","617.727,88","5.513,53"], [4313,"2016","18060","4581","226001","91002","Atenciones protocolarias y representativas","4.455,00","-1.081,24","3.373,76","3.099,27","3.099,27","385,61"], [4314,"2016","18060","4581","226002","91002","Gastos de divulgación y promoción","119.185,00",null,"119.185,00","119.180,06","119.180,06","96.684,94"], [4315,"2016","18060","4581","226003","91002","Jurídicos, Contenciosos",null,"10.000,00","10.000,00","28.871,93","28.871,93","28.871,93"], [4316,"2016","18060","4581","226004","91002","Remuneraciones a agentes mediadores independientes",null,null,null,"48,47","48,47","48,47"], [4317,"2016","18060","4581","226005","91002","Reuniones y conferencias","6.250,00","-2.000,00","4.250,00","3.020,67","3.020,67","2.899,67"], [4318,"2016","18060","4581","226009","91002","Otros gastos diversos","3.500,00",null,"3.500,00","65,75","65,75","65,75"], [4319,"2016","18060","4581","227000","91002","Limpieza y aseo","3.500,00",null,"3.500,00",null,null,null], [4320,"2016","18060","4581","227001","91002","Seguridad","8.000,00","-8.000,00","0,00","8.433,08","8.433,08","8.433,08"], [4321,"2016","18060","4581","227002","91002","Valoraciones y peritajes","1.000,00","-716,39","283,61",null,null,null], [4322,"2016","18060","4581","227006","91002","Estudios y trabajos técnicos","31.000,00","-9.254,52","21.745,48","19.802,79","19.802,79","9.398,61"], [4323,"2016","18060","4581","227009","91002","Otros trabajos empresas","96.750,00","-43.315,78","53.434,22","60.475,86","60.475,85","48.183,56"], [4324,"2016","18060","4581","230000","91002","Dietas","18.000,00","-1.968,00","16.032,00","6.898,96","6.898,96","5.630,99"], [4325,"2016","18060","4581","231000","91002","Locomoción","21.000,00","-6.612,24","14.387,76","6.600,45","6.600,45","4.808,94"], [4326,"2016","18060","4581","233000","91002","Gastos a través de agencias de viaje",null,null,null,"4.930,19","4.930,19","2.193,82"], [4327,"2016","18060","4581","239000","91002","Otras indemnizaciones","2.130,00",null,"2.130,00","898,32","898,32","542,26"], [4328,"2016","18060","4581","250000","91002","Gastos en pruebas selectivas","15.000,00","-15.000,00","0,00",null,null,null], [4329,"2016","18060","4581","440038","91002","Subvención Inmuebles Gran Teatro Fleta, S.L.","7.300,00",null,"7.300,00","7.300,00","7.300,00","7.300,00"], [4330,"2016","18060","4581","440117","91002","Consorcio Ciudadela de Jaca","18.000,00",null,"18.000,00","18.000,00","18.000,00",null], [4331,"2016","18060","4581","440118","91002","Consorcio Patrimonio Ibérico","25.000,00",null,"25.000,00","25.000,00","20.662,50",null], [4332,"2016","18060","4581","460027","91002","Actividades Culturales Corporaciones Locales","275.000,00",null,"275.000,00","205.521,31","188.172,10","26.480,62"], [4333,"2016","18060","4581","460029","91002","Ayuntamiento de Huesca. Feria I de Teatro y Danza","50.000,00",null,"50.000,00","50.000,00","49.813,53",null], [4334,"2016","18060","4581","460034","91002","Parques Culturales","75.000,00","-5.000,00","70.000,00","70.000,00","17.500,00",null], [4335,"2016","18060","4581","470019","91002","Apoyo a las Artes Plásticas","40.000,00",null,"40.000,00","18.785,00","15.265,76",null], [4336,"2016","18060","4581","470020","91002","Ayudas al Teatro y a la Danza","200.000,00","-10.000,00","190.000,00","181.493,47","181.072,58",null], [4337,"2016","18060","4581","470021","91002","Ayudas a la Producción Audiovisual","100.000,00",null,"100.000,00","85.137,50","78.430,70",null], [4338,"2016","18060","4581","470022","91002","Ayudas a la Música","70.000,00",null,"70.000,00","69.370,00","66.552,55",null], [4339,"2016","18060","4581","480103","91002","Subv. Asociaciones Culturales","75.000,00",null,"75.000,00","71.000,00","61.639,82","900,00"], [4340,"2016","18060","4581","480199","91002","Fundación Amantes","10.000,00",null,"10.000,00","10.000,00","10.000,00",null], [4341,"2016","18060","4581","480335","91002","Asociación CARP","4.000,00",null,"4.000,00",null,null,null], [4342,"2016","18060","4581","480378","91002","Plan General de Investigación","70.000,00","0,00","70.000,00","0,00",null,null], [4343,"2016","18060","4581","480394","91002","ICOMOS España","3.000,00",null,"3.000,00","3.000,00","3.000,00",null], [4344,"2016","18060","4581","480398","91002","Asoc. Red Coop. Rutas Europeas Emperador Carlos V","1.500,00",null,"1.500,00",null,null,null], [4345,"2016","18060","4581","480399","91002","Ayudas memoria histórica","50.000,00","0,00","50.000,00","41.625,00","32.186,42",null], [4346,"2016","18060","4581","480431","91002","Fundación Bodas de Isabel","10.000,00",null,"10.000,00","10.000,00","10.000,00","10.000,00"], [4347,"2016","18060","4581","602000","14201","Edificios y otras construcciones","564.936,00","0,00","564.936,00","489.167,99","486.348,58","302.176,61"], [4348,"2016","18060","4581","602000","91001","Edificios y otras construcciones","564.936,00","0,00","564.936,00","489.168,07","486.348,70","302.176,73"], [4349,"2016","18060","4581","602000","91002","Edificios y otras construcciones","213.950,39","-15.000,00","198.950,39","193.348,43","191.769,68","161.901,15"], [4350,"2016","18060","4581","606000","91002","Equipos para procesos de información","5.000,00",null,"5.000,00","3.373,39","3.373,39","1.883,40"], [4351,"2016","18060","4581","607000","91002","Bienes destinados para uso general","4.000,00",null,"4.000,00",null,null,null], [4352,"2016","18060","4581","780155","91002","Fundación Sta. Mª Albarracín","50.000,00","0,00","50.000,00","24.000,00","24.000,00",null], [4353,"2016","18060","4581","780157","91002","Conv. Restauración Catedral Santa María Tarazona","40.000,00","0,00","40.000,00","23.000,00","23.000,00",null], [4354,"2016","18060","4581","780165","91002","Fundación Uncastillo","20.000,00",null,"20.000,00","20.000,00","20.000,00",null], [4355,"2016","18060","4581","780166","91002","Asociación Amigos del Serrablo","50.000,00","0,00","50.000,00",null,null,null], [4356,"2016","18070","4571","120000","91002","Sueldos de Personal Funcionario","392.126,76","-120.000,00","272.126,76","292.916,65","292.916,65","292.916,65"], [4357,"2016","18070","4571","120005","91002","Trienios de Personal Funcionario","84.793,08",null,"84.793,08","71.046,53","71.046,53","71.046,53"], [4358,"2016","18070","4571","120006","91002","Pagas extraordinarias de Personal Funcionario","133.975,14","-30.000,00","103.975,14","130.807,20","130.807,20","130.807,20"], [4359,"2016","18070","4571","121000","91002","Complemento de destino de Personal Funcionario","221.203,32",null,"221.203,32","169.018,73","169.018,73","169.018,73"], [4360,"2016","18070","4571","121001","91002","Complemento específico de Personal Funcionario","425.679,00","-90.000,00","335.679,00","335.393,38","335.393,38","335.393,38"], [4361,"2016","18070","4571","130000","91002","Salario base de Personal Laboral Fijo","60.869,76",null,"60.869,76","56.099,97","56.099,97","56.099,97"], [4362,"2016","18070","4571","130001","91002","Antigüedad de Personal Laboral Fijo","7.299,96",null,"7.299,96","4.480,15","4.480,15","4.480,15"], [4363,"2016","18070","4571","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","7.948,02",null,"7.948,02","16.924,07","16.924,07","16.924,07"], [4364,"2016","18070","4571","130003","91002","Otras remuneraciones de Personal Laboral Fijo","14.102,30",null,"14.102,30","8.855,66","8.855,66","8.855,66"], [4365,"2016","18070","4571","160000","91002","Seguridad social","345.533,25","-125.000,00","220.533,25","211.661,73","211.661,73","211.661,73"], [4366,"2016","18070","4571","202000","91002","Arrendamientos de edificios y otras construcciones","157.159,44",null,"157.159,44","137.155,71","137.091,72","44.242,44"], [4367,"2016","18070","4571","203000","91002","Arrendamientos maquinaria, instalación y utillaje","500,00",null,"500,00","538,45","538,45","538,45"], [4368,"2016","18070","4571","205000","91002","Arrendamientos de mobiliario y enseres","300,00",null,"300,00","1.031,72","1.031,72","66,14"], [4369,"2016","18070","4571","212000","91002","Rep. y conservación edificios y otras construcc.","18.000,00",null,"18.000,00","14.093,61","14.093,61","13.314,71"], [4370,"2016","18070","4571","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","4.000,00",null,"4.000,00","12.738,48","12.738,45","12.738,45"], [4371,"2016","18070","4571","215000","91002","Reparación y conservación de mobiliario y enseres","2.000,00",null,"2.000,00",null,null,null], [4372,"2016","18070","4571","216000","91002","Rep. y conserv. equipos procesos de información","200,00",null,"200,00","333,46","333,46","333,46"], [4373,"2016","18070","4571","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"1.807,46","1.807,46","1.807,46"], [4374,"2016","18070","4571","220000","91002","Ordinario no inventariable","2.000,00",null,"2.000,00","3.657,30","3.657,30","3.054,57"], [4375,"2016","18070","4571","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [4376,"2016","18070","4571","220004","91002","Material informático","500,00",null,"500,00",null,null,null], [4377,"2016","18070","4571","221000","91002","Energía eléctrica","101.200,00","-20.000,00","81.200,00","88.448,12","79.876,77","66.892,89"], [4378,"2016","18070","4571","221001","91002","Agua","22.000,00",null,"22.000,00","10.985,56","10.985,56","10.346,49"], [4379,"2016","18070","4571","221003","91002","Combustibles","1.000,00",null,"1.000,00","509,06","509,06","365,97"], [4380,"2016","18070","4571","221004","91002","Vestuario","500,00",null,"500,00","472,83","472,83","472,83"], [4381,"2016","18070","4571","221006","91002","Productos farmacéuticos","2.000,00",null,"2.000,00",null,null,null], [4382,"2016","18070","4571","221009","91002","Otros suministros","75.760,56","-24.238,09","51.522,47","37.902,05","37.902,05","37.149,50"], [4383,"2016","18070","4571","222000","91002","Telefónicas","2.000,00",null,"2.000,00",null,null,null], [4384,"2016","18070","4571","223000","91002","Transporte","1.000,00",null,"1.000,00","21.947,18","21.947,18","20.770,18"], [4385,"2016","18070","4571","225000","91002","Tributos locales","40.000,00","1.311.543,87","1.351.543,87","1.325.930,50","1.325.930,50","1.159,74"], [4386,"2016","18070","4571","226000","91002","Cánones","720,00",null,"720,00",null,null,null], [4387,"2016","18070","4571","226001","91002","Atenciones protocolarias y representativas","1.500,00",null,"1.500,00","117,70","117,70","117,70"], [4388,"2016","18070","4571","226002","91002","Gastos de divulgación y promoción","7.280,00","37.000,00","44.280,00","42.548,78","42.548,78","2.548,78"], [4389,"2016","18070","4571","226005","91002","Reuniones y conferencias","144,00",null,"144,00","45,85","45,85","45,85"], [4390,"2016","18070","4571","226009","91002","Otros gastos diversos","5.040,00",null,"5.040,00",null,null,null], [4391,"2016","18070","4571","227000","91002","Limpieza y aseo","5.040,00",null,"5.040,00","23.383,68","23.094,33","18.898,92"], [4392,"2016","18070","4571","227001","91002","Seguridad","23.760,00",null,"23.760,00","1.939,59","1.939,59","1.868,07"], [4393,"2016","18070","4571","227009","91002","Otros trabajos empresas","220.000,00","-60.662,85","159.337,15","153.611,47","135.143,98","85.318,08"], [4394,"2016","18070","4571","230000","91002","Dietas","1.296,00",null,"1.296,00","2.810,62","2.810,62","2.661,02"], [4395,"2016","18070","4571","231000","91002","Locomoción","1.800,00",null,"1.800,00","3.043,28","3.043,28","2.822,61"], [4396,"2016","18070","4571","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.346,39","1.346,39","1.177,59"], [4397,"2016","18070","4571","239000","91002","Otras indemnizaciones","4.320,00",null,"4.320,00","4.606,08","4.606,08","2.668,08"], [4398,"2016","18070","4571","251000","91002","Realización de cursos de formación interna","21.600,00",null,"21.600,00","7.412,38","7.412,38","7.020,00"], [4399,"2016","18070","4571","470066","91002","Convenios Clubs Deportivos","280.000,00","320.000,00","600.000,00","600.000,00",null,null], [4400,"2016","18070","4571","480110","91002","Fed.Ar.Dptes Ctro Esp.Tecn.Deportes Invierno Jaca","54.000,00",null,"54.000,00","54.000,00","54.000,00",null], [4401,"2016","18070","4571","480111","91002","Fundación Jaca 2007","306.618,01",null,"306.618,01","306.618,01","306.618,01","306.618,01"], [4402,"2016","18070","4571","480112","91002","Juegos Escolares","357.630,00",null,"357.630,00","357.614,14","343.166,18",null], [4403,"2016","18070","4571","480114","91002","Ayudas a deportistas de nivel cualificado","131.010,00","0,00","131.010,00","124.553,00","122.877,00",null], [4404,"2016","18070","4571","480115","91002","Proyectos Federativos y Clubes","689.000,00","0,00","689.000,00","0,00",null,null], [4405,"2016","18070","4571","480239","91002","Gestión Centros Espec Tecnificación Deportiva",null,"34.481,00","34.481,00","34.481,00","34.481,00","34.481,00"], [4406,"2016","18070","4571","480346","91002","Convenios Clubs Deportivos","820.000,00","480.000,00","1.300.000,00","1.298.632,11",null,null], [4407,"2016","18070","4571","480386","91002","Deporte universitario-Campeonatos Aragón y Act. De","5.000,00",null,"5.000,00","4.349,58","4.349,58",null], [4408,"2016","18070","4571","480436","91002","QUEBRANTAHUESOS","70.000,00","0,00","70.000,00","70.000,00","70.000,00",null], [4409,"2016","18070","4571","602000","91002","Edificios y otras construcciones","215.000,00","-37.210,00","177.790,00","72.789,87","72.399,91","72.399,91"], [4410,"2016","18070","4571","603000","91002","Maquinaria, instalación y utillaje","6.000,00",null,"6.000,00","9.112,90","9.112,90","9.112,90"], [4411,"2016","18070","4571","606000","91002","Equipos para procesos de información",null,null,null,"6.843,39","6.843,39","6.843,39"], [4412,"2016","18070","4571","760036","91002","Plan General de Instalaciones Deportivas","861.158,00","-59.086,58","802.071,42","802.071,32","764.638,64","187.625,38"], [4413,"2016","18070","4571","780161","91002","Federación Aragonesa de M. Plan Refugios Montaña","47.500,00",null,"47.500,00","47.500,00","47.499,80",null], [4414,"2016","26010","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4415,"2016","26010","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","75.788,14",null,"75.788,14","75.788,14","75.788,14","56.841,12"], [4416,"2016","26010","9111","460098","91002","Traspaso de funciones y servicios","865.388,36",null,"865.388,36","865.388,36","865.388,36","649.041,27"], [4417,"2016","26010","9111","460118","91002","Fondo Social Comarcal","190.478,36","845.950,66","1.036.429,02","1.036.429,02","1.036.429,02","831.209,42"], [4418,"2016","26020","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4419,"2016","26020","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","69.222,23",null,"69.222,23","69.222,23","69.222,23","51.916,68"], [4420,"2016","26020","9111","460098","91002","Traspaso de funciones y servicios","816.250,11",null,"816.250,11","816.250,11","816.250,11","612.187,59"], [4421,"2016","26020","9111","460118","91002","Fondo Social Comarcal","179.662,66","790.460,23","970.122,89","970.122,89","970.122,89","777.191,19"], [4422,"2016","26030","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4423,"2016","26030","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","79.873,17",null,"79.873,17","79.873,17","79.873,17","59.904,87"], [4424,"2016","26030","9111","460098","91002","Traspaso de funciones y servicios","728.848,27",null,"728.848,27","728.848,27","728.848,27","546.636,21"], [4425,"2016","26030","9111","460118","91002","Fondo Social Comarcal","160.424,87","752.954,15","913.379,02","913.379,02","913.379,02","738.459,12"], [4426,"2016","26040","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4427,"2016","26040","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","93.588,25",null,"93.588,25","93.588,25","93.588,25","70.191,18"], [4428,"2016","26040","9111","460098","91002","Traspaso de funciones y servicios","907.166,15",null,"907.166,15","907.166,15","907.166,15","680.374,62"], [4429,"2016","26040","9111","460118","91002","Fondo Social Comarcal","199.673,95","899.228,50","1.098.902,45","1.098.902,45","1.098.902,45","883.955,85"], [4430,"2016","26050","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4431,"2016","26050","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","96.659,82",null,"96.659,82","96.659,82","96.659,82","72.494,88"], [4432,"2016","26050","9111","460098","91002","Traspaso de funciones y servicios","979.208,81",null,"979.208,81","979.208,81","979.208,81","734.406,60"], [4433,"2016","26050","9111","460118","91002","Fondo Social Comarcal","288.737,52","1.063.829,69","1.352.567,21","1.352.567,21","1.352.567,21","1.087.614,95"], [4434,"2016","26060","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4435,"2016","26060","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","88.956,83",null,"88.956,83","88.956,83","88.956,83","66.717,63"], [4436,"2016","26060","9111","460098","91002","Traspaso de funciones y servicios","2.007.034,61",null,"2.007.034,61","2.007.034,61","2.007.034,61","1.505.275,95"], [4437,"2016","26060","9111","460118","91002","Fondo Social Comarcal","441.763,11","1.755.531,46","2.197.294,57","2.197.294,57","2.197.294,57","1.731.265,41"], [4438,"2016","26070","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4439,"2016","26070","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","94.448,21",null,"94.448,21","94.448,21","94.448,21","70.836,15"], [4440,"2016","26070","9111","460098","91002","Traspaso de funciones y servicios","931.695,73",null,"931.695,73","931.695,73","931.695,73","698.771,79"], [4441,"2016","26070","9111","460118","91002","Fondo Social Comarcal","205.073,10","926.258,65","1.131.331,75","1.131.331,75","1.131.331,75","910.036,69"], [4442,"2016","26080","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4443,"2016","26080","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","71.914,45",null,"71.914,45","71.914,45","71.914,45","53.935,83"], [4444,"2016","26080","9111","460098","91002","Traspaso de funciones y servicios","813.122,90",null,"813.122,90","813.122,90","813.122,90","609.842,19"], [4445,"2016","26080","9111","460118","91002","Fondo Social Comarcal","178.974,34","808.749,58","987.723,92","987.723,92","987.723,92","793.650,23"], [4446,"2016","26090","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4447,"2016","26090","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","74.636,95",null,"74.636,95","74.636,95","74.636,95","55.977,72"], [4448,"2016","26090","9111","460098","91002","Traspaso de funciones y servicios","734.954,96",null,"734.954,96","734.954,96","734.954,96","551.216,22"], [4449,"2016","26090","9111","460118","91002","Fondo Social Comarcal","161.769,00","749.849,68","911.618,68","911.618,68","911.618,68","735.475,41"], [4450,"2016","26100","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4451,"2016","26100","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","82.992,43",null,"82.992,43","82.992,43","82.992,43","62.244,33"], [4452,"2016","26100","9111","460098","91002","Traspaso de funciones y servicios","823.314,60",null,"823.314,60","823.314,60","823.314,60","617.485,95"], [4453,"2016","26100","9111","460118","91002","Fondo Social Comarcal","181.217,61","824.533,77","1.005.751,38","1.005.751,38","1.005.751,38","809.841,81"], [4454,"2016","26110","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4455,"2016","26110","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","66.991,38",null,"66.991,38","66.991,38","66.991,38","50.243,55"], [4456,"2016","26110","9111","460098","91002","Traspaso de funciones y servicios","830.802,09",null,"830.802,09","830.802,09","830.802,09","623.101,56"], [4457,"2016","26110","9111","460118","91002","Fondo Social Comarcal","182.865,66","808.017,14","990.882,80","990.882,80","990.882,80","793.583,12"], [4458,"2016","26120","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4459,"2016","26120","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","75.254,65",null,"75.254,65","75.254,65","75.254,65","56.440,98"], [4460,"2016","26120","9111","460098","91002","Traspaso de funciones y servicios","621.068,71",null,"621.068,71","621.068,71","621.068,71","465.801,54"], [4461,"2016","26120","9111","460118","91002","Fondo Social Comarcal","136.701,80","668.538,69","805.240,49","805.240,49","805.240,49","654.430,08"], [4462,"2016","26130","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4463,"2016","26130","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","68.717,68",null,"68.717,68","68.717,68","68.717,68","51.538,26"], [4464,"2016","26130","9111","460098","91002","Traspaso de funciones y servicios","624.953,83",null,"624.953,83","624.953,83","624.953,83","468.715,38"], [4465,"2016","26130","9111","460118","91002","Fondo Social Comarcal","137.556,94","656.964,41","794.521,35","794.521,35","794.521,35","643.696,79"], [4466,"2016","26140","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4467,"2016","26140","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","61.216,29",null,"61.216,29","61.216,29","61.216,29","45.912,21"], [4468,"2016","26140","9111","460098","91002","Traspaso de funciones y servicios","457.071,80",null,"457.071,80","457.071,80","457.071,80","342.803,85"], [4469,"2016","26140","9111","460118","91002","Fondo Social Comarcal","100.604,87","527.095,63","627.700,50","627.700,50","627.700,50","514.234,54"], [4470,"2016","26150","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4471,"2016","26150","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","71.994,56",null,"71.994,56","71.994,56","71.994,56","53.995,92"], [4472,"2016","26150","9111","460098","91002","Traspaso de funciones y servicios","883.008,73",null,"883.008,73","883.008,73","883.008,73","662.256,54"], [4473,"2016","26150","9111","460118","91002","Fondo Social Comarcal","194.356,73","913.151,44","1.107.508,17","1.107.508,17","1.107.508,17","893.362,48"], [4474,"2016","26160","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4475,"2016","26160","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","71.897,22",null,"71.897,22","71.897,22","71.897,22","53.922,93"], [4476,"2016","26160","9111","460098","91002","Traspaso de funciones y servicios","902.068,70",null,"902.068,70","902.068,70","902.068,70","676.551,54"], [4477,"2016","26160","9111","460118","91002","Fondo Social Comarcal","198.551,97","921.056,15","1.119.608,12","1.119.608,12","1.119.608,12","901.759,86"], [4478,"2016","26180","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4479,"2016","26180","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","59.498,63",null,"59.498,63","59.498,63","59.498,63","44.623,98"], [4480,"2016","26180","9111","460098","91002","Traspaso de funciones y servicios","485.682,36",null,"485.682,36","485.682,36","485.682,36","364.261,77"], [4481,"2016","26180","9111","460118","91002","Fondo Social Comarcal","106.902,27","543.774,63","650.676,90","650.676,90","650.676,90","531.048,61"], [4482,"2016","26190","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4483,"2016","26190","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","58.899,93",null,"58.899,93","58.899,93","58.899,93","44.174,94"], [4484,"2016","26190","9111","460098","91002","Traspaso de funciones y servicios","601.963,78",null,"601.963,78","601.963,78","601.963,78","451.472,85"], [4485,"2016","26190","9111","460118","91002","Fondo Social Comarcal","132.496,66","630.524,50","763.021,16","763.021,16","763.021,16","617.086,89"], [4486,"2016","26200","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4487,"2016","26200","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","122.194,82",null,"122.194,82","122.194,82","122.194,82","91.646,13"], [4488,"2016","26200","9111","460098","91002","Traspaso de funciones y servicios","1.288.777,00",null,"1.288.777,00","1.288.777,00","1.288.777,00","966.582,75"], [4489,"2016","26200","9111","460118","91002","Fondo Social Comarcal","283.669,31","1.256.158,95","1.539.828,26","1.539.828,26","1.539.828,26","1.235.831,26"], [4490,"2016","26210","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4491,"2016","26210","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","63.135,89",null,"63.135,89","63.135,89","63.135,89","47.351,91"], [4492,"2016","26210","9111","460098","91002","Traspaso de funciones y servicios","535.262,80",null,"535.262,80","535.262,80","535.262,80","401.447,10"], [4493,"2016","26210","9111","460118","91002","Fondo Social Comarcal","117.815,29","579.754,15","697.569,44","697.569,44","697.569,44","567.269,73"], [4494,"2016","26220","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4495,"2016","26220","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","61.678,17",null,"61.678,17","61.678,17","61.678,17","46.258,62"], [4496,"2016","26220","9111","460098","91002","Traspaso de funciones y servicios","414.293,00",null,"414.293,00","414.293,00","414.293,00","310.719,75"], [4497,"2016","26220","9111","460118","91002","Fondo Social Comarcal","91.188,94","496.385,94","587.574,88","587.574,88","587.574,88","483.688,17"], [4498,"2016","26230","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4499,"2016","26230","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","57.857,93",null,"57.857,93","57.857,93","57.857,93","43.393,44"], [4500,"2016","26230","9111","460098","91002","Traspaso de funciones y servicios","435.974,36",null,"435.974,36","435.974,36","435.974,36","326.980,77"], [4501,"2016","26230","9111","460118","91002","Fondo Social Comarcal","95.961,17","506.841,35","602.802,52","602.802,52","602.802,52","494.165,23"], [4502,"2016","26240","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4503,"2016","26240","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","78.108,09",null,"78.108,09","78.108,09","78.108,09","58.581,06"], [4504,"2016","26240","9111","460098","91002","Traspaso de funciones y servicios","491.818,55",null,"491.818,55","491.818,55","491.818,55","368.863,92"], [4505,"2016","26240","9111","460118","91002","Fondo Social Comarcal","108.252,89","577.738,38","685.991,27","685.991,27","685.991,27","564.072,97"], [4506,"2016","26250","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4507,"2016","26250","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","87.274,84",null,"87.274,84","87.274,84","87.274,84","65.456,13"], [4508,"2016","26250","9111","460098","91002","Traspaso de funciones y servicios","705.378,54",null,"705.378,54","705.378,54","705.378,54","529.033,92"], [4509,"2016","26250","9111","460118","91002","Fondo Social Comarcal","155.259,02","745.366,42","900.625,44","900.625,44","900.625,44","730.825,97"], [4510,"2016","26260","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4511,"2016","26260","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","78.756,36",null,"78.756,36","78.756,36","78.756,36","59.067,27"], [4512,"2016","26260","9111","460098","91002","Traspaso de funciones y servicios","568.615,92",null,"568.615,92","568.615,92","568.615,92","426.461,94"], [4513,"2016","26260","9111","460118","91002","Fondo Social Comarcal","125.156,56","635.548,13","760.704,69","760.704,69","760.704,69","621.524,11"], [4514,"2016","26270","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4515,"2016","26270","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","59.772,15",null,"59.772,15","59.772,15","59.772,15","44.829,12"], [4516,"2016","26270","9111","460098","91002","Traspaso de funciones y servicios","520.241,12",null,"520.241,12","520.241,12","520.241,12","390.180,84"], [4517,"2016","26270","9111","460118","91002","Fondo Social Comarcal","114.508,90","568.898,33","683.407,23","683.407,23","683.407,23","556.123,63"], [4518,"2016","26280","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4519,"2016","26280","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","78.416,82",null,"78.416,82","78.416,82","78.416,82","58.812,63"], [4520,"2016","26280","9111","460098","91002","Traspaso de funciones y servicios","915.329,77",null,"915.329,77","915.329,77","915.329,77","686.497,32"], [4521,"2016","26280","9111","460118","91002","Fondo Social Comarcal","201.470,83","948.045,50","1.149.516,33","1.149.516,33","1.149.516,33","927.641,69"], [4522,"2016","26290","9111","460042","91002","Fondo de Gastos de Personal","250.496,66",null,"250.496,66","250.496,66","250.496,66","187.872,51"], [4523,"2016","26290","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","91.373,39",null,"91.373,39","91.373,39","91.373,39","68.530,05"], [4524,"2016","26290","9111","460098","91002","Traspaso de funciones y servicios","1.385.536,88",null,"1.385.536,88","1.385.536,88","1.385.536,88","1.039.152,66"], [4525,"2016","26290","9111","460118","91002","Fondo Social Comarcal","304.966,88","1.311.283,39","1.616.250,27","1.616.250,27","1.616.250,27","1.288.727,68"], [4526,"2016","26300","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4527,"2016","26300","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","60.064,08",null,"60.064,08","60.064,08","60.064,08","45.048,06"], [4528,"2016","26300","9111","460098","91002","Traspaso de funciones y servicios","415.677,57",null,"415.677,57","415.677,57","415.677,57","311.758,17"], [4529,"2016","26300","9111","460118","91002","Fondo Social Comarcal","91.493,70","494.516,68","586.010,38","586.010,38","586.010,38","481.907,63"], [4530,"2016","26310","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4531,"2016","26310","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","72.752,27",null,"72.752,27","72.752,27","72.752,27","54.564,21"], [4532,"2016","26310","9111","460098","91002","Traspaso de funciones y servicios","462.745,83",null,"462.745,83","462.745,83","462.745,83","347.059,38"], [4533,"2016","26310","9111","460118","91002","Fondo Social Comarcal","101.853,77","550.674,67","652.528,44","652.528,44","652.528,44","537.116,55"], [4534,"2016","26320","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4535,"2016","26320","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","69.817,84",null,"69.817,84","69.817,84","69.817,84","52.363,38"], [4536,"2016","26320","9111","460098","91002","Traspaso de funciones y servicios","567.554,20",null,"567.554,20","567.554,20","567.554,20","425.665,65"], [4537,"2016","26320","9111","460118","91002","Fondo Social Comarcal","124.922,86","619.344,89","744.267,75","744.267,75","744.267,75","605.917,29"], [4538,"2016","26330","9111","460042","91002","Fondo de Gastos de Personal","156.386,68",null,"156.386,68","156.386,68","156.386,68","117.290,01"], [4539,"2016","26330","9111","460069","91002","Manten. y funcion. inversiones supramunicipales","64.843,66",null,"64.843,66","64.843,66","64.843,66","48.632,76"], [4540,"2016","26330","9111","460098","91002","Traspaso de funciones y servicios","495.663,66",null,"495.663,66","495.663,66","495.663,66","371.747,76"], [4541,"2016","26330","9111","460118","91002","Fondo Social Comarcal","109.099,23","560.555,40","669.654,63","669.654,63","669.654,63","547.440,03"], [4542,"2016","26340","9112","204000","91002","Arrendamientos de material de transporte","2.299.200,00",null,"2.299.200,00","2.277.544,13","2.087.748,74","1.897.953,40"], [4543,"2016","26340","9112","760048","91002","Fondo de Cohesión Comarcal","130.403,47",null,"130.403,47",null,null,null], [4544,"2016","30010","6129","500000","91002","Fondo de Contingencia de Ejecución Presupuestaria","14.384.840,44","-14.384.840,44","0,00",null,null,null], [4545,"2016","30020","6128","170000","91002","Fondo de Incremento Normativo","20.000.000,00","-20.000.000,00","0,00",null,null,null], [4546,"2016","30020","6128","171000","91002","Fondos Adicionales",null,"0,00","0,00",null,null,null], [4547,"2016","30030","0111","300000","91002","Intereses de títulos de la Deuda","127.098.701,20","0,00","127.098.701,20","118.927.702,70","118.927.702,70","118.927.702,70"], [4548,"2016","30030","0111","301000","91002","Gastos de emisión, modificación y cancelación","61.815,00","0,00","61.815,00","42.752,00","42.752,00","42.752,00"], [4549,"2016","30030","0111","303000","91002","Rendimientos implícitos","2.842.130,00","0,00","2.842.130,00","2.842.130,00","2.842.130,00","2.842.130,00"], [4550,"2016","30030","0111","310000","91002","Intereses Ptmos. Inter. con Entidades Crédito","31.411.348,64","0,00","31.411.348,64","29.042.307,60","29.042.277,60","29.042.277,60"], [4551,"2016","30030","0111","310002","91002","Intereses de Préstamos del Interior a C/P","1.000.000,00",null,"1.000.000,00","355.477,33","355.477,33","355.477,33"], [4552,"2016","30030","0111","310003","91002","Intereses de Operaciones Financieras con el Estado","600.712,64","0,00","600.712,64","446.838,00","446.838,00","446.838,00"], [4553,"2016","30030","0111","311000","91002","Gastos de formalización,modificación y cancelación",null,null,null,"3,60","3,60","3,60"], [4554,"2016","30030","0111","311001","91002","Gtos. form corto plazo",null,"4.476,93","4.476,93","152.109,90","152.109,90","152.109,90"], [4555,"2016","30030","0111","320000","91002","Intereses préstamos exterior con Entidades Crédito","31.001.635,74","-565.740,92","30.435.894,82","30.140.757,99","30.140.757,99","30.140.757,99"], [4556,"2016","30030","0111","900000","91002","Cancelación de títulos de la Deuda a largo plazo","282.657.870,00",null,"282.657.870,00","282.657.870,00","282.657.870,00","282.657.870,00"], [4557,"2016","30030","0111","910000","91002","Canc. préstamos l/plazo con Entidades de Crédito","22.042.857,14","0,01","22.042.857,15","22.042.857,15","22.042.857,15","22.042.857,15"], [4558,"2016","30030","0111","912000","91002","Amort. préstamos l/plazo con Entes Sector Público","6.901.491,24","-0,01","6.901.491,23","6.901.491,23","6.901.491,23","6.901.491,23"], [4559,"2016","30030","0111","912001","91002","Amortiz. Préstamos Largo Plazo Banco Europeo Inver","13.333.333,33",null,"13.333.333,33","13.333.333,33","13.333.333,33","13.333.333,33"], [4560,"2016","30040","6221","480437","91002","Promoción del comercio y su asociacionismo","1.000.000,00","-918.782,85","81.217,15",null,null,null], [4561,"2016","30040","7511","440076","91002","Transf. Corporación Empresarial Pública de Aragón","504.375,00","-500.000,00","4.375,00",null,null,null], [4562,"2016","30040","7511","740047","91002","Transf. Corporación Empresarial Pública de Aragón","11.845.409,00","-518.679,74","11.326.729,26",null,null,null], [4563,"2016","30040","7511","810001","91002","Compra acciones y participaciones Corp.Empres.Públ","3.154.591,00",null,"3.154.591,00","3.154.591,00","3.154.591,00","3.154.591,00"], [4564,"2016","30050","5311","770084","91002","LEADER 2007-2013 y siguientes","4.500.000,00","-4.500.000,00","0,00",null,null,null], [4565,"2016","30060","9111","460118","91002","Fondo Social Comarcal","11.589.810,29","-11.589.810,29","0,00",null,null,null], [4566,"2016","51010","3221","120000","33002","Sueldos de Personal Funcionario","43.163,52",null,"43.163,52","43.595,08","43.595,08","43.595,08"], [4567,"2016","51010","3221","120000","33004","Sueldos de Personal Funcionario",null,"7.318,31","7.318,31","6.982,27","6.982,27","6.982,27"], [4568,"2016","51010","3221","120000","33005","Sueldos de Personal Funcionario","20.138,58","155.829,38","175.967,96","170.885,33","170.885,33","170.885,33"], [4569,"2016","51010","3221","120000","39071","Sueldos de Personal Funcionario","3.835,92","12.500,00","16.335,92","15.653,54","15.653,54","15.653,54"], [4570,"2016","51010","3221","120000","91002","Sueldos de Personal Funcionario","4.261.127,92","-85.000,00","4.176.127,92","4.091.060,30","4.091.060,30","4.091.060,30"], [4571,"2016","51010","3221","120005","33002","Trienios de Personal Funcionario","6.799,68",null,"6.799,68","6.624,72","6.624,72","6.624,72"], [4572,"2016","51010","3221","120005","33004","Trienios de Personal Funcionario",null,"562,91","562,91",null,null,null], [4573,"2016","51010","3221","120005","33005","Trienios de Personal Funcionario","633,62","4.923,58","5.557,20","5.644,46","5.644,46","5.644,46"], [4574,"2016","51010","3221","120005","39071","Trienios de Personal Funcionario","417,24","500,00","917,24","1.361,93","1.361,93","1.361,93"], [4575,"2016","51010","3221","120005","91002","Trienios de Personal Funcionario","801.725,68","-35.000,00","766.725,68","750.519,86","750.519,86","750.519,86"], [4576,"2016","51010","3221","120006","33002","Pagas extraordinarias de Personal Funcionario","12.900,26",null,"12.900,26","14.594,06","14.594,06","14.594,06"], [4577,"2016","51010","3221","120006","33004","Pagas extraordinarias de Personal Funcionario",null,"2.064,87","2.064,87","1.613,69","1.613,69","1.613,69"], [4578,"2016","51010","3221","120006","33005","Pagas extraordinarias de Personal Funcionario","6.000,00","38.051,35","44.051,35","42.480,83","42.480,83","42.480,83"], [4579,"2016","51010","3221","120006","39071","Pagas extraordinarias de Personal Funcionario","2.000,00","5.468,00","7.468,00","5.660,74","5.660,74","5.660,74"], [4580,"2016","51010","3221","120006","91002","Pagas extraordinarias de Personal Funcionario","1.479.613,48",null,"1.479.613,48","1.644.340,00","1.644.340,00","1.644.340,00"], [4581,"2016","51010","3221","121000","33002","Complemento de destino de Personal Funcionario","18.411,60",null,"18.411,60","18.595,80","18.595,80","18.595,80"], [4582,"2016","51010","3221","121000","33004","Complemento de destino de Personal Funcionario",null,"3.364,27","3.364,27","3.209,79","3.209,79","3.209,79"], [4583,"2016","51010","3221","121000","33005","Complemento de destino de Personal Funcionario","8.290,59","64.487,18","72.777,77","70.983,03","70.983,03","70.983,03"], [4584,"2016","51010","3221","121000","39071","Complemento de destino de Personal Funcionario","1.579,16","5.119,00","6.698,16","5.802,81","5.802,81","5.802,81"], [4585,"2016","51010","3221","121000","91002","Complemento de destino de Personal Funcionario","2.246.776,72","-80.000,00","2.166.776,72","2.162.284,75","2.162.284,75","2.162.284,75"], [4586,"2016","51010","3221","121001","33002","Complemento específico de Personal Funcionario","21.088,92",null,"21.088,92","21.300,00","21.300,00","21.300,00"], [4587,"2016","51010","3221","121001","33004","Complemento específico de Personal Funcionario",null,"4.178,20","4.178,20","3.986,34","3.986,34","3.986,34"], [4588,"2016","51010","3221","121001","33005","Complemento específico de Personal Funcionario","6.433,42","78.529,06","84.962,48","82.873,42","82.873,42","82.873,42"], [4589,"2016","51010","3221","121001","39071","Complemento específico de Personal Funcionario","2.675,40","7.000,00","9.675,40","7.623,34","7.623,34","7.623,34"], [4590,"2016","51010","3221","121001","91002","Complemento específico de Personal Funcionario","3.813.107,56",null,"3.813.107,56","3.699.065,68","3.699.065,68","3.699.065,68"], [4591,"2016","51010","3221","130000","91002","Salario base de Personal Laboral Fijo","923.925,60","-15.000,00","908.925,60","866.279,45","866.279,45","866.279,45"], [4592,"2016","51010","3221","130001","91002","Antigüedad de Personal Laboral Fijo","107.748,72",null,"107.748,72","91.646,19","91.646,19","91.646,19"], [4593,"2016","51010","3221","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","145.393,94",null,"145.393,94","231.781,58","231.781,58","231.781,58"], [4594,"2016","51010","3221","130003","91002","Otras remuneraciones de Personal Laboral Fijo","181.781,82",null,"181.781,82","149.167,28","149.167,28","149.167,28"], [4595,"2016","51010","3221","150001","33004","Productividad variable de Funcionarios",null,"6.600,00","6.600,00",null,null,null], [4596,"2016","51010","3221","160000","33002","Seguridad social","27.285,83",null,"27.285,83","31.920,27","31.920,27","31.920,27"], [4597,"2016","51010","3221","160000","33004","Seguridad social",null,"7.455,41","7.455,41","5.047,03","5.047,03","5.047,03"], [4598,"2016","51010","3221","160000","33005","Seguridad social","8.000,00","111.969,18","119.969,18","117.740,25","117.740,25","117.740,25"], [4599,"2016","51010","3221","160000","39071","Seguridad social","3.200,00","9.470,00","12.670,00","10.985,47","10.985,47","10.985,47"], [4600,"2016","51010","3221","160000","91002","Seguridad social","3.732.673,76","-440.000,00","3.292.673,76","3.200.657,79","3.200.657,79","3.200.657,79"], [4601,"2016","51010","3221","165000","91002","Fondo de Acción Social",null,"57.375,95","57.375,95","54.871,23","54.871,23","54.871,23"], [4602,"2016","51010","3221","202000","91002","Arrendamientos de edificios y otras construcciones","1.043.778,90","-50.000,00","993.778,90","964.169,89","925.651,14","695.145,95"], [4603,"2016","51010","3221","212000","33002","Rep. y conservación edificios y otras construcc.",null,null,null,"74.207,70","74.207,69","55.051,04"], [4604,"2016","51010","3221","212000","91002","Rep. y conservación edificios y otras construcc.","72.575,08","-50.000,00","22.575,08","40.957,73","40.957,73","40.957,73"], [4605,"2016","51010","3221","213000","33002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"44.286,45","27.036,07","26.794,07"], [4606,"2016","51010","3221","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","159.761,63","-50.000,00","109.761,63","108.659,50","105.416,71","94.761,20"], [4607,"2016","51010","3221","214000","91002","Reparación y conservación material de transporte","4.737,61",null,"4.737,61","5.205,12","5.205,12","5.205,12"], [4608,"2016","51010","3221","215000","91002","Reparación y conservación de mobiliario y enseres","30.519,81",null,"30.519,81","28.268,24","28.268,24","27.999,40"], [4609,"2016","51010","3221","220000","91002","Ordinario no inventariable","4.261,48",null,"4.261,48","13.660,81","13.660,81","13.660,81"], [4610,"2016","51010","3221","220001","91002","Mobiliario y enseres","2.390,03",null,"2.390,03",null,null,null], [4611,"2016","51010","3221","220002","91002","Prensa, revistas y publicaciones periódicas","3.096,20",null,"3.096,20","1.641,54","1.641,54","1.641,54"], [4612,"2016","51010","3221","220003","91002","Libros y otras publicaciones","810,11",null,"810,11",null,null,null], [4613,"2016","51010","3221","220004","91002","Material informático","7.955,28",null,"7.955,28","14.260,40","14.260,40","14.260,40"], [4614,"2016","51010","3221","221000","91002","Energía eléctrica","414.018,21",null,"414.018,21","372.264,15","266.814,54","246.497,39"], [4615,"2016","51010","3221","221001","91002","Agua","16.597,56",null,"16.597,56","10.431,34","10.431,34","10.431,34"], [4616,"2016","51010","3221","221002","91002","Gas","66.081,00",null,"66.081,00","79.288,45","61.237,78","54.132,22"], [4617,"2016","51010","3221","221003","91002","Combustibles","51.880,77",null,"51.880,77","32.504,10","32.504,10","32.504,10"], [4618,"2016","51010","3221","221004","91002","Vestuario","2.838,30",null,"2.838,30","391,22","391,22","187,84"], [4619,"2016","51010","3221","221009","33002","Otros suministros",null,null,null,"598,41","598,41","598,41"], [4620,"2016","51010","3221","221009","91002","Otros suministros","70.000,00",null,"70.000,00","10.049,34","10.049,34","10.049,34"], [4621,"2016","51010","3221","222000","91002","Telefónicas","83.809,96","-83.809,96","0,00",null,null,null], [4622,"2016","51010","3221","222001","91002","Postales","82.498,57","-82.298,57","200,00","62,19","62,19","62,19"], [4623,"2016","51010","3221","223000","91002","Transporte","57,08",null,"57,08","1.199,05","1.199,05","1.199,05"], [4624,"2016","51010","3221","224000","91002","Primas de Edificios y locales","1.892,45",null,"1.892,45","785,50","785,50","785,50"], [4625,"2016","51010","3221","224003","33004","Otros riesgos",null,null,null,"5.367,51","5.367,51","5.367,51"], [4626,"2016","51010","3221","224003","91002","Otros riesgos","5.389,94",null,"5.389,94",null,null,null], [4627,"2016","51010","3221","225000","91002","Tributos locales","20.427,03",null,"20.427,03","38.618,74","38.618,74","34.238,83"], [4628,"2016","51010","3221","225001","91002","Tributos autonómicos","5.071,23",null,"5.071,23","1.745,09","1.745,09","1.742,59"], [4629,"2016","51010","3221","226001","91002","Atenciones protocolarias y representativas","6.000,00",null,"6.000,00","85,40","85,40","85,40"], [4630,"2016","51010","3221","226002","11201","Gastos de divulgación y promoción","20.000,00",null,"20.000,00",null,null,null], [4631,"2016","51010","3221","226002","19004","Gastos de divulgación y promoción","8.401,20",null,"8.401,20","8.349,00","8.349,00","8.349,00"], [4632,"2016","51010","3221","226002","33002","Gastos de divulgación y promoción","11.032,41",null,"11.032,41",null,null,null], [4633,"2016","51010","3221","226002","33004","Gastos de divulgación y promoción",null,"100.000,00","100.000,00","42.114,05","42.114,05","10.139,80"], [4634,"2016","51010","3221","226002","33005","Gastos de divulgación y promoción",null,"50.000,00","50.000,00","43.414,80","43.414,80","11.440,55"], [4635,"2016","51010","3221","226002","91001","Gastos de divulgación y promoción","25.600,80",null,"25.600,80","5.566,00","5.566,00","5.566,00"], [4636,"2016","51010","3221","226002","91002","Gastos de divulgación y promoción","105.000,00",null,"105.000,00","13.297,10","13.297,10","13.297,10"], [4637,"2016","51010","3221","226003","91002","Jurídicos, Contenciosos","2.600,21",null,"2.600,21","14.386,65","14.386,65","14.386,65"], [4638,"2016","51010","3221","226005","11201","Reuniones y conferencias","12.500,00",null,"12.500,00","6.586,45","6.586,45","6.586,45"], [4639,"2016","51010","3221","226005","33004","Reuniones y conferencias",null,"37.173,05","37.173,05",null,null,null], [4640,"2016","51010","3221","226005","33005","Reuniones y conferencias",null,"30.807,62","30.807,62",null,null,null], [4641,"2016","51010","3221","226005","91001","Reuniones y conferencias","12.500,00",null,"12.500,00","6.586,46","6.586,46","6.586,46"], [4642,"2016","51010","3221","226005","91002","Reuniones y conferencias","25.000,00",null,"25.000,00","50,82","50,82","50,82"], [4643,"2016","51010","3221","226009","91002","Otros gastos diversos","32.765,74",null,"32.765,74","8.935,62","8.935,62","8.935,62"], [4644,"2016","51010","3221","227000","91002","Limpieza y aseo","569.885,77","-210.138,90","359.746,87","352.091,15","334.374,21","324.914,70"], [4645,"2016","51010","3221","227001","33002","Seguridad","220.000,00",null,"220.000,00","183.144,51","179.508,86","145.299,54"], [4646,"2016","51010","3221","227001","91002","Seguridad","146.117,16",null,"146.117,16","76.245,11","76.245,10","65.496,43"], [4647,"2016","51010","3221","227006","33002","Estudios y trabajos técnicos","135.283,34","300.000,00","435.283,34","204.441,64","204.441,64","74.965,00"], [4648,"2016","51010","3221","227006","33004","Estudios y trabajos técnicos","40.000,00","100.000,00","140.000,00","147.683,11","140.351,10","26.380,60"], [4649,"2016","51010","3221","227006","33005","Estudios y trabajos técnicos","15.000,00",null,"15.000,00","8.775,00","8.775,00","8.775,00"], [4650,"2016","51010","3221","227006","33008","Estudios y trabajos técnicos",null,null,null,"1.189,50","1.189,50",null], [4651,"2016","51010","3221","227006","39071","Estudios y trabajos técnicos","16.000,00",null,"16.000,00","11.394,68","11.394,68","11.394,68"], [4652,"2016","51010","3221","227006","91002","Estudios y trabajos técnicos","138.000,00","-125.000,00","13.000,00","9.130,38","3.564,38","3.564,38"], [4653,"2016","51010","3221","227009","33002","Otros trabajos empresas","249.442,00","409.339,00","658.781,00","518.442,45","518.374,85","379.680,05"], [4654,"2016","51010","3221","227009","33004","Otros trabajos empresas",null,"100.000,00","100.000,00","101.729,72","101.729,72","90.582,01"], [4655,"2016","51010","3221","227009","33005","Otros trabajos empresas","423.917,07","30.000,00","453.917,07","59.821,67","45.910,69","31.315,63"], [4656,"2016","51010","3221","227009","33009","Otros trabajos empresas",null,null,null,"407.125,10","63.987,42","63.247,63"], [4657,"2016","51010","3221","227009","91002","Otros trabajos empresas","508.590,92","-355.482,80","153.108,12","113.981,84","113.914,24","68.734,49"], [4658,"2016","51010","3221","230000","91002","Dietas","22.000,00",null,"22.000,00","11.032,95","11.032,95","10.910,88"], [4659,"2016","51010","3221","231000","39071","Locomoción","885,84",null,"885,84","401,66","401,66","401,66"], [4660,"2016","51010","3221","231000","91002","Locomoción","40.000,00",null,"40.000,00","20.451,22","20.451,22","20.348,92"], [4661,"2016","51010","3221","233000","91002","Gastos a través de agencias de viaje",null,null,null,"5.411,69","5.411,69","5.411,69"], [4662,"2016","51010","3221","251000","33002","Realización de cursos de formación interna",null,null,null,"15.933,30","15.933,30","2.753,00"], [4663,"2016","51010","3221","251000","91002","Realización de cursos de formación interna","24.138,54",null,"24.138,54","25.732,20","25.732,20","20.712,30"], [4664,"2016","51010","3221","251003","11201","Realización de cursos de formación externa","567.790,00",null,"567.790,00","560.811,83","560.811,83","409.222,63"], [4665,"2016","51010","3221","251003","33004","Realización de cursos de formación externa","137.762,87","83.000,00","220.762,87","178.307,95","178.307,95","115.133,95"], [4666,"2016","51010","3221","251003","91001","Realización de cursos de formación externa","567.790,00",null,"567.790,00","560.811,84","560.811,84","409.222,64"], [4667,"2016","51010","3221","251003","91002","Realización de cursos de formación externa","839.420,00","-132.989,17","706.430,83","585.201,95","585.201,95","71.615,58"], [4668,"2016","51010","3221","440041","91002","Universidad de Zaragoza.Curso Postgrado","24.000,00","-24.000,00","0,00",null,null,null], [4669,"2016","51010","3221","440046","11201","Formación Instituto Tecnológico de Aragón","150.000,00","-150.000,00","0,00",null,null,null], [4670,"2016","51010","3221","440046","91001","Formación Instituto Tecnológico de Aragón","150.000,00","-150.000,00","0,00",null,null,null], [4671,"2016","51010","3221","440047","91002","Universa,con atención al talento al serv. empresa","905.075,86","-905.075,86","0,00",null,null,null], [4672,"2016","51010","3221","440077","91002","Convenio Cámara Oficial Comercio de Zaragoza","100.000,00","-100.000,00","0,00",null,null,null], [4673,"2016","51010","3221","440078","91002","Convenio Cámara Oficial Comercio de Huesca","60.000,00","-60.000,00","0,00",null,null,null], [4674,"2016","51010","3221","440079","91002","Convenio Cámara Oficial Comercio de Teruel","40.000,00","-40.000,00","0,00",null,null,null], [4675,"2016","51010","3221","440146","11201","Formación Prioritariamente Desempleados","50.000,00","-50.000,00","0,00",null,null,null], [4676,"2016","51010","3221","440146","91001","Formación Prioritariamente Desempleados","50.000,00","-50.000,00","0,00",null,null,null], [4677,"2016","51010","3221","440146","91002","Formación Prioritariamente Desempleados","200.000,00","-200.000,00","0,00",null,null,null], [4678,"2016","51010","3221","450001","33004","Formación Escuelas Taller","100.000,00","-100.000,00","0,00",null,null,null], [4679,"2016","51010","3221","450007","33004","Formación Prioritariamente Desempleados","359.105,25","-359.105,25","0,00",null,null,null], [4680,"2016","51010","3221","450008","33004","Formación Centros Públicos Integrados","115.895,00","-115.895,00","0,00",null,null,null], [4681,"2016","51010","3221","450009","33004","Formación Educación Adultos","25.000,00","-25.000,00","0,00",null,null,null], [4682,"2016","51010","3221","460045","33005","Agentes de Empleo Desarrollo Local","500.000,00","-500.000,00","0,00",null,null,null], [4683,"2016","51010","3221","460046","19090","Formación Escuelas Taller","1.000.000,00","-1.000.000,00","0,00",null,null,null], [4684,"2016","51010","3221","460046","33004","Formación Escuelas Taller","4.392.536,44","-4.392.536,44","0,00",null,null,null], [4685,"2016","51010","3221","460046","91001","Formación Escuelas Taller","43.950,00","-43.950,00","0,00",null,null,null], [4686,"2016","51010","3221","460046","91002","Formación Escuelas Taller","600.000,00","-600.000,00","0,00",null,null,null], [4687,"2016","51010","3221","460112","11201","Formación Prioritariamente Desempleados","100.000,00","-100.000,00","0,00",null,null,null], [4688,"2016","51010","3221","460112","33004","Formación Prioritariamente Desempleados","500.000,00","-500.000,00","0,00",null,null,null], [4689,"2016","51010","3221","460112","91001","Formación Prioritariamente Desempleados","100.010,00","-100.010,00","0,00",null,null,null], [4690,"2016","51010","3221","470026","11201","Fomento y creación empleo en Coop. y S. Laborales","200.000,00","-200.000,00","0,00",null,null,null], [4691,"2016","51010","3221","470026","33003","Fomento y creación empleo en Coop. y S. Laborales","260.750,00","-260.750,00","0,00",null,null,null], [4692,"2016","51010","3221","470026","91001","Fomento y creación empleo en Coop. y S. Laborales","200.000,00","-200.000,00","0,00",null,null,null], [4693,"2016","51010","3221","470026","91002","Fomento y creación empleo en Coop. y S. Laborales","200.000,00","-200.000,00","0,00",null,null,null], [4694,"2016","51010","3221","470028","11201","Subvención Contratación Programa Aragón Inserta","396.428,50","-396.428,50","0,00",null,null,null], [4695,"2016","51010","3221","470028","91001","Subvención Contratación Programa Aragón Inserta","396.428,50","-396.428,50","0,00",null,null,null], [4696,"2016","51010","3221","470039","11201","Programa de fomento de empleo de autónomos","925.000,00","-925.000,00","0,00",null,null,null], [4697,"2016","51010","3221","470039","33003","Programa de fomento de empleo de autónomos","400.000,00","-400.000,00","0,00",null,null,null], [4698,"2016","51010","3221","470039","91001","Programa de fomento de empleo de autónomos","925.000,00","-925.000,00","0,00",null,null,null], [4699,"2016","51010","3221","470039","91002","Programa de fomento de empleo de autónomos","750.000,00","-750.000,00","0,00",null,null,null], [4700,"2016","51010","3221","470041","33005","Subvenciones a Empresas Iniciativa+Empleo","325.000,00","-325.000,00","0,00",null,null,null], [4701,"2016","51010","3221","470043","33004","Acciones complementarias de Formación Continua","20.000,00","-20.000,00","0,00",null,null,null], [4702,"2016","51010","3221","470056","33005","Unidades apoyo Centros Especiales Empleo","600.000,00","-600.000,00","0,00",null,null,null], [4703,"2016","51010","3221","470077","11201","Teleformación","210.000,00","-210.000,00","0,00",null,null,null], [4704,"2016","51010","3221","470077","91001","Teleformación","210.000,00","-210.000,00","0,00",null,null,null], [4705,"2016","51010","3221","470085","91002","Formación. Planes Experimentales","606.657,06","-606.657,06","0,00",null,null,null], [4706,"2016","51010","3221","470086","11201","Formación Prioritariamente Desempleados","2.613.445,00","-2.613.445,00","0,00",null,null,null], [4707,"2016","51010","3221","470086","19090","Formación Prioritariamente Desempleados","586.586,00","-586.586,00","0,00",null,null,null], [4708,"2016","51010","3221","470086","33004","Formación Prioritariamente Desempleados","3.776.509,87","-3.776.509,87","0,00",null,null,null], [4709,"2016","51010","3221","470086","91001","Formación Prioritariamente Desempleados","2.643.445,00","-2.643.445,00","0,00",null,null,null], [4710,"2016","51010","3221","470086","91002","Formación Prioritariamente Desempleados","290.600,00","-290.600,00","0,00",null,null,null], [4711,"2016","51010","3221","470087","19090","Programa Oportunidad Empleo Joven. Garantía Juveni","2.733.500,00","-2.733.500,00","0,00",null,null,null], [4712,"2016","51010","3221","470087","91001","Programa Oportunidad Empleo Joven. Garantía Juveni","106.500,00","-106.500,00","0,00",null,null,null], [4713,"2016","51010","3221","470088","19090","Empleo autónomo y en Cooperativas y sociedades lab","481.250,00","-481.250,00","0,00",null,null,null], [4714,"2016","51010","3221","470088","91001","Empleo autónomo y en Cooperativas y sociedades lab","18.750,00","-18.750,00","0,00",null,null,null], [4715,"2016","51010","3221","470089","11201","Formación Prioritaria Ocupados","315.000,00","-315.000,00","0,00",null,null,null], [4716,"2016","51010","3221","470089","33004","Formación Prioritaria Ocupados","1.800.000,00","-1.800.000,00","0,00",null,null,null], [4717,"2016","51010","3221","470089","91001","Formación Prioritaria Ocupados","310.712,00","-310.712,00","0,00",null,null,null], [4718,"2016","51010","3221","470089","91002","Formación Prioritaria Ocupados","110.032,42","-110.032,42","0,00",null,null,null], [4719,"2016","51010","3221","470090","33004","Acuerdos con Compromiso de Contratación","300.000,00","-300.000,00","0,00",null,null,null], [4720,"2016","51010","3221","470091","11201","Fomento de la contratación y estímulo del Mercado","1.135.000,00","-1.135.000,00","0,00",null,null,null], [4721,"2016","51010","3221","470091","91001","Fomento de la contratación y estímulo del Mercado","1.135.000,00","-1.135.000,00","0,00",null,null,null], [4722,"2016","51010","3221","470091","91002","Fomento de la contratación y estímulo del Mercado","200.000,00","-200.000,00","0,00",null,null,null], [4723,"2016","51010","3221","470092","33005","Integración Laboral en Centros Especiales de Emple","5.313.358,75","-5.313.358,75","0,00",null,null,null], [4724,"2016","51010","3221","470092","91002","Integración Laboral en Centros Especiales de Emple","700.000,00","-700.000,00","0,00",null,null,null], [4725,"2016","51010","3221","470093","11201","Contratación Personas con Discapacidad en Empleo O","150.000,00","-150.000,00","0,00",null,null,null], [4726,"2016","51010","3221","470093","33005","Contratación Personas con Discapacidad en Empleo O","300.000,00","-300.000,00","0,00",null,null,null], [4727,"2016","51010","3221","470093","91001","Contratación Personas con Discapacidad en Empleo O","150.000,00","-150.000,00","0,00",null,null,null], [4728,"2016","51010","3221","480136","33004","Acciones Complementarias de Formación Continua","20.000,00","-20.000,00","0,00",null,null,null], [4729,"2016","51010","3221","480137","33005","Acciones Inform.Orient.y Búsqueda Empleo","126.500,00","-126.500,00","0,00",null,null,null], [4730,"2016","51010","3221","480139","33004","Formación Becas Escuelas Taller","300.000,00","-300.000,00","0,00",null,null,null], [4731,"2016","51010","3221","480145","19090","Formación Escuelas Taller, atención a la Comarca","576.254,00","-576.254,00","0,00",null,null,null], [4732,"2016","51010","3221","480145","33004","Formación Escuelas Taller, atención a la Comarca","2.600.000,00","-2.600.000,00","0,00",null,null,null], [4733,"2016","51010","3221","480145","91001","Formación Escuelas Taller, atención a la Comarca","25.326,00","-25.326,00","0,00",null,null,null], [4734,"2016","51010","3221","480147","91002","Formación,Fomento y Difusión de la Economía Social","150.000,00","-150.000,00","0,00",null,null,null], [4735,"2016","51010","3221","480148","11201","Programas de Inserción en el Empleo","824.643,00","-824.643,00","0,00",null,null,null], [4736,"2016","51010","3221","480148","19090","Programas de Inserción en el Empleo","134.366,00","-134.366,00","0,00",null,null,null], [4737,"2016","51010","3221","480148","33005","Programas de Inserción en el Empleo","2.045.050,00","-2.045.050,00","0,00",null,null,null], [4738,"2016","51010","3221","480148","91001","Programas de Inserción en el Empleo","830.068,00","-830.068,00","0,00",null,null,null], [4739,"2016","51010","3221","480148","91002","Programas de Inserción en el Empleo","759.283,50","-759.283,50","0,00",null,null,null], [4740,"2016","51010","3221","480150","33005","Subvención cuotas Seg. Social pago único","60.000,00","-60.000,00","0,00",null,null,null], [4741,"2016","51010","3221","480261","91002","Convenio Agentes Sociales.Plan Fija","300.000,00","-300.000,00","0,00",null,null,null], [4742,"2016","51010","3221","480262","91002","Convenio Secretariado General Gitano","55.000,00","-55.000,00","0,00",null,null,null], [4743,"2016","51010","3221","480322","91002","Fondo europeo de adaptación a la globalización","300.000,00","-300.000,00","0,00",null,null,null], [4744,"2016","51010","3221","480343","39111","Ayudas trabajadores afectados por ERE","23.247,54","-23.247,54","0,00",null,null,null], [4745,"2016","51010","3221","480373","91002","Prácticas profesionales no laborales en Empresas","1.240.000,00","-1.240.000,00","0,00",null,null,null], [4746,"2016","51010","3221","480376","11201","Teleformación","120.000,00","-120.000,00","0,00",null,null,null], [4747,"2016","51010","3221","480376","91001","Teleformación","120.000,00","-120.000,00","0,00",null,null,null], [4748,"2016","51010","3221","480396","91002","Convenio ASZA","80.000,00","-80.000,00","0,00",null,null,null], [4749,"2016","51010","3221","480412","11201","Convocatoria Inclusión Social","125.000,00","-125.000,00","0,00",null,null,null], [4750,"2016","51010","3221","480412","91001","Convocatoria Inclusión Social","125.000,00","-125.000,00","0,00",null,null,null], [4751,"2016","51010","3221","480413","33004","Acuerdos con Compromiso de Contratación","150.000,00","-150.000,00","0,00",null,null,null], [4752,"2016","51010","3221","480414","33004","Formación. Becas desempleados","1.250.000,00","-1.250.000,00","0,00",null,null,null], [4753,"2016","51010","3221","480415","11201","Formación Prioritaria Ocupados","180.000,00","-180.000,00","0,00",null,null,null], [4754,"2016","51010","3221","480415","33004","Formación Prioritaria Ocupados","2.955.000,00","-2.955.000,00","0,00",null,null,null], [4755,"2016","51010","3221","480415","91001","Formación Prioritaria Ocupados","180.000,00","-180.000,00","0,00",null,null,null], [4756,"2016","51010","3221","480416","11201","Formación Prioritariamente Desempleados","2.107.058,07","-2.107.058,07","0,00",null,null,null], [4757,"2016","51010","3221","480416","19090","Formación Prioritariamente Desempleados","683.504,00","-683.504,00","0,00",null,null,null], [4758,"2016","51010","3221","480416","33004","Formación Prioritariamente Desempleados","2.154.721,35","-2.154.721,35","0,00",null,null,null], [4759,"2016","51010","3221","480416","91001","Formación Prioritariamente Desempleados","2.132.301,20","-2.132.301,20","0,00",null,null,null], [4760,"2016","51010","3221","480416","91002","Formación Prioritariamente Desempleados","1.337.259,38","-1.337.259,38","0,00",null,null,null], [4761,"2016","51010","3221","480439","91002","Desempleados situación de riesgo","500.000,00","-500.000,00","0,00",null,null,null], [4762,"2016","51010","3221","602000","33002","Edificios y otras construcciones","10.043,86",null,"10.043,86","90.893,93","85.565,81","17.263,48"], [4763,"2016","51010","3221","603000","33002","Maquinaria, instalación y utillaje","12.043,86",null,"12.043,86","25.918,36","25.918,36","25.110,08"], [4764,"2016","51010","3221","603000","91002","Maquinaria, instalación y utillaje","104.250,00",null,"104.250,00","27.685,58","27.683,67","27.683,67"], [4765,"2016","51010","3221","605000","33002","Mobiliario y enseres","11.043,86","100.000,00","111.043,86","63.978,39","56.248,80","50.877,80"], [4766,"2016","51010","3221","605000","91002","Mobiliario y enseres","1.162,00",null,"1.162,00","97.633,08","96.786,83","41.201,45"], [4767,"2016","51010","3221","606000","33002","Equipos para procesos de información","11.043,86","100.000,00","111.043,86","55.338,56","55.338,56","9.128,66"], [4768,"2016","51010","3221","606000","91002","Equipos para procesos de información","267.879,93",null,"267.879,93","87.580,17","87.580,17","87.580,17"], [4769,"2016","51010","3221","770067","91002","Subv. de Capital Cooperativas y Socied. Laborales","420.000,00","-420.000,00","0,00",null,null,null], [4770,"2016","51014","3221","440046","11201","Formación Instituto Tecnológico de Aragón",null,"150.000,00","150.000,00","150.000,00","134.901,55","14.851,28"], [4771,"2016","51014","3221","440046","91001","Formación Instituto Tecnológico de Aragón",null,"150.000,00","150.000,00","150.000,00","134.901,56","14.851,28"], [4772,"2016","51014","3221","440047","91002","Universa,con atención al talento al serv. empresa",null,"905.075,86","905.075,86","905.075,86","889.602,53","889.602,53"], [4773,"2016","51014","3221","440146","11201","Formación Prioritariamente Desempleados",null,"50.000,00","50.000,00","47.431,80","47.431,80",null], [4774,"2016","51014","3221","440146","91001","Formación Prioritariamente Desempleados",null,"50.000,00","50.000,00","47.431,80","47.431,80",null], [4775,"2016","51014","3221","440146","91002","Formación Prioritariamente Desempleados",null,"200.000,00","200.000,00","106.495,31","66.038,45","63.059,43"], [4776,"2016","51014","3221","450001","33004","Formación Escuelas Taller",null,"100.000,00","100.000,00","61.020,00","61.020,00",null], [4777,"2016","51014","3221","450003","33004","Formación e Inserción Profesional DGA",null,null,null,"94.481,40","71.601,40",null], [4778,"2016","51014","3221","450007","33004","Formación Prioritariamente Desempleados",null,"509.105,25","509.105,25","344.402,25","331.018,10","208.173,69"], [4779,"2016","51014","3221","450008","33004","Formación Centros Públicos Integrados",null,"115.895,00","115.895,00","168.078,00","166.998,00",null], [4780,"2016","51014","3221","450009","33004","Formación Educación Adultos",null,"25.000,00","25.000,00","24.141,02","23.666,27",null], [4781,"2016","51014","3221","460046","19090","Formación Escuelas Taller",null,"1.000.000,00","1.000.000,00","309.141,16","309.141,16",null], [4782,"2016","51014","3221","460046","33004","Formación Escuelas Taller",null,"4.442.536,44","4.442.536,44","3.091.155,94","3.091.155,94","1.334.751,47"], [4783,"2016","51014","3221","460046","91001","Formación Escuelas Taller",null,"43.950,00","43.950,00","13.586,84","13.586,84","5.708,76"], [4784,"2016","51014","3221","460046","91002","Formación Escuelas Taller",null,"600.000,00","600.000,00",null,null,null], [4785,"2016","51014","3221","460112","11201","Formación Prioritariamente Desempleados",null,"100.000,00","100.000,00","36.920,00","17.190,47","14.489,14"], [4786,"2016","51014","3221","460112","33004","Formación Prioritariamente Desempleados",null,"500.000,00","500.000,00","365.476,60","365.476,60","122.650,00"], [4787,"2016","51014","3221","460112","91001","Formación Prioritariamente Desempleados",null,"100.010,00","100.010,00",null,null,null], [4788,"2016","51014","3221","470043","33004","Acciones complementarias de Formación Continua",null,"20.000,00","20.000,00",null,null,null], [4789,"2016","51014","3221","470077","11101","Teleformación",null,null,null,"562.339,83","536.073,77","337.403,91"], [4790,"2016","51014","3221","470077","11201","Teleformación",null,"210.000,00","210.000,00",null,null,null], [4791,"2016","51014","3221","470077","91001","Teleformación",null,"210.000,00","210.000,00","562.339,83","536.073,77","337.403,92"], [4792,"2016","51014","3221","470085","91002","Formación. Planes Experimentales",null,"606.657,06","606.657,06",null,null,null], [4793,"2016","51014","3221","470086","11201","Formación Prioritariamente Desempleados",null,"2.613.445,00","2.613.445,00","2.095.846,02","1.968.071,62",null], [4794,"2016","51014","3221","470086","19090","Formación Prioritariamente Desempleados",null,"586.586,00","586.586,00","592.622,83","486.065,80","276.546,29"], [4795,"2016","51014","3221","470086","33004","Formación Prioritariamente Desempleados",null,"6.181.464,06","6.181.464,06","9.081.654,54","8.006.775,87","4.434.159,75"], [4796,"2016","51014","3221","470086","91001","Formación Prioritariamente Desempleados",null,"2.643.445,00","2.643.445,00","2.118.935,23","1.986.824,57","10.774,57"], [4797,"2016","51014","3221","470086","91002","Formación Prioritariamente Desempleados",null,"290.600,00","290.600,00","345.600,00","345.600,00","115.200,00"], [4798,"2016","51014","3221","470087","19090","Programa Oportunidad Empleo Joven. Garantía Juveni",null,"21.772,00","21.772,00",null,null,null], [4799,"2016","51014","3221","470087","91001","Programa Oportunidad Empleo Joven. Garantía Juveni",null,"848,25","848,25",null,null,null], [4800,"2016","51014","3221","470089","11201","Formación Prioritaria Ocupados",null,"315.000,00","315.000,00",null,null,null], [4801,"2016","51014","3221","470089","33004","Formación Prioritaria Ocupados",null,"3.920.000,00","3.920.000,00","947.469,68","927.063,43",null], [4802,"2016","51014","3221","470089","91001","Formación Prioritaria Ocupados",null,"310.712,00","310.712,00",null,null,null], [4803,"2016","51014","3221","470089","91002","Formación Prioritaria Ocupados",null,"110.032,42","110.032,42",null,null,null], [4804,"2016","51014","3221","470090","33004","Acuerdos con Compromiso de Contratación",null,"600.000,00","600.000,00","517.414,60","156.119,35","14.400,00"], [4805,"2016","51014","3221","480136","33004","Acciones Complementarias de Formación Continua",null,"20.000,00","20.000,00",null,null,null], [4806,"2016","51014","3221","480139","33004","Formación Becas Escuelas Taller",null,"300.000,00","300.000,00","35.379,00","35.379,00","27.225,00"], [4807,"2016","51014","3221","480140","33004","Becas de Formación e Inserción Profesional",null,null,null,"575,60","575,60","575,60"], [4808,"2016","51014","3221","480143","33004","Planes de Formación de la D.G.A.",null,null,null,"0,00",null,null], [4809,"2016","51014","3221","480145","19090","Formación Escuelas Taller, atención a la Comarca",null,"576.254,00","576.254,00","187.043,39","187.043,39","135.086,89"], [4810,"2016","51014","3221","480145","33004","Formación Escuelas Taller, atención a la Comarca",null,"2.600.000,00","2.600.000,00","1.395.085,56","1.395.085,56","609.979,69"], [4811,"2016","51014","3221","480145","91001","Formación Escuelas Taller, atención a la Comarca",null,"25.326,00","25.326,00","8.220,61","8.220,61","5.937,11"], [4812,"2016","51014","3221","480261","91002","Convenio Agentes Sociales.Plan Fija",null,"300.000,00","300.000,00","300.000,00","279.940,00",null], [4813,"2016","51014","3221","480262","91002","Convenio Secretariado General Gitano",null,"55.000,00","55.000,00","55.000,00","53.199,60","42.500,00"], [4814,"2016","51014","3221","480373","33004","Prácticas profesionales no laborales en Empresas",null,"620.000,00","620.000,00","650.000,00","650.000,00","650.000,00"], [4815,"2016","51014","3221","480373","91002","Prácticas profesionales no laborales en Empresas",null,"1.240.000,00","1.240.000,00","620.000,00","619.925,95","619.925,95"], [4816,"2016","51014","3221","480376","11101","Teleformación",null,null,null,"68.824,50","62.588,72",null], [4817,"2016","51014","3221","480376","11201","Teleformación",null,"120.000,00","120.000,00",null,null,null], [4818,"2016","51014","3221","480376","91001","Teleformación",null,"120.000,00","120.000,00","68.824,50","62.588,72",null], [4819,"2016","51014","3221","480412","11201","Convocatoria Inclusión Social",null,"125.000,00","125.000,00",null,null,null], [4820,"2016","51014","3221","480412","91001","Convocatoria Inclusión Social",null,"125.000,00","125.000,00",null,null,null], [4821,"2016","51014","3221","480413","33004","Acuerdos con Compromiso de Contratación",null,"150.000,00","150.000,00","81.000,00","46.799,10","27.000,00"], [4822,"2016","51014","3221","480414","33004","Formación. Becas desempleados",null,"1.733.307,00","1.733.307,00","1.242.474,01","1.242.474,01","1.204.254,11"], [4823,"2016","51014","3221","480415","11201","Formación Prioritaria Ocupados",null,"180.000,00","180.000,00",null,null,null], [4824,"2016","51014","3221","480415","33004","Formación Prioritaria Ocupados",null,"2.955.000,00","2.955.000,00","3.122.029,73","2.438.075,66","1.128.624,41"], [4825,"2016","51014","3221","480415","91001","Formación Prioritaria Ocupados",null,"180.000,00","180.000,00",null,null,null], [4826,"2016","51014","3221","480416","11201","Formación Prioritariamente Desempleados",null,"2.107.058,07","2.107.058,07","160.220,22","127.535,90","66.977,39"], [4827,"2016","51014","3221","480416","19090","Formación Prioritariamente Desempleados",null,"683.504,00","683.504,00","336.648,81","222.125,92","196.747,31"], [4828,"2016","51014","3221","480416","33004","Formación Prioritariamente Desempleados",null,"2.154.721,35","2.154.721,35","3.852.689,15","3.731.749,52","531.057,89"], [4829,"2016","51014","3221","480416","91001","Formación Prioritariamente Desempleados",null,"1.260.769,41","1.260.769,41","173.336,42","136.001,30","74.454,00"], [4830,"2016","51014","3221","480416","91002","Formación Prioritariamente Desempleados",null,"1.337.259,38","1.337.259,38","62.000,00","59.410,62","50.197,26"], [4831,"2016","51015","3221","480137","33005","Acciones Inform.Orient.y Búsqueda Empleo",null,"3.119.200,00","3.119.200,00","3.119.200,00","3.119.200,00","1.980.000,00"], [4832,"2016","51015","3221","480148","11201","Programas de Inserción en el Empleo",null,"824.643,00","824.643,00","800.645,00","773.746,81",null], [4833,"2016","51015","3221","480148","19090","Programas de Inserción en el Empleo",null,"134.366,00","134.366,00","134.366,00","132.161,50",null], [4834,"2016","51015","3221","480148","33005","Programas de Inserción en el Empleo",null,"2.617.075,00","2.617.075,00","2.617.075,00","2.483.273,70","33.750,00"], [4835,"2016","51015","3221","480148","91001","Programas de Inserción en el Empleo",null,"830.068,00","830.068,00","806.070,00","779.085,91",null], [4836,"2016","51015","3221","480148","91002","Programas de Inserción en el Empleo",null,"759.283,50","759.283,50","186.658,50","165.612,11",null], [4837,"2016","51015","3221","480322","91002","Fondo europeo de adaptación a la globalización",null,"300.000,00","300.000,00",null,null,null], [4838,"2016","51015","3221","480343","39111","Ayudas trabajadores afectados por ERE",null,"23.247,54","23.247,54","15.588,86","15.501,84","7.839,06"], [4839,"2016","51015","3221","480396","91002","Convenio ASZA",null,"80.000,00","80.000,00","80.000,00","80.000,00","60.000,00"], [4840,"2016","51015","3221","480439","91002","Desempleados situación de riesgo",null,"500.000,00","500.000,00",null,null,null], [4841,"2016","51016","3221","440041","91002","Universidad de Zaragoza.Curso Postgrado",null,"24.000,00","24.000,00","24.000,00","23.700,00","6.000,00"], [4842,"2016","51016","3221","440077","91002","Convenio Cámara Oficial Comercio de Zaragoza",null,"100.000,00","100.000,00","100.000,00","100.000,00","25.000,00"], [4843,"2016","51016","3221","440078","91002","Convenio Cámara Oficial Comercio de Huesca",null,"60.000,00","60.000,00","60.000,00","60.000,00",null], [4844,"2016","51016","3221","440079","91002","Convenio Cámara Oficial Comercio de Teruel",null,"40.000,00","40.000,00","40.000,00","40.000,00",null], [4845,"2016","51016","3221","440156","19090","Contratación Jóvenes. Garantía Juvenil",null,"250.000,00","250.000,00","45.105,64","45.105,64",null], [4846,"2016","51016","3221","440156","91001","Contratación Jóvenes. Garantía Juvenil",null,"9.740,00","9.740,00","1.757,36","1.757,36",null], [4847,"2016","51016","3221","440157","33005","Programa parados larga duración",null,"0,00","0,00",null,null,null], [4848,"2016","51016","3221","460045","33005","Agentes de Empleo Desarrollo Local",null,"750.000,00","750.000,00","463.584,65","463.584,65","7.455,14"], [4849,"2016","51016","3221","460119","19090","Contratación Jóvenes. Garantía Juvenil",null,"1.714.750,00","1.714.750,00","1.060.712,49","732.051,17",null], [4850,"2016","51016","3221","460119","91001","Contratación Jóvenes. Garantía Juvenil",null,"66.809,00","66.809,00","41.326,47","28.521,48",null], [4851,"2016","51016","3221","460120","33005","PROGRAMA PARADOS LARGA DURACIÓN",null,"1.527.761,63","1.527.761,63","1.625.953,43","1.189.532,95",null], [4852,"2016","51016","3221","470026","11201","Fomento y creación empleo en Coop. y S. Laborales",null,"200.000,00","200.000,00","66.613,05","66.613,05",null], [4853,"2016","51016","3221","470026","33003","Fomento y creación empleo en Coop. y S. Laborales",null,"286.914,00","286.914,00","283.050,00","283.050,00","17.550,00"], [4854,"2016","51016","3221","470026","91001","Fomento y creación empleo en Coop. y S. Laborales",null,"200.000,00","200.000,00","66.613,04","66.613,04",null], [4855,"2016","51016","3221","470026","91002","Fomento y creación empleo en Coop. y S. Laborales",null,"200.000,00","200.000,00","3.600,00","3.600,00",null], [4856,"2016","51016","3221","470028","11201","Subvención Contratación Programa Aragón Inserta",null,"396.428,50","396.428,50","353.819,95","353.819,95",null], [4857,"2016","51016","3221","470028","91001","Subvención Contratación Programa Aragón Inserta",null,"396.428,50","396.428,50","353.819,80","353.819,80",null], [4858,"2016","51016","3221","470039","11201","Programa de fomento de empleo de autónomos",null,"925.000,00","925.000,00","552.108,76","552.108,76","78.225,00"], [4859,"2016","51016","3221","470039","33003","Programa de fomento de empleo de autónomos",null,"400.000,00","400.000,00","399.093,50","399.093,50","396.993,50"], [4860,"2016","51016","3221","470039","91001","Programa de fomento de empleo de autónomos",null,"925.000,00","925.000,00","552.108,75","552.108,75","78.225,00"], [4861,"2016","51016","3221","470039","91002","Programa de fomento de empleo de autónomos",null,"750.000,00","750.000,00","101.053,35","101.053,35",null], [4862,"2016","51016","3221","470041","33005","Subvenciones a Empresas Iniciativa+Empleo",null,"325.000,00","325.000,00","155.252,40","155.252,40","4.950,00"], [4863,"2016","51016","3221","470056","33005","Unidades apoyo Centros Especiales Empleo",null,"600.000,00","600.000,00","600.000,00","597.288,99","261.887,45"], [4864,"2016","51016","3221","470056","91002","Unidades apoyo Centros Especiales Empleo",null,null,null,"83.924,36","83.924,36","83.924,36"], [4865,"2016","51016","3221","470087","19090","Programa Oportunidad Empleo Joven. Garantía Juveni",null,"0,00","0,00",null,null,null], [4866,"2016","51016","3221","470087","91001","Programa Oportunidad Empleo Joven. Garantía Juveni",null,"0,00","0,00",null,null,null], [4867,"2016","51016","3221","470088","19090","Empleo autónomo y en Cooperativas y sociedades lab",null,"0,00","0,00",null,null,null], [4868,"2016","51016","3221","470088","91001","Empleo autónomo y en Cooperativas y sociedades lab",null,"0,00","0,00",null,null,null], [4869,"2016","51016","3221","470091","11201","Fomento de la contratación y estímulo del Mercado",null,"1.135.000,00","1.135.000,00","1.262.356,65","1.247.376,65","154.361,40"], [4870,"2016","51016","3221","470091","91001","Fomento de la contratación y estímulo del Mercado",null,"1.135.000,00","1.135.000,00","1.262.356,64","1.247.376,64","154.361,40"], [4871,"2016","51016","3221","470091","91002","Fomento de la contratación y estímulo del Mercado",null,"200.000,00","200.000,00","68.890,40","68.890,40",null], [4872,"2016","51016","3221","470092","33005","Integración Laboral en Centros Especiales de Emple",null,"9.313.358,75","9.313.358,75","9.303.588,28","9.250.884,48","7.863.314,31"], [4873,"2016","51016","3221","470092","91002","Integración Laboral en Centros Especiales de Emple",null,"700.000,00","700.000,00","676.738,61","676.738,61","0,00"], [4874,"2016","51016","3221","470093","11201","Contratación Personas con Discapacidad en Empleo O",null,"150.000,00","150.000,00","65.850,38","65.850,38",null], [4875,"2016","51016","3221","470093","33005","Contratación Personas con Discapacidad en Empleo O",null,"300.000,00","300.000,00","300.525,85","300.525,85","14.500,00"], [4876,"2016","51016","3221","470093","91001","Contratación Personas con Discapacidad en Empleo O",null,"150.000,00","150.000,00","65.850,37","65.850,37",null], [4877,"2016","51016","3221","480147","91002","Formación,Fomento y Difusión de la Economía Social",null,"150.000,00","150.000,00","135.040,11","135.040,11",null], [4878,"2016","51016","3221","480150","33005","Subvención cuotas Seg. Social pago único",null,"60.000,00","60.000,00","61.104,14","61.104,14","2.297,76"], [4879,"2016","51016","3221","480442","19090","Contratación Jóvenes. Garantía Juvenil",null,"1.228.228,00","1.228.228,00","98.281,28","98.281,28","0,00"], [4880,"2016","51016","3221","480442","91001","Contratación Jóvenes. Garantía Juvenil",null,"47.852,75","47.852,75","3.829,14","3.829,14","0,00"], [4881,"2016","51016","3221","480443","33005","Programa parados larga duración",null,"106.437,00","106.437,00","79.439,38","29.908,29",null], [4882,"2016","51016","3221","770067","91002","Subv. de Capital Cooperativas y Socied. Laborales",null,"420.000,00","420.000,00","377.570,14","377.570,14","91.028,23"], [4883,"2016","52010","4121","120000","91002","Sueldos de Personal Funcionario","1.663.008,24","-182.024,84","1.480.983,40","1.500.707,39","1.500.707,39","1.500.707,39"], [4884,"2016","52010","4121","120005","91002","Trienios de Personal Funcionario","332.160,24",null,"332.160,24","362.380,59","362.380,59","362.380,59"], [4885,"2016","52010","4121","120006","91002","Pagas extraordinarias de Personal Funcionario","598.394,58",null,"598.394,58","656.023,21","656.023,21","656.023,21"], [4886,"2016","52010","4121","121000","91002","Complemento de destino de Personal Funcionario","967.828,68",null,"967.828,68","902.494,97","902.494,97","902.494,97"], [4887,"2016","52010","4121","121001","91002","Complemento específico de Personal Funcionario","1.746.456,00",null,"1.746.456,00","1.700.517,65","1.700.517,65","1.700.517,65"], [4888,"2016","52010","4121","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.699,09","3.699,09","3.699,09"], [4889,"2016","52010","4121","130000","91002","Salario base de Personal Laboral Fijo","109.612,68","88.809,38","198.422,06","159.952,50","159.952,50","159.952,50"], [4890,"2016","52010","4121","130001","91002","Antigüedad de Personal Laboral Fijo","19.250,76",null,"19.250,76","18.604,30","18.604,30","18.604,30"], [4891,"2016","52010","4121","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","16.071,84",null,"16.071,84","40.544,26","40.544,26","40.544,26"], [4892,"2016","52010","4121","130003","91002","Otras remuneraciones de Personal Laboral Fijo","20.861,28",null,"20.861,28","35.504,88","35.504,88","35.504,88"], [4893,"2016","52010","4121","160000","91002","Seguridad social","1.251.516,02","-72.691,99","1.178.824,03","1.122.090,81","1.122.090,81","1.122.090,81"], [4894,"2016","52010","4121","161000","91002","Formación y perfeccion. Funcionarios y no Laboral",null,null,null,"14.060,00","14.060,00","14.060,00"], [4895,"2016","52010","4121","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales",null,null,null,"34.480,10","34.480,10","31.364,65"], [4896,"2016","52010","4121","165000","91002","Fondo de Acción Social",null,"12.000,00","12.000,00","20.193,12","20.193,12","20.193,12"], [4897,"2016","52010","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD","58.589.000,00","-58.589.000,00","0,00",null,null,null], [4898,"2016","52010","4121","180001","91002","Sueldos del grupo A. Personal de cupo","1.000.000,00","-1.000.000,00","0,00",null,null,null], [4899,"2016","52010","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD","69.540.000,00","-69.540.000,00","0,00",null,null,null], [4900,"2016","52010","4121","180003","91002","Sueldos del grupo B. Personal de cupo","100.000,00","-98.794,95","1.205,05",null,null,null], [4901,"2016","52010","4121","180004","91002","Sueldos del grupo C","10.026.000,00","-10.026.000,00","0,00",null,null,null], [4902,"2016","52010","4121","180005","91002","Sueldos del grupo D","37.354.000,00","-37.354.000,00","0,00",null,null,null], [4903,"2016","52010","4121","180006","91002","Sueldos del grupo E","12.368.000,00","-12.368.000,00","0,00",null,null,null], [4904,"2016","52010","4121","180050","91002","Antigüedad","61.484.000,00","-61.484.000,00","0,00",null,null,null], [4905,"2016","52010","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral","38.728.000,00","-38.728.000,00","0,00",null,null,null], [4906,"2016","52010","4121","180100","19090","Complemento de destino de Pers. Estatutario y APD",null,"0,00","0,00",null,null,null], [4907,"2016","52010","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD","84.095.000,00","-84.095.000,00","0,00",null,null,null], [4908,"2016","52010","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A","23.350.785,24","-23.350.785,24","0,00",null,null,null], [4909,"2016","52010","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B","23.893.249,32","-23.893.249,32","0,00",null,null,null], [4910,"2016","52010","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C","1.802.300,04","-1.802.300,04","0,00",null,null,null], [4911,"2016","52010","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D","7.263.639,48","-7.263.639,48","0,00",null,null,null], [4912,"2016","52010","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E","1.572.957,60","-1.572.957,60","0,00",null,null,null], [4913,"2016","52010","4121","180110","91002","Compl. específico. Pers no sanitario","7.995.000,00","-7.995.000,00","0,00",null,null,null], [4914,"2016","52010","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD","20.226.000,00","-20.225.599,97","400,03",null,null,null], [4915,"2016","52010","4121","180112","91002","Compl. específico. Pers sanitario no facult.","19.092.000,00","-19.092.000,00","0,00",null,null,null], [4916,"2016","52010","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario","719.000,00","-719.000,00","0,00",null,null,null], [4917,"2016","52010","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul","2.947.000,00","-2.947.000,00","0,00",null,null,null], [4918,"2016","52010","4121","180130","91002","Compl. atención continuada. Pers no sanitario","3.472.475,00","-3.472.475,00","0,00",null,null,null], [4919,"2016","52010","4121","180131","19090","Compl. atención continuada. Pers sanit facul y APD",null,"0,00","0,00",null,null,null], [4920,"2016","52010","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD","24.311.267,50","-24.311.267,50","0,00",null,null,null], [4921,"2016","52010","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul","19.657.400,00","-19.657.400,00","0,00",null,null,null], [4922,"2016","52010","4121","180150","91002","Retribuciones complementarias de cupo","1.500.000,00","-1.500.000,00","0,00",null,null,null], [4923,"2016","52010","4121","180190","91002","Otros complementos","297.546,46","-297.546,46","0,00",null,null,null], [4924,"2016","52010","4121","182000","19090","Personal Estatutario temporal. Grupo A",null,"0,00","0,00",null,null,null], [4925,"2016","52010","4121","182000","91002","Personal Estatutario temporal. Grupo A","9.166.726,13","-9.166.726,13","0,00",null,null,null], [4926,"2016","52010","4121","182001","19090","Personal Estatutario temporal. Grupo B",null,"0,00","0,00",null,null,null], [4927,"2016","52010","4121","182001","91002","Personal Estatutario temporal. Grupo B","11.874.844,84","-11.874.844,84","0,00",null,null,null], [4928,"2016","52010","4121","182002","19090","Personal Estatutario temporal. Grupo C",null,"0,00","0,00",null,null,null], [4929,"2016","52010","4121","182002","91002","Personal Estatutario temporal. Grupo C","1.046.590,08","-1.046.590,08","0,00",null,null,null], [4930,"2016","52010","4121","182003","91002","Personal Estatutario temporal. Grupo D","6.215.564,51","-6.215.564,51","0,00",null,null,null], [4931,"2016","52010","4121","182004","91002","Personal Estatutario temporal. Grupo E","1.990.053,19","-1.990.053,19","0,00",null,null,null], [4932,"2016","52010","4121","182005","19090","Retrib. complementarias Pers Estatutario Temporal",null,"0,00","0,00",null,null,null], [4933,"2016","52010","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal","45.149.910,21","-45.149.910,21","0,00",null,null,null], [4934,"2016","52010","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.","10.544.112,02","-10.544.112,02","0,00",null,null,null], [4935,"2016","52010","4121","184000","91002","Retribuciones básicas y otras remuneraciones","850.000,00","-849.296,44","703,56",null,null,null], [4936,"2016","52010","4121","185000","19090","Productividad fija Personal Estatutario y APD",null,"0,00","0,00",null,null,null], [4937,"2016","52010","4121","185000","91002","Productividad fija Personal Estatutario y APD","106.918.868,83","-106.918.868,83","0,00",null,null,null], [4938,"2016","52010","4121","185001","55004","Productividad variable Personal Estatutario y APD","621.982,75","-124.325,39","497.657,36",null,null,null], [4939,"2016","52010","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"3.392,25","3.392,25",null,null,null], [4940,"2016","52010","4121","185001","91002","Productividad variable Personal Estatutario y APD","15.850.000,00","-15.850.000,00","0,00",null,null,null], [4941,"2016","52010","4121","186000","19090","Seguridad social",null,"0,00","0,00",null,null,null], [4942,"2016","52010","4121","186000","91002","Seguridad social","175.225.103,88","-175.225.103,88","0,00",null,null,null], [4943,"2016","52010","4121","186001","55005","Formación del Personal","255.000,00","-255.000,00","0,00",null,null,null], [4944,"2016","52010","4121","186001","91002","Formación del Personal","200.000,00","-200.000,00","0,00",null,null,null], [4945,"2016","52010","4121","186002","91002","Ayudas para estudio","1.482.000,00","-1.482.000,00","0,00",null,null,null], [4946,"2016","52010","4121","186003","91002","Acción Social","9.550.000,00","-9.550.000,00","0,00",null,null,null], [4947,"2016","52010","4121","186004","91002","Otros","605.000,00","-605.000,00","0,00",null,null,null], [4948,"2016","52010","4121","187000","91002","Sueldos de Personal en formación","12.913.922,88","-12.913.922,88","0,00",null,null,null], [4949,"2016","52010","4121","187001","91002","Pagas Extraordinarias de Personal en Formación","2.151.899,97","-2.151.899,97","0,00",null,null,null], [4950,"2016","52010","4121","187002","91002","Compl. de At. Continuada de Personal en Formación","13.409.341,75","-13.409.341,75","0,00",null,null,null], [4951,"2016","52010","4121","202000","91002","Arrendamientos de edificios y otras construcciones","452.197,24","-38.907,68","413.289,56","155.073,60",null,null], [4952,"2016","52010","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje","2.563.923,72","-2.138.686,68","425.237,04","424.664,49","391.621,30","331.314,10"], [4953,"2016","52010","4121","204000","91002","Arrendamientos de material de transporte","700,66",null,"700,66",null,null,null], [4954,"2016","52010","4121","205000","91002","Arrendamientos de mobiliario y enseres","165.126,15",null,"165.126,15",null,null,null], [4955,"2016","52010","4121","206000","91002","Arrendamientos de equipos procesos de información","52.551,28",null,"52.551,28",null,null,null], [4956,"2016","52010","4121","212000","91002","Rep. y conservación edificios y otras construcc.","1.918.203,67","-1.861.859,87","56.343,80","1.650,25","1.650,25","1.156,57"], [4957,"2016","52010","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","5.692.137,60","-4.522.379,56","1.169.758,04","141.431,36","130.835,36","110.571,51"], [4958,"2016","52010","4121","214000","91002","Reparación y conservación material de transporte","197.994,60",null,"197.994,60","1.326,10","1.326,10","1.326,10"], [4959,"2016","52010","4121","215000","91002","Reparación y conservación de mobiliario y enseres","217.589,99",null,"217.589,99","14.058,22","12.094,93","10.805,40"], [4960,"2016","52010","4121","216000","91002","Rep. y conserv. equipos procesos de información","5.072.060,50","-1.190.457,57","3.881.602,93","3.427.991,95","3.187.540,50","2.747.979,11"], [4961,"2016","52010","4121","219000","91002","Rep. y conservación de otro inmovilizado material","2.484.813,87","-2.484.813,87","0,00",null,null,null], [4962,"2016","52010","4121","220000","91002","Ordinario no inventariable","530.341,91","-14.741,33","515.600,58","2.943,33","2.943,33","2.822,97"], [4963,"2016","52010","4121","220001","91002","Mobiliario y enseres","4.960,59",null,"4.960,59","75,81","75,81","75,81"], [4964,"2016","52010","4121","220002","91002","Prensa, revistas y publicaciones periódicas","68.738,27",null,"68.738,27","1.709,64","1.709,64","1.709,64"], [4965,"2016","52010","4121","220003","91002","Libros y otras publicaciones","7.624,28",null,"7.624,28","17,00","17,00","17,00"], [4966,"2016","52010","4121","220004","39049","Material informático",null,"17.549,84","17.549,84","17.549,84","17.549,84","17.549,84"], [4967,"2016","52010","4121","220004","91002","Material informático","439.318,56",null,"439.318,56","1.888,99","1.888,99","1.087,49"], [4968,"2016","52010","4121","220009","91002","Otro material de oficina","8.661,08",null,"8.661,08","224,46","224,46","224,46"], [4969,"2016","52010","4121","221000","91002","Energía eléctrica","15.192.281,75","-15.006.605,02","185.676,73","185.382,85","146.967,45","135.868,41"], [4970,"2016","52010","4121","221001","91002","Agua","1.982.469,21","-1.982.369,42","99,79","210,35","210,35","210,35"], [4971,"2016","52010","4121","221002","91002","Gas","6.481.356,44","-6.481.356,44","0,00",null,null,null], [4972,"2016","52010","4121","221003","91002","Combustibles","1.544.880,79","-1.543.704,05","1.176,74","1.176,74","1.176,74","917,49"], [4973,"2016","52010","4121","221004","91002","Vestuario","742.909,83","-742.909,83","0,00",null,null,null], [4974,"2016","52010","4121","221005","91002","Productos alimenticios","4.297.006,47","-4.297.006,47","0,00","104,54","104,54",null], [4975,"2016","52010","4121","221006","91002","Productos farmacéuticos","140.198.571,02","-139.013.096,30","1.185.474,72","1.185.474,72","790.290,78","336.966,07"], [4976,"2016","52010","4121","221009","91002","Otros suministros","6.559.412,14","-6.524.570,58","34.841,56","35.042,87","35.042,87","35.042,87"], [4977,"2016","52010","4121","221011","91002","Implantes","32.056.751,53","-32.056.751,53","0,00",null,null,null], [4978,"2016","52010","4121","221012","91002","Material de laboratorio","32.223.404,53","-32.222.873,99","530,54","0,00",null,null], [4979,"2016","52010","4121","221013","91002","Material de radiología","57.369,36","-57.369,36","0,00",null,null,null], [4980,"2016","52010","4121","221014","91002","Instrumental y pequeño utillaje sanitario","264.920,71","-264.920,71","0,00",null,null,null], [4981,"2016","52010","4121","221015","91002","Material reactivo","1.846.775,36","-1.846.775,36","0,00",null,null,null], [4982,"2016","52010","4121","221019","91002","Otro material sanitario","45.451.298,11","-45.451.298,11","0,00","408,01","408,01","380,57"], [4983,"2016","52010","4121","222000","91002","Telefónicas","14.806,41","-2.111,61","12.694,80","3.404,85","3.404,85","3.404,85"], [4984,"2016","52010","4121","222001","91002","Postales","102.579,85",null,"102.579,85",null,null,null], [4985,"2016","52010","4121","223000","91002","Transporte","1.033.773,01","-1.029.926,87","3.846,14","4.424,52","2.264,49","2.264,49"], [4986,"2016","52010","4121","224003","91002","Otros riesgos","180.471,37",null,"180.471,37",null,null,null], [4987,"2016","52010","4121","225000","91002","Tributos locales","2.464.029,64","-2.095.287,48","368.742,16","30.100,52","30.100,52","30.100,52"], [4988,"2016","52010","4121","225001","91002","Tributos autonómicos","7.831,48",null,"7.831,48","342,40","342,40","342,40"], [4989,"2016","52010","4121","225002","91002","Tributos estatales","19.701,13",null,"19.701,13","360,00","360,00","360,00"], [4990,"2016","52010","4121","226000","91002","Cánones","39,19",null,"39,19",null,null,null], [4991,"2016","52010","4121","226003","91002","Jurídicos, Contenciosos","6.775.756,19","-3.684.595,71","3.091.160,48","11.443.554,22","11.443.554,22","11.365.826,44"], [4992,"2016","52010","4121","226009","91002","Otros gastos diversos","174.613,24","-107.064,35","67.548,89","725,63","725,63","725,63"], [4993,"2016","52010","4121","227000","91002","Limpieza y aseo","35.434.165,14","-32.572.760,73","2.861.404,41","145.839,97","145.839,97","120.070,38"], [4994,"2016","52010","4121","227001","91002","Seguridad","3.235.396,47","-3.197.095,79","38.300,68","50.350,93","34.196,80","34.196,80"], [4995,"2016","52010","4121","227004","91002","Custodia, depósito y almacenaje","57.226,36",null,"57.226,36",null,null,null], [4996,"2016","52010","4121","227006","91002","Estudios y trabajos técnicos","183.813,23","-1.293,51","182.519,72","88.522,29","82.003,41","23.962,06"], [4997,"2016","52010","4121","227009","19090","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [4998,"2016","52010","4121","227009","39015","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [4999,"2016","52010","4121","227009","39049","Otros trabajos empresas","18.000,00",null,"18.000,00",null,null,null], [5000,"2016","52010","4121","227009","91002","Otros trabajos empresas","11.882.880,52","-10.658.614,19","1.224.266,33","104.404,21","89.072,49","61.164,43"], [5001,"2016","52010","4121","227011","91002","Pruebas realizadas por laboratorios externos","2.053.589,97","-1.603.764,39","449.825,58",null,null,null], [5002,"2016","52010","4121","230000","91002","Dietas","21.852,75","-20.784,53","1.068,22","1.405,93","1.405,93","1.165,59"], [5003,"2016","52010","4121","231000","19090","Locomoción",null,"0,00","0,00",null,null,null], [5004,"2016","52010","4121","231000","91002","Locomoción","180.643,64","-178.239,65","2.403,99","3.050,45","3.050,45","2.566,44"], [5005,"2016","52010","4121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.423,93","1.423,93","393,53"], [5006,"2016","52010","4121","239000","91002","Otras indemnizaciones","8.249,42","-7.044,12","1.205,30",null,null,null], [5007,"2016","52010","4121","250000","91002","Gastos en pruebas selectivas","4.979,52","-183,56","4.795,96","52.722,40","52.722,40","27.134,59"], [5008,"2016","52010","4121","251000","39040","Realización de cursos de formación interna",null,"311.409,15","311.409,15","305.564,29","305.564,29","185.291,30"], [5009,"2016","52010","4121","251000","91002","Realización de cursos de formación interna","41.911,15","-31.877,62","10.033,53",null,null,null], [5010,"2016","52010","4121","261000","91002","Programas de hemodiálisis","7.536.002,35","-7.535.996,06","6,29","0,00",null,null], [5011,"2016","52010","4121","261001","91002","Litotricias renales extracorpóreas","1.082.506,64","-1.082.506,64","0,00",null,null,null], [5012,"2016","52010","4121","261002","91002","Resonancia nuclear magnética","4.679.860,03","-4.679.860,03","0,00",null,null,null], [5013,"2016","52010","4121","261003","91002","Tomografía axial computerizada","138.678,35","-138.678,35","0,00",null,null,null], [5014,"2016","52010","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio","7.210.412,50","-7.210.412,50","0,00","0,00",null,null], [5015,"2016","52010","4121","261005","91002","Programas de transporte sanitario","14.860.210,53","-14.860.210,53","0,00","0,00",null,null], [5016,"2016","52010","4121","261009","91002","Otros conciertos de Asistencia Sanitaria","2.600.000,00","-2.600.000,00","0,00","0,00",null,null], [5017,"2016","52010","4121","262000","91002","Convenio con Universidades: plazas vinculadas","1.975.677,70","-1.913.653,67","62.024,03",null,null,null], [5018,"2016","52010","4121","480153","91002","Farmacia- Recetas médicas","288.000.000,00","41.041.612,73","329.041.612,73","329.039.456,56","329.039.456,56","329.039.456,56"], [5019,"2016","52010","4121","602000","91002","Edificios y otras construcciones","10.060.000,00","-500.188,36","9.559.811,64","4.187.300,73","3.486.728,75","2.788.211,98"], [5020,"2016","52010","4121","603000","19090","Maquinaria, instalación y utillaje",null,"0,00","0,00",null,null,null], [5021,"2016","52010","4121","603000","91002","Maquinaria, instalación y utillaje","7.483.289,00","-6.898.003,00","585.286,00","814.239,45","12.796,34","12.796,34"], [5022,"2016","52010","4121","605000","19090","Mobiliario y enseres",null,"0,00","0,00",null,null,null], [5023,"2016","52010","4121","605000","91002","Mobiliario y enseres",null,null,null,"3.561,66","3.561,66","3.561,66"], [5024,"2016","52010","4121","606000","19090","Equipos para procesos de información",null,"0,00","0,00",null,null,null], [5025,"2016","52010","4121","606000","91002","Equipos para procesos de información","1.100.000,00","-149.855,28","950.144,72","610.791,76","558.836,49","424.327,17"], [5026,"2016","52010","4121","609000","91002","Inmovilizado Inmaterial",null,null,null,"2.817,92","2.817,92","2.817,92"], [5027,"2016","52050","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"25.522,75","25.522,75","108.811,56","108.811,56","108.811,56"], [5028,"2016","52050","4121","180001","91002","Sueldos del grupo A. Personal de cupo",null,"29.375,23","29.375,23",null,null,null], [5029,"2016","52050","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"30.614,34","30.614,34","9.985,64","9.985,64","9.985,64"], [5030,"2016","52050","4121","180005","91002","Sueldos del grupo D",null,"49.773,28","49.773,28","3.298,79","3.298,79","3.298,79"], [5031,"2016","52050","4121","180050","91002","Antigüedad",null,null,null,"23.777,70","23.777,70","23.777,70"], [5032,"2016","52050","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"25.608,91","25.608,91","47.515,93","47.515,93","47.515,93"], [5033,"2016","52050","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"51.045,50","51.045,50","57.886,47","57.886,47","57.886,47"], [5034,"2016","52050","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"12.886,14","12.886,14","12.886,14"], [5035,"2016","52050","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"2.482,48","2.482,48","2.482,48"], [5036,"2016","52050","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"84.212,39","84.212,39","84.212,39"], [5037,"2016","52050","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"31.142,69","31.142,69",null,null,null], [5038,"2016","52050","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,"56.011,81","56.011,81",null,null,null], [5039,"2016","52050","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"28.756,38","28.756,38",null,null,null], [5040,"2016","52050","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"23.006,21","23.006,21",null,null,null], [5041,"2016","52050","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"64.321,16","64.321,16","64.321,16","64.321,16","64.321,16"], [5042,"2016","52050","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"69.054,64","69.054,64","15.656,24","15.656,24","15.656,24"], [5043,"2016","52050","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"5.330,97","5.330,97","58.729,37","58.729,37","58.729,37"], [5044,"2016","52050","4121","186000","91002","Seguridad social",null,"110.324,90","110.324,90","108.454,11","108.454,11","108.454,11"], [5045,"2016","52050","4121","186003","91002","Acción Social",null,"8.988,63","8.988,63","8.750,66","8.750,66","8.750,66"], [5046,"2016","52050","4121","186004","91002","Otros",null,null,null,"2.108,76","2.108,76","2.108,76"], [5047,"2016","52050","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"538.964,10","404.223,10","404.223,10"], [5048,"2016","52050","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"25.300,00","25.300,00",null,null,null], [5049,"2016","52050","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"359.929,49","359.929,49","46.942,44","35.206,83","35.206,83"], [5050,"2016","52050","4121","220000","91002","Ordinario no inventariable",null,null,null,"205,70","205,70",null], [5051,"2016","52050","4121","221000","91002","Energía eléctrica",null,"7.276.065,99","7.276.065,99",null,null,null], [5052,"2016","52050","4121","221004","91002","Vestuario",null,"350.000,00","350.000,00","1.562.169,02","1.389.444,03","1.261.624,63"], [5053,"2016","52050","4121","221005","91002","Productos alimenticios",null,"2.406.119,06","2.406.119,06",null,null,null], [5054,"2016","52050","4121","221006","91002","Productos farmacéuticos",null,"3.643.191,08","3.643.191,08",null,null,null], [5055,"2016","52050","4121","221009","91002","Otros suministros",null,"1.885.498,40","1.885.498,40","207.354,18","169.408,30","165.824,72"], [5056,"2016","52050","4121","221011","91002","Implantes",null,"7.257.732,96","7.257.732,96",null,null,null], [5057,"2016","52050","4121","221012","91002","Material de laboratorio",null,"751.097,47","751.097,47","2.845.817,21","2.750.330,87","2.622.141,20"], [5058,"2016","52050","4121","221015","91002","Material reactivo",null,null,null,"1.004.060,03","944.791,64","842.941,89"], [5059,"2016","52050","4121","221019","91002","Otro material sanitario",null,"3.370.069,98","3.370.069,98","21.110.804,58","18.571.727,55","16.184.784,16"], [5060,"2016","52050","4121","227000","91002","Limpieza y aseo",null,"321.095,51","321.095,51",null,null,null], [5061,"2016","52050","4121","227009","91002","Otros trabajos empresas",null,"803,94","803,94","0,00",null,null], [5062,"2016","52050","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,"275.000,00","275.000,00","394.600,00","257.600,00","220.800,00"], [5063,"2016","52050","4121","230000","91002","Dietas",null,"819,18","819,18","643,60","643,60","531,40"], [5064,"2016","52050","4121","231000","91002","Locomoción",null,null,null,"1.409,48","1.409,48","1.102,82"], [5065,"2016","52050","4121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"182,80","182,80","182,80"], [5066,"2016","52050","4121","250000","91002","Gastos en pruebas selectivas",null,"183,56","183,56","183,56","183,56","183,56"], [5067,"2016","52061","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"1.470.446,23","1.470.446,23","1.829.025,14","1.829.025,14","1.829.025,14"], [5068,"2016","52061","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"2.543.069,70","2.543.069,70","1.007.425,19","1.007.425,19","1.007.425,19"], [5069,"2016","52061","4121","180004","91002","Sueldos del grupo C",null,null,null,"185.330,89","185.330,89","185.330,89"], [5070,"2016","52061","4121","180005","91002","Sueldos del grupo D",null,"632.508,38","632.508,38","386.006,31","386.006,31","386.006,31"], [5071,"2016","52061","4121","180050","91002","Antigüedad",null,"1.205,05","1.205,05","620.409,88","620.409,88","620.409,88"], [5072,"2016","52061","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"90.432,34","90.432,34","513.213,44","513.213,44","511.795,75"], [5073,"2016","52061","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,null,null,"1.313.698,82","1.313.698,82","1.313.698,82"], [5074,"2016","52061","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"811.970,42","811.970,42","470.059,32","470.059,32","470.059,32"], [5075,"2016","52061","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"350.233,36","350.233,36","350.233,36"], [5076,"2016","52061","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"4.257,22","4.257,22","4.257,22"], [5077,"2016","52061","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"35.565,51","35.565,51","35.565,51"], [5078,"2016","52061","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"114.408,68","114.408,68","114.408,68"], [5079,"2016","52061","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"796.144,39","796.144,39","575.023,37","575.023,37","575.023,37"], [5080,"2016","52061","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"1.417,69","1.417,69","120.628,29","120.628,29","120.628,29"], [5081,"2016","52061","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"14.600,61","14.600,61","14.600,61"], [5082,"2016","52061","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"50.311,27","50.311,27","50.311,27"], [5083,"2016","52061","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"153.912,24","153.912,24","153.912,24"], [5084,"2016","52061","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"1.011.648,32","1.011.648,32","491.194,94","491.194,94","491.194,94"], [5085,"2016","52061","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"1.126.863,53","1.126.863,53","250.401,57","250.401,57","250.401,57"], [5086,"2016","52061","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.237.898,28","1.237.898,28","1.106.084,37","1.106.084,37","1.106.084,37"], [5087,"2016","52061","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"140.749,70","140.749,70","199.269,82","199.269,82","199.269,82"], [5088,"2016","52061","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"122.973,89","122.973,89","122.973,89"], [5089,"2016","52061","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"737.643,13","737.643,13","687.963,03","687.963,03","687.963,03"], [5090,"2016","52061","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"2.602.372,59","2.602.372,59","2.320.304,41","2.320.304,41","2.320.304,41"], [5091,"2016","52061","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"226.044,53","226.044,53","508.112,71","508.112,71","508.112,71"], [5092,"2016","52061","4121","186000","91002","Seguridad social",null,"3.786.961,16","3.786.961,16","3.642.244,16","3.642.244,16","3.642.244,16"], [5093,"2016","52061","4121","186003","91002","Acción Social",null,"5.955,84","5.955,84","117.846,65","117.846,65","117.846,65"], [5094,"2016","52061","4121","186004","91002","Otros",null,null,null,"32.826,19","32.826,19","32.826,19"], [5095,"2016","52061","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"262.937,57","262.937,57","3.784,05","3.784,05","2.664,30"], [5096,"2016","52061","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.143,30","1.143,30","755,19"], [5097,"2016","52061","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"50.508,84","50.508,84","41.296,31"], [5098,"2016","52061","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"2.103,32","2.103,32","312.718,10","184.388,41","104.813,91"], [5099,"2016","52061","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"1.163,24","1.163,24",null], [5100,"2016","52061","4121","220000","91002","Ordinario no inventariable",null,"139,50","139,50","24.232,68","24.232,68","18.507,86"], [5101,"2016","52061","4121","220003","91002","Libros y otras publicaciones",null,null,null,"413,11","413,11","273,95"], [5102,"2016","52061","4121","220004","91002","Material informático",null,null,null,"82,84","82,84","82,84"], [5103,"2016","52061","4121","221000","91002","Energía eléctrica",null,"151.777,55","151.777,55","1.854,83","1.854,83","1.854,83"], [5104,"2016","52061","4121","221001","91002","Agua",null,null,null,"186,47","186,47","186,47"], [5105,"2016","52061","4121","221003","91002","Combustibles",null,"834,90","834,90","29.453,31","29.453,31","28.320,69"], [5106,"2016","52061","4121","221004","91002","Vestuario",null,null,null,"7.460,39","7.460,39","7.460,39"], [5107,"2016","52061","4121","221006","91002","Productos farmacéuticos",null,"111.368,95","111.368,95","183.530,95","183.530,95","171.863,44"], [5108,"2016","52061","4121","221009","91002","Otros suministros",null,"14.458,63","14.458,63","22.323,25","22.323,25","22.057,21"], [5109,"2016","52061","4121","221011","91002","Implantes",null,"29.302,57","29.302,57",null,null,null], [5110,"2016","52061","4121","221012","91002","Material de laboratorio",null,"57.603,04","57.603,04","617,60","617,60","617,60"], [5111,"2016","52061","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"4.951,97","4.951,97","3.188,52"], [5112,"2016","52061","4121","221019","91002","Otro material sanitario",null,"16.686,10","16.686,10","131.652,97","131.652,97","124.487,18"], [5113,"2016","52061","4121","222000","91002","Telefónicas",null,"2.111,61","2.111,61","10.699,33","10.699,33","8.536,61"], [5114,"2016","52061","4121","224003","91002","Otros riesgos",null,null,null,"4.523,62","4.523,62","4.523,62"], [5115,"2016","52061","4121","225000","91002","Tributos locales",null,"9.088,99","9.088,99","404,32","404,32","404,32"], [5116,"2016","52061","4121","226003","91002","Jurídicos, Contenciosos",null,"141.389,93","141.389,93",null,null,null], [5117,"2016","52061","4121","226009","91002","Otros gastos diversos",null,null,null,"68,30","68,30","68,30"], [5118,"2016","52061","4121","227000","91002","Limpieza y aseo",null,"832.254,81","832.254,81","238.683,18","210.057,90","166.855,65"], [5119,"2016","52061","4121","227001","91002","Seguridad",null,"136.415,04","136.415,04","124.150,27","124.150,27","96.563,04"], [5120,"2016","52061","4121","227006","91002","Estudios y trabajos técnicos",null,null,null,"5.354,25","5.354,25","2.994,75"], [5121,"2016","52061","4121","227009","91002","Otros trabajos empresas",null,"301.524,68","301.524,68","903.942,53","903.942,53","669.830,44"], [5122,"2016","52061","4121","230000","91002","Dietas",null,null,null,"3.866,74","3.866,74","3.859,40"], [5123,"2016","52061","4121","231000","91002","Locomoción",null,"206,10","206,10","488,54","488,54","488,54"], [5124,"2016","52061","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"1.037,67","1.037,67","1.037,67"], [5125,"2016","52061","4121","261000","91002","Programas de hemodiálisis",null,"5.142.175,32","5.142.175,32",null,null,null], [5126,"2016","52061","4121","261001","91002","Litotricias renales extracorpóreas",null,"608.832,60","608.832,60",null,null,null], [5127,"2016","52061","4121","261002","91002","Resonancia nuclear magnética",null,"3.611.876,46","3.611.876,46",null,null,null], [5128,"2016","52061","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"11.483,00","11.483,00",null,null,null], [5129,"2016","52061","4121","261005","91002","Programas de transporte sanitario",null,"6.984.830,89","6.984.830,89","18.102.333,92","18.102.333,92","15.505.125,36"], [5130,"2016","52061","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"1.743.135,65","1.743.135,65",null,null,null], [5131,"2016","52061","4121","603000","91002","Maquinaria, instalación y utillaje",null,"35.000,00","35.000,00","25.605,21","25.605,21","25.605,21"], [5132,"2016","52061","4121","605000","91002","Mobiliario y enseres",null,null,null,"7.895,44","7.895,44","7.895,44"], [5133,"2016","52061","4121","606000","91002","Equipos para procesos de información",null,null,null,"1.493,72","1.493,72","1.493,72"], [5134,"2016","52AL1","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"28.604,40","28.604,40","20.269,92"], [5135,"2016","52AL1","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"107.125,70","107.125,70","74.655,08"], [5136,"2016","52AL1","4121","204000","91002","Arrendamientos de material de transporte",null,null,null,"743,39","743,39","743,39"], [5137,"2016","52AL1","4121","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"31.225,00","31.225,00","22.939,46"], [5138,"2016","52AL1","4121","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"780,00","780,00","456,17"], [5139,"2016","52AL1","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"279.718,36","279.718,36","287.735,99","287.735,99","189.041,26"], [5140,"2016","52AL1","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"23.037,35","23.037,35","19.175,92"], [5141,"2016","52AL1","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"18.576,38","18.576,38","14.152,80"], [5142,"2016","52AL1","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"33.824,91","33.824,91","26.831,42"], [5143,"2016","52AL1","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"229.808,25","229.808,25","67.615,21","67.615,21","59.732,38"], [5144,"2016","52AL1","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"254.387,42","254.387,42","159.085,42"], [5145,"2016","52AL1","4121","220000","91002","Ordinario no inventariable",null,null,null,"54.671,51","54.671,51","45.349,84"], [5146,"2016","52AL1","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"6.912,76","6.912,76","5.679,32"], [5147,"2016","52AL1","4121","220003","91002","Libros y otras publicaciones",null,null,null,"5.783,42","5.783,42","5.783,42"], [5148,"2016","52AL1","4121","220004","91002","Material informático",null,null,null,"39.865,46","39.865,46","29.436,95"], [5149,"2016","52AL1","4121","221000","91002","Energía eléctrica",null,"9.013.272,35","9.013.272,35","661.693,95","661.693,95","625.918,22"], [5150,"2016","52AL1","4121","221001","91002","Agua",null,null,null,"25.622,27","25.622,27","20.393,29"], [5151,"2016","52AL1","4121","221002","91002","Gas",null,null,null,"144.566,35","144.566,35","127.580,25"], [5152,"2016","52AL1","4121","221003","91002","Combustibles",null,"9.628,87","9.628,87","44.763,31","44.763,31","39.500,25"], [5153,"2016","52AL1","4121","221004","91002","Vestuario",null,null,null,"15.316,88","15.316,88","13.302,43"], [5154,"2016","52AL1","4121","221005","91002","Productos alimenticios",null,null,null,"186.557,57","186.557,57","162.449,39"], [5155,"2016","52AL1","4121","221006","91002","Productos farmacéuticos",null,"3.711.891,04","3.711.891,04","11.703.201,97","11.703.201,97","10.964.473,87"], [5156,"2016","52AL1","4121","221009","91002","Otros suministros",null,"402.142,52","402.142,52","295.211,87","295.211,87","269.980,28"], [5157,"2016","52AL1","4121","221011","91002","Implantes",null,"2.227.162,09","2.227.162,09","1.399.876,45","1.399.876,45","1.308.587,16"], [5158,"2016","52AL1","4121","221012","91002","Material de laboratorio",null,"3.011.248,10","3.011.248,10","2.123.260,86","2.123.260,86","2.028.703,04"], [5159,"2016","52AL1","4121","221013","91002","Material de radiología",null,null,null,"639,60","639,60","639,60"], [5160,"2016","52AL1","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"179.015,48","179.015,48","169.374,58"], [5161,"2016","52AL1","4121","221019","91002","Otro material sanitario",null,"816.678,03","816.678,03","2.406.445,15","2.406.445,15","2.260.577,95"], [5162,"2016","52AL1","4121","222000","91002","Telefónicas",null,null,null,"1.306,81","1.306,81","583,74"], [5163,"2016","52AL1","4121","223000","91002","Transporte",null,null,null,"165.284,50","165.284,50","109.758,09"], [5164,"2016","52AL1","4121","225000","91002","Tributos locales",null,"83.585,33","83.585,33","110.446,33","110.446,33","86.024,16"], [5165,"2016","52AL1","4121","225001","91002","Tributos autonómicos",null,null,null,"17.395,44","17.395,44","12.471,89"], [5166,"2016","52AL1","4121","225002","91002","Tributos estatales",null,null,null,"100,00","100,00","100,00"], [5167,"2016","52AL1","4121","226003","91002","Jurídicos, Contenciosos",null,"155.472,87","155.472,87",null,null,null], [5168,"2016","52AL1","4121","226009","91002","Otros gastos diversos",null,null,null,"3.642,22","3.642,22","2.055,91"], [5169,"2016","52AL1","4121","227000","91002","Limpieza y aseo",null,"2.623.516,88","2.623.516,88","1.642.953,43","1.642.953,43","1.276.790,42"], [5170,"2016","52AL1","4121","227001","91002","Seguridad",null,"109.712,62","109.712,62","88.493,37","88.493,37","69.336,64"], [5171,"2016","52AL1","4121","227004","91002","Custodia, depósito y almacenaje",null,null,null,"20.462,71","20.462,71","20.462,71"], [5172,"2016","52AL1","4121","227006","91002","Estudios y trabajos técnicos",null,null,null,"5.762,77","5.762,77","5.359,13"], [5173,"2016","52AL1","4121","227009","91002","Otros trabajos empresas",null,"385.558,67","385.558,67","551.558,54","551.558,54","351.617,28"], [5174,"2016","52AL1","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"156.505,74","156.505,74","95.866,07"], [5175,"2016","52AL1","4121","230000","91002","Dietas",null,null,null,"2.989,76","2.989,76","2.989,76"], [5176,"2016","52AL1","4121","231000","91002","Locomoción",null,"1.099,32","1.099,32","93.700,87","93.700,87","93.700,87"], [5177,"2016","52AL1","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"559,89","559,89","559,89"], [5178,"2016","52AL1","4121","251000","91002","Realización de cursos de formación interna",null,"42,83","42,83","332,60","332,60","332,60"], [5179,"2016","52AL1","4121","261000","91002","Programas de hemodiálisis",null,"744.075,10","744.075,10","727.958,71","727.958,71","542.546,71"], [5180,"2016","52AL1","4121","261002","91002","Resonancia nuclear magnética",null,"48.907,40","48.907,40","381.670,72","381.670,72","291.655,09"], [5181,"2016","52AL1","4121","261003","91002","Tomografía axial computerizada",null,null,null,"152.676,91","152.676,91","121.576,91"], [5182,"2016","52AL1","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"683.470,08","683.470,08","862.890,22","862.890,22","642.885,60"], [5183,"2016","52AL1","4121","261005","91002","Programas de transporte sanitario",null,"887.404,10","887.404,10",null,null,null], [5184,"2016","52AL1","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"33.644,00","33.644,00","236.089,12","236.089,12","174.794,65"], [5185,"2016","52AL1","4121","603000","91002","Maquinaria, instalación y utillaje",null,"239.325,00","239.325,00","230.948,24","230.948,24","230.948,24"], [5186,"2016","52AL1","4121","605000","91002","Mobiliario y enseres",null,null,null,"8.339,69","8.339,69","8.339,69"], [5187,"2016","52AL2","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"987.807,79","987.807,79","1.967.863,28","1.967.863,28","1.967.863,28"], [5188,"2016","52AL2","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"1.030.344,64","1.030.344,64","1.515.387,09","1.515.387,09","1.515.387,09"], [5189,"2016","52AL2","4121","180004","91002","Sueldos del grupo C",null,null,null,"402.513,66","402.513,66","402.513,66"], [5190,"2016","52AL2","4121","180005","91002","Sueldos del grupo D",null,"2.033.203,10","2.033.203,10","912.497,21","912.497,21","912.497,21"], [5191,"2016","52AL2","4121","180006","91002","Sueldos del grupo E",null,null,null,"328.821,34","328.821,34","328.821,34"], [5192,"2016","52AL2","4121","180050","91002","Antigüedad",null,"1.310.867,18","1.310.867,18","927.235,73","927.235,73","927.235,73"], [5193,"2016","52AL2","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"1.168.010,82","1.168.010,82","842.368,60","842.368,60","842.368,60"], [5194,"2016","52AL2","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"2.037.257,47","2.037.257,47","2.275.477,66","2.275.477,66","2.275.477,66"], [5195,"2016","52AL2","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"278.336,28","278.336,28","278.336,28"], [5196,"2016","52AL2","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"469.736,66","469.736,66","469.736,66"], [5197,"2016","52AL2","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"79.774,01","79.774,01","79.774,01"], [5198,"2016","52AL2","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"177.533,68","177.533,68","177.533,68"], [5199,"2016","52AL2","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,"1.379.243,03","1.379.243,03","48.615,72","48.615,72","48.615,72"], [5200,"2016","52AL2","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"228.724,62","228.724,62","228.724,62"], [5201,"2016","52AL2","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"475.253,89","475.253,89","475.253,89"], [5202,"2016","52AL2","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"678.496,32","678.496,32","678.496,32"], [5203,"2016","52AL2","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"15.900,87","15.900,87","15.900,87"], [5204,"2016","52AL2","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"90.702,08","90.702,08","90.702,08"], [5205,"2016","52AL2","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"159.984,51","159.984,51","159.984,51"], [5206,"2016","52AL2","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"3.107.652,07","3.107.652,07","1.295.878,80","1.295.878,80","1.295.878,80"], [5207,"2016","52AL2","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"622.053,59","622.053,59","505.337,68","505.337,68","505.337,68"], [5208,"2016","52AL2","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.609.638,10","1.609.638,10","1.370.785,04","1.370.785,04","1.370.785,04"], [5209,"2016","52AL2","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,null,null,"515.032,20","515.032,20","515.032,20"], [5210,"2016","52AL2","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,"426.283,34","426.283,34","101.001,78","101.001,78","101.001,78"], [5211,"2016","52AL2","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"762.477,63","762.477,63","335.038,60","335.038,60","335.038,60"], [5212,"2016","52AL2","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"177.731,60","177.731,60","177.731,60"], [5213,"2016","52AL2","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"1.049.588,73","1.049.588,73","1.348.398,58","1.348.398,58","1.348.398,58"], [5214,"2016","52AL2","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"43.181,64","43.181,64","43.181,64","43.181,64","43.181,64"], [5215,"2016","52AL2","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"3.491.819,07","3.491.819,07","3.000.125,39","3.000.125,39","3.000.125,39"], [5216,"2016","52AL2","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"29.369,61","29.369,61","29.369,61","29.369,61","29.369,61"], [5217,"2016","52AL2","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,null,null,"491.693,68","491.693,68","491.693,68"], [5218,"2016","52AL2","4121","186000","91002","Seguridad social",null,"4.811.033,57","4.811.033,57","5.075.984,07","5.075.984,07","5.075.984,07"], [5219,"2016","52AL2","4121","186002","91002","Ayudas para estudio",null,"416.350,69","416.350,69",null,null,null], [5220,"2016","52AL2","4121","186003","91002","Acción Social",null,"126.399,42","126.399,42","221.023,05","221.023,05","221.023,05"], [5221,"2016","52AL2","4121","186004","91002","Otros",null,null,null,"56.776,56","56.776,56","56.776,56"], [5222,"2016","52AL3","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"709.128,67","709.128,67","1.862.946,16","1.862.946,16","1.862.946,16"], [5223,"2016","52AL3","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"719.683,74","719.683,74","995.578,66","995.578,66","995.578,66"], [5224,"2016","52AL3","4121","180005","91002","Sueldos del grupo D",null,"1.532.535,08","1.532.535,08","209.333,46","209.333,46","209.333,46"], [5225,"2016","52AL3","4121","180006","91002","Sueldos del grupo E",null,null,null,"53.930,09","53.930,09","53.930,09"], [5226,"2016","52AL3","4121","180050","91002","Antigüedad",null,"876.116,75","876.116,75","649.225,17","649.225,17","649.225,17"], [5227,"2016","52AL3","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"796.604,96","796.604,96","478.149,73","478.149,73","478.149,73"], [5228,"2016","52AL3","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.549.237,81","1.549.237,81","1.411.105,08","1.411.105,08","1.411.105,08"], [5229,"2016","52AL3","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"482.219,99","482.219,99","482.219,99"], [5230,"2016","52AL3","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"361.456,49","361.456,49","361.456,49"], [5231,"2016","52AL3","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"23.349,88","23.349,88","23.349,88"], [5232,"2016","52AL3","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,"193.714,57","193.714,57","13.068,72","13.068,72","13.068,72"], [5233,"2016","52AL3","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"64.923,44","64.923,44","64.923,44"], [5234,"2016","52AL3","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"678.189,04","678.189,04","678.189,04"], [5235,"2016","52AL3","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"135.434,76","135.434,76","135.434,76"], [5236,"2016","52AL3","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"0,44","0,44","0,44"], [5237,"2016","52AL3","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"15.536,97","15.536,97","15.536,97"], [5238,"2016","52AL3","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"2.036.133,86","2.036.133,86","1.587.704,73","1.587.704,73","1.587.704,73"], [5239,"2016","52AL3","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"677.516,27","677.516,27","758.058,11","758.058,11","758.058,11"], [5240,"2016","52AL3","4121","180150","91002","Retribuciones complementarias de cupo",null,"689.539,21","689.539,21",null,null,null], [5241,"2016","52AL3","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"653.612,43","653.612,43","642.886,94","642.886,94","642.886,94"], [5242,"2016","52AL3","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,null,null,"232.084,65","232.084,65","232.084,65"], [5243,"2016","52AL3","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,"168.342,06","168.342,06",null,null,null], [5244,"2016","52AL3","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"282.298,95","282.298,95","70.971,19","70.971,19","70.971,19"], [5245,"2016","52AL3","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"32.009,47","32.009,47","32.009,47"], [5246,"2016","52AL3","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"547.990,99","547.990,99","674.292,18","674.292,18","674.292,18"], [5247,"2016","52AL3","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"36.379,75","36.379,75","36.379,75","36.379,75","36.379,75"], [5248,"2016","52AL3","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"2.668.148,25","2.668.148,25","2.452.659,85","2.452.659,85","2.452.659,85"], [5249,"2016","52AL3","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"2.288,00","2.288,00","2.288,00","2.288,00","2.288,00"], [5250,"2016","52AL3","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,null,null,"215.488,40","215.488,40","215.488,40"], [5251,"2016","52AL3","4121","186000","91002","Seguridad social",null,"2.751.801,13","2.751.801,13","2.856.315,43","2.856.315,43","2.856.315,43"], [5252,"2016","52AL3","4121","186002","91002","Ayudas para estudio",null,"239.930,07","239.930,07",null,null,null], [5253,"2016","52AL3","4121","186003","91002","Acción Social",null,"67.621,93","67.621,93","177.479,23","177.479,23","177.479,23"], [5254,"2016","52AL3","4121","186004","91002","Otros",null,null,null,"25.558,47","25.558,47","25.558,47"], [5255,"2016","52BA1","4121","180100","19090","Complemento de destino de Pers. Estatutario y APD",null,"0,00","0,00",null,null,null], [5256,"2016","52BA1","4121","180131","19090","Compl. atención continuada. Pers sanit facul y APD",null,"0,00","0,00",null,null,null], [5257,"2016","52BA1","4121","182000","19090","Personal Estatutario temporal. Grupo A",null,"0,00","0,00",null,null,null], [5258,"2016","52BA1","4121","182001","19090","Personal Estatutario temporal. Grupo B",null,"0,00","0,00",null,null,null], [5259,"2016","52BA1","4121","182002","19090","Personal Estatutario temporal. Grupo C",null,"0,00","0,00",null,null,null], [5260,"2016","52BA1","4121","182005","19090","Retrib. complementarias Pers Estatutario Temporal",null,"0,00","0,00",null,null,null], [5261,"2016","52BA1","4121","185000","19090","Productividad fija Personal Estatutario y APD",null,"0,00","0,00",null,null,null], [5262,"2016","52BA1","4121","186000","19090","Seguridad social",null,"0,00","0,00",null,null,null], [5263,"2016","52BA1","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,"14.099,17","14.099,17","47.432,00","47.432,00","47.432,00"], [5264,"2016","52BA1","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"10.556,64","10.556,64","10.367,93"], [5265,"2016","52BA1","4121","204000","91002","Arrendamientos de material de transporte",null,null,null,"1.292,76","1.292,76","1.108,08"], [5266,"2016","52BA1","4121","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"4.132,58","4.132,58","2.758,72"], [5267,"2016","52BA1","4121","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"952,90","952,90","952,90"], [5268,"2016","52BA1","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"473.154,51","473.154,51","148.755,94","148.755,94","111.119,69"], [5269,"2016","52BA1","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"381.953,77","381.953,77","257.021,41"], [5270,"2016","52BA1","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"13.433,93","13.433,93","7.101,98"], [5271,"2016","52BA1","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"23.312,66","23.312,66","21.607,15"], [5272,"2016","52BA1","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"6.757,50","6.757,50","78.422,06","78.422,06","60.579,36"], [5273,"2016","52BA1","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"241.852,19","241.852,19","214.629,66"], [5274,"2016","52BA1","4121","220000","91002","Ordinario no inventariable",null,null,null,"59.563,53","59.563,53","47.073,45"], [5275,"2016","52BA1","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"15.638,37","15.638,37","15.638,37"], [5276,"2016","52BA1","4121","220003","91002","Libros y otras publicaciones",null,null,null,"907,50","907,50","907,50"], [5277,"2016","52BA1","4121","220004","91002","Material informático",null,null,null,"43.982,81","43.982,81","29.762,22"], [5278,"2016","52BA1","4121","221000","91002","Energía eléctrica",null,"14.464.868,96","14.464.868,96","848.859,05","848.859,05","793.386,52"], [5279,"2016","52BA1","4121","221001","91002","Agua",null,null,null,"33.491,41","33.491,41","33.190,28"], [5280,"2016","52BA1","4121","221002","91002","Gas",null,null,null,"95.968,14","95.968,14","90.360,36"], [5281,"2016","52BA1","4121","221003","91002","Combustibles",null,"309.729,00","309.729,00","399.090,21","399.090,21","324.689,88"], [5282,"2016","52BA1","4121","221004","91002","Vestuario",null,"125.248,51","125.248,51","7.440,72","7.440,72","7.440,72"], [5283,"2016","52BA1","4121","221005","91002","Productos alimenticios",null,null,null,"244.747,00","244.747,00","222.661,75"], [5284,"2016","52BA1","4121","221006","91002","Productos farmacéuticos",null,"5.058.352,22","5.058.352,22","19.232.835,64","19.232.835,64","18.005.304,66"], [5285,"2016","52BA1","4121","221009","91002","Otros suministros",null,"736.030,59","736.030,59","404.210,60","404.210,60","382.816,38"], [5286,"2016","52BA1","4121","221011","91002","Implantes",null,"3.687.783,18","3.687.783,18","1.480.742,06","1.480.742,06","1.394.159,84"], [5287,"2016","52BA1","4121","221012","91002","Material de laboratorio",null,"3.648.575,00","3.648.575,00","2.927.741,44","2.927.741,44","2.782.157,71"], [5288,"2016","52BA1","4121","221013","91002","Material de radiología",null,null,null,"18.661,34","18.661,34","18.548,16"], [5289,"2016","52BA1","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,"190.428,83","190.428,83","126.388,62","126.388,62","122.819,55"], [5290,"2016","52BA1","4121","221019","91002","Otro material sanitario",null,"1.149.345,46","1.149.345,46","3.550.185,52","3.550.185,52","3.331.742,81"], [5291,"2016","52BA1","4121","222001","91002","Postales",null,null,null,"1.124,25","1.124,25","1.124,25"], [5292,"2016","52BA1","4121","223000","91002","Transporte",null,null,null,"151.453,89","151.453,89","121.466,19"], [5293,"2016","52BA1","4121","224000","91002","Primas de Edificios y locales",null,null,null,"400,03","400,03","400,03"], [5294,"2016","52BA1","4121","225000","91002","Tributos locales",null,"35.046,11","35.046,11","197.750,55","197.750,55","72.501,11"], [5295,"2016","52BA1","4121","225001","91002","Tributos autonómicos",null,null,null,"112,67","112,67","112,67"], [5296,"2016","52BA1","4121","225002","91002","Tributos estatales",null,null,null,"89,17","89,17","89,17"], [5297,"2016","52BA1","4121","226003","91002","Jurídicos, Contenciosos",null,"615.669,16","615.669,16",null,null,null], [5298,"2016","52BA1","4121","226009","19090","Otros gastos diversos",null,null,null,"489,05","489,05","440,25"], [5299,"2016","52BA1","4121","226009","91002","Otros gastos diversos",null,null,null,"6.305,86","6.305,86","5.493,17"], [5300,"2016","52BA1","4121","227000","91002","Limpieza y aseo",null,"2.732.231,48","2.732.231,48","2.328.852,25","2.328.852,25","1.837.209,31"], [5301,"2016","52BA1","4121","227001","91002","Seguridad",null,"294.173,77","294.173,77","199.102,60","199.102,60","156.097,39"], [5302,"2016","52BA1","4121","227009","19090","Otros trabajos empresas",null,"157.838,02","157.838,02","161.947,03","161.947,03","12.850,78"], [5303,"2016","52BA1","4121","227009","91002","Otros trabajos empresas",null,"612.378,93","612.378,93","509.531,54","509.531,54","337.063,01"], [5304,"2016","52BA1","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"258.119,75","258.119,75","146.212,37"], [5305,"2016","52BA1","4121","230000","91002","Dietas",null,null,null,"1.456,02","1.456,02","1.456,02"], [5306,"2016","52BA1","4121","231000","19090","Locomoción",null,"11.000,00","11.000,00","6.389,02","6.389,02","6.389,02"], [5307,"2016","52BA1","4121","231000","91002","Locomoción",null,"577,98","577,98","57.864,23","57.864,23","56.701,31"], [5308,"2016","52BA1","4121","239000","91002","Otras indemnizaciones",null,"349,50","349,50",null,null,null], [5309,"2016","52BA1","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"85,66","85,66","85,66"], [5310,"2016","52BA1","4121","261000","91002","Programas de hemodiálisis",null,"1.294.135,87","1.294.135,87","442.094,89","442.094,89","339.223,03"], [5311,"2016","52BA1","4121","261002","91002","Resonancia nuclear magnética",null,"164.025,77","164.025,77","758.705,53","758.705,53","561.165,53"], [5312,"2016","52BA1","4121","261003","91002","Tomografía axial computerizada",null,null,null,"45.477,50","45.477,50","37.325,50"], [5313,"2016","52BA1","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"1.042.500,05","1.042.500,05","809.689,32","809.689,32","662.669,11"], [5314,"2016","52BA1","4121","261005","91002","Programas de transporte sanitario",null,"1.899.064,89","1.899.064,89",null,null,null], [5315,"2016","52BA1","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"51.580,65","51.580,65","2.395.339,99","2.395.339,99","1.930.522,77"], [5316,"2016","52BA1","4121","602000","91002","Edificios y otras construcciones",null,"80.000,00","80.000,00","74.714,45","74.714,45",null], [5317,"2016","52BA1","4121","603000","19090","Maquinaria, instalación y utillaje",null,"39.346,69","39.346,69","19.287,40","19.287,40",null], [5318,"2016","52BA1","4121","603000","91002","Maquinaria, instalación y utillaje",null,"265.000,00","265.000,00","195.207,70","195.207,70","87.026,44"], [5319,"2016","52BA1","4121","604000","91002","Material de transporte",null,null,null,"14.900,00","14.900,00",null], [5320,"2016","52BA1","4121","605000","19090","Mobiliario y enseres",null,"441,65","441,65",null,null,null], [5321,"2016","52BA1","4121","605000","91002","Mobiliario y enseres",null,null,null,"57.114,20","57.114,20","56.162,46"], [5322,"2016","52BA1","4121","606000","19090","Equipos para procesos de información",null,"41.371,34","41.371,34","34.595,16","34.595,16","638,01"], [5323,"2016","52BA1","4121","609000","19090","Inmovilizado Inmaterial",null,null,null,"27.267,11","27.267,11",null], [5324,"2016","52BA1","4121","609000","91002","Inmovilizado Inmaterial",null,null,null,"3.025,00","3.025,00",null], [5325,"2016","52BA2","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"1.284.016,32","1.284.016,32","3.404.275,77","3.404.275,77","3.404.275,77"], [5326,"2016","52BA2","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"1.897.612,23","1.897.612,23","1.897.612,23"], [5327,"2016","52BA2","4121","180004","91002","Sueldos del grupo C",null,null,null,"397.508,81","397.508,81","397.508,81"], [5328,"2016","52BA2","4121","180005","91002","Sueldos del grupo D",null,"2.563.660,76","2.563.660,76","1.270.157,36","1.270.157,36","1.270.157,36"], [5329,"2016","52BA2","4121","180006","91002","Sueldos del grupo E",null,null,null,"347.432,91","347.432,91","347.432,91"], [5330,"2016","52BA2","4121","180050","91002","Antigüedad",null,"1.317.917,15","1.317.917,15","1.152.372,19","1.152.372,19","1.152.372,19"], [5331,"2016","52BA2","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"3.634.234,65","3.634.234,65","1.103.451,88","1.103.451,88","1.103.451,88"], [5332,"2016","52BA2","4121","180100","19090","Complemento de destino de Pers. Estatutario y APD",null,"2.744,28","2.744,28","2.744,28","2.744,28","2.744,28"], [5333,"2016","52BA2","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"2.689.424,65","2.689.424,65","2.715.667,47","2.715.667,47","2.715.667,47"], [5334,"2016","52BA2","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.889.076,15","1.889.076,15","389.432,87","389.432,87","389.432,87"], [5335,"2016","52BA2","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"654.042,96","654.042,96","654.042,96"], [5336,"2016","52BA2","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"65.540,61","65.540,61","65.540,61"], [5337,"2016","52BA2","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"249.567,43","249.567,43","249.567,43"], [5338,"2016","52BA2","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"18.942,63","18.942,63","18.942,63"], [5339,"2016","52BA2","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"308.647,37","308.647,37","308.647,37"], [5340,"2016","52BA2","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"1.965.702,91","1.965.702,91","549.600,93","549.600,93","549.600,93"], [5341,"2016","52BA2","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"781.502,08","781.502,08","781.502,08"], [5342,"2016","52BA2","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"30.088,08","30.088,08","30.088,08"], [5343,"2016","52BA2","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"122.589,52","122.589,52","122.589,52"], [5344,"2016","52BA2","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"171.748,40","171.748,40","171.748,40"], [5345,"2016","52BA2","4121","180131","19090","Compl. atención continuada. Pers sanit facul y APD",null,"10.200,60","10.200,60","10.200,60","10.200,60","10.200,60"], [5346,"2016","52BA2","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.390.416,32","1.390.416,32","1.390.416,32"], [5347,"2016","52BA2","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"2.245.227,37","2.245.227,37","551.943,02","551.943,02","551.943,02"], [5348,"2016","52BA2","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"16.719,12","16.719,12","16.719,12"], [5349,"2016","52BA2","4121","182000","19090","Personal Estatutario temporal. Grupo A",null,"58.709,28","58.709,28","58.709,28","58.709,28","58.709,28"], [5350,"2016","52BA2","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"3.385.541,00","3.385.541,00","2.776.256,38","2.776.256,38","2.776.256,38"], [5351,"2016","52BA2","4121","182001","19090","Personal Estatutario temporal. Grupo B",null,"12.906,52","12.906,52","12.906,52","12.906,52","12.906,52"], [5352,"2016","52BA2","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"1.173.067,87","1.173.067,87","879.365,72","879.365,72","879.365,72"], [5353,"2016","52BA2","4121","182002","19090","Personal Estatutario temporal. Grupo C",null,"9.061,10","9.061,10","9.061,10","9.061,10","9.061,10"], [5354,"2016","52BA2","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"114.766,26","114.766,26","114.766,26"], [5355,"2016","52BA2","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"3.329,15","3.329,15","452.978,07","452.978,07","452.978,07"], [5356,"2016","52BA2","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"194.030,24","194.030,24","194.030,24"], [5357,"2016","52BA2","4121","182005","19090","Retrib. complementarias Pers Estatutario Temporal",null,"74.687,48","74.687,48","74.687,48","74.687,48","74.687,48"], [5358,"2016","52BA2","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"1.907.167,58","1.907.167,58","2.051.708,93","2.051.708,93","2.051.708,93"], [5359,"2016","52BA2","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"48.377,72","48.377,72","48.377,72","48.377,72","48.377,72"], [5360,"2016","52BA2","4121","185000","19090","Productividad fija Personal Estatutario y APD",null,"26.184,24","26.184,24","26.184,24","26.184,24","26.184,24"], [5361,"2016","52BA2","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"4.897.676,41","4.897.676,41","4.178.234,35","4.178.234,35","4.178.234,35"], [5362,"2016","52BA2","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"8.837,82","8.837,82","8.837,82","8.837,82","8.837,82"], [5363,"2016","52BA2","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,null,null,"719.442,06","719.442,06","719.442,06"], [5364,"2016","52BA2","4121","186000","19090","Seguridad social",null,"55.849,98","55.849,98","55.849,98","55.849,98","55.849,98"], [5365,"2016","52BA2","4121","186000","91002","Seguridad social",null,"7.423.957,84","7.423.957,84","7.002.143,51","7.002.143,51","7.002.143,51"], [5366,"2016","52BA2","4121","186003","91002","Acción Social",null,null,null,"335.100,17","335.100,17","335.100,17"], [5367,"2016","52BA2","4121","186004","91002","Otros",null,"602.959,05","602.959,05","689.673,21","689.673,21","689.673,21"], [5368,"2016","52BA2","4121","227009","91002","Otros trabajos empresas",null,"4.556,51","4.556,51",null,null,null], [5369,"2016","52BA2","4121","231000","91002","Locomoción",null,"69,73","69,73","3.371,93","3.371,93","3.371,93"], [5370,"2016","52BA2","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"1.254,31","1.254,31","1.254,31"], [5371,"2016","52BA3","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,null,null,"259.383,63","259.383,63","259.383,63"], [5372,"2016","52BA3","4121","180005","91002","Sueldos del grupo D",null,"108.171,62","108.171,62",null,null,null], [5373,"2016","52BA3","4121","180050","91002","Antigüedad",null,"86.606,01","86.606,01","571,59","571,59","571,59"], [5374,"2016","52BA3","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"201.784,66","201.784,66","306.963,45","306.963,45","306.963,45"], [5375,"2016","52BA3","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"6.672,91","6.672,91","832,40","832,40","832,40"], [5376,"2016","52BA3","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"82.863,85","82.863,85","791,67","791,67","791,67"], [5377,"2016","52BA3","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"83.145,57","83.145,57","1.515,82","1.515,82","1.515,82"], [5378,"2016","52BA3","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"88.804,72","88.804,72",null,null,null], [5379,"2016","52BA3","4121","180190","91002","Otros complementos",null,null,null,"87.990,78","87.990,78","87.990,78"], [5380,"2016","52BA3","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"258.743,61","258.743,61","258.743,61","258.743,61","258.743,61"], [5381,"2016","52BA3","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"558.302,12","558.302,12","558.302,12","558.302,12","558.302,12"], [5382,"2016","52BA3","4121","186000","91002","Seguridad social",null,"356.140,37","356.140,37","272.899,91","272.899,91","272.899,91"], [5383,"2016","52BA3","4121","186004","91002","Otros",null,null,null,"83.240,46","83.240,46","83.240,46"], [5384,"2016","52BA4","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"907.558,44","907.558,44","3.165.449,04","3.165.449,04","3.165.449,04"], [5385,"2016","52BA4","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"1.372.448,64","1.372.448,64","1.372.448,64"], [5386,"2016","52BA4","4121","180004","91002","Sueldos del grupo C",null,null,null,"17.242,39","17.242,39","17.242,39"], [5387,"2016","52BA4","4121","180005","91002","Sueldos del grupo D",null,"1.920.024,46","1.920.024,46","257.503,20","257.503,20","257.503,20"], [5388,"2016","52BA4","4121","180006","91002","Sueldos del grupo E",null,null,null,"85.188,02","85.188,02","85.188,02"], [5389,"2016","52BA4","4121","180050","91002","Antigüedad",null,"920.605,68","920.605,68","903.625,69","903.625,69","903.625,69"], [5390,"2016","52BA4","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"2.467.825,36","2.467.825,36","658.294,45","658.294,45","658.294,45"], [5391,"2016","52BA4","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.930.785,17","1.930.785,17","1.801.156,61","1.801.156,61","1.801.156,61"], [5392,"2016","52BA4","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.179.524,34","1.179.524,34","537.349,37","537.349,37","537.349,37"], [5393,"2016","52BA4","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"496.012,00","496.012,00","496.012,00"], [5394,"2016","52BA4","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"4.588,06","4.588,06","4.588,06"], [5395,"2016","52BA4","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"44.598,18","44.598,18","44.598,18"], [5396,"2016","52BA4","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"14.646,78","14.646,78","14.646,78"], [5397,"2016","52BA4","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"95.591,20","95.591,20","95.591,20"], [5398,"2016","52BA4","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"1.259.120,86","1.259.120,86","786.294,65","786.294,65","786.294,65"], [5399,"2016","52BA4","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"192.343,57","192.343,57","192.343,57"], [5400,"2016","52BA4","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"4.375,70","4.375,70","4.375,70"], [5401,"2016","52BA4","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"46.743,83","46.743,83","46.743,83"], [5402,"2016","52BA4","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.253.156,61","1.253.156,61","1.253.156,61"], [5403,"2016","52BA4","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"1.928.370,41","1.928.370,41","755.330,79","755.330,79","755.330,79"], [5404,"2016","52BA4","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"21.875,94","21.875,94","21.875,94"], [5405,"2016","52BA4","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.379.168,78","1.379.168,78","1.379.990,12","1.379.990,12","1.379.990,12"], [5406,"2016","52BA4","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"449.374,36","449.374,36","278.172,19","278.172,19","278.172,19"], [5407,"2016","52BA4","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"103.690,57","103.690,57","103.690,57"], [5408,"2016","52BA4","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"10.678,90","10.678,90","10.678,90"], [5409,"2016","52BA4","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"840.555,03","840.555,03","896.566,39","896.566,39","896.566,39"], [5410,"2016","52BA4","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"21.822,11","21.822,11","21.822,11","21.822,11","21.822,11"], [5411,"2016","52BA4","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"48.885,90","48.885,90","48.885,90","48.885,90","48.885,90"], [5412,"2016","52BA4","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"3.880.490,39","3.880.490,39","3.526.736,38","3.526.736,38","3.526.736,38"], [5413,"2016","52BA4","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,null,null,"353.754,01","353.754,01","353.754,01"], [5414,"2016","52BA4","4121","186000","91002","Seguridad social",null,"4.256.553,43","4.256.553,43","4.130.422,62","4.130.422,62","4.130.422,62"], [5415,"2016","52BA4","4121","186002","91002","Ayudas para estudio",null,"342.672,52","342.672,52",null,null,null], [5416,"2016","52BA4","4121","186003","91002","Acción Social",null,null,null,"170.138,05","170.138,05","170.138,05"], [5417,"2016","52BA4","4121","186004","91002","Otros",null,"2.040,95","2.040,95","300.706,23","300.706,23","300.706,23"], [5418,"2016","52BA4","4121","227009","91002","Otros trabajos empresas",null,"98.328,70","98.328,70",null,null,null], [5419,"2016","52BA4","4121","230000","91002","Dietas",null,"42,06","42,06",null,null,null], [5420,"2016","52BA4","4121","231000","91002","Locomoción",null,"4.235,19","4.235,19","102.468,28","102.468,28","102.468,28"], [5421,"2016","52BA4","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"137,67","137,67","137,67"], [5422,"2016","52CA1","4121","200000","91002","Arrendamientos de terrenos y bienes naturales",null,null,null,"0,00","0,00",null], [5423,"2016","52CA1","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"2.703,13","2.703,13","2.053,36"], [5424,"2016","52CA1","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,"85.866,14","85.866,14","37.929,32","37.929,32","20.423,48"], [5425,"2016","52CA1","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"216.204,69","216.204,69","280,91","280,91","280,91"], [5426,"2016","52CA1","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"33.712,00","33.712,00","32.393,96"], [5427,"2016","52CA1","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"4.486,03","4.486,03","2.939,75"], [5428,"2016","52CA1","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"15.123,63","15.123,63","11.031,70"], [5429,"2016","52CA1","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"158,08","158,08","21.530,76","21.530,76","10.765,38"], [5430,"2016","52CA1","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"375.824,37","375.824,37","237.028,02"], [5431,"2016","52CA1","4121","220000","91002","Ordinario no inventariable",null,null,null,"24.265,04","24.265,04","15.899,57"], [5432,"2016","52CA1","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"5.994,17","5.994,17","3.512,63"], [5433,"2016","52CA1","4121","220004","91002","Material informático",null,null,null,"16.514,63","16.514,63","10.736,71"], [5434,"2016","52CA1","4121","221000","91002","Energía eléctrica",null,"6.958.834,86","6.958.834,86","615.510,95","615.510,95","572.675,01"], [5435,"2016","52CA1","4121","221001","91002","Agua",null,null,null,"26.934,59","26.934,59","26.843,90"], [5436,"2016","52CA1","4121","221002","91002","Gas",null,null,null,"43.176,36","43.176,36","39.985,70"], [5437,"2016","52CA1","4121","221003","91002","Combustibles",null,"917,10","917,10","294.446,44","294.446,44","277.140,06"], [5438,"2016","52CA1","4121","221004","91002","Vestuario",null,"37.179,77","37.179,77","16.987,63","16.987,63","16.773,28"], [5439,"2016","52CA1","4121","221006","91002","Productos farmacéuticos",null,"2.600.920,28","2.600.920,28","7.477.305,69","7.477.305,69","7.101.338,09"], [5440,"2016","52CA1","4121","221009","91002","Otros suministros",null,"336.214,33","336.214,33","301.185,09","301.185,09","282.905,18"], [5441,"2016","52CA1","4121","221011","91002","Implantes",null,"1.565.325,83","1.565.325,83","656.601,30","656.601,30","604.566,62"], [5442,"2016","52CA1","4121","221012","91002","Material de laboratorio",null,"1.041.112,98","1.041.112,98","1.653.054,61","1.653.054,61","1.562.970,97"], [5443,"2016","52CA1","4121","221013","91002","Material de radiología",null,null,null,"204,18","204,18","204,18"], [5444,"2016","52CA1","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"67.919,90","67.919,90","66.435,79"], [5445,"2016","52CA1","4121","221015","91002","Material reactivo",null,"56.745,48","56.745,48",null,null,null], [5446,"2016","52CA1","4121","221019","91002","Otro material sanitario",null,"550.565,81","550.565,81","1.957.309,93","1.957.309,93","1.833.783,70"], [5447,"2016","52CA1","4121","222001","91002","Postales",null,null,null,"124,38","124,38","124,38"], [5448,"2016","52CA1","4121","223000","91002","Transporte",null,null,null,"68.826,07","68.826,07","44.988,01"], [5449,"2016","52CA1","4121","225000","91002","Tributos locales",null,"37.039,03","37.039,03",null,null,null], [5450,"2016","52CA1","4121","226003","91002","Jurídicos, Contenciosos",null,"39.830,46","39.830,46",null,null,null], [5451,"2016","52CA1","4121","226009","91002","Otros gastos diversos",null,null,null,"80.727,82","80.727,82","72.532,09"], [5452,"2016","52CA1","4121","227000","91002","Limpieza y aseo",null,"1.978.535,07","1.978.535,07","1.200.400,15","1.200.400,15","793.514,77"], [5453,"2016","52CA1","4121","227001","91002","Seguridad",null,"104.146,21","104.146,21","99.992,77","99.992,77","58.720,14"], [5454,"2016","52CA1","4121","227006","91002","Estudios y trabajos técnicos",null,null,null,"525,14","525,14","525,14"], [5455,"2016","52CA1","4121","227009","91002","Otros trabajos empresas",null,"637.776,81","637.776,81","1.106.798,20","1.106.798,20","766.802,85"], [5456,"2016","52CA1","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,"303,44","303,44",null,null,null], [5457,"2016","52CA1","4121","231000","91002","Locomoción",null,"622,70","622,70","4.713,33","4.713,33","4.310,46"], [5458,"2016","52CA1","4121","239000","91002","Otras indemnizaciones",null,null,null,"10,78","10,78","10,78"], [5459,"2016","52CA1","4121","251000","91002","Realización de cursos de formación interna",null,"295,00","295,00","295,00","295,00","295,00"], [5460,"2016","52CA1","4121","261000","91002","Programas de hemodiálisis",null,"203.376,55","203.376,55",null,null,null], [5461,"2016","52CA1","4121","261001","91002","Litotricias renales extracorpóreas",null,"3.243,08","3.243,08",null,null,null], [5462,"2016","52CA1","4121","261002","91002","Resonancia nuclear magnética",null,"54.784,61","54.784,61","245.486,58","245.486,58","221.554,71"], [5463,"2016","52CA1","4121","261003","91002","Tomografía axial computerizada",null,"3.029,33","3.029,33",null,null,null], [5464,"2016","52CA1","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"402.648,28","402.648,28","200.101,18","200.101,18","98.533,77"], [5465,"2016","52CA1","4121","261005","91002","Programas de transporte sanitario",null,"191.890,44","191.890,44",null,null,null], [5466,"2016","52CA1","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"159.458,12","159.458,12","572.842,65","572.842,65","554.344,61"], [5467,"2016","52CA1","4121","602000","91002","Edificios y otras construcciones",null,"805,86","805,86","805,86","805,86","805,86"], [5468,"2016","52CA1","4121","603000","91002","Maquinaria, instalación y utillaje",null,"323.260,00","323.260,00","265.828,53","265.828,50","265.828,50"], [5469,"2016","52CA1","4121","604000","91002","Material de transporte",null,null,null,"15.000,00","14.999,99","14.999,99"], [5470,"2016","52CA1","4121","605000","91002","Mobiliario y enseres",null,null,null,"41.608,78","41.591,09","41.591,09"], [5471,"2016","52CA1","4121","606000","91002","Equipos para procesos de información",null,null,null,"811,31","811,31","811,31"], [5472,"2016","52CA2","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"909.768,15","909.768,15","1.977.912,24","1.977.912,24","1.977.912,24"], [5473,"2016","52CA2","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"1.823.660,01","1.823.660,01","1.586.655,39","1.586.655,39","1.586.655,39"], [5474,"2016","52CA2","4121","180004","91002","Sueldos del grupo C",null,null,null,"302.436,94","302.436,94","302.436,94"], [5475,"2016","52CA2","4121","180005","91002","Sueldos del grupo D",null,"1.759.234,51","1.759.234,51","884.423,29","884.423,29","884.423,29"], [5476,"2016","52CA2","4121","180006","91002","Sueldos del grupo E",null,null,null,"248.643,72","248.643,72","248.643,72"], [5477,"2016","52CA2","4121","180050","91002","Antigüedad",null,"1.237.370,88","1.237.370,88","711.295,32","711.295,32","711.295,32"], [5478,"2016","52CA2","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"141.985,49","141.985,49","783.700,18","783.700,18","783.700,18"], [5479,"2016","52CA2","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.930.069,92","1.930.069,92","1.885.901,13","1.885.901,13","1.885.901,13"], [5480,"2016","52CA2","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.510.622,72","1.510.622,72","148.595,98","148.595,98","148.595,98"], [5481,"2016","52CA2","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"351.636,37","351.636,37","351.636,37"], [5482,"2016","52CA2","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"68.895,05","68.895,05","68.895,05"], [5483,"2016","52CA2","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"176.214,64","176.214,64","176.214,64"], [5484,"2016","52CA2","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"57.931,00","57.931,00","57.931,00"], [5485,"2016","52CA2","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"222.220,10","222.220,10","222.220,10"], [5486,"2016","52CA2","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"2.561.995,85","2.561.995,85","309.626,60","309.626,60","309.626,60"], [5487,"2016","52CA2","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"601.984,88","601.984,88","601.984,88"], [5488,"2016","52CA2","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"22.024,51","22.024,51","22.024,51"], [5489,"2016","52CA2","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"84.057,49","84.057,49","84.057,49"], [5490,"2016","52CA2","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,"244.173,06","244.173,06","153.457,83","153.457,83","153.457,83"], [5491,"2016","52CA2","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.044.583,70","1.044.583,70","1.044.583,70"], [5492,"2016","52CA2","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,null,null,"496.684,23","496.684,23","496.684,23"], [5493,"2016","52CA2","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"2.204.067,39","2.204.067,39","467.624,49","467.624,49","467.624,49"], [5494,"2016","52CA2","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"405.210,65","405.210,65","503.644,59","503.644,59","503.644,59"], [5495,"2016","52CA2","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,"451,63","451,63","69.037,62","69.037,62","69.037,62"], [5496,"2016","52CA2","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"396.067,92","396.067,92","232.146,46","232.146,46","232.146,46"], [5497,"2016","52CA2","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"180.885,02","180.885,02","180.885,02"], [5498,"2016","52CA2","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"1.076.206,55","1.076.206,55","2.628.665,96","2.628.665,96","2.628.665,96"], [5499,"2016","52CA2","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"74.569,64","74.569,64","74.569,64","74.569,64","74.569,64"], [5500,"2016","52CA2","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"2.723.371,77","2.723.371,77","2.750.584,90","2.750.584,90","2.750.584,90"], [5501,"2016","52CA2","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"587,66","587,66","587,66","587,66","587,66"], [5502,"2016","52CA2","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"5.074,83","5.074,83","5.074,83","5.074,83","5.074,83"], [5503,"2016","52CA2","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"497.809,79","497.809,79","470.596,66","470.596,66","470.596,66"], [5504,"2016","52CA2","4121","186000","91002","Seguridad social",null,"4.992.529,96","4.992.529,96","5.207.541,16","5.207.541,16","5.207.541,16"], [5505,"2016","52CA2","4121","186002","91002","Ayudas para estudio",null,"389.978,85","389.978,85",null,null,null], [5506,"2016","52CA2","4121","186003","91002","Acción Social",null,"114.918,74","114.918,74","235.959,12","235.959,12","235.959,12"], [5507,"2016","52CA2","4121","186004","91002","Otros",null,null,null,"53.927,27","53.927,27","53.927,27"], [5508,"2016","52CA2","4121","230000","91002","Dietas",null,null,null,"96,11","96,11","96,11"], [5509,"2016","52CA2","4121","231000","91002","Locomoción",null,"1.597,71","1.597,71","1.238,50","1.238,50","1.238,50"], [5510,"2016","52CA2","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"263,10","263,10","263,10"], [5511,"2016","52CA3","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"510.408,16","510.408,16","1.470.046,20","1.470.046,20","1.470.046,20"], [5512,"2016","52CA3","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"1.076.371,10","1.076.371,10","736.885,17","736.885,17","736.885,17"], [5513,"2016","52CA3","4121","180004","91002","Sueldos del grupo C",null,null,null,"34.907,88","34.907,88","34.907,88"], [5514,"2016","52CA3","4121","180005","91002","Sueldos del grupo D",null,"1.096.202,93","1.096.202,93","157.014,09","157.014,09","157.014,09"], [5515,"2016","52CA3","4121","180006","91002","Sueldos del grupo E",null,null,null,"39.854,79","39.854,79","39.854,79"], [5516,"2016","52CA3","4121","180050","91002","Antigüedad",null,"683.000,78","683.000,78","479.393,86","479.393,86","479.393,86"], [5517,"2016","52CA3","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"69.055,38","69.055,38","359.587,47","359.587,47","359.587,47"], [5518,"2016","52CA3","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.188.587,81","1.188.587,81","964.324,76","964.324,76","964.324,76"], [5519,"2016","52CA3","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"779.042,81","779.042,81","390.753,66","390.753,66","390.753,66"], [5520,"2016","52CA3","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"288.301,11","288.301,11","288.301,11"], [5521,"2016","52CA3","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"3.694,20","3.694,20","3.694,20"], [5522,"2016","52CA3","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"36.656,18","36.656,18","36.656,18"], [5523,"2016","52CA3","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"9.172,50","9.172,50","9.172,50"], [5524,"2016","52CA3","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"52.899,78","52.899,78","52.899,78"], [5525,"2016","52CA3","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"1.470.285,40","1.470.285,40","489.303,80","489.303,80","489.303,80"], [5526,"2016","52CA3","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"113.286,45","113.286,45","113.286,45"], [5527,"2016","52CA3","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"2,21","2,21","2,21"], [5528,"2016","52CA3","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,"400.586,40","400.586,40","13.951,67","13.951,67","13.951,67"], [5529,"2016","52CA3","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.020.121,12","1.020.121,12","1.020.121,12"], [5530,"2016","52CA3","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,null,null,"613.383,87","613.383,87","613.383,87"], [5531,"2016","52CA3","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"815.860,10","815.860,10","754.923,90","754.923,90","754.923,90"], [5532,"2016","52CA3","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"163.362,30","163.362,30","152.240,40","152.240,40","152.240,40"], [5533,"2016","52CA3","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"1.034,84","1.034,84","1.034,84"], [5534,"2016","52CA3","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"142.081,00","142.081,00","32.539,34","32.539,34","32.539,34"], [5535,"2016","52CA3","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"11.445,35","11.445,35","11.445,35"], [5536,"2016","52CA3","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"546.777,13","546.777,13","715.896,70","715.896,70","715.896,70"], [5537,"2016","52CA3","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"1.684.567,35","1.684.567,35","1.828.885,26","1.828.885,26","1.828.885,26"], [5538,"2016","52CA3","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"310.745,73","310.745,73","166.427,82","166.427,82","166.427,82"], [5539,"2016","52CA3","4121","186000","91002","Seguridad social",null,"2.263.544,28","2.263.544,28","2.316.750,01","2.316.750,01","2.316.750,01"], [5540,"2016","52CA3","4121","186002","91002","Ayudas para estudio",null,"171.112,75","171.112,75",null,null,null], [5541,"2016","52CA3","4121","186003","91002","Acción Social",null,"64.770,63","64.770,63","157.255,10","157.255,10","157.255,10"], [5542,"2016","52CA3","4121","186004","91002","Otros",null,null,null,"25.422,55","25.422,55","25.422,55"], [5543,"2016","52CA3","4121","227009","91002","Otros trabajos empresas",null,"25.962,42","25.962,42",null,null,null], [5544,"2016","52CA3","4121","230000","91002","Dietas",null,null,null,"355,30","355,30","355,30"], [5545,"2016","52CA3","4121","231000","91002","Locomoción",null,"32.588,64","32.588,64","61.985,82","61.985,82","61.985,82"], [5546,"2016","52CA3","4121","239000","91002","Otras indemnizaciones",null,"5.088,11","5.088,11",null,null,null], [5547,"2016","52CA3","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"1.298,05","1.298,05","1.298,05"], [5548,"2016","52HU1","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"14.694,13","14.694,13","14.694,13"], [5549,"2016","52HU1","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"5.335,60","5.335,60","4.005,10"], [5550,"2016","52HU1","4121","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"130.763,44","130.763,44","53.151,89"], [5551,"2016","52HU1","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"512.461,35","512.461,35","151.471,55","151.471,55","82.565,58"], [5552,"2016","52HU1","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"682.162,95","682.162,95","493.357,20"], [5553,"2016","52HU1","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"14.974,33","14.974,33","9.999,45"], [5554,"2016","52HU1","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"20.185,03","20.185,03","9.488,46"], [5555,"2016","52HU1","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"517.058,48","517.058,48","5.872,13","5.872,13","108,88"], [5556,"2016","52HU1","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"141.066,13","141.066,13","53.289,54"], [5557,"2016","52HU1","4121","220000","91002","Ordinario no inventariable",null,null,null,"95.146,70","95.146,70","79.527,79"], [5558,"2016","52HU1","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"6.715,68","6.715,68","6.340,68"], [5559,"2016","52HU1","4121","220003","91002","Libros y otras publicaciones",null,null,null,"3.760,00","3.760,00","1.532,49"], [5560,"2016","52HU1","4121","220004","91002","Material informático",null,null,null,"33.657,66","33.657,66","25.091,47"], [5561,"2016","52HU1","4121","221000","91002","Energía eléctrica",null,"21.079.324,53","21.079.324,53","1.343.097,03","1.343.097,03","1.263.234,83"], [5562,"2016","52HU1","4121","221001","91002","Agua",null,null,null,"152.884,00","152.884,00","135.308,49"], [5563,"2016","52HU1","4121","221002","91002","Gas",null,"876,10","876,10","557.441,65","557.441,65","538.021,27"], [5564,"2016","52HU1","4121","221003","91002","Combustibles",null,"2.708,39","2.708,39","55.619,80","55.619,80","54.000,34"], [5565,"2016","52HU1","4121","221004","91002","Vestuario",null,null,null,"20.843,63","20.843,63","20.749,57"], [5566,"2016","52HU1","4121","221005","91002","Productos alimenticios",null,null,null,"685.361,06","685.361,06","629.872,53"], [5567,"2016","52HU1","4121","221006","91002","Productos farmacéuticos",null,"8.887.902,29","8.887.902,29","26.351.432,71","26.351.432,71","24.651.217,20"], [5568,"2016","52HU1","4121","221009","91002","Otros suministros",null,"1.021.022,29","1.021.022,29","949.582,50","949.582,50","905.374,62"], [5569,"2016","52HU1","4121","221011","91002","Implantes",null,"4.831.955,11","4.831.955,11","2.541.357,43","2.541.357,43","2.428.375,69"], [5570,"2016","52HU1","4121","221012","91002","Material de laboratorio",null,"4.837.718,95","4.837.718,95","5.261.800,13","5.261.800,13","4.882.416,84"], [5571,"2016","52HU1","4121","221013","91002","Material de radiología",null,null,null,"884,40","884,40","737,00"], [5572,"2016","52HU1","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"97.461,69","97.461,69","94.787,22"], [5573,"2016","52HU1","4121","221019","91002","Otro material sanitario",null,"2.011.112,52","2.011.112,52","4.654.854,15","4.654.854,15","4.456.230,49"], [5574,"2016","52HU1","4121","223000","91002","Transporte",null,null,null,"132.557,80","132.557,80","105.103,60"], [5575,"2016","52HU1","4121","225000","91002","Tributos locales",null,"70.960,03","70.960,03","316.956,86","316.956,86","162.042,08"], [5576,"2016","52HU1","4121","225001","91002","Tributos autonómicos",null,null,null,"35.933,47","35.933,47","22.842,92"], [5577,"2016","52HU1","4121","226003","91002","Jurídicos, Contenciosos",null,"0,00","0,00",null,null,null], [5578,"2016","52HU1","4121","226009","91002","Otros gastos diversos",null,null,null,"47.726,26","47.726,26","39.447,71"], [5579,"2016","52HU1","4121","227000","91002","Limpieza y aseo",null,"5.774.699,44","5.774.699,44","4.455.944,94","4.455.944,94","3.784.919,00"], [5580,"2016","52HU1","4121","227001","91002","Seguridad",null,"460.971,95","460.971,95","468.532,98","468.532,98","409.141,85"], [5581,"2016","52HU1","4121","227004","91002","Custodia, depósito y almacenaje",null,null,null,"33.891,03","33.891,03","19.491,38"], [5582,"2016","52HU1","4121","227009","39015","Otros trabajos empresas",null,"1.909,62","1.909,62","1.904,92","1.904,92",null], [5583,"2016","52HU1","4121","227009","91002","Otros trabajos empresas",null,"1.452.833,81","1.452.833,81","1.351.938,63","1.351.938,63","990.038,44"], [5584,"2016","52HU1","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"580.442,13","580.442,13","421.291,79"], [5585,"2016","52HU1","4121","230000","91002","Dietas",null,"8.906,20","8.906,20","17.411,60","17.411,60","17.411,60"], [5586,"2016","52HU1","4121","231000","91002","Locomoción",null,"20.383,86","20.383,86","71.219,75","71.219,75","71.219,75"], [5587,"2016","52HU1","4121","251000","91002","Realización de cursos de formación interna",null,"85,66","85,66",null,null,null], [5588,"2016","52HU1","4121","261000","91002","Programas de hemodiálisis",null,"710.124,92","710.124,92","155.331,40","155.331,40","127.684,60"], [5589,"2016","52HU1","4121","261002","91002","Resonancia nuclear magnética",null,"238.563,71","238.563,71","915.716,36","915.716,36","715.995,40"], [5590,"2016","52HU1","4121","261003","91002","Tomografía axial computerizada",null,null,null,"21.948,50","21.948,50","20.586,50"], [5591,"2016","52HU1","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"810.101,43","810.101,43","900.010,85","900.010,85","764.274,97"], [5592,"2016","52HU1","4121","261005","91002","Programas de transporte sanitario",null,"923.785,81","923.785,81",null,null,null], [5593,"2016","52HU1","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"79.843,79","79.843,79","769.412,55","769.412,55","648.216,23"], [5594,"2016","52HU1","4121","602000","91002","Edificios y otras construcciones",null,"772,59","772,59",null,null,null], [5595,"2016","52HU1","4121","603000","91002","Maquinaria, instalación y utillaje",null,"870.000,00","870.000,00","776.300,64","698.860,64","595.630,94"], [5596,"2016","52HU1","4121","604000","91002","Material de transporte",null,null,null,"13.291,93","13.291,93","13.291,93"], [5597,"2016","52HU1","4121","605000","91002","Mobiliario y enseres",null,null,null,"64.997,82","64.997,82","51.829,17"], [5598,"2016","52HU1","4121","606000","91002","Equipos para procesos de información",null,null,null,"12.584,36","12.584,36","7.799,03"], [5599,"2016","52HU2","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"1.991.039,22","1.991.039,22","2.742.260,51","2.742.260,51","2.742.260,51"], [5600,"2016","52HU2","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"6.585.788,16","6.585.788,16","3.498.628,03","3.498.628,03","3.498.628,03"], [5601,"2016","52HU2","4121","180004","91002","Sueldos del grupo C",null,null,null,"521.334,92","521.334,92","521.334,92"], [5602,"2016","52HU2","4121","180005","91002","Sueldos del grupo D",null,"4.086.923,62","4.086.923,62","1.993.139,90","1.993.139,90","1.993.139,90"], [5603,"2016","52HU2","4121","180006","91002","Sueldos del grupo E",null,null,null,"618.977,28","618.977,28","618.977,28"], [5604,"2016","52HU2","4121","180050","91002","Antigüedad",null,"2.113.362,87","2.113.362,87","3.186.889,79","3.186.889,79","3.186.889,79"], [5605,"2016","52HU2","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"699,23","699,23","2.201.809,49","2.201.809,49","2.201.809,49"], [5606,"2016","52HU2","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,null,null,"4.141.652,64","4.141.652,64","4.141.652,64"], [5607,"2016","52HU2","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"2.804.068,87","2.804.068,87","725.455,01","725.455,01","725.455,01"], [5608,"2016","52HU2","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"3.522.446,79","3.522.446,79","1.289.813,05","1.289.813,05","1.289.813,05"], [5609,"2016","52HU2","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"86.838,65","86.838,65","86.838,65"], [5610,"2016","52HU2","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"376.866,51","376.866,51","376.866,51"], [5611,"2016","52HU2","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"74.597,24","74.597,24","74.597,24"], [5612,"2016","52HU2","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"458.990,51","458.990,51","458.990,51"], [5613,"2016","52HU2","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"859.135,68","859.135,68","859.135,68"], [5614,"2016","52HU2","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"5.802.398,10","5.802.398,10","1.240.881,16","1.240.881,16","1.240.881,16"], [5615,"2016","52HU2","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"47.276,31","47.276,31","47.276,31"], [5616,"2016","52HU2","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"209.527,78","209.527,78","209.527,78"], [5617,"2016","52HU2","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"268.486,52","268.486,52","268.486,52"], [5618,"2016","52HU2","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.689.188,40","1.689.188,40","1.689.188,40"], [5619,"2016","52HU2","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"418.109,37","418.109,37","928.203,16","928.203,16","928.203,16"], [5620,"2016","52HU2","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"52.792,68","52.792,68","52.792,68"], [5621,"2016","52HU2","4121","180190","91002","Otros complementos",null,null,null,"112.091,01","112.091,01","112.091,01"], [5622,"2016","52HU2","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"4.320.171,23","4.320.171,23","1.470.915,91","1.470.915,91","1.470.915,91"], [5623,"2016","52HU2","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"631.891,50","631.891,50","1.138.581,21","1.138.581,21","1.138.581,21"], [5624,"2016","52HU2","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"154.657,04","154.657,04","154.657,04"], [5625,"2016","52HU2","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"815.147,58","815.147,58","673.530,11","673.530,11","673.530,11"], [5626,"2016","52HU2","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"237.306,86","237.306,86","237.306,86"], [5627,"2016","52HU2","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"2.712.207,24","2.712.207,24","4.804.426,42","4.804.426,42","4.804.426,42"], [5628,"2016","52HU2","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"2.674.709,47","2.674.709,47","2.674.709,47","2.674.709,47","2.674.709,47"], [5629,"2016","52HU2","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"1.346.425,66","1.346.425,66","1.346.425,66","1.346.425,66","1.346.425,66"], [5630,"2016","52HU2","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"6.618.677,03","6.618.677,03","6.024.532,35","6.024.532,35","6.024.532,35"], [5631,"2016","52HU2","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"6.846,19","6.846,19","6.846,19","6.846,19","6.846,19"], [5632,"2016","52HU2","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"7.189,25","7.189,25","7.189,25","7.189,25","7.189,25"], [5633,"2016","52HU2","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"548.222,05","548.222,05","1.142.366,73","1.142.366,73","1.142.366,73"], [5634,"2016","52HU2","4121","186000","91002","Seguridad social",null,"12.345.340,68","12.345.340,68","11.688.086,39","11.688.086,39","11.688.086,39"], [5635,"2016","52HU2","4121","186001","55005","Formación del Personal",null,"19.703,25","19.703,25","14.878,93","14.878,93","13.898,93"], [5636,"2016","52HU2","4121","186001","91002","Formación del Personal",null,"188.887,40","188.887,40",null,null,null], [5637,"2016","52HU2","4121","186002","91002","Ayudas para estudio",null,"88.176,95","88.176,95","22.538,03","22.538,03","22.538,03"], [5638,"2016","52HU2","4121","186003","91002","Acción Social",null,"394.981,57","394.981,57","707.469,31","707.469,31","707.469,31"], [5639,"2016","52HU2","4121","186004","91002","Otros",null,null,null,"599.292,87","599.292,87","599.292,87"], [5640,"2016","52HU2","4121","187000","91002","Sueldos de Personal en formación",null,"414.630,16","414.630,16","466.894,73","466.894,73","466.894,73"], [5641,"2016","52HU2","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"70.753,57","70.753,57","81.150,19","81.150,19","81.150,19"], [5642,"2016","52HU2","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"496.110,56","496.110,56","433.449,37","433.449,37","433.449,37"], [5643,"2016","52HU2","4121","227009","91002","Otros trabajos empresas",null,"336,83","336,83",null,null,null], [5644,"2016","52HU2","4121","230000","91002","Dietas",null,"56,10","56,10","374,00","374,00","374,00"], [5645,"2016","52HU2","4121","231000","91002","Locomoción",null,"6.256,68","6.256,68","4.138,59","4.138,59","4.138,59"], [5646,"2016","52HU2","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"2.137,02","2.137,02","2.137,02"], [5647,"2016","52HU2","4121","251000","91002","Realización de cursos de formación interna",null,"85,66","85,66","85,66","85,66","85,66"], [5648,"2016","52HU3","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"256.776,08","256.776,08","192.397,12","192.397,12","192.397,12"], [5649,"2016","52HU3","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"846.315,50","846.315,50","408.156,92","408.156,92","408.156,92"], [5650,"2016","52HU3","4121","180004","91002","Sueldos del grupo C",null,null,null,"63.712,37","63.712,37","63.712,37"], [5651,"2016","52HU3","4121","180005","91002","Sueldos del grupo D",null,"518.145,14","518.145,14","519.739,24","519.739,24","519.739,24"], [5652,"2016","52HU3","4121","180006","91002","Sueldos del grupo E",null,null,null,"92.390,61","92.390,61","92.390,61"], [5653,"2016","52HU3","4121","180050","91002","Antigüedad",null,"269.369,79","269.369,79","431.104,10","431.104,10","431.104,10"], [5654,"2016","52HU3","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,null,null,"244.744,89","244.744,89","244.744,89"], [5655,"2016","52HU3","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,null,null,"639.061,06","639.061,06","639.061,06"], [5656,"2016","52HU3","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"321.462,70","321.462,70","75.947,12","75.947,12","75.947,12"], [5657,"2016","52HU3","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"453.480,31","453.480,31","140.477,07","140.477,07","140.477,07"], [5658,"2016","52HU3","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"7.158,56","7.158,56","7.158,56"], [5659,"2016","52HU3","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"99.050,45","99.050,45","99.050,45"], [5660,"2016","52HU3","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"15.562,74","15.562,74","15.562,74"], [5661,"2016","52HU3","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"37.723,64","37.723,64","37.723,64"], [5662,"2016","52HU3","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"85.480,14","85.480,14","85.480,14"], [5663,"2016","52HU3","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"734.812,54","734.812,54","270.394,32","270.394,32","270.394,32"], [5664,"2016","52HU3","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"3.498,87","3.498,87","3.498,87"], [5665,"2016","52HU3","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"33.316,36","33.316,36","33.316,36"], [5666,"2016","52HU3","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"11.518,37","11.518,37","11.518,37"], [5667,"2016","52HU3","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"80.066,41","80.066,41","80.066,41"], [5668,"2016","52HU3","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"218.126,78","218.126,78","166.778,96","166.778,96","166.778,96"], [5669,"2016","52HU3","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"209,52","209,52","209,52"], [5670,"2016","52HU3","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"497.903,82","497.903,82","375.083,56","375.083,56","375.083,56"], [5671,"2016","52HU3","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"75.864,57","75.864,57","121.935,88","121.935,88","121.935,88"], [5672,"2016","52HU3","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"36.327,11","36.327,11","36.327,11"], [5673,"2016","52HU3","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"106.445,33","106.445,33","107.060,44","107.060,44","107.060,44"], [5674,"2016","52HU3","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"55.120,32","55.120,32","55.120,32"], [5675,"2016","52HU3","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"298.163,43","298.163,43","282.849,84","282.849,84","282.849,84"], [5676,"2016","52HU3","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"155.051,26","155.051,26","155.051,26","155.051,26","155.051,26"], [5677,"2016","52HU3","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"700.886,61","700.886,61","676.605,12","676.605,12","676.605,12"], [5678,"2016","52HU3","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"54.446,05","54.446,05","78.727,54","78.727,54","78.727,54"], [5679,"2016","52HU3","4121","186000","91002","Seguridad social",null,"1.439.251,01","1.439.251,01","1.295.809,07","1.295.809,07","1.295.809,07"], [5680,"2016","52HU3","4121","186003","91002","Acción Social",null,null,null,"62.653,51","62.653,51","62.653,51"], [5681,"2016","52HU3","4121","186004","91002","Otros",null,null,null,"80.788,43","80.788,43","80.788,43"], [5682,"2016","52HU3","4121","187000","91002","Sueldos de Personal en formación",null,"55.294,86","55.294,86","56.198,71","56.198,71","56.198,71"], [5683,"2016","52HU3","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"6.349,53","6.349,53","9.924,49","9.924,49","9.924,49"], [5684,"2016","52HU3","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"61.934,07","61.934,07","57.455,26","57.455,26","57.455,26"], [5685,"2016","52HU3","4121","231000","91002","Locomoción",null,"395,25","395,25","266,76","266,76","266,76"], [5686,"2016","52HU3","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"128,49","128,49","128,49"], [5687,"2016","52HU4","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"174.579,68","174.579,68","112.590,87","112.590,87","112.590,87"], [5688,"2016","52HU4","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"578.437,39","578.437,39","189.540,87","189.540,87","189.540,87"], [5689,"2016","52HU4","4121","180004","91002","Sueldos del grupo C",null,null,null,"8.726,76","8.726,76","8.726,76"], [5690,"2016","52HU4","4121","180005","91002","Sueldos del grupo D",null,"315.383,33","315.383,33","396.351,26","396.351,26","396.351,26"], [5691,"2016","52HU4","4121","180006","91002","Sueldos del grupo E",null,null,null,"62.958,13","62.958,13","62.958,13"], [5692,"2016","52HU4","4121","180050","91002","Antigüedad",null,"182.431,52","182.431,52","270.202,04","270.202,04","270.202,04"], [5693,"2016","52HU4","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,null,null,"167.246,53","167.246,53","167.246,53"], [5694,"2016","52HU4","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,null,null,"393.881,39","393.881,39","393.881,39"], [5695,"2016","52HU4","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"207.657,82","207.657,82","44.619,97","44.619,97","44.619,97"], [5696,"2016","52HU4","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"291.919,35","291.919,35","65.768,04","65.768,04","65.768,04"], [5697,"2016","52HU4","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"2.322,12","2.322,12","2.322,12"], [5698,"2016","52HU4","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"97.128,97","97.128,97","97.128,97"], [5699,"2016","52HU4","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"15.490,48","15.490,48","15.490,48"], [5700,"2016","52HU4","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"27.109,63","27.109,63","27.109,63"], [5701,"2016","52HU4","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"55.598,00","55.598,00","55.598,00"], [5702,"2016","52HU4","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"443.432,15","443.432,15","171.258,90","171.258,90","171.258,90"], [5703,"2016","52HU4","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"1.427,98","1.427,98","1.427,98"], [5704,"2016","52HU4","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"21.030,77","21.030,77","21.030,77"], [5705,"2016","52HU4","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"7.505,69","7.505,69","7.505,69"], [5706,"2016","52HU4","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"50.831,97","50.831,97","50.831,97"], [5707,"2016","52HU4","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"111.586,56","111.586,56","143.837,43","143.837,43","143.837,43"], [5708,"2016","52HU4","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"327.797,75","327.797,75","81.392,64","81.392,64","81.392,64"], [5709,"2016","52HU4","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"41.218,32","41.218,32","50.699,51","50.699,51","50.699,51"], [5710,"2016","52HU4","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"60.391,35","60.391,35","85.583,59","85.583,59","85.583,59"], [5711,"2016","52HU4","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"30.416,80","30.416,80","30.416,80"], [5712,"2016","52HU4","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"155.778,91","155.778,91","337.093,79","337.093,79","337.093,79"], [5713,"2016","52HU4","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"66.950,51","66.950,51","66.950,51","66.950,51","66.950,51"], [5714,"2016","52HU4","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"430.198,79","430.198,79","407.262,74","407.262,74","407.262,74"], [5715,"2016","52HU4","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"34.509,44","34.509,44","57.445,49","57.445,49","57.445,49"], [5716,"2016","52HU4","4121","186000","91002","Seguridad social",null,"914.115,71","914.115,71","803.211,42","803.211,42","803.211,42"], [5717,"2016","52HU4","4121","186003","91002","Acción Social",null,null,null,"57.022,64","57.022,64","57.022,64"], [5718,"2016","52HU4","4121","186004","91002","Otros",null,null,null,"53.881,65","53.881,65","53.881,65"], [5719,"2016","52HU4","4121","227009","91002","Otros trabajos empresas",null,"101,46","101,46",null,null,null], [5720,"2016","52HU4","4121","231000","91002","Locomoción",null,"293,56","293,56","229,78","229,78","229,78"], [5721,"2016","52HU4","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"165,24","165,24","165,24"], [5722,"2016","52HU5","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"907.665,84","907.665,84","1.847.553,47","1.847.553,47","1.847.553,47"], [5723,"2016","52HU5","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"2.874.496,74","2.874.496,74","1.430.929,91","1.430.929,91","1.430.929,91"], [5724,"2016","52HU5","4121","180004","91002","Sueldos del grupo C",null,null,null,"89.036,34","89.036,34","89.036,34"], [5725,"2016","52HU5","4121","180005","91002","Sueldos del grupo D",null,"1.812.596,97","1.812.596,97","354.617,69","354.617,69","354.617,69"], [5726,"2016","52HU5","4121","180006","91002","Sueldos del grupo E",null,null,null,"50.114,65","50.114,65","50.114,65"], [5727,"2016","52HU5","4121","180050","91002","Antigüedad",null,"932.668,77","932.668,77","1.563.504,32","1.563.504,32","1.563.504,32"], [5728,"2016","52HU5","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"767,52","767,52","691.948,66","691.948,66","691.948,66"], [5729,"2016","52HU5","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,null,null,"1.940.743,79","1.940.743,79","1.940.743,79"], [5730,"2016","52HU5","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.165.965,22","1.165.965,22","807.184,81","807.184,81","807.184,81"], [5731,"2016","52HU5","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"1.426.333,36","1.426.333,36","536.392,12","536.392,12","536.392,12"], [5732,"2016","52HU5","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"16.223,74","16.223,74","16.223,74"], [5733,"2016","52HU5","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"77.606,57","77.606,57","77.606,57"], [5734,"2016","52HU5","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"14.099,87","14.099,87","14.099,87"], [5735,"2016","52HU5","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"142.662,86","142.662,86","142.662,86"], [5736,"2016","52HU5","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"864.137,13","864.137,13","864.137,13"], [5737,"2016","52HU5","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"2.419.334,63","2.419.334,63","191.384,97","191.384,97","191.384,97"], [5738,"2016","52HU5","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"1.594,08","1.594,08","1.594,08"], [5739,"2016","52HU5","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"5,26","5,26","5,26"], [5740,"2016","52HU5","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"16.710,02","16.710,02","16.710,02"], [5741,"2016","52HU5","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"950.144,15","950.144,15","950.144,15"], [5742,"2016","52HU5","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"703.251,01","703.251,01","653.378,93","653.378,93","653.378,93"], [5743,"2016","52HU5","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"3.106,72","3.106,72","3.106,72"], [5744,"2016","52HU5","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.469.621,55","1.469.621,55","695.289,79","695.289,79","695.289,79"], [5745,"2016","52HU5","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"249.903,55","249.903,55","335.222,89","335.222,89","335.222,89"], [5746,"2016","52HU5","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"14.651,01","14.651,01","14.651,01"], [5747,"2016","52HU5","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"228.330,07","228.330,07","74.664,32","74.664,32","74.664,32"], [5748,"2016","52HU5","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"15.530,82","15.530,82","15.530,82"], [5749,"2016","52HU5","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"900.986,29","900.986,29","1.713.482,63","1.713.482,63","1.713.482,63"], [5750,"2016","52HU5","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"22.933,74","22.933,74","22.933,74","22.933,74","22.933,74"], [5751,"2016","52HU5","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"3.506.017,56","3.506.017,56","3.409.476,06","3.409.476,06","3.409.476,06"], [5752,"2016","52HU5","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"297.295,51","297.295,51","393.837,01","393.837,01","393.837,01"], [5753,"2016","52HU5","4121","186000","91002","Seguridad social",null,"4.274.799,46","4.274.799,46","4.023.967,55","4.023.967,55","4.023.967,55"], [5754,"2016","52HU5","4121","186003","91002","Acción Social",null,null,null,"194.718,40","194.718,40","194.718,40"], [5755,"2016","52HU5","4121","186004","91002","Otros",null,null,null,"56.113,51","56.113,51","56.113,51"], [5756,"2016","52HU5","4121","187000","91002","Sueldos de Personal en formación",null,"397.339,66","397.339,66","424.819,96","424.819,96","424.819,96"], [5757,"2016","52HU5","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"70.956,59","70.956,59","77.184,98","77.184,98","77.184,98"], [5758,"2016","52HU5","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"485.114,41","485.114,41","451.405,72","451.405,72","451.405,72"], [5759,"2016","52HU5","4121","227009","91002","Otros trabajos empresas",null,"78.833,19","78.833,19",null,null,null], [5760,"2016","52HU5","4121","230000","91002","Dietas",null,"3.748,14","3.748,14","187,00","187,00","187,00"], [5761,"2016","52HU5","4121","231000","91002","Locomoción",null,"9.015,06","9.015,06","90.843,42","90.843,42","90.843,42"], [5762,"2016","52HU5","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"565,97","565,97","565,97"], [5763,"2016","52TE1","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,"24.808,51","24.808,51","120.128,93","120.128,93","72.250,94"], [5764,"2016","52TE1","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"8.038,94","8.038,94","196.238,27","196.238,27","130.808,92"], [5765,"2016","52TE1","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"324.809,19","324.809,19","205.030,25"], [5766,"2016","52TE1","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"32.798,75","32.798,75","21.750,56"], [5767,"2016","52TE1","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"51.506,72","51.506,72","33.318,13"], [5768,"2016","52TE1","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"398.151,10","398.151,10","12.837,00","12.837,00","11.162,51"], [5769,"2016","52TE1","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"314.728,93","314.728,93","189.936,68"], [5770,"2016","52TE1","4121","220000","91002","Ordinario no inventariable",null,null,null,"51.810,33","51.810,33","41.765,66"], [5771,"2016","52TE1","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"16.385,71","16.385,71","16.385,71"], [5772,"2016","52TE1","4121","220003","91002","Libros y otras publicaciones",null,null,null,"2.300,00","2.300,00",null], [5773,"2016","52TE1","4121","220004","91002","Material informático",null,null,null,"52.877,96","52.877,96","39.867,69"], [5774,"2016","52TE1","4121","221000","91002","Energía eléctrica",null,"12.100.275,67","12.100.275,67","718.916,75","718.916,75","710.282,74"], [5775,"2016","52TE1","4121","221001","91002","Agua",null,null,null,"124.595,81","124.595,81","113.394,73"], [5776,"2016","52TE1","4121","221002","91002","Gas",null,null,null,"469.072,22","469.072,22","447.210,89"], [5777,"2016","52TE1","4121","221003","91002","Combustibles",null,"8.841,11","8.841,11","109.906,77","109.906,77","96.183,75"], [5778,"2016","52TE1","4121","221004","91002","Vestuario",null,null,null,"20.920,23","20.920,23","20.284,56"], [5779,"2016","52TE1","4121","221005","91002","Productos alimenticios",null,null,null,"309.873,97","309.873,97","295.597,70"], [5780,"2016","52TE1","4121","221006","91002","Productos farmacéuticos",null,"7.040.011,45","7.040.011,45","13.991.639,76","13.991.639,76","12.446.239,68"], [5781,"2016","52TE1","4121","221009","91002","Otros suministros",null,"1.018.489,05","1.018.489,05","892.328,69","892.328,69","851.322,94"], [5782,"2016","52TE1","4121","221011","91002","Implantes",null,"3.043.607,06","3.043.607,06","2.205.100,32","2.205.100,32","2.023.939,43"], [5783,"2016","52TE1","4121","221012","91002","Material de laboratorio",null,"2.843.426,26","2.843.426,26","4.130.464,40","4.130.464,40","3.958.766,89"], [5784,"2016","52TE1","4121","221013","91002","Material de radiología",null,null,null,"1.832,33","1.832,33","1.832,33"], [5785,"2016","52TE1","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"62.127,58","62.127,58","55.647,09"], [5786,"2016","52TE1","4121","221019","91002","Otro material sanitario",null,"691.289,92","691.289,92","3.709.161,69","3.709.161,69","3.468.529,64"], [5787,"2016","52TE1","4121","222000","91002","Telefónicas",null,null,null,"5.465,26","5.465,26","3.100,01"], [5788,"2016","52TE1","4121","223000","91002","Transporte",null,null,null,"185.646,38","185.646,38","127.558,51"], [5789,"2016","52TE1","4121","224003","91002","Otros riesgos",null,null,null,"5.478,66","5.478,66","3.852,64"], [5790,"2016","52TE1","4121","225000","91002","Tributos locales",null,"212.354,21","212.354,21","107.573,44","107.573,44","105.090,67"], [5791,"2016","52TE1","4121","226003","91002","Jurídicos, Contenciosos",null,"855.785,48","855.785,48",null,null,null], [5792,"2016","52TE1","4121","226009","91002","Otros gastos diversos",null,"51.823,95","51.823,95","96.926,13","96.926,13","66.415,98"], [5793,"2016","52TE1","4121","227000","91002","Limpieza y aseo",null,"3.470.506,85","3.470.506,85","2.574.629,17","2.574.629,17","1.850.991,43"], [5794,"2016","52TE1","4121","227001","91002","Seguridad",null,"307.944,19","307.944,19","173.601,23","173.601,23","31.058,29"], [5795,"2016","52TE1","4121","227009","91002","Otros trabajos empresas",null,"644.337,30","644.337,30","1.425.488,13","1.425.488,13","918.870,51"], [5796,"2016","52TE1","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"146.779,41","146.779,41","109.257,41"], [5797,"2016","52TE1","4121","230000","91002","Dietas",null,"1.389,08","1.389,08","8.402,10","8.402,10","8.402,10"], [5798,"2016","52TE1","4121","231000","91002","Locomoción",null,"3.595,55","3.595,55","69.168,00","69.168,00","69.168,00"], [5799,"2016","52TE1","4121","239000","91002","Otras indemnizaciones",null,null,null,"3.155,46","3.155,46","3.155,46"], [5800,"2016","52TE1","4121","261000","91002","Programas de hemodiálisis",null,"373.577,30","373.577,30","183.667,12","183.667,12","169.077,51"], [5801,"2016","52TE1","4121","261002","91002","Resonancia nuclear magnética",null,"66.683,65","66.683,65","134.487,43","134.487,43","87.570,43"], [5802,"2016","52TE1","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"542.293,94","542.293,94","694.150,00","694.150,00","525.605,69"], [5803,"2016","52TE1","4121","261005","91002","Programas de transporte sanitario",null,"428.953,33","428.953,33",null,null,null], [5804,"2016","52TE1","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"76.368,77","76.368,77","475.572,44","475.572,44","406.680,65"], [5805,"2016","52TE1","4121","603000","91002","Maquinaria, instalación y utillaje",null,"643.418,00","643.418,00","248.946,92","248.946,92","166.284,88"], [5806,"2016","52TE1","4121","605000","91002","Mobiliario y enseres",null,null,null,"185.845,70","185.845,69","132.862,72"], [5807,"2016","52TE1","4121","606000","91002","Equipos para procesos de información",null,null,null,"861,00","861,00",null], [5808,"2016","52TE2","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"3.165.800,90","3.165.800,90","2.857.849,64","2.857.849,64","2.857.849,64"], [5809,"2016","52TE2","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"2.333.164,96","2.333.164,96","2.333.164,96"], [5810,"2016","52TE2","4121","180004","91002","Sueldos del grupo C",null,null,null,"317.624,06","317.624,06","317.624,06"], [5811,"2016","52TE2","4121","180005","91002","Sueldos del grupo D",null,"1.542.738,37","1.542.738,37","1.524.181,87","1.524.181,87","1.524.181,87"], [5812,"2016","52TE2","4121","180006","91002","Sueldos del grupo E",null,null,null,"477.357,73","477.357,73","477.357,73"], [5813,"2016","52TE2","4121","180050","91002","Antigüedad",null,"1.579.167,68","1.579.167,68","1.635.775,19","1.635.775,19","1.635.775,19"], [5814,"2016","52TE2","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"4.377.285,66","4.377.285,66","1.328.697,59","1.328.697,59","1.328.697,59"], [5815,"2016","52TE2","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"3.279.022,81","3.279.022,81","3.457.417,12","3.457.417,12","3.457.417,12"], [5816,"2016","52TE2","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.941.691,51","1.941.691,51","498.036,65","498.036,65","498.036,65"], [5817,"2016","52TE2","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"1.084.907,99","1.084.907,99","1.084.907,99"], [5818,"2016","52TE2","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"73.395,09","73.395,09","73.395,09"], [5819,"2016","52TE2","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"286.386,41","286.386,41","286.386,41"], [5820,"2016","52TE2","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"52.513,81","52.513,81","52.513,81"], [5821,"2016","52TE2","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"372.991,96","372.991,96","372.991,96"], [5822,"2016","52TE2","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"2.027.322,53","2.027.322,53","732.665,97","732.665,97","732.665,97"], [5823,"2016","52TE2","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"1.006.028,15","1.006.028,15","1.006.028,15"], [5824,"2016","52TE2","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"34.402,93","34.402,93","34.402,93"], [5825,"2016","52TE2","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"1.224.511,16","1.224.511,16","168.367,60","168.367,60","168.367,60"], [5826,"2016","52TE2","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"251.800,79","251.800,79","251.800,79"], [5827,"2016","52TE2","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.875.887,40","1.875.887,40","1.875.887,40"], [5828,"2016","52TE2","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"2.149.727,08","2.149.727,08","917.814,79","917.814,79","917.814,79"], [5829,"2016","52TE2","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"2.599.513,38","2.599.513,38","1.846.149,98","1.846.149,98","1.846.149,98"], [5830,"2016","52TE2","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"860.788,01","860.788,01","547.552,94","547.552,94","547.552,94"], [5831,"2016","52TE2","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"98.255,79","98.255,79","98.255,79"], [5832,"2016","52TE2","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"534.344,68","534.344,68","378.039,76","378.039,76","378.039,76"], [5833,"2016","52TE2","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"234.016,47","234.016,47","234.016,47"], [5834,"2016","52TE2","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"979.930,14","979.930,14","1.870.561,27","1.870.561,27","1.870.561,27"], [5835,"2016","52TE2","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"4.842.116,12","4.842.116,12","4.425.071,16","4.425.071,16","4.425.071,16"], [5836,"2016","52TE2","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"12.697,95","12.697,95","12.697,95","12.697,95","12.697,95"], [5837,"2016","52TE2","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"401.259,63","401.259,63","818.304,59","818.304,59","818.304,59"], [5838,"2016","52TE2","4121","186000","91002","Seguridad social",null,"7.973.314,54","7.973.314,54","8.113.478,33","8.113.478,33","8.113.478,33"], [5839,"2016","52TE2","4121","186001","55005","Formación del Personal",null,"16.847,70","16.847,70","16.842,00","16.842,00","16.842,00"], [5840,"2016","52TE2","4121","186003","91002","Acción Social",null,"622.276,74","622.276,74","396.531,83","396.531,83","396.531,83"], [5841,"2016","52TE2","4121","186004","91002","Otros",null,null,null,"85.581,12","85.581,12","85.581,12"], [5842,"2016","52TE2","4121","187000","91002","Sueldos de Personal en formación",null,"245.714,93","245.714,93","284.807,27","284.807,27","284.807,27"], [5843,"2016","52TE2","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"49.610,95","49.610,95","49.610,95"], [5844,"2016","52TE2","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"380.629,34","380.629,34","291.926,05","291.926,05","291.926,05"], [5845,"2016","52TE2","4121","230000","91002","Dietas",null,null,null,"5.410,53","5.410,53","5.410,53"], [5846,"2016","52TE2","4121","231000","91002","Locomoción",null,"7.827,87","7.827,87","882,97","882,97","882,97"], [5847,"2016","52TE2","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"1.534,37","1.534,37","1.534,37"], [5848,"2016","52TE3","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"361.074,02","361.074,02","303.012,60","303.012,60","303.012,60"], [5849,"2016","52TE3","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"315.959,19","315.959,19","315.959,19"], [5850,"2016","52TE3","4121","180004","91002","Sueldos del grupo C",null,null,null,"17.499,97","17.499,97","17.499,97"], [5851,"2016","52TE3","4121","180005","91002","Sueldos del grupo D",null,"183.364,75","183.364,75","188.897,12","188.897,12","188.897,12"], [5852,"2016","52TE3","4121","180006","91002","Sueldos del grupo E",null,null,null,"69.942,20","69.942,20","69.942,20"], [5853,"2016","52TE3","4121","180050","91002","Antigüedad",null,"186.137,61","186.137,61","202.895,07","202.895,07","202.895,07"], [5854,"2016","52TE3","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"521.204,34","521.204,34","158.330,14","158.330,14","158.330,14"], [5855,"2016","52TE3","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"372.072,62","372.072,62","411.178,04","411.178,04","411.178,04"], [5856,"2016","52TE3","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"225.284,94","225.284,94","81.698,64","81.698,64","81.698,64"], [5857,"2016","52TE3","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"144.113,93","144.113,93","144.113,93"], [5858,"2016","52TE3","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"2.681,68","2.681,68","2.681,68"], [5859,"2016","52TE3","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"41.607,08","41.607,08","41.607,08"], [5860,"2016","52TE3","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"2.311,94","2.311,94","2.311,94"], [5861,"2016","52TE3","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"36.217,69","36.217,69","36.217,69"], [5862,"2016","52TE3","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"232.431,15","232.431,15","70.048,38","70.048,38","70.048,38"], [5863,"2016","52TE3","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"139.716,73","139.716,73","139.716,73"], [5864,"2016","52TE3","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"4.365,41","4.365,41","4.365,41"], [5865,"2016","52TE3","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"141.146,77","141.146,77","21.320,31","21.320,31","21.320,31"], [5866,"2016","52TE3","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"32.046,01","32.046,01","32.046,01"], [5867,"2016","52TE3","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"89.892,50","89.892,50","89.892,50"], [5868,"2016","52TE3","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"227.278,76","227.278,76","116.260,33","116.260,33","116.260,33"], [5869,"2016","52TE3","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"244.073,69","244.073,69","162.550,71","162.550,71","162.550,71"], [5870,"2016","52TE3","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"78.185,79","78.185,79","19.216,51","19.216,51","19.216,51"], [5871,"2016","52TE3","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"11.436,76","11.436,76","11.436,76"], [5872,"2016","52TE3","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"42.160,47","42.160,47","72.212,35","72.212,35","72.212,35"], [5873,"2016","52TE3","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"34.870,03","34.870,03","34.870,03"], [5874,"2016","52TE3","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"112.157,67","112.157,67","176.291,26","176.291,26","176.291,26"], [5875,"2016","52TE3","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"225.337,26","225.337,26","225.337,26","225.337,26","225.337,26"], [5876,"2016","52TE3","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"40.587,18","40.587,18","40.587,18","40.587,18","40.587,18"], [5877,"2016","52TE3","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"486.778,09","486.778,09","463.127,48","463.127,48","463.127,48"], [5878,"2016","52TE3","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"94,35","94,35","94,35","94,35","94,35"], [5879,"2016","52TE3","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"40.633,26","40.633,26","64.283,87","64.283,87","64.283,87"], [5880,"2016","52TE3","4121","186000","91002","Seguridad social",null,"985.790,48","985.790,48","1.005.652,12","1.005.652,12","1.005.652,12"], [5881,"2016","52TE3","4121","186003","91002","Acción Social",null,"73.798,51","73.798,51","40.418,67","40.418,67","40.418,67"], [5882,"2016","52TE3","4121","186004","91002","Otros",null,null,null,"13.518,20","13.518,20","13.518,20"], [5883,"2016","52TE3","4121","187000","91002","Sueldos de Personal en formación",null,"18.007,27","18.007,27","29.450,65","29.450,65","29.450,65"], [5884,"2016","52TE3","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"5.148,22","5.148,22","5.148,22"], [5885,"2016","52TE3","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"27.867,18","27.867,18","11.275,58","11.275,58","11.275,58"], [5886,"2016","52TE3","4121","231000","91002","Locomoción",null,"623,74","623,74","538,08","538,08","538,08"], [5887,"2016","52TE3","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"85,66","85,66","85,66"], [5888,"2016","52TE4","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"376.444,54","376.444,54","185.606,38","185.606,38","185.606,38"], [5889,"2016","52TE4","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"303.115,98","303.115,98","303.115,98"], [5890,"2016","52TE4","4121","180005","91002","Sueldos del grupo D",null,"189.606,21","189.606,21","385.107,12","385.107,12","385.107,12"], [5891,"2016","52TE4","4121","180006","91002","Sueldos del grupo E",null,null,null,"91.384,34","91.384,34","91.384,34"], [5892,"2016","52TE4","4121","180050","91002","Antigüedad",null,"198.364,37","198.364,37","197.542,84","197.542,84","197.542,84"], [5893,"2016","52TE4","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"547.848,85","547.848,85","195.490,11","195.490,11","195.490,11"], [5894,"2016","52TE4","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"402.835,50","402.835,50","458.068,52","458.068,52","458.068,52"], [5895,"2016","52TE4","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"221.450,18","221.450,18","38.096,59","38.096,59","38.096,59"], [5896,"2016","52TE4","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"92.683,38","92.683,38","92.683,38"], [5897,"2016","52TE4","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"99.444,93","99.444,93","99.444,93"], [5898,"2016","52TE4","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"2.716,79","2.716,79","2.716,79"], [5899,"2016","52TE4","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"31.061,37","31.061,37","31.061,37"], [5900,"2016","52TE4","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"225.985,52","225.985,52","35.817,43","35.817,43","35.817,43"], [5901,"2016","52TE4","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"199.739,05","199.739,05","199.739,05"], [5902,"2016","52TE4","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"5.178,55","5.178,55","5.178,55"], [5903,"2016","52TE4","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"204.671,45","204.671,45","34.525,31","34.525,31","34.525,31"], [5904,"2016","52TE4","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"25.642,81","25.642,81","25.642,81"], [5905,"2016","52TE4","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"23.667,97","23.667,97","23.667,97"], [5906,"2016","52TE4","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"266.432,82","266.432,82","228.749,97","228.749,97","228.749,97"], [5907,"2016","52TE4","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"245.286,05","245.286,05","168.114,55","168.114,55","168.114,55"], [5908,"2016","52TE4","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"91.154,20","91.154,20","42.969,30","42.969,30","42.969,30"], [5909,"2016","52TE4","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"41.422,48","41.422,48","63.071,01","63.071,01","63.071,01"], [5910,"2016","52TE4","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"27.889,62","27.889,62","27.889,62"], [5911,"2016","52TE4","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"80.492,77","80.492,77","156.311,02","156.311,02","156.311,02"], [5912,"2016","52TE4","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"341.412,28","341.412,28","341.412,28","341.412,28","341.412,28"], [5913,"2016","52TE4","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"448.870,73","448.870,73","418.143,79","418.143,79","418.143,79"], [5914,"2016","52TE4","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"35.055,25","35.055,25","65.782,19","65.782,19","65.782,19"], [5915,"2016","52TE4","4121","186000","91002","Seguridad social",null,"1.061.936,44","1.061.936,44","1.112.742,67","1.112.742,67","1.112.742,67"], [5916,"2016","52TE4","4121","186003","91002","Acción Social",null,"81.686,43","81.686,43","22.394,55","22.394,55","22.394,55"], [5917,"2016","52TE4","4121","186004","91002","Otros",null,null,null,"8.485,65","8.485,65","8.485,65"], [5918,"2016","52TE4","4121","187000","91002","Sueldos de Personal en formación",null,"21.825,72","21.825,72","48.828,54","48.828,54","48.828,54"], [5919,"2016","52TE4","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"8.330,98","8.330,98","8.330,98"], [5920,"2016","52TE4","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"35.333,80","35.333,80",null,null,null], [5921,"2016","52TE4","4121","230000","91002","Dietas",null,null,null,"18,70","18,70","18,70"], [5922,"2016","52TE4","4121","231000","91002","Locomoción",null,"196,05","196,05","134,52","134,52","134,52"], [5923,"2016","52TE4","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"42,83","42,83","42,83"], [5924,"2016","52TE5","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"1.942.820,56","1.942.820,56","2.306.438,51","2.306.438,51","2.306.438,51"], [5925,"2016","52TE5","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,null,null,"1.275.242,46","1.275.242,46","1.275.242,46"], [5926,"2016","52TE5","4121","180004","91002","Sueldos del grupo C",null,null,null,"34.907,04","34.907,04","34.907,04"], [5927,"2016","52TE5","4121","180005","91002","Sueldos del grupo D",null,"994.543,79","994.543,79","289.156,05","289.156,05","289.156,05"], [5928,"2016","52TE5","4121","180006","91002","Sueldos del grupo E",null,null,null,"71.243,58","71.243,58","71.243,58"], [5929,"2016","52TE5","4121","180050","91002","Antigüedad",null,"942.165,15","942.165,15","956.373,27","956.373,27","956.373,27"], [5930,"2016","52TE5","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"2.439.614,67","2.439.614,67","720.465,61","720.465,61","720.465,61"], [5931,"2016","52TE5","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.981.608,40","1.981.608,40","1.871.609,74","1.871.609,74","1.871.609,74"], [5932,"2016","52TE5","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,"1.146.704,84","1.146.704,84","553.562,69","553.562,69","553.562,69"], [5933,"2016","52TE5","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"490.683,08","490.683,08","490.683,08"], [5934,"2016","52TE5","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"8.861,28","8.861,28","8.861,28"], [5935,"2016","52TE5","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"61.619,91","61.619,91","61.619,91"], [5936,"2016","52TE5","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"17.198,00","17.198,00","17.198,00"], [5937,"2016","52TE5","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"116.286,06","116.286,06","116.286,06"], [5938,"2016","52TE5","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,"1.172.759,47","1.172.759,47","882.093,82","882.093,82","882.093,82"], [5939,"2016","52TE5","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"180.644,63","180.644,63","180.644,63"], [5940,"2016","52TE5","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"809.182,56","809.182,56",null,null,null], [5941,"2016","52TE5","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"18.562,35","18.562,35","18.562,35"], [5942,"2016","52TE5","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.941.409,09","1.941.409,09","1.941.409,09"], [5943,"2016","52TE5","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"1.271.927,74","1.271.927,74","904.970,01","904.970,01","904.970,01"], [5944,"2016","52TE5","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"954.310,54","954.310,54","855.814,46","855.814,46","855.814,46"], [5945,"2016","52TE5","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"340.502,37","340.502,37","271.183,41","271.183,41","271.183,41"], [5946,"2016","52TE5","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"11.018,21","11.018,21","11.018,21"], [5947,"2016","52TE5","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"190.564,25","190.564,25","67.150,81","67.150,81","67.150,81"], [5948,"2016","52TE5","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"9.254,26","9.254,26","9.254,26"], [5949,"2016","52TE5","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"553.478,20","553.478,20","824.434,21","824.434,21","824.434,21"], [5950,"2016","52TE5","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"26.573,71","26.573,71","26.573,71","26.573,71","26.573,71"], [5951,"2016","52TE5","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"3.107.230,97","3.107.230,97","3.054.172,40","3.054.172,40","3.054.172,40"], [5952,"2016","52TE5","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"255.718,59","255.718,59","308.777,16","308.777,16","308.777,16"], [5953,"2016","52TE5","4121","186000","91002","Seguridad social",null,"4.111.704,22","4.111.704,22","4.234.648,50","4.234.648,50","4.234.648,50"], [5954,"2016","52TE5","4121","186003","91002","Acción Social",null,"328.218,86","328.218,86","170.116,50","170.116,50","170.116,50"], [5955,"2016","52TE5","4121","186004","91002","Otros",null,null,null,"35.158,08","35.158,08","35.158,08"], [5956,"2016","52TE5","4121","187000","91002","Sueldos de Personal en formación",null,"470.684,15","470.684,15","553.503,55","553.503,55","553.503,55"], [5957,"2016","52TE5","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"93.239,36","93.239,36","93.239,36"], [5958,"2016","52TE5","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"728.929,97","728.929,97","552.871,21","552.871,21","552.871,21"], [5959,"2016","52TE5","4121","227009","91002","Otros trabajos empresas",null,"422,51","422,51",null,null,null], [5960,"2016","52TE5","4121","230000","91002","Dietas",null,"46,50","46,50","205,70","205,70","205,70"], [5961,"2016","52TE5","4121","231000","91002","Locomoción",null,"53.416,02","53.416,02","52.787,45","52.787,45","52.787,45"], [5962,"2016","52TE5","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"891,88","891,88","891,88"], [5963,"2016","52Z11","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"81.512,84","81.512,84","70.962,76"], [5964,"2016","52Z11","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,"242.862,56","242.862,56","94.996,81","94.996,81","83.211,42"], [5965,"2016","52Z11","4121","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"1.542,39","1.542,39","1.420,78"], [5966,"2016","52Z11","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"173.438,02","173.438,02","98.780,38"], [5967,"2016","52Z11","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.314.107,77","1.314.107,77","1.130.593,06"], [5968,"2016","52Z11","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"18.959,76","18.959,76","18.031,34"], [5969,"2016","52Z11","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"13.950,55","13.950,55","12.189,55"], [5970,"2016","52Z11","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"34.889,99","34.889,99","22.834,89","22.834,89","20.775,95"], [5971,"2016","52Z11","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,null,null,"291.228,07","291.228,07","238.339,91"], [5972,"2016","52Z11","4121","220000","91002","Ordinario no inventariable",null,null,null,"85.863,19","85.863,19","73.601,12"], [5973,"2016","52Z11","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"226,92","226,92","226,92"], [5974,"2016","52Z11","4121","220003","91002","Libros y otras publicaciones",null,null,null,"7.639,21","7.639,21","7.639,21"], [5975,"2016","52Z11","4121","220004","91002","Material informático",null,null,null,"68.970,05","68.970,05","63.079,72"], [5976,"2016","52Z11","4121","221000","91002","Energía eléctrica",null,"18.355.845,20","18.355.845,20","1.462.284,29","1.462.284,29","1.428.468,46"], [5977,"2016","52Z11","4121","221001","91002","Agua",null,null,null,"459.013,18","459.013,18","401.731,22"], [5978,"2016","52Z11","4121","221002","91002","Gas",null,null,null,"517.918,59","517.918,59","469.209,08"], [5979,"2016","52Z11","4121","221003","91002","Combustibles",null,"651,50","651,50","32.304,25","32.304,25","30.797,89"], [5980,"2016","52Z11","4121","221004","91002","Vestuario",null,"1.308,32","1.308,32","48.907,98","48.907,98","48.656,50"], [5981,"2016","52Z11","4121","221005","91002","Productos alimenticios",null,null,null,"439.161,05","439.161,05","426.906,36"], [5982,"2016","52Z11","4121","221006","91002","Productos farmacéuticos",null,"8.012.655,45","8.012.655,45","18.946.753,01","18.946.753,01","17.874.862,97"], [5983,"2016","52Z11","4121","221009","91002","Otros suministros",null,"1.108.799,55","1.108.799,55","1.335.225,00","1.335.225,00","1.279.433,62"], [5984,"2016","52Z11","4121","221011","91002","Implantes",null,"3.937.440,61","3.937.440,61","3.680.460,26","3.680.460,26","3.569.757,01"], [5985,"2016","52Z11","4121","221012","91002","Material de laboratorio",null,"4.834.885,96","4.834.885,96","3.374.968,24","3.374.968,24","3.247.428,44"], [5986,"2016","52Z11","4121","221013","91002","Material de radiología",null,"1.308,32","1.308,32",null,null,null], [5987,"2016","52Z11","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"270.399,24","270.399,24","265.702,27"], [5988,"2016","52Z11","4121","221019","91002","Otro material sanitario",null,"1.630.450,60","1.630.450,60","7.315.950,42","7.315.950,42","7.007.245,70"], [5989,"2016","52Z11","4121","223000","91002","Transporte",null,"1.029.926,87","1.029.926,87","217.277,04","217.277,04","186.128,60"], [5990,"2016","52Z11","4121","225000","91002","Tributos locales",null,"83.682,12","83.682,12","391.919,87","391.919,87","387.066,87"], [5991,"2016","52Z11","4121","225001","91002","Tributos autonómicos",null,null,null,"183,28","183,28","147,73"], [5992,"2016","52Z11","4121","225002","91002","Tributos estatales",null,null,null,"809,57","809,57","809,57"], [5993,"2016","52Z11","4121","226003","91002","Jurídicos, Contenciosos",null,"1.044.055,73","1.044.055,73",null,null,null], [5994,"2016","52Z11","4121","226009","91002","Otros gastos diversos",null,null,null,"19.476,32","19.476,32","18.423,34"], [5995,"2016","52Z11","4121","227000","91002","Limpieza y aseo",null,"6.004.799,18","6.004.799,18","4.701.082,08","4.701.082,08","3.679.678,80"], [5996,"2016","52Z11","4121","227001","91002","Seguridad",null,"281.917,44","281.917,44","849.140,12","849.140,12","769.522,40"], [5997,"2016","52Z11","4121","227004","91002","Custodia, depósito y almacenaje",null,null,null,"56.102,76","56.102,76","49.492,11"], [5998,"2016","52Z11","4121","227006","91002","Estudios y trabajos técnicos",null,null,null,"6.894,13","6.894,13","6.894,13"], [5999,"2016","52Z11","4121","227009","39015","Otros trabajos empresas",null,"1.768,71","1.768,71","1.768,71","1.768,71","171,52"], [6000,"2016","52Z11","4121","227009","91002","Otros trabajos empresas",null,"1.468.054,13","1.468.054,13","1.637.416,86","1.637.416,86","1.445.808,23"], [6001,"2016","52Z11","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"127.140,49","127.140,49","103.348,89"], [6002,"2016","52Z11","4121","230000","91002","Dietas",null,null,null,"6.328,25","6.328,25","5.726,96"], [6003,"2016","52Z11","4121","231000","91002","Locomoción",null,null,null,"2.753,29","2.753,29","2.504,01"], [6004,"2016","52Z11","4121","239000","91002","Otras indemnizaciones",null,"1.606,51","1.606,51",null,null,null], [6005,"2016","52Z11","4121","261000","91002","Programas de hemodiálisis",null,"593.850,23","593.850,23",null,null,null], [6006,"2016","52Z11","4121","261002","91002","Resonancia nuclear magnética",null,"9.875,00","9.875,00","38.143,32","38.143,32","29.390,99"], [6007,"2016","52Z11","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"975.684,28","975.684,28","2.262.096,12","2.262.096,12","1.843.344,60"], [6008,"2016","52Z11","4121","261005","91002","Programas de transporte sanitario",null,"1.040.965,46","1.040.965,46",null,null,null], [6009,"2016","52Z11","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"24.389,64","24.389,64","344.525,17","344.525,17","285.097,29"], [6010,"2016","52Z11","4121","603000","91002","Maquinaria, instalación y utillaje",null,"802.000,00","802.000,00","585.121,61","585.121,61","487.822,48"], [6011,"2016","52Z11","4121","604000","91002","Material de transporte",null,null,null,"12.649,99","12.649,99",null], [6012,"2016","52Z11","4121","605000","91002","Mobiliario y enseres",null,null,null,"203.596,89","203.596,89","190.482,51"], [6013,"2016","52Z11","4121","606000","91002","Equipos para procesos de información",null,null,null,"631,02","631,02","631,02"], [6014,"2016","52Z12","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"1.187.655,60","1.187.655,60","2.116.569,69","2.116.569,69","2.116.569,69"], [6015,"2016","52Z12","4121","180001","91002","Sueldos del grupo A. Personal de cupo",null,"96.796,00","96.796,00","1.847.791,49","1.847.791,49","1.847.791,49"], [6016,"2016","52Z12","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"4.087.309,78","4.087.309,78","3.175.328,51","3.175.328,51","3.175.328,51"], [6017,"2016","52Z12","4121","180004","91002","Sueldos del grupo C",null,null,null,"588.321,82","588.321,82","588.321,82"], [6018,"2016","52Z12","4121","180005","91002","Sueldos del grupo D",null,"1.883.970,02","1.883.970,02","1.726.517,02","1.726.517,02","1.726.517,02"], [6019,"2016","52Z12","4121","180006","91002","Sueldos del grupo E",null,"1.943.892,03","1.943.892,03","453.734,85","453.734,85","453.734,85"], [6020,"2016","52Z12","4121","180050","91002","Antigüedad",null,"7.617.129,82","7.617.129,82","1.903.636,09","1.903.636,09","1.903.636,09"], [6021,"2016","52Z12","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"1.871.784,87","1.871.784,87","1.588.046,88","1.588.046,88","1.588.046,88"], [6022,"2016","52Z12","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.899.074,18","1.899.074,18","3.970.933,53","3.970.933,53","3.970.933,53"], [6023,"2016","52Z12","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"886.823,51","886.823,51","886.823,51"], [6024,"2016","52Z12","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"1.267.932,30","1.267.932,30","1.267.932,30"], [6025,"2016","52Z12","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"127.539,53","127.539,53","127.539,53"], [6026,"2016","52Z12","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"323.941,28","323.941,28","323.941,28"], [6027,"2016","52Z12","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"31.902,44","31.902,44","31.902,44"], [6028,"2016","52Z12","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"353.379,14","353.379,14","353.379,14"], [6029,"2016","52Z12","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"870.776,61","870.776,61","870.776,61"], [6030,"2016","52Z12","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"2.460.386,43","2.460.386,43","1.389.042,07","1.389.042,07","1.389.042,07"], [6031,"2016","52Z12","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"40.831,45","40.831,45","40.831,45"], [6032,"2016","52Z12","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"240.560,21","240.560,21","240.560,21"], [6033,"2016","52Z12","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"216.693,91","216.693,91","216.693,91"], [6034,"2016","52Z12","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.476.936,16","1.476.936,16","1.476.936,16"], [6035,"2016","52Z12","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"2.683.001,10","2.683.001,10","1.125.501,56","1.125.501,56","1.125.501,56"], [6036,"2016","52Z12","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"8.259,78","8.259,78","8.259,78"], [6037,"2016","52Z12","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"3.270.340,24","3.270.340,24","3.259.002,50","3.259.002,50","3.259.002,50"], [6038,"2016","52Z12","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"814.346,64","814.346,64","872.434,39","872.434,39","872.434,39"], [6039,"2016","52Z12","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"138.054,30","138.054,30","138.054,30"], [6040,"2016","52Z12","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"638.079,22","638.079,22","638.079,22"], [6041,"2016","52Z12","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,"756.147,38","756.147,38","319.704,18","319.704,18","319.704,18"], [6042,"2016","52Z12","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"2.948.707,65","2.948.707,65","2.562.267,32","2.562.267,32","2.562.267,32"], [6043,"2016","52Z12","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"979.615,14","979.615,14","979.615,14","979.615,14","979.615,14"], [6044,"2016","52Z12","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"71.603,37","71.603,37","71.603,37","71.603,37","71.603,37"], [6045,"2016","52Z12","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"5.668.703,49","5.668.703,49","5.897.196,52","5.897.196,52","5.897.196,52"], [6046,"2016","52Z12","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"3.277,66","3.277,66","3.277,66","3.277,66","3.277,66"], [6047,"2016","52Z12","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"5.176,23","5.176,23","5.176,23","5.176,23","5.176,23"], [6048,"2016","52Z12","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"1.017.292,50","1.017.292,50","788.799,47","788.799,47","788.799,47"], [6049,"2016","52Z12","4121","186000","91002","Seguridad social",null,"10.552.351,30","10.552.351,30","10.942.284,26","10.942.284,26","10.942.284,26"], [6050,"2016","52Z12","4121","186001","55005","Formación del Personal",null,"15.991,04","15.991,04","15.972,21","15.972,21","15.972,21"], [6051,"2016","52Z12","4121","186003","91002","Acción Social",null,"831.849,79","831.849,79","327.789,46","327.789,46","327.789,46"], [6052,"2016","52Z12","4121","186004","91002","Otros",null,null,null,"114.127,37","114.127,37","114.127,37"], [6053,"2016","52Z12","4121","187000","91002","Sueldos de Personal en formación",null,"186.764,59","186.764,59","186.474,31","186.474,31","186.474,31"], [6054,"2016","52Z12","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"65.793,48","65.793,48","37.577,21","37.577,21","37.577,21"], [6055,"2016","52Z12","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"84.875,62","84.875,62","113.382,17","113.382,17","113.382,17"], [6056,"2016","52Z12","4121","227009","91002","Otros trabajos empresas",null,"483,50","483,50",null,null,null], [6057,"2016","52Z12","4121","230000","91002","Dietas",null,"54,64","54,64",null,null,null], [6058,"2016","52Z12","4121","231000","91002","Locomoción",null,"1.899,97","1.899,97","596,77","596,77","596,77"], [6059,"2016","52Z12","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"1.927,00","1.927,00","1.927,00"], [6060,"2016","52Z12","4121","251000","91002","Realización de cursos de formación interna",null,"85,66","85,66",null,null,null], [6061,"2016","52Z13","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,null,null,"1.139.929,10","1.139.929,10","1.139.929,10"], [6062,"2016","52Z13","4121","180001","91002","Sueldos del grupo A. Personal de cupo",null,"873.828,77","873.828,77","768.650,67","768.650,67","768.650,67"], [6063,"2016","52Z13","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"2.389.695,97","2.389.695,97","1.839.585,59","1.839.585,59","1.839.585,59"], [6064,"2016","52Z13","4121","180004","91002","Sueldos del grupo C",null,null,null,"348.469,59","348.469,59","348.469,59"], [6065,"2016","52Z13","4121","180005","91002","Sueldos del grupo D",null,"1.063.462,82","1.063.462,82","950.647,33","950.647,33","950.647,33"], [6066,"2016","52Z13","4121","180006","91002","Sueldos del grupo E",null,"1.085.475,11","1.085.475,11","200.032,03","200.032,03","200.032,03"], [6067,"2016","52Z13","4121","180050","91002","Antigüedad",null,"4.256.513,59","4.256.513,59","1.210.038,86","1.210.038,86","1.210.038,86"], [6068,"2016","52Z13","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"1.127.054,05","1.127.054,05","905.277,26","905.277,26","905.277,26"], [6069,"2016","52Z13","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.109.862,68","1.109.862,68","2.279.801,20","2.279.801,20","2.279.801,20"], [6070,"2016","52Z13","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"675.182,84","675.182,84","675.182,84"], [6071,"2016","52Z13","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"761.059,00","761.059,00","761.059,00"], [6072,"2016","52Z13","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"80.566,16","80.566,16","80.566,16"], [6073,"2016","52Z13","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"210.395,62","210.395,62","210.395,62"], [6074,"2016","52Z13","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"41.679,43","41.679,43","41.679,43"], [6075,"2016","52Z13","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"222.196,07","222.196,07","222.196,07"], [6076,"2016","52Z13","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"483.138,85","483.138,85","483.138,85"], [6077,"2016","52Z13","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"1.339.350,59","1.339.350,59","750.793,68","750.793,68","750.793,68"], [6078,"2016","52Z13","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"17.717,93","17.717,93","17.717,93"], [6079,"2016","52Z13","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"112.954,22","112.954,22","112.954,22"], [6080,"2016","52Z13","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"122.904,72","122.904,72","122.904,72"], [6081,"2016","52Z13","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"933.959,25","933.959,25","933.959,25"], [6082,"2016","52Z13","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"1.499.343,87","1.499.343,87","680.489,75","680.489,75","680.489,75"], [6083,"2016","52Z13","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"9.118,30","9.118,30","9.118,30"], [6084,"2016","52Z13","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.371.284,20","1.371.284,20","1.198.228,81","1.198.228,81","1.198.228,81"], [6085,"2016","52Z13","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"345.341,42","345.341,42","480.697,71","480.697,71","480.697,71"], [6086,"2016","52Z13","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"94.043,90","94.043,90","94.043,90"], [6087,"2016","52Z13","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"313.018,36","313.018,36","313.018,36"], [6088,"2016","52Z13","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,"286.389,79","286.389,79","102.474,79","102.474,79","102.474,79"], [6089,"2016","52Z13","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"1.062.527,02","1.062.527,02","877.078,86","877.078,86","877.078,86"], [6090,"2016","52Z13","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"1.492.155,24","1.492.155,24","1.492.155,24","1.492.155,24","1.492.155,24"], [6091,"2016","52Z13","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"47.789,78","47.789,78","47.789,78","47.789,78","47.789,78"], [6092,"2016","52Z13","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"2.966.034,75","2.966.034,75","3.004.768,21","3.004.768,21","3.004.768,21"], [6093,"2016","52Z13","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"511.109,36","511.109,36","472.375,90","472.375,90","472.375,90"], [6094,"2016","52Z13","4121","186000","91002","Seguridad social",null,"5.712.804,41","5.712.804,41","5.841.151,39","5.841.151,39","5.841.151,39"], [6095,"2016","52Z13","4121","186003","91002","Acción Social",null,"427.435,03","427.435,03","223.162,38","223.162,38","223.162,38"], [6096,"2016","52Z13","4121","186004","91002","Otros",null,null,null,"75.925,67","75.925,67","75.925,67"], [6097,"2016","52Z13","4121","187000","91002","Sueldos de Personal en formación",null,"154.872,68","154.872,68","132.798,08","132.798,08","132.798,08"], [6098,"2016","52Z13","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"55.701,84","55.701,84","23.393,47","23.393,47","23.393,47"], [6099,"2016","52Z13","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"70.780,13","70.780,13","125.163,10","125.163,10","125.163,10"], [6100,"2016","52Z13","4121","227009","91002","Otros trabajos empresas",null,"1.156,06","1.156,06",null,null,null], [6101,"2016","52Z13","4121","230000","91002","Dietas",null,"22,00","22,00",null,null,null], [6102,"2016","52Z13","4121","231000","91002","Locomoción",null,"3.240,65","3.240,65","535,30","535,30","535,30"], [6103,"2016","52Z13","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"4.031,45","4.031,45","4.031,45"], [6104,"2016","52Z13","4121","251000","91002","Realización de cursos de formación interna",null,"148,04","148,04",null,null,null], [6105,"2016","52Z14","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,null,null,"1.941.121,57","1.941.121,57","1.941.121,57"], [6106,"2016","52Z14","4121","180001","91002","Sueldos del grupo A. Personal de cupo",null,null,null,"1.047.041,91","1.047.041,91","1.047.041,91"], [6107,"2016","52Z14","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"2.296.200,01","2.296.200,01","1.707.149,49","1.707.149,49","1.707.149,49"], [6108,"2016","52Z14","4121","180004","91002","Sueldos del grupo C",null,null,null,"102.230,10","102.230,10","102.230,10"], [6109,"2016","52Z14","4121","180005","91002","Sueldos del grupo D",null,"1.054.614,55","1.054.614,55","442.672,59","442.672,59","442.672,59"], [6110,"2016","52Z14","4121","180006","91002","Sueldos del grupo E",null,"1.054.614,55","1.054.614,55","45.260,47","45.260,47","45.260,47"], [6111,"2016","52Z14","4121","180050","91002","Antigüedad",null,"4.065.051,73","4.065.051,73","1.432.042,12","1.432.042,12","1.432.042,12"], [6112,"2016","52Z14","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"1.050.670,81","1.050.670,81","844.616,07","844.616,07","844.616,07"], [6113,"2016","52Z14","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.050.224,51","1.050.224,51","2.135.843,32","2.135.843,32","2.135.843,32"], [6114,"2016","52Z14","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"1.110.248,93","1.110.248,93","1.110.248,93"], [6115,"2016","52Z14","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"704.338,64","704.338,64","704.338,64"], [6116,"2016","52Z14","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"22.759,54","22.759,54","22.759,54"], [6117,"2016","52Z14","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"121.081,84","121.081,84","121.081,84"], [6118,"2016","52Z14","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"14.830,00","14.830,00","14.830,00"], [6119,"2016","52Z14","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"166.122,56","166.122,56","166.122,56"], [6120,"2016","52Z14","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"979.534,69","979.534,69","979.534,69"], [6121,"2016","52Z14","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"1.308.285,97","1.308.285,97","244.794,95","244.794,95","244.794,95"], [6122,"2016","52Z14","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"9.780,62","9.780,62","9.780,62"], [6123,"2016","52Z14","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"157,80","157,80","157,80"], [6124,"2016","52Z14","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"279.217,75","279.217,75","583.282,89","583.282,89","583.282,89"], [6125,"2016","52Z14","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"1.986.747,33","1.986.747,33","479.871,67","479.871,67","479.871,67"], [6126,"2016","52Z14","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"10.845,44","10.845,44","10.845,44"], [6127,"2016","52Z14","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.240.258,38","1.240.258,38","1.493.557,98","1.493.557,98","1.493.557,98"], [6128,"2016","52Z14","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"241.922,85","241.922,85","230.166,31","230.166,31","230.166,31"], [6129,"2016","52Z14","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"10.193,99","10.193,99","10.193,99"], [6130,"2016","52Z14","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"111.407,86","111.407,86","111.407,86"], [6131,"2016","52Z14","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,"189.715,31","189.715,31","31.756,43","31.756,43","31.756,43"], [6132,"2016","52Z14","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"992.923,39","992.923,39","787.737,36","787.737,36","787.737,36"], [6133,"2016","52Z14","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"3.774.864,29","3.774.864,29","4.158.813,34","4.158.813,34","4.158.813,34"], [6134,"2016","52Z14","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"758.900,88","758.900,88","374.951,83","374.951,83","374.951,83"], [6135,"2016","52Z14","4121","186000","91002","Seguridad social",null,"4.843.559,58","4.843.559,58","4.892.720,60","4.892.720,60","4.892.720,60"], [6136,"2016","52Z14","4121","186003","91002","Acción Social",null,"382.221,28","382.221,28","282.498,43","282.498,43","282.498,43"], [6137,"2016","52Z14","4121","186004","91002","Otros",null,null,null,"50.561,83","50.561,83","50.561,83"], [6138,"2016","52Z14","4121","187000","91002","Sueldos de Personal en formación",null,"459.977,14","459.977,14","450.999,76","450.999,76","450.999,76"], [6139,"2016","52Z14","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"164.455,66","164.455,66","77.603,10","77.603,10","77.603,10"], [6140,"2016","52Z14","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"237.266,63","237.266,63","333.096,57","333.096,57","333.096,57"], [6141,"2016","52Z14","4121","227009","91002","Otros trabajos empresas",null,"24.177,88","24.177,88",null,null,null], [6142,"2016","52Z14","4121","230000","91002","Dietas",null,"1.429,07","1.429,07",null,null,null], [6143,"2016","52Z14","4121","231000","91002","Locomoción",null,"5.461,95","5.461,95","59.844,88","59.844,88","59.844,88"], [6144,"2016","52Z14","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"2.315,96","2.315,96","2.315,96"], [6145,"2016","52Z14","4121","251000","91002","Realización de cursos de formación interna",null,"31.091,94","31.091,94",null,null,null], [6146,"2016","52Z21","4121","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"99.427,02","99.427,02","78.121,23"], [6147,"2016","52Z21","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,"989.598,15","989.598,15","339.098,82","339.098,82","240.614,82"], [6148,"2016","52Z21","4121","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"13.299,86","13.299,86","12.561,21"], [6149,"2016","52Z21","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"56.878,01","56.878,01","1.048.470,08","1.048.470,08","687.956,81"], [6150,"2016","52Z21","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"3.141.274,46","3.141.274,46","391.075,72","391.075,72","267.110,42"], [6151,"2016","52Z21","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"94.872,46","94.872,46","72.418,53"], [6152,"2016","52Z21","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"76.531,21","76.531,21","54.927,94"], [6153,"2016","52Z21","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"462,39","462,39","179.868,39","179.868,39","123.490,79"], [6154,"2016","52Z21","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,"1.379.284,47","1.379.284,47","3.175.737,37","3.175.737,37","1.846.620,10"], [6155,"2016","52Z21","4121","220000","91002","Ordinario no inventariable",null,null,null,"177.696,77","177.696,77","129.170,66"], [6156,"2016","52Z21","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"61.791,47","61.791,47","61.791,47"], [6157,"2016","52Z21","4121","220003","91002","Libros y otras publicaciones",null,null,null,"1.537,18","1.537,18","1.537,18"], [6158,"2016","52Z21","4121","220004","91002","Material informático",null,null,null,"341.193,12","341.193,12","253.386,34"], [6159,"2016","52Z21","4121","221000","91002","Energía eléctrica",null,"101.999.367,62","101.999.367,62","4.164.134,18","4.164.134,18","4.155.960,83"], [6160,"2016","52Z21","4121","221001","91002","Agua",null,"894.274,49","894.274,49","695.309,07","695.309,07","558.029,49"], [6161,"2016","52Z21","4121","221002","91002","Gas",null,"2.480.480,34","2.480.480,34","1.963.976,60","1.963.976,60","1.939.348,98"], [6162,"2016","52Z21","4121","221003","91002","Combustibles",null,"717.290,66","717.290,66","89.182,64","89.182,64","89.182,64"], [6163,"2016","52Z21","4121","221004","91002","Vestuario",null,"229.173,23","229.173,23","50.179,63","50.179,63","49.463,91"], [6164,"2016","52Z21","4121","221005","91002","Productos alimenticios",null,null,null,"1.342.327,16","1.342.327,16","1.231.816,10"], [6165,"2016","52Z21","4121","221006","91002","Productos farmacéuticos",null,"51.988.485,07","51.988.485,07","114.043.069,13","114.043.069,13","107.709.424,36"], [6166,"2016","52Z21","4121","221009","91002","Otros suministros",null,"27,22","27,22","1.872.278,63","1.872.278,63","1.798.486,53"], [6167,"2016","52Z21","4121","221011","91002","Implantes",null,"3.903.745,68","3.903.745,68","26.871.051,51","26.871.051,51","26.441.804,42"], [6168,"2016","52Z21","4121","221012","91002","Material de laboratorio",null,"9.272.378,08","9.272.378,08","16.284.445,08","16.284.445,08","15.725.961,04"], [6169,"2016","52Z21","4121","221013","91002","Material de radiología",null,"56.061,04","56.061,04","4.463,93","4.463,93","4.463,93"], [6170,"2016","52Z21","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,"74.491,88","74.491,88","984.066,67","984.066,67","948.385,09"], [6171,"2016","52Z21","4121","221015","91002","Material reactivo",null,null,null,"239.892,46","239.892,46","239.892,46"], [6172,"2016","52Z21","4121","221019","91002","Otro material sanitario",null,"28.791.745,91","28.791.745,91","31.803.144,20","31.803.144,20","30.719.868,21"], [6173,"2016","52Z21","4121","222000","91002","Telefónicas",null,null,null,"1.366,75","1.366,75","1.111,93"], [6174,"2016","52Z21","4121","222001","91002","Postales",null,null,null,"36,37","36,37","36,37"], [6175,"2016","52Z21","4121","223000","91002","Transporte",null,null,null,"276.992,05","276.992,05","218.355,94"], [6176,"2016","52Z21","4121","224003","91002","Otros riesgos",null,null,null,"9.439,77","9.439,77","7.229,77"], [6177,"2016","52Z21","4121","225000","91002","Tributos locales",null,"560.075,46","560.075,46","972.239,51","972.239,51","954.370,33"], [6178,"2016","52Z21","4121","225002","91002","Tributos estatales",null,null,null,"1.361,10","1.361,10","1.361,10"], [6179,"2016","52Z21","4121","226003","91002","Jurídicos, Contenciosos",null,"781.059,84","781.059,84",null,null,null], [6180,"2016","52Z21","4121","226009","91002","Otros gastos diversos",null,"5.677,97","5.677,97","13.817,87","13.817,87","13.038,61"], [6181,"2016","52Z21","4121","227000","91002","Limpieza y aseo",null,"15.483.930,93","15.483.930,93","14.726.469,76","14.726.469,76","11.330.830,58"], [6182,"2016","52Z21","4121","227001","91002","Seguridad",null,"1.501.814,57","1.501.814,57","919.580,98","919.580,98","765.658,14"], [6183,"2016","52Z21","4121","227006","91002","Estudios y trabajos técnicos",null,"1.293,51","1.293,51","74.726,32","74.726,32","64.776,32"], [6184,"2016","52Z21","4121","227009","39015","Otros trabajos empresas",null,"24.885,47","24.885,47","24.885,47","20.498,86","1.363,01"], [6185,"2016","52Z21","4121","227009","91002","Otros trabajos empresas",null,"2.751.984,56","2.751.984,56","699.061,03","699.061,03","448.280,79"], [6186,"2016","52Z21","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,null,null,"2.832.284,61","2.832.284,61","1.895.462,81"], [6187,"2016","52Z21","4121","230000","91002","Dietas",null,null,null,"2.252,33","2.252,33","2.252,33"], [6188,"2016","52Z21","4121","231000","91002","Locomoción",null,"556,58","556,58","103.805,11","103.805,11","103.805,11"], [6189,"2016","52Z21","4121","233000","91002","Gastos a través de agencias de viaje",null,null,null,"2.123,62","2.123,62","2.123,62"], [6190,"2016","52Z21","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"17.774,01","17.774,01","17.774,01"], [6191,"2016","52Z21","4121","251000","91002","Realización de cursos de formación interna",null,"42,83","42,83",null,null,null], [6192,"2016","52Z21","4121","261000","91002","Programas de hemodiálisis",null,"1.650.468,08","1.650.468,08","2.969.077,95","2.969.077,95","2.535.404,63"], [6193,"2016","52Z21","4121","261001","91002","Litotricias renales extracorpóreas",null,"330.281,18","330.281,18",null,null,null], [6194,"2016","52Z21","4121","261002","91002","Resonancia nuclear magnética",null,"273.178,80","273.178,80","888,98","888,98","778,98"], [6195,"2016","52Z21","4121","261003","91002","Tomografía axial computerizada",null,"128.600,16","128.600,16",null,null,null], [6196,"2016","52Z21","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"2.625.410,01","2.625.410,01","3.654.693,50","3.654.693,50","2.864.856,80"], [6197,"2016","52Z21","4121","261005","91002","Programas de transporte sanitario",null,"2.141.974,14","2.141.974,14",null,null,null], [6198,"2016","52Z21","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"337.388,58","337.388,58","862.640,52","862.640,52","660.331,55"], [6199,"2016","52Z21","4121","262000","91002","Convenio con Universidades: plazas vinculadas",null,"395.058,51","395.058,51","395.058,51","395.058,51","308.759,66"], [6200,"2016","52Z21","4121","602000","91002","Edificios y otras construcciones",null,"360.800,00","360.800,00","360.142,99","360.142,99","84.761,03"], [6201,"2016","52Z21","4121","603000","91002","Maquinaria, instalación y utillaje",null,"2.220.000,00","2.220.000,00","1.743.024,66","1.597.824,62","499.048,16"], [6202,"2016","52Z21","4121","605000","91002","Mobiliario y enseres",null,null,null,"446.913,41","446.913,29","152.425,52"], [6203,"2016","52Z21","4121","606000","91002","Equipos para procesos de información",null,null,null,"30.649,78","30.649,78","3.219,08"], [6204,"2016","52Z22","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"19.327.092,26","19.327.092,26","9.242.938,12","9.242.938,12","9.242.938,12"], [6205,"2016","52Z22","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"20.717.067,80","20.717.067,80","14.537.226,41","14.537.226,41","14.537.226,41"], [6206,"2016","52Z22","4121","180004","91002","Sueldos del grupo C",null,null,null,"2.597.750,59","2.597.750,59","2.597.750,59"], [6207,"2016","52Z22","4121","180005","91002","Sueldos del grupo D",null,"9.631.956,90","9.631.956,90","8.873.491,43","8.873.491,43","8.873.491,43"], [6208,"2016","52Z22","4121","180006","91002","Sueldos del grupo E",null,null,null,"2.923.780,25","2.923.780,25","2.923.780,25"], [6209,"2016","52Z22","4121","180050","91002","Antigüedad",null,"27.313.258,16","27.313.258,16","8.774.835,90","8.774.835,90","8.774.835,90"], [6210,"2016","52Z22","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"1.398.751,79","1.398.751,79","14.583.021,87","14.583.021,87","14.583.021,87"], [6211,"2016","52Z22","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"19.003.609,93","19.003.609,93","29.606.006,14","29.606.006,14","29.606.006,14"], [6212,"2016","52Z22","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"3.686.325,72","3.686.325,72","3.686.325,72"], [6213,"2016","52Z22","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"12.735.702,56","12.735.702,56","4.492.715,09","4.492.715,09","4.492.715,09"], [6214,"2016","52Z22","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"479.034,71","479.034,71","479.034,71"], [6215,"2016","52Z22","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"1.414.755,51","1.414.755,51","1.414.755,51"], [6216,"2016","52Z22","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"327.025,41","327.025,41","327.025,41"], [6217,"2016","52Z22","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"1.993.115,29","1.993.115,29","1.993.115,29"], [6218,"2016","52Z22","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"4.010.661,37","4.010.661,37","4.010.661,37"], [6219,"2016","52Z22","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"2.263.338,24","2.263.338,24","6.158.633,54","6.158.633,54","6.158.633,54"], [6220,"2016","52Z22","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"197.923,55","197.923,55","197.923,55"], [6221,"2016","52Z22","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"1.052.575,52","1.052.575,52","1.052.575,52"], [6222,"2016","52Z22","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,"2.771.703,73","2.771.703,73","1.197.637,84","1.197.637,84","1.197.637,84"], [6223,"2016","52Z22","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"14.341.281,31","14.341.281,31","7.736.631,20","7.736.631,20","7.736.631,20"], [6224,"2016","52Z22","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,null,null,"5.541.874,19","5.541.874,19","5.541.874,19"], [6225,"2016","52Z22","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"75.803,03","75.803,03","75.803,03"], [6226,"2016","52Z22","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"16.593.175,25","16.593.175,25","11.008.198,75","11.008.198,75","11.008.198,75"], [6227,"2016","52Z22","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"3.500.046,17","3.500.046,17","6.523.125,49","6.523.125,49","6.523.125,49"], [6228,"2016","52Z22","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,"288.186,84","288.186,84","904.567,21","904.567,21","904.567,21"], [6229,"2016","52Z22","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"1.934.128,62","1.934.128,62","4.031.089,18","4.031.089,18","4.031.089,18"], [6230,"2016","52Z22","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,"757.800,71","757.800,71","1.688.411,80","1.688.411,80","1.688.411,80"], [6231,"2016","52Z22","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"13.886.541,13","13.886.541,13","12.804.486,29","12.804.486,29","12.804.486,29"], [6232,"2016","52Z22","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"73.903,54","73.903,54","73.903,54","73.903,54","73.903,54"], [6233,"2016","52Z22","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"27.149.318,63","27.149.318,63","27.659.418,21","27.659.418,21","27.659.418,21"], [6234,"2016","52Z22","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"29.257,95","29.257,95","29.257,95","29.257,95","29.257,95"], [6235,"2016","52Z22","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"117.369,59","117.369,59","117.369,59","117.369,59","117.369,59"], [6236,"2016","52Z22","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"4.902.207,71","4.902.207,71","4.392.108,13","4.392.108,13","4.392.108,13"], [6237,"2016","52Z22","4121","186000","91002","Seguridad social",null,"55.456.278,06","55.456.278,06","56.219.799,31","56.219.799,31","56.219.799,31"], [6238,"2016","52Z22","4121","186001","55005","Formación del Personal",null,"113.365,07","113.365,07","113.355,26","113.355,26","93.227,26"], [6239,"2016","52Z22","4121","186003","91002","Acción Social",null,"4.354.159,46","4.354.159,46","2.936.380,60","2.936.380,60","2.936.380,60"], [6240,"2016","52Z22","4121","186004","91002","Otros",null,null,null,"654.257,61","654.257,61","654.257,61"], [6241,"2016","52Z22","4121","187000","91002","Sueldos de Personal en formación",null,"5.957.666,29","5.957.666,29","4.958.645,73","4.958.645,73","4.958.645,73"], [6242,"2016","52Z22","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"861.290,39","861.290,39","861.290,39"], [6243,"2016","52Z22","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"4.222.579,96","4.222.579,96","4.360.310,13","4.360.310,13","4.360.310,13"], [6244,"2016","52Z22","4121","221009","91002","Otros suministros",null,"0,00","0,00",null,null,null], [6245,"2016","52Z22","4121","226009","91002","Otros gastos diversos",null,"0,00","0,00",null,null,null], [6246,"2016","52Z23","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"6.217.002,57","6.217.002,57","4.193.009,44","4.193.009,44","4.193.009,44"], [6247,"2016","52Z23","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"3.635.889,54","3.635.889,54","3.355.559,67","3.355.559,67","3.355.559,67"], [6248,"2016","52Z23","4121","180004","91002","Sueldos del grupo C",null,null,null,"141.231,51","141.231,51","141.231,51"], [6249,"2016","52Z23","4121","180005","91002","Sueldos del grupo D",null,"2.019.600,02","2.019.600,02","830.702,50","830.702,50","830.702,50"], [6250,"2016","52Z23","4121","180006","91002","Sueldos del grupo E",null,null,null,"105.459,63","105.459,63","105.459,63"], [6251,"2016","52Z23","4121","180050","91002","Antigüedad",null,"4.587.983,24","4.587.983,24","2.692.838,87","2.692.838,87","2.692.838,87"], [6252,"2016","52Z23","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"445,37","445,37","2.969.773,93","2.969.773,93","2.969.773,93"], [6253,"2016","52Z23","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"4.072.544,67","4.072.544,67","5.595.078,70","5.595.078,70","5.595.078,70"], [6254,"2016","52Z23","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"2.106.075,99","2.106.075,99","2.106.075,99"], [6255,"2016","52Z23","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,"2.446.600,48","2.446.600,48","1.269.399,18","1.269.399,18","1.269.399,18"], [6256,"2016","52Z23","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"37.901,69","37.901,69","37.901,69"], [6257,"2016","52Z23","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"223.255,28","223.255,28","223.255,28"], [6258,"2016","52Z23","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"32.900,82","32.900,82","32.900,82"], [6259,"2016","52Z23","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"299.489,64","299.489,64","299.489,64"], [6260,"2016","52Z23","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"1.762.593,64","1.762.593,64","1.762.593,64"], [6261,"2016","52Z23","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"417.647,10","417.647,10","417.647,10"], [6262,"2016","52Z23","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"20.764,93","20.764,93","20.764,93"], [6263,"2016","52Z23","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,null,null,"0,45","0,45","0,45"], [6264,"2016","52Z23","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"3.961,12","3.961,12","3.961,12"], [6265,"2016","52Z23","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,"3.506.577,81","3.506.577,81","677.232,77","677.232,77","677.232,77"], [6266,"2016","52Z23","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"891.873,91","891.873,91","637.960,33","637.960,33","637.960,33"], [6267,"2016","52Z23","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"5.680,42","5.680,42","5.680,42"], [6268,"2016","52Z23","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"1.759.905,46","1.759.905,46","2.233.559,98","2.233.559,98","2.233.559,98"], [6269,"2016","52Z23","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"370.087,37","370.087,37","510.555,06","510.555,06","510.555,06"], [6270,"2016","52Z23","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"28.869,01","28.869,01","28.869,01"], [6271,"2016","52Z23","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,"370.087,37","370.087,37","324.965,89","324.965,89","324.965,89"], [6272,"2016","52Z23","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,"469.613,87","469.613,87","76.767,33","76.767,33","76.767,33"], [6273,"2016","52Z23","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"1.602.055,04","1.602.055,04","1.397.031,84","1.397.031,84","1.397.031,84"], [6274,"2016","52Z23","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"45.274,55","45.274,55","45.274,55","45.274,55","45.274,55"], [6275,"2016","52Z23","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"7.024.946,02","7.024.946,02","7.623.388,85","7.623.388,85","7.623.388,85"], [6276,"2016","52Z23","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"2.740,00","2.740,00","2.740,00","2.740,00","2.740,00"], [6277,"2016","52Z23","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"765,00","765,00","765,00","765,00","765,00"], [6278,"2016","52Z23","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"1.329.868,26","1.329.868,26","731.425,43","731.425,43","731.425,43"], [6279,"2016","52Z23","4121","186000","91002","Seguridad social",null,"9.821.039,28","9.821.039,28","9.679.591,22","9.679.591,22","9.679.591,22"], [6280,"2016","52Z23","4121","186003","91002","Acción Social",null,"744.139,08","744.139,08","772.844,71","772.844,71","772.844,71"], [6281,"2016","52Z23","4121","186004","91002","Otros",null,null,null,"112.742,43","112.742,43","112.742,43"], [6282,"2016","52Z23","4121","187000","91002","Sueldos de Personal en formación",null,"1.128.235,47","1.128.235,47","1.041.754,14","1.041.754,14","1.041.754,14"], [6283,"2016","52Z23","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,null,null,"182.243,04","182.243,04","182.243,04"], [6284,"2016","52Z23","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"861.078,39","861.078,39","765.316,68","765.316,68","765.316,68"], [6285,"2016","52Z31","4121","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,"820.359,83","820.359,83","76.977,95","76.977,95","58.541,52"], [6286,"2016","52Z31","4121","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"141.705,82","141.705,82","124.606,68"], [6287,"2016","52Z31","4121","212000","91002","Rep. y conservación edificios y otras construcc.",null,"27.166,44","27.166,44","1.469.732,54","1.469.732,54","1.300.708,42"], [6288,"2016","52Z31","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"1.021.175,61","1.021.175,61","1.457.105,98","1.457.105,98","1.337.742,58"], [6289,"2016","52Z31","4121","214000","91002","Reparación y conservación material de transporte",null,null,null,"25.434,11","25.434,11","17.279,12"], [6290,"2016","52Z31","4121","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"117.741,17","117.741,17","106.327,44"], [6291,"2016","52Z31","4121","216000","91002","Rep. y conserv. equipos procesos de información",null,"1.068,46","1.068,46","50.111,03","50.111,03","49.669,96"], [6292,"2016","52Z31","4121","219000","91002","Rep. y conservación de otro inmovilizado material",null,"1.105.529,40","1.105.529,40","420.275,22","420.275,22","346.259,19"], [6293,"2016","52Z31","4121","220000","91002","Ordinario no inventariable",null,null,null,"133.377,26","133.377,26","120.426,83"], [6294,"2016","52Z31","4121","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"48.014,62","48.014,62","48.014,62"], [6295,"2016","52Z31","4121","220003","91002","Libros y otras publicaciones",null,null,null,"336,46","336,46","336,46"], [6296,"2016","52Z31","4121","220004","91002","Material informático",null,null,null,"90.704,88","90.704,88","75.806,98"], [6297,"2016","52Z31","4121","221000","91002","Energía eléctrica",null,"51.922.387,89","51.922.387,89","3.452.510,28","3.452.510,28","3.206.924,92"], [6298,"2016","52Z31","4121","221001","91002","Agua",null,"1.088.094,93","1.088.094,93","731.005,91","731.005,91","569.625,45"], [6299,"2016","52Z31","4121","221002","91002","Gas",null,null,null,"965.575,89","965.575,89","838.772,74"], [6300,"2016","52Z31","4121","221003","91002","Combustibles",null,"492.478,34","492.478,34","146.691,53","146.691,53","127.160,38"], [6301,"2016","52Z31","4121","221004","91002","Vestuario",null,null,null,"123.214,14","123.214,14","119.520,63"], [6302,"2016","52Z31","4121","221005","91002","Productos alimenticios",null,"1.890.887,41","1.890.887,41","1.288.758,88","1.288.758,88","1.168.270,92"], [6303,"2016","52Z31","4121","221006","91002","Productos farmacéuticos",null,"47.958.318,47","47.958.318,47","65.326.643,46","65.326.643,46","61.047.811,26"], [6304,"2016","52Z31","4121","221009","91002","Otros suministros",null,"1.888,00","1.888,00","1.340.714,52","1.340.714,52","1.286.381,68"], [6305,"2016","52Z31","4121","221011","91002","Implantes",null,"1.572.696,44","1.572.696,44","12.411.637,33","12.411.637,33","12.030.211,41"], [6306,"2016","52Z31","4121","221012","91002","Material de laboratorio",null,"1.924.828,15","1.924.828,15","10.510.567,58","10.510.567,58","10.187.430,19"], [6307,"2016","52Z31","4121","221013","91002","Material de radiología",null,null,null,"2.757,87","2.757,87","2.571,29"], [6308,"2016","52Z31","4121","221014","91002","Instrumental y pequeño utillaje sanitario",null,null,null,"441.108,79","441.108,79","414.435,10"], [6309,"2016","52Z31","4121","221015","91002","Material reactivo",null,"1.790.029,88","1.790.029,88","117.318,85","117.318,85","114.372,50"], [6310,"2016","52Z31","4121","221019","91002","Otro material sanitario",null,"6.423.353,78","6.423.353,78","18.206.458,26","18.206.458,26","17.427.568,41"], [6311,"2016","52Z31","4121","222000","91002","Telefónicas",null,null,null,"1.671,84","1.671,84","1.370,97"], [6312,"2016","52Z31","4121","222009","91002","Otras comunicaciones",null,null,null,"124,50","124,50","22,86"], [6313,"2016","52Z31","4121","223000","91002","Transporte",null,null,null,"342.404,19","342.404,19","249.353,56"], [6314,"2016","52Z31","4121","225000","91002","Tributos locales",null,"1.003.456,20","1.003.456,20","3.171.476,35","3.171.476,35","3.002.631,74"], [6315,"2016","52Z31","4121","225001","91002","Tributos autonómicos",null,null,null,"1.697,84","1.697,84","1.445,51"], [6316,"2016","52Z31","4121","225002","91002","Tributos estatales",null,null,null,"8.871,06","8.871,06","8.504,59"], [6317,"2016","52Z31","4121","226003","91002","Jurídicos, Contenciosos",null,"51.332,24","51.332,24",null,null,null], [6318,"2016","52Z31","4121","226009","91002","Otros gastos diversos",null,"49.562,43","49.562,43","2.316,24","2.316,24","2.166,85"], [6319,"2016","52Z31","4121","227000","91002","Limpieza y aseo",null,"12.643.440,07","12.643.440,07","9.656.387,75","9.656.387,75","7.022.404,78"], [6320,"2016","52Z31","4121","227001","91002","Seguridad",null,null,null,"1.255.939,77","1.255.939,77","935.705,80"], [6321,"2016","52Z31","4121","227004","91002","Custodia, depósito y almacenaje",null,null,null,"6.461,25","6.461,25","6.461,25"], [6322,"2016","52Z31","4121","227009","39015","Otros trabajos empresas",null,"25.560,01","25.560,01","25.553,67","25.553,67","12.415,20"], [6323,"2016","52Z31","4121","227009","91002","Otros trabajos empresas",null,"2.157.470,53","2.157.470,53","1.084.118,26","1.084.118,26","868.327,72"], [6324,"2016","52Z31","4121","227011","91002","Pruebas realizadas por laboratorios externos",null,"1.328.460,95","1.328.460,95","373.581,47","373.581,47","322.525,27"], [6325,"2016","52Z31","4121","230000","91002","Dietas",null,"4.271,56","4.271,56","20.325,65","20.325,65","16.342,75"], [6326,"2016","52Z31","4121","231000","91002","Locomoción",null,"24.079,49","24.079,49","264.365,43","264.365,43","239.043,58"], [6327,"2016","52Z31","4121","250000","91002","Gastos en pruebas selectivas",null,null,null,"16.114,57","16.114,57","16.114,57"], [6328,"2016","52Z31","4121","261000","91002","Programas de hemodiálisis",null,"1.151.152,83","1.151.152,83","1.052.433,71","1.052.433,71","867.630,04"], [6329,"2016","52Z31","4121","261001","91002","Litotricias renales extracorpóreas",null,"140.149,78","140.149,78",null,null,null], [6330,"2016","52Z31","4121","261002","91002","Resonancia nuclear magnética",null,"211.964,63","211.964,63","691.960,26","691.960,26","566.148,50"], [6331,"2016","52Z31","4121","261003","91002","Tomografía axial computerizada",null,"7.048,86","7.048,86","704.724,06","704.724,06","605.021,00"], [6332,"2016","52Z31","4121","261004","91002","Terapia insuficiencia respiratoria a domicilio",null,"116.821,43","116.821,43","1.451.850,34","1.451.850,34","1.405.745,07"], [6333,"2016","52Z31","4121","261005","91002","Programas de transporte sanitario",null,"3.613.035,50","3.613.035,50",null,null,null], [6334,"2016","52Z31","4121","261009","91002","Otros conciertos de Asistencia Sanitaria",null,"94.190,80","94.190,80","1.433.395,46","1.433.395,46","1.110.106,25"], [6335,"2016","52Z31","4121","262000","91002","Convenio con Universidades: plazas vinculadas",null,"2.265.713,18","2.265.713,18","2.265.713,18","2.265.713,18","1.658.895,30"], [6336,"2016","52Z31","4121","603000","91002","Maquinaria, instalación y utillaje",null,"1.500.000,00","1.500.000,00","1.223.037,14","1.223.037,03","432.237,00"], [6337,"2016","52Z31","4121","605000","91002","Mobiliario y enseres",null,null,null,"192.221,85","192.221,71","144.654,23"], [6338,"2016","52Z31","4121","606000","91002","Equipos para procesos de información",null,"149.855,28","149.855,28","234.593,72","234.593,70","222.896,02"], [6339,"2016","52Z32","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"11.782.765,32","11.782.765,32","6.631.015,76","6.631.015,76","6.631.015,76"], [6340,"2016","52Z32","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"13.797.092,93","13.797.092,93","9.766.725,66","9.766.725,66","9.766.725,66"], [6341,"2016","52Z32","4121","180004","91002","Sueldos del grupo C",null,"7.730.019,14","7.730.019,14","2.160.467,99","2.160.467,99","2.160.467,99"], [6342,"2016","52Z32","4121","180005","91002","Sueldos del grupo D",null,null,null,"5.954.066,90","5.954.066,90","5.954.066,90"], [6343,"2016","52Z32","4121","180006","91002","Sueldos del grupo E",null,"6.001.416,61","6.001.416,61","2.069.205,83","2.069.205,83","2.069.205,83"], [6344,"2016","52Z32","4121","180050","91002","Antigüedad",null,"806.706,22","806.706,22","8.960.431,01","8.960.431,01","8.960.431,01"], [6345,"2016","52Z32","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"8.225.924,88","8.225.924,88","8.559.471,58","8.559.471,58","8.559.471,58"], [6346,"2016","52Z32","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"29.991.616,50","29.991.616,50","12.189.617,04","12.189.617,04","12.189.617,04"], [6347,"2016","52Z32","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"2.497.220,49","2.497.220,49","2.497.220,49"], [6348,"2016","52Z32","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"3.350.189,73","3.350.189,73","3.350.189,73"], [6349,"2016","52Z32","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"431.823,80","431.823,80","431.823,80"], [6350,"2016","52Z32","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"1.123.426,16","1.123.426,16","1.123.426,16"], [6351,"2016","52Z32","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"265.463,27","265.463,27","265.463,27"], [6352,"2016","52Z32","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"1.266.623,85","1.266.623,85","1.266.623,85"], [6353,"2016","52Z32","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"2.521.224,77","2.521.224,77","2.521.224,77"], [6354,"2016","52Z32","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"3.564.792,30","3.564.792,30","3.564.792,30"], [6355,"2016","52Z32","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,"719.000,00","719.000,00","126.875,48","126.875,48","126.875,48"], [6356,"2016","52Z32","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"224.259,05","224.259,05","635.398,38","635.398,38","635.398,38"], [6357,"2016","52Z32","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"609.505,39","609.505,39","609.505,39"], [6358,"2016","52Z32","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"4.340.697,11","4.340.697,11","4.340.697,11"], [6359,"2016","52Z32","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,null,null,"2.979.369,15","2.979.369,15","2.979.369,15"], [6360,"2016","52Z32","4121","180140","91002","Complementos transitorios absorbibles",null,null,null,"85.649,79","85.649,79","85.649,79"], [6361,"2016","52Z32","4121","180150","91002","Retribuciones complementarias de cupo",null,"810.460,79","810.460,79",null,null,null], [6362,"2016","52Z32","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"11.643.278,95","11.643.278,95","9.143.330,86","9.143.330,86","9.143.330,86"], [6363,"2016","52Z32","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"1.487.430,24","1.487.430,24","3.245.975,33","3.245.975,33","3.245.975,33"], [6364,"2016","52Z32","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"535.691,37","535.691,37","535.691,37"], [6365,"2016","52Z32","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"2.328.526,80","2.328.526,80","2.328.526,80"], [6366,"2016","52Z32","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"837.541,69","837.541,69","837.541,69"], [6367,"2016","52Z32","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"9.282.367,69","9.282.367,69","6.322.010,83","6.322.010,83","6.322.010,83"], [6368,"2016","52Z32","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"2.617.614,68","2.617.614,68","2.617.614,68","2.617.614,68","2.617.614,68"], [6369,"2016","52Z32","4121","184000","91002","Retribuciones básicas y otras remuneraciones",null,"886.482,83","886.482,83","886.482,83","886.482,83","886.482,83"], [6370,"2016","52Z32","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"17.047.722,03","17.047.722,03","17.088.519,37","17.088.519,37","17.088.519,37"], [6371,"2016","52Z32","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"25.888,70","25.888,70","25.888,70","25.888,70","25.888,70"], [6372,"2016","52Z32","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"95.407,48","95.407,48","95.407,48","95.407,48","95.407,48"], [6373,"2016","52Z32","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"3.000.092,22","3.000.092,22","2.959.294,88","2.959.294,88","2.959.294,88"], [6374,"2016","52Z32","4121","186000","91002","Seguridad social",null,"36.760.030,66","36.760.030,66","33.308.044,96","33.308.044,96","33.308.044,96"], [6375,"2016","52Z32","4121","186001","55005","Formación del Personal",null,"86.808,51","86.808,51","82.518,41","82.518,41","46.339,00"], [6376,"2016","52Z32","4121","186002","91002","Ayudas para estudio",null,null,null,"9.936,74","9.936,74","9.936,74"], [6377,"2016","52Z32","4121","186003","91002","Acción Social",null,"706.768,73","706.768,73","1.470.025,86","1.470.025,86","1.470.025,86"], [6378,"2016","52Z32","4121","186004","91002","Otros",null,null,null,"2.678.791,83","2.678.791,83","2.678.791,83"], [6379,"2016","52Z32","4121","187000","91002","Sueldos de Personal en formación",null,"2.669.575,87","2.669.575,87","3.559.839,69","3.559.839,69","3.559.839,69"], [6380,"2016","52Z32","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"548.062,18","548.062,18","623.295,76","623.295,76","623.295,76"], [6381,"2016","52Z32","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"4.285.509,96","4.285.509,96","3.320.012,56","3.320.012,56","3.320.012,56"], [6382,"2016","52Z32","4121","220000","91002","Ordinario no inventariable",null,"12.696,01","12.696,01","449,00","449,00","449,00"], [6383,"2016","52Z32","4121","221000","91002","Energía eléctrica",null,"331,76","331,76",null,null,null], [6384,"2016","52Z32","4121","221003","91002","Combustibles",null,"142,70","142,70","105,35","105,35","105,35"], [6385,"2016","52Z32","4121","221005","91002","Productos alimenticios",null,null,null,"259,20","259,20","259,20"], [6386,"2016","52Z32","4121","221009","91002","Otros suministros",null,null,null,"109,91","109,91","109,91"], [6387,"2016","52Z32","4121","222001","91002","Postales",null,null,null,"2.362,50","2.362,50","2.362,50"], [6388,"2016","52Z32","4121","224003","91002","Otros riesgos",null,null,null,"4.578,88","4.578,88","4.578,88"], [6389,"2016","52Z32","4121","225001","91002","Tributos autonómicos",null,null,null,"175,81","175,81","175,81"], [6390,"2016","52Z32","4121","225002","91002","Tributos estatales",null,null,null,"14.387,97","14.387,97","14.387,97"], [6391,"2016","52Z32","4121","226009","91002","Otros gastos diversos",null,null,null,"2.081,02","2.081,02","2.081,02"], [6392,"2016","52Z32","4121","227009","91002","Otros trabajos empresas",null,"11.531,77","11.531,77",null,null,null], [6393,"2016","52Z32","4121","231000","91002","Locomoción",null,null,null,"192,60","192,60","192,60"], [6394,"2016","52Z34","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"565.966,66","565.966,66","426.530,89","426.530,89","426.530,89"], [6395,"2016","52Z34","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"639.960,77","639.960,77","298.924,67","298.924,67","298.924,67"], [6396,"2016","52Z34","4121","180004","91002","Sueldos del grupo C",null,"357.830,18","357.830,18","33.112,14","33.112,14","33.112,14"], [6397,"2016","52Z34","4121","180005","91002","Sueldos del grupo D",null,null,null,"545.558,19","545.558,19","545.558,19"], [6398,"2016","52Z34","4121","180006","91002","Sueldos del grupo E",null,"283.903,84","283.903,84","176.830,56","176.830,56","176.830,56"], [6399,"2016","52Z34","4121","180050","91002","Antigüedad",null,null,null,"246.983,27","246.983,27","246.983,27"], [6400,"2016","52Z34","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"395.608,32","395.608,32","482.441,52","482.441,52","482.441,52"], [6401,"2016","52Z34","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"1.454.777,18","1.454.777,18","651.875,28","651.875,28","651.875,28"], [6402,"2016","52Z34","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"102.569,76","102.569,76","102.569,76"], [6403,"2016","52Z34","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"104.766,25","104.766,25","104.766,25"], [6404,"2016","52Z34","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"6.215,47","6.215,47","6.215,47"], [6405,"2016","52Z34","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"109.328,87","109.328,87","109.328,87"], [6406,"2016","52Z34","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"11.126,32","11.126,32","11.126,32"], [6407,"2016","52Z34","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"84.443,26","84.443,26","84.443,26"], [6408,"2016","52Z34","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"86.280,98","86.280,98","86.280,98"], [6409,"2016","52Z34","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,null,null,"212.915,08","212.915,08","212.915,08"], [6410,"2016","52Z34","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"10.978,86","10.978,86","10.978,86"], [6411,"2016","52Z34","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"243.870,00","243.870,00","28.625,90","28.625,90","28.625,90"], [6412,"2016","52Z34","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"46.482,32","46.482,32","46.482,32"], [6413,"2016","52Z34","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"113.399,93","113.399,93","113.399,93"], [6414,"2016","52Z34","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,null,null,"162.527,43","162.527,43","162.527,43"], [6415,"2016","52Z34","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"493.491,47","493.491,47","389.239,74","389.239,74","389.239,74"], [6416,"2016","52Z34","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"50.861,04","50.861,04","73.877,34","73.877,34","73.877,34"], [6417,"2016","52Z34","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"3.719,78","3.719,78","3.719,78"], [6418,"2016","52Z34","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"96.894,14","96.894,14","96.894,14"], [6419,"2016","52Z34","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"95.602,38","95.602,38","95.602,38"], [6420,"2016","52Z34","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"348.071,91","348.071,91","233.091,04","233.091,04","233.091,04"], [6421,"2016","52Z34","4121","183002","91002","Otro personal. Retrib. básicas y otras remun.",null,"980.877,32","980.877,32","980.877,32","980.877,32","980.877,32"], [6422,"2016","52Z34","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"765.612,24","765.612,24","772.002,41","772.002,41","772.002,41"], [6423,"2016","52Z34","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"127.401,75","127.401,75","121.011,58","121.011,58","121.011,58"], [6424,"2016","52Z34","4121","186000","91002","Seguridad social",null,"1.971.296,31","1.971.296,31","1.832.356,44","1.832.356,44","1.832.356,44"], [6425,"2016","52Z34","4121","186001","55005","Formación del Personal",null,"2.284,43","2.284,43",null,null,null], [6426,"2016","52Z34","4121","186003","91002","Acción Social",null,"46.136,12","46.136,12","56.891,56","56.891,56","56.891,56"], [6427,"2016","52Z34","4121","186004","91002","Otros",null,null,null,"128.184,43","128.184,43","128.184,43"], [6428,"2016","52Z34","4121","187000","91002","Sueldos de Personal en formación",null,"84.961,74","84.961,74","181.327,41","181.327,41","181.327,41"], [6429,"2016","52Z34","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"40.600,18","40.600,18","30.654,14","30.654,14","30.654,14"], [6430,"2016","52Z34","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"155.737,22","155.737,22","69.317,59","69.317,59","69.317,59"], [6431,"2016","52Z34","4121","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"38,53","38,53","38,53"], [6432,"2016","52Z34","4121","220000","91002","Ordinario no inventariable",null,"1.905,82","1.905,82","120,00","120,00","120,00"], [6433,"2016","52Z34","4121","221001","91002","Agua",null,null,null,"95,50","95,50","95,50"], [6434,"2016","52Z34","4121","221003","91002","Combustibles",null,"481,48","481,48",null,null,null], [6435,"2016","52Z34","4121","221009","91002","Otros suministros",null,null,null,"385,98","385,98","385,98"], [6436,"2016","52Z34","4121","223000","91002","Transporte",null,null,null,"754,65","754,65","754,65"], [6437,"2016","52Z34","4121","226009","91002","Otros gastos diversos",null,null,null,"992,64","992,64","992,64"], [6438,"2016","52Z35","4121","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD",null,"3.527.660,24","3.527.660,24","5.211.266,88","5.211.266,88","5.211.266,88"], [6439,"2016","52Z35","4121","180002","91002","Sueldos del grupo B (excepto personal cupo) y APD",null,"3.868.001,88","3.868.001,88","2.502.800,81","2.502.800,81","2.502.800,81"], [6440,"2016","52Z35","4121","180003","91002","Sueldos del grupo B. Personal de cupo",null,"98.794,95","98.794,95",null,null,null], [6441,"2016","52Z35","4121","180004","91002","Sueldos del grupo C",null,"1.938.150,68","1.938.150,68","62.741,35","62.741,35","62.741,35"], [6442,"2016","52Z35","4121","180005","91002","Sueldos del grupo D",null,"361.779,39","361.779,39","625.068,77","625.068,77","625.068,77"], [6443,"2016","52Z35","4121","180006","91002","Sueldos del grupo E",null,"1.998.697,86","1.998.697,86","102.398,89","102.398,89","102.398,89"], [6444,"2016","52Z35","4121","180050","91002","Antigüedad",null,null,null,"2.076.669,58","2.076.669,58","2.076.669,58"], [6445,"2016","52Z35","4121","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral",null,"2.432.607,27","2.432.607,27","2.444.656,44","2.444.656,44","2.444.656,44"], [6446,"2016","52Z35","4121","180100","91002","Complemento de destino de Pers. Estatutario y APD",null,"8.094.669,78","8.094.669,78","3.537.182,27","3.537.182,27","3.537.182,27"], [6447,"2016","52Z35","4121","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A",null,null,null,"1.545.841,14","1.545.841,14","1.545.841,14"], [6448,"2016","52Z35","4121","180102","91002","Complemento Carrera Pers. Estatutario - Grupo B",null,null,null,"1.001.241,39","1.001.241,39","1.001.241,39"], [6449,"2016","52Z35","4121","180103","91002","Complemento Carrera Pers. Estatutario - Grupo C",null,null,null,"15.092,23","15.092,23","15.092,23"], [6450,"2016","52Z35","4121","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D",null,null,null,"154.929,55","154.929,55","154.929,55"], [6451,"2016","52Z35","4121","180105","91002","Complemento Carrera Pers. Estatutario - Grupo E",null,null,null,"27.562,09","27.562,09","27.562,09"], [6452,"2016","52Z35","4121","180110","91002","Compl. específico. Pers no sanitario",null,null,null,"229.979,04","229.979,04","229.979,04"], [6453,"2016","52Z35","4121","180111","91002","Compl. específico. Pers sanitario facult. y APD",null,null,null,"1.582.239,89","1.582.239,89","1.582.239,89"], [6454,"2016","52Z35","4121","180112","91002","Compl. específico. Pers sanitario no facult.",null,"586.464,94","586.464,94","340.074,16","340.074,16","340.074,16"], [6455,"2016","52Z35","4121","180120","91002","Compl. específico turnicidad. Pers no sanitario",null,null,null,"730,62","730,62","730,62"], [6456,"2016","52Z35","4121","180122","91002","Compl. específico turnicidad. Pers sanit no facul",null,"99.359,01","99.359,01","43,74","43,74","43,74"], [6457,"2016","52Z35","4121","180130","91002","Compl. atención continuada. Pers no sanitario",null,null,null,"16.909,45","16.909,45","16.909,45"], [6458,"2016","52Z35","4121","180131","91002","Compl. atención continuada. Pers sanit facul y APD",null,null,null,"1.453.591,02","1.453.591,02","1.453.591,02"], [6459,"2016","52Z35","4121","180132","91002","Compl. atención continuada. Pers sanitar no facul",null,"518.151,57","518.151,57","890.864,72","890.864,72","890.864,72"], [6460,"2016","52Z35","4121","180190","91002","Otros complementos",null,"297.546,46","297.546,46",null,null,null], [6461,"2016","52Z35","4121","182000","91002","Personal Estatutario temporal. Grupo A",null,"2.853.257,15","2.853.257,15","2.958.781,29","2.958.781,29","2.958.781,29"], [6462,"2016","52Z35","4121","182001","91002","Personal Estatutario temporal. Grupo B",null,"363.535,92","363.535,92","562.094,05","562.094,05","562.094,05"], [6463,"2016","52Z35","4121","182002","91002","Personal Estatutario temporal. Grupo C",null,null,null,"28.196,60","28.196,60","28.196,60"], [6464,"2016","52Z35","4121","182003","91002","Personal Estatutario temporal. Grupo D",null,null,null,"187.837,23","187.837,23","187.837,23"], [6465,"2016","52Z35","4121","182004","91002","Personal Estatutario temporal. Grupo E",null,null,null,"41.294,00","41.294,00","41.294,00"], [6466,"2016","52Z35","4121","182005","91002","Retrib. complementarias Pers Estatutario Temporal",null,"2.527.592,59","2.527.592,59","1.966.182,49","1.966.182,49","1.966.182,49"], [6467,"2016","52Z35","4121","185000","91002","Productividad fija Personal Estatutario y APD",null,"5.953.684,41","5.953.684,41","7.138.911,89","7.138.911,89","7.138.911,89"], [6468,"2016","52Z35","4121","185001","55004","Productividad variable Personal Estatutario y APD",null,"2.439,50","2.439,50","2.439,50","2.439,50","2.439,50"], [6469,"2016","52Z35","4121","185001","72016","Productividad variable Personal Estatutario y APD",null,"1.320,00","1.320,00","1.320,00","1.320,00","1.320,00"], [6470,"2016","52Z35","4121","185001","91002","Productividad variable Personal Estatutario y APD",null,"1.709.396,01","1.709.396,01","524.168,53","524.168,53","524.168,53"], [6471,"2016","52Z35","4121","186000","91002","Seguridad social",null,"9.421.670,31","9.421.670,31","8.493.469,50","8.493.469,50","8.493.469,50"], [6472,"2016","52Z35","4121","186001","91002","Formación del Personal",null,"11.112,60","11.112,60",null,null,null], [6473,"2016","52Z35","4121","186003","91002","Acción Social",null,"167.673,21","167.673,21","460.056,86","460.056,86","460.056,86"], [6474,"2016","52Z35","4121","186004","91002","Otros",null,null,null,"646.929,76","646.929,76","646.929,76"], [6475,"2016","52Z35","4121","187000","91002","Sueldos de Personal en formación",null,"648.372,35","648.372,35","945.999,38","945.999,38","945.999,38"], [6476,"2016","52Z35","4121","187001","91002","Pagas Extraordinarias de Personal en Formación",null,"113.683,24","113.683,24","166.622,52","166.622,52","166.622,52"], [6477,"2016","52Z35","4121","187002","91002","Compl. de At. Continuada de Personal en Formación",null,"1.275.594,51","1.275.594,51","925.028,20","925.028,20","925.028,20"], [6478,"2016","53010","3132","120000","91002","Sueldos de Personal Funcionario","12.690.024,84","-34.873,83","12.655.151,01",null,null,null], [6479,"2016","53010","3132","120005","91002","Trienios de Personal Funcionario","1.908.022,88","-6.404,40","1.901.618,48",null,null,null], [6480,"2016","53010","3132","120006","91002","Pagas extraordinarias de Personal Funcionario","4.264.423,71","-17.922,82","4.246.500,89",null,null,null], [6481,"2016","53010","3132","121000","91002","Complemento de destino de Personal Funcionario","6.464.546,17","-18.837,81","6.445.708,36",null,null,null], [6482,"2016","53010","3132","121001","91002","Complemento específico de Personal Funcionario","10.354.754,24","862.174,26","11.216.928,50",null,null,null], [6483,"2016","53010","3132","121009","91002","Otras retribuciones complementarias Funcionarios","1.285.800,00",null,"1.285.800,00",null,null,null], [6484,"2016","53010","3132","130000","91002","Salario base de Personal Laboral Fijo","16.594.165,58","-15.866,73","16.578.298,85",null,null,null], [6485,"2016","53010","3132","130001","91002","Antigüedad de Personal Laboral Fijo","1.801.073,82","-2.491,20","1.798.582,62",null,null,null], [6486,"2016","53010","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","1.564.309,18","194.339,46","1.758.648,64",null,null,null], [6487,"2016","53010","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo","4.430.168,70","-8.865,80","4.421.302,90",null,null,null], [6488,"2016","53010","3132","131000","91002","Salario base de Personal Laboral Eventual","927.363,28","-450.000,00","477.363,28",null,null,null], [6489,"2016","53010","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual","359.000,00","-150.000,00","209.000,00",null,null,null], [6490,"2016","53010","3132","160000","91002","Seguridad social","17.899.578,16","-1.740.647,76","16.158.930,40","0,00","0,00",null], [6491,"2016","53010","3132","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","3.500,00",null,"3.500,00",null,null,null], [6492,"2016","53010","3132","162000","91002","Formación y perfeccionamiento de Personal Laboral","1.000,00",null,"1.000,00",null,null,null], [6493,"2016","53010","3132","165000","91002","Fondo de Acción Social",null,"254.290,37","254.290,37",null,null,null], [6494,"2016","53010","3132","202000","91002","Arrendamientos de edificios y otras construcciones","165.000,00","-165.000,00","0,00",null,null,null], [6495,"2016","53010","3132","205000","91002","Arrendamientos de mobiliario y enseres","9.800,00","-9.800,00","0,00",null,null,null], [6496,"2016","53010","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales","47.000,00","-45.925,41","1.074,59",null,null,null], [6497,"2016","53010","3132","212000","91002","Rep. y conservación edificios y otras construcc.","93.000,00","-92.837,06","162,94",null,null,null], [6498,"2016","53010","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","380.000,00","-375.864,79","4.135,21",null,null,null], [6499,"2016","53010","3132","214000","91002","Reparación y conservación material de transporte","10.000,00","-8.000,00","2.000,00",null,null,null], [6500,"2016","53010","3132","215000","91002","Reparación y conservación de mobiliario y enseres","55.000,00","-53.165,66","1.834,34",null,null,null], [6501,"2016","53010","3132","216000","91002","Rep. y conserv. equipos procesos de información","16.000,00","-16.000,00","0,00",null,null,null], [6502,"2016","53010","3132","220002","91002","Prensa, revistas y publicaciones periódicas","55.000,00","-54.629,74","370,26",null,null,null], [6503,"2016","53010","3132","221000","91002","Energía eléctrica","2.090.000,00","-2.047.185,33","42.814,67",null,null,null], [6504,"2016","53010","3132","221001","91002","Agua","100.000,00","-99.217,65","782,35",null,null,null], [6505,"2016","53010","3132","221002","91002","Gas","1.100.000,00","-1.100.000,00","0,00",null,null,null], [6506,"2016","53010","3132","221003","91002","Combustibles","700.000,00","-645.498,80","54.501,20",null,null,null], [6507,"2016","53010","3132","221004","91002","Vestuario","300.000,00","-300.000,00","0,00",null,null,null], [6508,"2016","53010","3132","221005","91002","Productos alimenticios","2.300.000,00","-2.300.000,00","0,00",null,null,null], [6509,"2016","53010","3132","221006","91002","Productos farmacéuticos","179.000,00","-179.000,00","0,00",null,null,null], [6510,"2016","53010","3132","221009","91002","Otros suministros","1.000.000,00","-1.000.000,00","0,00",null,null,null], [6511,"2016","53010","3132","223000","91002","Transporte","1.170.000,00","-1.170.000,00","0,00",null,null,null], [6512,"2016","53010","3132","225000","91002","Tributos locales","1.300.000,00","-1.262.275,75","37.724,25",null,null,null], [6513,"2016","53010","3132","226001","91002","Atenciones protocolarias y representativas","2.240,00","-2.240,00","0,00",null,null,null], [6514,"2016","53010","3132","226002","91002","Gastos de divulgación y promoción","25.260,00","-25.260,00","0,00",null,null,null], [6515,"2016","53010","3132","226003","91002","Jurídicos, Contenciosos","20.000,00","-20.000,00","0,00",null,null,null], [6516,"2016","53010","3132","226005","91002","Reuniones y conferencias","12.500,00","-12.500,00","0,00",null,null,null], [6517,"2016","53010","3132","226009","91002","Otros gastos diversos","18.000,00","-18.000,00","0,00",null,null,null], [6518,"2016","53010","3132","227000","91002","Limpieza y aseo","2.625.000,00","-2.625.000,00","0,00",null,null,null], [6519,"2016","53010","3132","227001","91002","Seguridad","1.795.000,00","-1.795.000,00","0,00",null,null,null], [6520,"2016","53010","3132","227008","91002","Gestión de Centros Asistenciales propios","24.145.000,00","-24.145.000,00","0,00",null,null,null], [6521,"2016","53010","3132","227009","11201","Otros trabajos empresas","1.028.799,00","-812.318,06","216.480,94",null,null,null], [6522,"2016","53010","3132","227009","91001","Otros trabajos empresas","1.028.799,00","-812.318,06","216.480,94",null,null,null], [6523,"2016","53010","3132","227009","91002","Otros trabajos empresas","5.448.777,05","-5.138.273,39","310.503,66",null,null,null], [6524,"2016","53010","3132","230000","91002","Dietas","20.000,00","-20.000,00","0,00",null,null,null], [6525,"2016","53010","3132","231000","91002","Locomoción","30.000,00","-30.000,00","0,00",null,null,null], [6526,"2016","53010","3132","263000","91002","Acción concertada en Servicios Sociales","69.115.818,42","-68.110.347,12","1.005.471,30",null,null,null], [6527,"2016","53010","3132","460053","11201","Iniciativas Sociales de Empleo en el Ámbito Local","578.000,00","-578.000,00","0,00",null,null,null], [6528,"2016","53010","3132","460053","91001","Iniciativas Sociales de Empleo en el Ámbito Local","578.000,00","-578.000,00","0,00",null,null,null], [6529,"2016","53010","3132","460059","91002","Planes y programas de Servicios Sociales.","9.175.249,04","-9.175.249,04","0,00",null,null,null], [6530,"2016","53010","3132","460083","91002","Ayuda a domicilio para personas dependientes","6.640.376,00","-6.186.675,00","453.701,00",null,null,null], [6531,"2016","53010","3132","460095","91002","Programa de Teleasistencia","2.197.076,72","-2.196.045,70","1.031,02",null,null,null], [6532,"2016","53010","3132","480154","35005","Pensiones de ancianos y enfermos","21.000,00","-21.000,00","0,00",null,null,null], [6533,"2016","53010","3132","480154","91002","Pensiones de ancianos y enfermos","1.000,00","-1.000,00","0,00",null,null,null], [6534,"2016","53010","3132","480156","11201","Ingreso Aragonés de Inserción","1.235.414,00","-1.235.414,00","0,00",null,null,null], [6535,"2016","53010","3132","480156","35014","Ingreso Aragonés de Inserción",null,"0,00","0,00",null,null,null], [6536,"2016","53010","3132","480156","91001","Ingreso Aragonés de Inserción","1.235.414,00","-1.235.414,00","0,00",null,null,null], [6537,"2016","53010","3132","480156","91002","Ingreso Aragonés de Inserción","30.000.000,00","-30.000.000,00","0,00",null,null,null], [6538,"2016","53010","3132","480158","11201","Programa de Inserción Sociolaboral","1.186.587,00","-1.186.586,42","0,58",null,null,null], [6539,"2016","53010","3132","480158","91001","Programa de Inserción Sociolaboral","1.186.587,00","-1.186.586,42","0,58",null,null,null], [6540,"2016","53010","3132","480159","91002","Prestaciones económicas de Servicios Sociales","4.584.500,00","-4.569.500,00","15.000,00",null,null,null], [6541,"2016","53010","3132","480160","91002","Programas de mayores","112.000,00","-112.000,00","0,00",null,null,null], [6542,"2016","53010","3132","480161","35014","Programas de menores",null,"0,00","0,00",null,null,null], [6543,"2016","53010","3132","480161","91002","Programas de menores","116.487,00","-116.487,00","0,00",null,null,null], [6544,"2016","53010","3132","480162","91002","Programas discapacitados","1.700.000,00","-1.700.000,00","0,00",null,null,null], [6545,"2016","53010","3132","480271","91002","Prestaciones Económicas de la Dependencia","77.750.000,00","-77.750.000,00","0,00",null,null,null], [6546,"2016","53010","3132","480372","91002","Ayuda Social y Familiar Urgente","1.000.000,00","-879.598,28","120.401,72",null,null,null], [6547,"2016","53010","3132","602000","91002","Edificios y otras construcciones","1.030.000,00","-1.028.731,79","1.268,21",null,null,null], [6548,"2016","53010","3132","603000","72015","Maquinaria, instalación y utillaje",null,"0,00","0,00",null,null,null], [6549,"2016","53010","3132","603000","91002","Maquinaria, instalación y utillaje","460.000,00","-465.742,33","-5.742,33",null,null,null], [6550,"2016","53010","3132","605000","91002","Mobiliario y enseres","40.000,00","-40.000,00","0,00",null,null,null], [6551,"2016","53010","3132","606000","91002","Equipos para procesos de información","160.000,00","-158.224,40","1.775,60",null,null,null], [6552,"2016","53010","3132","609000","91002","Inmovilizado Inmaterial","840.000,00","-836.161,14","3.838,86",null,null,null], [6553,"2016","53010","3132","780095","91002","Prestaciones Económicas de Servicios Sociales","150.000,00","-150.000,00","0,00",null,null,null], [6554,"2016","53AAA","3132","263000","91002","Acción concertada en Servicios Sociales",null,"4.098.946,10","4.098.946,10","3.651.991,11","3.248.721,66","2.799.909,45"], [6555,"2016","53AAB","3132","263000","91002","Acción concertada en Servicios Sociales",null,"2.195.657,45","2.195.657,45","1.789.278,75","1.665.584,78","1.588.935,26"], [6556,"2016","53AAC","3132","263000","91002","Acción concertada en Servicios Sociales",null,"10.405.009,56","10.405.009,56","9.403.417,95","8.197.668,27","7.914.602,21"], [6557,"2016","53ABA","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"597.500,20","597.500,20","597.500,20"], [6558,"2016","53ABA","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"68.797,13","68.797,13","68.797,13"], [6559,"2016","53ABA","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"233.497,14","233.497,14","233.497,14"], [6560,"2016","53ABA","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"301.285,83","301.285,83","301.285,83"], [6561,"2016","53ABA","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"568.305,04","568.305,04","568.305,04"], [6562,"2016","53ABA","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"938.039,20","938.039,20","938.039,20"], [6563,"2016","53ABA","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"93.093,11","93.093,11","93.093,11"], [6564,"2016","53ABA","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"241.352,06","241.352,06","241.352,06"], [6565,"2016","53ABA","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"217.276,67","217.276,67","217.276,67"], [6566,"2016","53ABA","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"28.911,43","28.911,43","28.911,43"], [6567,"2016","53ABA","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"14.266,96","14.266,96","14.266,96"], [6568,"2016","53ABA","3132","160000","91002","Seguridad social",null,null,null,"905.721,64","905.721,64","905.721,64"], [6569,"2016","53ABA","3132","165000","91002","Fondo de Acción Social",null,null,null,"15.564,69","15.564,69","15.564,69"], [6570,"2016","53ABA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"10.118,68","10.118,68","13.841,73","13.812,73","13.368,49"], [6571,"2016","53ABA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"19.748,75","19.748,75","43.857,64","42.968,22","18.205,96"], [6572,"2016","53ABA","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"197,41","197,41","197,41"], [6573,"2016","53ABA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"308,79","308,79","308,79"], [6574,"2016","53ABA","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.629,42","1.629,42","1.581,65"], [6575,"2016","53ABA","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"724,12","724,12","724,12"], [6576,"2016","53ABA","3132","221000","91002","Energía eléctrica",null,"0,00","0,00","112.000,00","61.824,85","61.824,85"], [6577,"2016","53ABA","3132","221001","91002","Agua",null,null,null,"12.592,84","12.592,84","12.592,84"], [6578,"2016","53ABA","3132","221002","91002","Gas",null,null,null,"135.609,43","128.529,23","107.919,80"], [6579,"2016","53ABA","3132","221003","91002","Combustibles",null,null,null,"443,88","443,88","443,88"], [6580,"2016","53ABA","3132","221004","91002","Vestuario",null,"70.000,00","70.000,00","1.518,60","1.518,60","1.455,60"], [6581,"2016","53ABA","3132","221005","91002","Productos alimenticios",null,null,null,"152.669,25","119.988,15","104.930,75"], [6582,"2016","53ABA","3132","221006","91002","Productos farmacéuticos",null,null,null,"5.545,10","5.545,10","5.514,89"], [6583,"2016","53ABA","3132","221009","91002","Otros suministros",null,"30.383,36","30.383,36","69.597,93","69.509,60","58.902,73"], [6584,"2016","53ABA","3132","223000","91002","Transporte",null,"26.716,34","26.716,34",null,null,null], [6585,"2016","53ABA","3132","225000","91002","Tributos locales",null,"7.404,57","7.404,57","52.452,12","52.452,12","52.452,12"], [6586,"2016","53ABA","3132","225001","91002","Tributos autonómicos",null,null,null,"7.183,03","7.183,03","7.183,03"], [6587,"2016","53ABA","3132","227000","91002","Limpieza y aseo",null,"68.617,64","68.617,64","26.486,92","24.285,12","22.077,89"], [6588,"2016","53ABA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"7.595,43","7.595,43",null,null,null], [6589,"2016","53ABA","3132","227009","91002","Otros trabajos empresas",null,"454.266,09","454.266,09","16.019,22","11.133,30","8.814,64"], [6590,"2016","53ABA","3132","231000","91002","Locomoción",null,null,null,"19,01","19,01","19,01"], [6591,"2016","53ABA","3132","602000","91002","Edificios y otras construcciones",null,"16.843,25","16.843,25",null,null,null], [6592,"2016","53ABA","3132","603000","91002","Maquinaria, instalación y utillaje",null,"64.373,83","64.373,83","62.684,19","62.684,19","34.267,17"], [6593,"2016","53ABA","3132","605000","91002","Mobiliario y enseres",null,null,null,"7.829,14","7.829,14","5.445,44"], [6594,"2016","53ABB","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"501.810,17","501.810,17","501.810,17"], [6595,"2016","53ABB","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"42.976,45","42.976,45","42.976,45"], [6596,"2016","53ABB","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"185.560,84","185.560,84","185.560,84"], [6597,"2016","53ABB","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"246.749,43","246.749,43","246.749,43"], [6598,"2016","53ABB","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"469.028,33","469.028,33","469.028,33"], [6599,"2016","53ABB","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"933.381,04","933.381,04","933.381,04"], [6600,"2016","53ABB","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"105.066,64","105.066,64","105.066,64"], [6601,"2016","53ABB","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"237.353,66","237.353,66","237.353,66"], [6602,"2016","53ABB","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"208.982,69","208.982,69","208.982,69"], [6603,"2016","53ABB","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"13.756,33","13.756,33","13.756,33"], [6604,"2016","53ABB","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"7.139,23","7.139,23","7.139,23"], [6605,"2016","53ABB","3132","160000","91002","Seguridad social",null,null,null,"724.354,95","724.354,95","724.354,95"], [6606,"2016","53ABB","3132","165000","91002","Fondo de Acción Social",null,null,null,"8.624,20","8.624,20","8.624,20"], [6607,"2016","53ABB","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"30.121,37","29.408,98","27.148,35"], [6608,"2016","53ABB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"9.715,48","9.715,48","9.146,78"], [6609,"2016","53ABB","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"90,75","90,75","90,75"], [6610,"2016","53ABB","3132","220000","91002","Ordinario no inventariable",null,null,null,"778,14","778,14","778,14"], [6611,"2016","53ABB","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,"39.084,71","39.084,71",null,null,null], [6612,"2016","53ABB","3132","221000","91002","Energía eléctrica",null,"137.976,03","137.976,03","61.920,94","57.282,24","53.487,34"], [6613,"2016","53ABB","3132","221001","91002","Agua",null,null,null,"2.899,56","2.899,56","2.899,56"], [6614,"2016","53ABB","3132","221002","91002","Gas",null,"80.077,02","80.077,02","57.563,40","45.343,49","33.263,79"], [6615,"2016","53ABB","3132","221003","91002","Combustibles",null,null,null,"448,25","448,25","448,25"], [6616,"2016","53ABB","3132","221004","91002","Vestuario",null,null,null,"1.568,58","1.568,58","1.568,58"], [6617,"2016","53ABB","3132","221005","91002","Productos alimenticios",null,"186.559,49","186.559,49","181.728,30","141.681,86","128.086,38"], [6618,"2016","53ABB","3132","221006","91002","Productos farmacéuticos",null,null,null,"1.244,68","1.244,68","1.244,68"], [6619,"2016","53ABB","3132","221009","91002","Otros suministros",null,"64.718,60","64.718,60","76.097,01","62.394,94","54.517,63"], [6620,"2016","53ABB","3132","225000","91002","Tributos locales",null,null,null,"20.623,60","20.623,60","20.623,60"], [6621,"2016","53ABB","3132","225001","91002","Tributos autonómicos",null,null,null,"13.685,95","13.685,95","13.685,95"], [6622,"2016","53ABB","3132","227000","91002","Limpieza y aseo",null,"23.148,64","23.148,64","61.780,45","51.231,48","46.911,78"], [6623,"2016","53ABB","3132","227001","91002","Seguridad",null,"46.028,89","46.028,89",null,null,null], [6624,"2016","53ABB","3132","227009","91002","Otros trabajos empresas",null,"34.970,66","34.970,66","49.248,37","43.673,40","38.470,47"], [6625,"2016","53ABB","3132","602000","91002","Edificios y otras construcciones",null,"13.700,00","13.700,00",null,null,null], [6626,"2016","53ABB","3132","603000","91002","Maquinaria, instalación y utillaje",null,"43.363,53","43.363,53","3.494,50","3.494,50","3.494,50"], [6627,"2016","53ABB","3132","605000","91002","Mobiliario y enseres",null,"3.870,51","3.870,51","51.708,92","51.708,92","45.292,23"], [6628,"2016","53ABB","3132","606000","91002","Equipos para procesos de información",null,"6.205,48","6.205,48",null,null,null], [6629,"2016","53ABB","3132","609000","91002","Inmovilizado Inmaterial",null,"9.316,71","9.316,71",null,null,null], [6630,"2016","53ABE","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"239.088,48","239.088,48","239.088,48"], [6631,"2016","53ABE","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"24.040,39","24.040,39","24.040,39"], [6632,"2016","53ABE","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"86.340,79","86.340,79","86.340,79"], [6633,"2016","53ABE","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"118.889,80","118.889,80","118.889,80"], [6634,"2016","53ABE","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"227.945,33","227.945,33","227.945,33"], [6635,"2016","53ABE","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"499.789,58","499.789,58","499.789,58"], [6636,"2016","53ABE","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"41.716,98","41.716,98","41.716,98"], [6637,"2016","53ABE","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"128.790,54","128.790,54","128.790,54"], [6638,"2016","53ABE","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"90.206,82","90.206,82","90.206,82"], [6639,"2016","53ABE","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"10.251,02","10.251,02","10.251,02"], [6640,"2016","53ABE","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"5.021,76","5.021,76","5.021,76"], [6641,"2016","53ABE","3132","160000","91002","Seguridad social",null,null,null,"341.223,81","341.223,81","341.223,81"], [6642,"2016","53ABE","3132","165000","91002","Fondo de Acción Social",null,null,null,"2.858,29","2.858,29","2.858,29"], [6643,"2016","53ABE","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"5.000,00","5.000,00",null,null,null], [6644,"2016","53ABE","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"2.246,47","2.246,47","21.936,71","21.936,71","7.245,45"], [6645,"2016","53ABE","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"12.200,00","12.200,00","22.610,71","22.610,68","22.538,08"], [6646,"2016","53ABE","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"75,75","75,75","75,75"], [6647,"2016","53ABE","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"750,00","750,00","393,55","393,55","321,09"], [6648,"2016","53ABE","3132","220000","91002","Ordinario no inventariable",null,null,null,"29,75","29,75","29,75"], [6649,"2016","53ABE","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,"1.100,00","1.100,00","905,00","905,00","905,00"], [6650,"2016","53ABE","3132","221000","91002","Energía eléctrica",null,"33.600,00","33.600,00","33.600,00","26.948,02","26.948,02"], [6651,"2016","53ABE","3132","221001","91002","Agua",null,"2.000,00","2.000,00","1.786,35","1.786,35","1.786,35"], [6652,"2016","53ABE","3132","221002","91002","Gas",null,"60.000,00","60.000,00","18.507,92","18.507,92","15.855,16"], [6653,"2016","53ABE","3132","221003","91002","Combustibles",null,null,null,"108,00","108,00","108,00"], [6654,"2016","53ABE","3132","221005","91002","Productos alimenticios",null,"94.520,75","94.520,75","85.967,29","63.676,82","58.335,82"], [6655,"2016","53ABE","3132","221006","91002","Productos farmacéuticos",null,"9.014,40","9.014,40","10.154,47","10.154,47","9.144,75"], [6656,"2016","53ABE","3132","221009","91002","Otros suministros",null,"23.769,66","23.769,66","25.637,68","25.021,20","25.021,20"], [6657,"2016","53ABE","3132","223000","91002","Transporte",null,null,null,"5.070,99","1.846,93","1.514,22"], [6658,"2016","53ABE","3132","225000","91002","Tributos locales",null,"4.800,00","4.800,00","6.586,55","6.586,55","6.586,55"], [6659,"2016","53ABE","3132","226009","91002","Otros gastos diversos",null,null,null,"790,00","790,00","790,00"], [6660,"2016","53ABE","3132","227000","91002","Limpieza y aseo",null,"1.000,00","1.000,00",null,null,null], [6661,"2016","53ABE","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"16.412,16","16.412,16",null,null,null], [6662,"2016","53ABE","3132","227009","91002","Otros trabajos empresas",null,"24.418,73","24.418,73","2.476,91","2.476,91","2.476,91"], [6663,"2016","53ABE","3132","230000","91002","Dietas",null,null,null,"56,10","56,10","56,10"], [6664,"2016","53ABE","3132","231000","91002","Locomoción",null,null,null,"143,45","143,45","143,45"], [6665,"2016","53ABE","3132","602000","91002","Edificios y otras construcciones",null,"207.719,64","207.719,64","196.402,80","185.251,31","109.099,77"], [6666,"2016","53ABE","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"13.092,69","13.092,69","13.092,69"], [6667,"2016","53ABE","3132","605000","91002","Mobiliario y enseres",null,null,null,"6.523,55","6.523,55","6.523,55"], [6668,"2016","53ABE","3132","609000","91002","Inmovilizado Inmaterial",null,"8.300,00","8.300,00","0,00","0,00",null], [6669,"2016","53ABF","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"196.614,55","196.614,55","196.614,55"], [6670,"2016","53ABF","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"23.969,80","23.969,80","23.969,80"], [6671,"2016","53ABF","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"77.025,71","77.025,71","77.025,71"], [6672,"2016","53ABF","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"98.003,83","98.003,83","98.003,83"], [6673,"2016","53ABF","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"190.164,51","190.164,51","190.164,51"], [6674,"2016","53ABF","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"500.777,04","500.777,04","500.777,04"], [6675,"2016","53ABF","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"52.520,20","52.520,20","52.520,20"], [6676,"2016","53ABF","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"129.354,60","129.354,60","129.354,60"], [6677,"2016","53ABF","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"97.153,07","97.153,07","97.153,07"], [6678,"2016","53ABF","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"35.916,39","35.916,39","35.916,39"], [6679,"2016","53ABF","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"15.621,38","15.621,38","15.621,38"], [6680,"2016","53ABF","3132","160000","91002","Seguridad social",null,null,null,"404.021,86","404.021,86","404.021,86"], [6681,"2016","53ABF","3132","165000","91002","Fondo de Acción Social",null,null,null,"4.371,15","4.371,15","4.371,15"], [6682,"2016","53ABF","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,"3.569,50","3.569,50","0,00",null,null], [6683,"2016","53ABF","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"4.027,47","4.027,47",null,null,null], [6684,"2016","53ABF","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"8.888,83","8.888,83",null,null,null], [6685,"2016","53ABF","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"19.260,57","19.260,57","22.252,96","22.252,08","22.084,40"], [6686,"2016","53ABF","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"814,00","814,00","3.544,03","3.226,31","3.226,31"], [6687,"2016","53ABF","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,"3.752,99","3.752,99","427,50","427,50","427,50"], [6688,"2016","53ABF","3132","221000","91002","Energía eléctrica",null,"32.500,00","32.500,00","32.500,00","23.974,76","23.974,76"], [6689,"2016","53ABF","3132","221001","91002","Agua",null,"9.120,33","9.120,33","2.500,00","2.205,93","2.205,93"], [6690,"2016","53ABF","3132","221002","91002","Gas",null,"12.809,83","12.809,83","12.995,13","10.802,41","10.802,41"], [6691,"2016","53ABF","3132","221003","91002","Combustibles",null,"54.639,72","54.639,72","55.114,50","32.274,10","24.561,80"], [6692,"2016","53ABF","3132","221004","91002","Vestuario",null,"6.943,03","6.943,03","6.616,16","6.616,16","5.461,82"], [6693,"2016","53ABF","3132","221005","91002","Productos alimenticios",null,"102.950,88","102.950,88","105.364,48","105.363,71","83.659,80"], [6694,"2016","53ABF","3132","221006","91002","Productos farmacéuticos",null,"9.428,98","9.428,98","9.737,21","9.735,13","9.735,13"], [6695,"2016","53ABF","3132","221009","91002","Otros suministros",null,"26.668,18","26.668,18","38.639,82","38.559,30","36.020,57"], [6696,"2016","53ABF","3132","223000","91002","Transporte",null,"3.168,36","3.168,36",null,null,null], [6697,"2016","53ABF","3132","225000","91002","Tributos locales",null,null,null,"4.967,12","4.967,12","1.655,13"], [6698,"2016","53ABF","3132","227000","91002","Limpieza y aseo",null,"1.550,00","1.550,00",null,null,null], [6699,"2016","53ABF","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"4.563,00","4.563,00",null,null,null], [6700,"2016","53ABF","3132","227009","91002","Otros trabajos empresas",null,"2.475,10","2.475,10","1.338,48","1.334,19","1.334,19"], [6701,"2016","53ABF","3132","230000","91002","Dietas",null,null,null,"130,90","130,90","130,90"], [6702,"2016","53ABF","3132","231000","91002","Locomoción",null,null,null,"120,84","120,84","120,84"], [6703,"2016","53ABF","3132","602000","91002","Edificios y otras construcciones",null,"8.489,61","8.489,61","11.002,73","11.002,73","11.002,73"], [6704,"2016","53ABF","3132","603000","91002","Maquinaria, instalación y utillaje",null,"32.327,41","32.327,41","32.303,36","32.303,36","32.258,89"], [6705,"2016","53ABF","3132","609000","91002","Inmovilizado Inmaterial",null,"10.130,74","10.130,74","7.369,77","7.369,77","3.539,25"], [6706,"2016","53ABG","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"1.564.599,62","1.564.599,62","1.564.599,62"], [6707,"2016","53ABG","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"167.019,99","167.019,99","167.019,99"], [6708,"2016","53ABG","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"581.429,26","581.429,26","581.429,26"], [6709,"2016","53ABG","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"771.042,84","771.042,84","771.042,84"], [6710,"2016","53ABG","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"1.445.815,65","1.445.815,65","1.445.815,65"], [6711,"2016","53ABG","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"294,51","294,51","294,51"], [6712,"2016","53ABG","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"2.631.903,03","2.631.903,03","2.631.903,03"], [6713,"2016","53ABG","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"223.887,46","223.887,46","223.887,46"], [6714,"2016","53ABG","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"676.713,13","676.713,13","676.713,13"], [6715,"2016","53ABG","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"534.181,75","534.181,75","534.181,75"], [6716,"2016","53ABG","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"56.542,81","56.542,81","56.542,81"], [6717,"2016","53ABG","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"24.538,54","24.538,54","24.538,54"], [6718,"2016","53ABG","3132","160000","91002","Seguridad social",null,null,null,"2.282.332,03","2.282.332,03","2.282.332,03"], [6719,"2016","53ABG","3132","165000","91002","Fondo de Acción Social",null,null,null,"38.897,24","38.897,24","38.897,24"], [6720,"2016","53ABG","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"14.819,86","14.819,86","11.889,55","11.889,55","11.889,55"], [6721,"2016","53ABG","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"17.523,66","17.523,66","43.520,64","43.520,64","43.520,64"], [6722,"2016","53ABG","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"41.308,19","41.308,19","51.459,55","50.914,19","50.454,60"], [6723,"2016","53ABG","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"274,55","274,55","274,55"], [6724,"2016","53ABG","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"1.266,19","1.266,19","2.594,46","2.594,46","2.264,15"], [6725,"2016","53ABG","3132","220001","91002","Mobiliario y enseres",null,null,null,"1.881,55","1.881,55","1.881,55"], [6726,"2016","53ABG","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,"1.209,28","1.209,28","1.509,00","1.509,00","1.509,00"], [6727,"2016","53ABG","3132","221000","91002","Energía eléctrica",null,"158.217,03","158.217,03","115.957,47","115.957,47","115.957,47"], [6728,"2016","53ABG","3132","221001","91002","Agua",null,"37.704,00","37.704,00","43.593,88","43.593,88","33.284,39"], [6729,"2016","53ABG","3132","221002","91002","Gas",null,"148.156,00","148.156,00","148.187,70","129.850,85","103.924,72"], [6730,"2016","53ABG","3132","221003","91002","Combustibles",null,"1.600,00","1.600,00","1.600,00","927,61","817,75"], [6731,"2016","53ABG","3132","221004","91002","Vestuario",null,"21.750,00","21.750,00","18.358,08","18.358,08","18.358,08"], [6732,"2016","53ABG","3132","221005","91002","Productos alimenticios",null,"522.095,88","522.095,88","503.344,89","503.344,87","426.258,40"], [6733,"2016","53ABG","3132","221006","91002","Productos farmacéuticos",null,"121.192,66","121.192,66","131.603,57","131.580,67","128.137,61"], [6734,"2016","53ABG","3132","221009","91002","Otros suministros",null,"111.991,73","111.991,73","152.790,05","152.780,32","143.056,93"], [6735,"2016","53ABG","3132","222000","91002","Telefónicas",null,null,null,"70,00","70,00","70,00"], [6736,"2016","53ABG","3132","223000","91002","Transporte",null,"100.161,10","100.161,10","62,98","62,98","62,98"], [6737,"2016","53ABG","3132","225000","91002","Tributos locales",null,"25.988,42","25.988,42","122.844,10","122.844,10","122.844,10"], [6738,"2016","53ABG","3132","226009","91002","Otros gastos diversos",null,null,null,"3.263,02","3.263,02","3.263,02"], [6739,"2016","53ABG","3132","227000","91002","Limpieza y aseo",null,"15.369,81","15.369,81",null,null,null], [6740,"2016","53ABG","3132","227009","11201","Otros trabajos empresas",null,"8.754,60","8.754,60","8.754,60","8.754,60","8.754,60"], [6741,"2016","53ABG","3132","227009","91001","Otros trabajos empresas",null,"8.754,59","8.754,59","8.754,59","8.754,59","8.754,59"], [6742,"2016","53ABG","3132","227009","91002","Otros trabajos empresas",null,"41.191,16","41.191,16","18.059,07","18.059,07","18.059,07"], [6743,"2016","53ABG","3132","230000","91002","Dietas",null,null,null,"145,01","145,01","145,01"], [6744,"2016","53ABG","3132","602000","72015","Edificios y otras construcciones",null,null,null,"12.915,92","12.915,92","12.915,92"], [6745,"2016","53ABG","3132","602000","91002","Edificios y otras construcciones",null,"128.805,18","128.805,18","164.710,25","164.710,25","158.890,05"], [6746,"2016","53ABG","3132","603000","72015","Maquinaria, instalación y utillaje",null,"33.847,71","33.847,71","20.931,79","20.931,79","20.931,79"], [6747,"2016","53ABG","3132","603000","91002","Maquinaria, instalación y utillaje",null,"23.326,84","23.326,84","44.054,29","44.054,29","44.054,29"], [6748,"2016","53ABG","3132","605000","91002","Mobiliario y enseres",null,null,null,"13.223,25","13.223,25","12.279,26"], [6749,"2016","53ABG","3132","606000","91002","Equipos para procesos de información",null,"8.918,60","8.918,60","0,00",null,null], [6750,"2016","53ABG","3132","609000","91002","Inmovilizado Inmaterial",null,"60.937,18","60.937,18",null,null,null], [6751,"2016","53ABH","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"650,29","650,29","650,29"], [6752,"2016","53ABH","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"916,38","916,38","916,38"], [6753,"2016","53ABH","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"371,56","371,56","371,56"], [6754,"2016","53ABH","3132","160000","91002","Seguridad social",null,null,null,"125,42","125,42","125,42"], [6755,"2016","53ABH","3132","221000","91002","Energía eléctrica",null,null,null,"7.823,80","7.823,80","7.823,80"], [6756,"2016","53ABH","3132","225000","91002","Tributos locales",null,null,null,"54.324,85","54.324,85","54.324,85"], [6757,"2016","53ABH","3132","227000","91002","Limpieza y aseo",null,"7.823,80","7.823,80",null,null,null], [6758,"2016","53ABH","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.232.333,45","2.232.333,45","2.178.008,60","2.178.008,56","2.001.856,14"], [6759,"2016","53ABH","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [6760,"2016","53ABI","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"537.959,56","537.959,56","537.959,56"], [6761,"2016","53ABI","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"67.328,35","67.328,35","67.328,35"], [6762,"2016","53ABI","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"206.503,84","206.503,84","206.503,84"], [6763,"2016","53ABI","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"266.319,31","266.319,31","266.319,31"], [6764,"2016","53ABI","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"537.768,99","537.768,99","537.768,99"], [6765,"2016","53ABI","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"813.384,31","813.384,31","813.384,31"], [6766,"2016","53ABI","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"66.991,56","66.991,56","66.991,56"], [6767,"2016","53ABI","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"204.372,73","204.372,73","204.372,73"], [6768,"2016","53ABI","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"152.779,82","152.779,82","152.779,82"], [6769,"2016","53ABI","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"14.085,12","14.085,12","14.085,12"], [6770,"2016","53ABI","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"7.853,61","7.853,61","7.853,61"], [6771,"2016","53ABI","3132","160000","91002","Seguridad social",null,null,null,"753.279,39","753.279,39","753.279,39"], [6772,"2016","53ABI","3132","165000","91002","Fondo de Acción Social",null,null,null,"14.307,96","14.307,96","14.307,96"], [6773,"2016","53ABI","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,"12.706,80","12.706,80","1.164,48","1.164,48","970,40"], [6774,"2016","53ABI","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"13.203,70","13.197,47","13.197,47"], [6775,"2016","53ABI","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"83,33","83,33","35.029,48","34.825,88","32.464,08"], [6776,"2016","53ABI","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"10.650,00","10.650,00","22.657,33","21.545,51","11.066,04"], [6777,"2016","53ABI","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"600,00","600,00","2.211,45","1.948,46","1.948,46"], [6778,"2016","53ABI","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,"4.625,08","4.625,08","4.625,08","4.481,63","4.032,72"], [6779,"2016","53ABI","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"2.686,32","2.686,32","2.686,32"], [6780,"2016","53ABI","3132","220004","91002","Material informático",null,null,null,"24,00","24,00","24,00"], [6781,"2016","53ABI","3132","221000","91002","Energía eléctrica",null,"71.500,00","71.500,00","71.500,00","56.202,40","56.202,40"], [6782,"2016","53ABI","3132","221001","91002","Agua",null,null,null,"6.145,19","6.145,19","6.145,19"], [6783,"2016","53ABI","3132","221002","91002","Gas",null,"69.990,00","69.990,00","12.040,00","945,60","945,60"], [6784,"2016","53ABI","3132","221003","91002","Combustibles",null,"110.000,00","110.000,00","110.000,00","51.016,57","51.016,57"], [6785,"2016","53ABI","3132","221004","91002","Vestuario",null,"9.000,00","9.000,00","7.717,81","7.717,81","7.717,81"], [6786,"2016","53ABI","3132","221005","91002","Productos alimenticios",null,"171.807,69","171.807,69","141.160,98","114.222,94","89.600,56"], [6787,"2016","53ABI","3132","221009","91002","Otros suministros",null,"63.477,76","63.477,76","53.263,74","51.971,38","42.615,05"], [6788,"2016","53ABI","3132","222001","91002","Postales",null,null,null,"62,19","62,19","62,19"], [6789,"2016","53ABI","3132","225000","91002","Tributos locales",null,null,null,"20.515,15","20.515,15","20.515,15"], [6790,"2016","53ABI","3132","226009","91002","Otros gastos diversos",null,null,null,"2.900,00","2.482,92","2.482,92"], [6791,"2016","53ABI","3132","227000","91002","Limpieza y aseo",null,"73.198,67","73.198,67","4.069,49","2.836,33","2.449,13"], [6792,"2016","53ABI","3132","227009","91002","Otros trabajos empresas",null,"2.000,00","2.000,00","47.422,35","44.850,54","44.596,80"], [6793,"2016","53ABI","3132","230000","91002","Dietas",null,null,null,"28,22","28,22","28,22"], [6794,"2016","53ABI","3132","231000","91002","Locomoción",null,null,null,"1.420,12","1.420,12","1.420,12"], [6795,"2016","53ABI","3132","602000","91002","Edificios y otras construcciones",null,"65.102,76","65.102,76",null,null,null], [6796,"2016","53ABI","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"53.869,44","53.869,44","53.869,44"], [6797,"2016","53ABI","3132","605000","91002","Mobiliario y enseres",null,null,null,"17.170,73","17.170,73","17.170,73"], [6798,"2016","53ABI","3132","609000","91002","Inmovilizado Inmaterial",null,"5.937,41","5.937,41",null,null,null], [6799,"2016","53ABJ","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"1.079.938,56","1.079.938,56","1.079.938,56"], [6800,"2016","53ABJ","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"83.326,41","83.326,41","83.326,41"], [6801,"2016","53ABJ","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"398.396,48","398.396,48","398.396,48"], [6802,"2016","53ABJ","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"538.643,68","538.643,68","538.643,68"], [6803,"2016","53ABJ","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"1.058.864,26","1.058.864,26","1.058.864,26"], [6804,"2016","53ABJ","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"1.125.617,78","1.125.617,78","1.125.617,78"], [6805,"2016","53ABJ","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"87.066,39","87.066,39","87.066,39"], [6806,"2016","53ABJ","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"286.873,79","286.873,79","286.873,79"], [6807,"2016","53ABJ","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"233.943,06","233.943,06","233.943,06"], [6808,"2016","53ABJ","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"43.478,75","43.478,75","43.478,75"], [6809,"2016","53ABJ","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"16.624,89","16.624,89","16.624,89"], [6810,"2016","53ABJ","3132","160000","91002","Seguridad social",null,null,null,"1.325.574,24","1.325.574,24","1.325.574,24"], [6811,"2016","53ABJ","3132","165000","91002","Fondo de Acción Social",null,null,null,"17.926,08","17.926,08","17.926,08"], [6812,"2016","53ABJ","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"6.564,84","6.564,84","18.058,92","18.058,80","16.553,90"], [6813,"2016","53ABJ","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"9.953,63","9.953,61","9.663,23"], [6814,"2016","53ABJ","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"11.094,32","11.094,32","24.517,07","24.172,81","22.259,61"], [6815,"2016","53ABJ","3132","214000","91002","Reparación y conservación material de transporte",null,"8.000,00","8.000,00","1.314,82","1.314,82","1.314,82"], [6816,"2016","53ABJ","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"1.053,91","1.053,91","7.220,03","6.967,56","6.277,86"], [6817,"2016","53ABJ","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"874,76","874,76","874,76"], [6818,"2016","53ABJ","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.676,39","1.676,39","1.676,39"], [6819,"2016","53ABJ","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"934,50","934,50","934,50"], [6820,"2016","53ABJ","3132","221000","91002","Energía eléctrica",null,"160.993,00","160.993,00","143.035,43","119.363,77","119.363,77"], [6821,"2016","53ABJ","3132","221001","91002","Agua",null,"11.591,08","11.591,08","82.274,08","82.274,08","82.274,08"], [6822,"2016","53ABJ","3132","221002","91002","Gas",null,"94.300,00","94.300,00","89.324,00","64.007,66","64.007,66"], [6823,"2016","53ABJ","3132","221003","91002","Combustibles",null,null,null,"763,25","763,25","763,25"], [6824,"2016","53ABJ","3132","221004","91002","Vestuario",null,"8.000,00","8.000,00","6.962,27","5.973,91","1.307,91"], [6825,"2016","53ABJ","3132","221005","91002","Productos alimenticios",null,"243.310,56","243.310,56","249.969,01","242.278,75","213.295,72"], [6826,"2016","53ABJ","3132","221009","91002","Otros suministros",null,"105.989,74","105.989,74","105.564,93","95.784,71","81.313,90"], [6827,"2016","53ABJ","3132","223000","91002","Transporte",null,null,null,"501,52","501,52","501,52"], [6828,"2016","53ABJ","3132","225000","91002","Tributos locales",null,null,null,"138.514,98","138.514,98","138.514,98"], [6829,"2016","53ABJ","3132","226009","91002","Otros gastos diversos",null,null,null,"313,93","313,93","313,93"], [6830,"2016","53ABJ","3132","227000","91002","Limpieza y aseo",null,"75.819,90","75.819,90","1.625,80","1.625,80","1.455,30"], [6831,"2016","53ABJ","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"252.411,48","252.411,48",null,null,null], [6832,"2016","53ABJ","3132","227009","91002","Otros trabajos empresas",null,null,null,"25.070,41","18.570,41","17.118,41"], [6833,"2016","53ABJ","3132","602000","91002","Edificios y otras construcciones",null,"51.822,94","51.822,94",null,null,null], [6834,"2016","53ABJ","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"33.965,77","33.965,77","33.965,77"], [6835,"2016","53ABJ","3132","605000","91002","Mobiliario y enseres",null,null,null,"34.456,70","34.187,10","29.773,02"], [6836,"2016","53ABJ","3132","609000","91002","Inmovilizado Inmaterial",null,"16.657,06","16.657,06",null,null,null], [6837,"2016","53ABK","3132","225000","91002","Tributos locales",null,null,null,"14.947,40","14.947,40","14.947,40"], [6838,"2016","53ABK","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.356.157,93","1.356.157,93","1.341.210,53","1.341.210,49","1.229.442,95"], [6839,"2016","53ABK","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [6840,"2016","53ABL","3132","225000","91002","Tributos locales",null,null,null,"18.645,09","18.645,09","18.645,09"], [6841,"2016","53ABL","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.531.726,31","1.531.726,31","1.513.081,22","1.392.118,75","1.265.562,50"], [6842,"2016","53ABL","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [6843,"2016","53ABM","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"194.944,77","194.944,77","194.944,77"], [6844,"2016","53ABM","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"15.863,99","15.863,99","15.863,99"], [6845,"2016","53ABM","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"66.779,95","66.779,95","66.779,95"], [6846,"2016","53ABM","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"89.892,55","89.892,55","89.892,55"], [6847,"2016","53ABM","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"185.842,72","185.842,72","185.842,72"], [6848,"2016","53ABM","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"3.043,94","3.043,94","3.043,94"], [6849,"2016","53ABM","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"400.853,05","400.853,05","400.853,05"], [6850,"2016","53ABM","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"44.891,52","44.891,52","44.891,52"], [6851,"2016","53ABM","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"107.439,74","107.439,74","107.439,74"], [6852,"2016","53ABM","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"117.561,15","117.561,15","117.561,15"], [6853,"2016","53ABM","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"5.634,51","5.634,51","5.634,51"], [6854,"2016","53ABM","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"1.215,37","1.215,37","1.215,37"], [6855,"2016","53ABM","3132","160000","91002","Seguridad social",null,null,null,"338.355,40","338.355,40","338.355,40"], [6856,"2016","53ABM","3132","165000","91002","Fondo de Acción Social",null,null,null,"6.430,27","6.430,27","6.430,27"], [6857,"2016","53ABM","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,"108.982,50","108.982,50",null,null,null], [6858,"2016","53ABM","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"485,62","485,62","437,33"], [6859,"2016","53ABM","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"6.000,00","6.000,00","6.000,00"], [6860,"2016","53ABM","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"9.370,09","9.370,09","5.907,69"], [6861,"2016","53ABM","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"133.052,96","133.052,96","15.801,07","15.445,25","14.306,21"], [6862,"2016","53ABM","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"544,21","544,21","544,21"], [6863,"2016","53ABM","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.803,20","1.803,20","979,66"], [6864,"2016","53ABM","3132","220000","91002","Ordinario no inventariable",null,null,null,"65,34","65,34","65,34"], [6865,"2016","53ABM","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"524,00","524,00","524,00"], [6866,"2016","53ABM","3132","221000","91002","Energía eléctrica",null,"351.168,69","351.168,69","77.294,00","34.057,01","28.472,47"], [6867,"2016","53ABM","3132","221001","91002","Agua",null,null,null,"2.349,28","2.349,28","2.349,28"], [6868,"2016","53ABM","3132","221002","91002","Gas",null,null,null,"2.573,08","2.573,08",null], [6869,"2016","53ABM","3132","221003","91002","Combustibles",null,null,null,"43.877,86","19.385,15","16.420,43"], [6870,"2016","53ABM","3132","221004","91002","Vestuario",null,"1.162,80","1.162,80","2.621,50","2.621,50","2.621,50"], [6871,"2016","53ABM","3132","221006","91002","Productos farmacéuticos",null,null,null,"11.199,11","11.199,11","6.469,84"], [6872,"2016","53ABM","3132","221009","91002","Otros suministros",null,null,null,"33.693,73","27.767,59","24.993,87"], [6873,"2016","53ABM","3132","222001","91002","Postales",null,null,null,"62,19","62,19","62,19"], [6874,"2016","53ABM","3132","225000","91002","Tributos locales",null,null,null,"10.931,40","10.931,40","10.184,73"], [6875,"2016","53ABM","3132","227000","91002","Limpieza y aseo",null,"9.000,00","9.000,00","65.800,38","65.048,39","59.439,73"], [6876,"2016","53ABM","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"7.000,00","7.000,00",null,null,null], [6877,"2016","53ABM","3132","227009","91002","Otros trabajos empresas",null,"33.061,00","33.061,00","334.931,40","299.469,98","273.427,74"], [6878,"2016","53ABM","3132","231000","91002","Locomoción",null,"4.000,00","4.000,00",null,null,null], [6879,"2016","53ABM","3132","602000","91002","Edificios y otras construcciones",null,"0,00","0,00",null,null,null], [6880,"2016","53ABM","3132","603000","91002","Maquinaria, instalación y utillaje",null,"11.323,11","11.323,11","2.222,50","2.222,50","2.222,50"], [6881,"2016","53ABM","3132","605000","91002","Mobiliario y enseres",null,null,null,"7.499,37","7.499,37","5.164,19"], [6882,"2016","53ABN","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"496.188,96","496.188,96","496.188,96"], [6883,"2016","53ABN","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"62.755,57","62.755,57","62.755,57"], [6884,"2016","53ABN","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"189.503,57","189.503,57","189.503,57"], [6885,"2016","53ABN","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"243.640,33","243.640,33","243.640,33"], [6886,"2016","53ABN","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"502.623,27","502.623,27","502.623,27"], [6887,"2016","53ABN","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"610,74","610,74","610,74"], [6888,"2016","53ABN","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"319.979,83","319.979,83","319.979,83"], [6889,"2016","53ABN","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"34.139,28","34.139,28","34.139,28"], [6890,"2016","53ABN","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"83.893,24","83.893,24","83.893,24"], [6891,"2016","53ABN","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"71.788,11","71.788,11","71.788,11"], [6892,"2016","53ABN","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"3.317,39","3.317,39","3.317,39"], [6893,"2016","53ABN","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"932,38","932,38","932,38"], [6894,"2016","53ABN","3132","160000","91002","Seguridad social",null,null,null,"511.781,09","511.781,09","511.781,09"], [6895,"2016","53ABN","3132","165000","91002","Fondo de Acción Social",null,null,null,"10.735,76","10.735,76","10.735,76"], [6896,"2016","53ABN","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"16.854,98","16.854,98","6.060,62"], [6897,"2016","53ABN","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"9.287,96","9.287,96","21.495,73","21.495,72","19.263,27"], [6898,"2016","53ABN","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"3.340,08","3.340,08","2.765,08"], [6899,"2016","53ABN","3132","220000","91002","Ordinario no inventariable",null,null,null,"480,50","480,50","480,50"], [6900,"2016","53ABN","3132","220001","91002","Mobiliario y enseres",null,null,null,"220,68","220,68","220,68"], [6901,"2016","53ABN","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.395,00","905,00","415,00"], [6902,"2016","53ABN","3132","220004","91002","Material informático",null,null,null,"60,00","60,00","60,00"], [6903,"2016","53ABN","3132","221000","91002","Energía eléctrica",null,"50.000,00","50.000,00","50.000,00","43.466,78","40.782,29"], [6904,"2016","53ABN","3132","221002","91002","Gas",null,"35.000,00","35.000,00","35.000,00","19.938,32","19.938,32"], [6905,"2016","53ABN","3132","221003","91002","Combustibles",null,"25.000,00","25.000,00","25.000,00","12.100,51","12.100,51"], [6906,"2016","53ABN","3132","221004","91002","Vestuario",null,"3.733,95","3.733,95","2.232,34","2.232,34","332,18"], [6907,"2016","53ABN","3132","221005","91002","Productos alimenticios",null,null,null,"420,15","420,15","420,15"], [6908,"2016","53ABN","3132","221009","91002","Otros suministros",null,"42.151,38","42.151,38","38.197,95","38.178,87","28.778,42"], [6909,"2016","53ABN","3132","222001","91002","Postales",null,null,null,"90,48","90,48","90,48"], [6910,"2016","53ABN","3132","223000","91002","Transporte",null,null,null,"561,90","561,90","561,90"], [6911,"2016","53ABN","3132","225000","91002","Tributos locales",null,null,null,"44.313,53","44.313,53","21.361,77"], [6912,"2016","53ABN","3132","226003","91002","Jurídicos, Contenciosos",null,null,null,"8.043,40","8.043,40","8.043,40"], [6913,"2016","53ABN","3132","226009","91002","Otros gastos diversos",null,null,null,"47,58","47,58","47,58"], [6914,"2016","53ABN","3132","227000","91002","Limpieza y aseo",null,"769.469,07","769.469,07","276.435,03","276.435,01","210.768,49"], [6915,"2016","53ABN","3132","227001","91002","Seguridad",null,"120.000,00","120.000,00","137.687,64","137.687,64","129.815,89"], [6916,"2016","53ABN","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"86.349,82","86.349,82",null,null,null], [6917,"2016","53ABN","3132","227009","91002","Otros trabajos empresas",null,"11.000,00","11.000,00","469.430,63","434.520,49","400.291,24"], [6918,"2016","53ABN","3132","230000","91002","Dietas",null,null,null,"830,00","830,00","830,00"], [6919,"2016","53ABN","3132","231000","91002","Locomoción",null,null,null,"2.434,83","2.434,83","2.434,83"], [6920,"2016","53ABN","3132","602000","91002","Edificios y otras construcciones",null,"42.994,61","42.994,61","56.379,59","55.854,68","55.854,68"], [6921,"2016","53ABN","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"18.935,54","18.172,14","18.172,14"], [6922,"2016","53ABN","3132","605000","91002","Mobiliario y enseres",null,null,null,"9.297,78","9.297,78","9.297,78"], [6923,"2016","53ABN","3132","609000","91002","Inmovilizado Inmaterial",null,"41.708,55","41.708,55",null,null,null], [6924,"2016","53ABQ","3132","225000","91002","Tributos locales",null,null,null,"89.467,23","89.467,23","89.467,23"], [6925,"2016","53ABQ","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"5.301.674,47","5.301.674,47","5.212.207,24","5.085.909,32","4.662.123,36"], [6926,"2016","53ABQ","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [6927,"2016","53ABR","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.744.041,60","2.744.041,60","2.744.041,60","2.744.041,52","2.515.524,35"], [6928,"2016","53ABR","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [6929,"2016","53ABS","3132","225000","91002","Tributos locales",null,null,null,"68.469,23","68.469,23","68.469,23"], [6930,"2016","53ABS","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.425.762,40","2.425.762,40","2.357.293,13","2.357.293,04","1.964.240,10"], [6931,"2016","53ABS","3132","227009","91002","Otros trabajos empresas",null,"4.846,21","4.846,21",null,null,null], [6932,"2016","53ACB","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,"9.482,76","9.482,76",null,null,null], [6933,"2016","53ACB","3132","221000","91002","Energía eléctrica",null,"117.243,48","117.243,48",null,null,null], [6934,"2016","53ACB","3132","227000","91002","Limpieza y aseo",null,"32.728,01","32.728,01","23.068,79","19.184,44","17.242,24"], [6935,"2016","53ACB","3132","227001","91002","Seguridad",null,"39.306,80","39.306,80",null,null,null], [6936,"2016","53ACB","3132","227008","91002","Gestión de Centros Asistenciales propios",null,null,null,"168.842,32","158.465,36","137.711,36"], [6937,"2016","53ACB","3132","227009","91002","Otros trabajos empresas",null,"9.482,76","9.482,76",null,null,null], [6938,"2016","53ACC","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"4.210,83","4.210,83","4.210,83"], [6939,"2016","53ACC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.001,03","2.001,03","2.001,03"], [6940,"2016","53ACC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"41,50","41,50","41,50"], [6941,"2016","53ACC","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.051,56","1.051,56","1.051,56"], [6942,"2016","53ACC","3132","220001","91002","Mobiliario y enseres",null,null,null,"59,00","59,00","59,00"], [6943,"2016","53ACC","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.327,17","1.327,17","1.327,17"], [6944,"2016","53ACC","3132","221000","91002","Energía eléctrica",null,"26.836,56","26.836,56","26.836,56","19.256,22","17.707,45"], [6945,"2016","53ACC","3132","221001","91002","Agua",null,null,null,"589,75","589,75","589,75"], [6946,"2016","53ACC","3132","221002","91002","Gas",null,"17.930,47","17.930,47","17.930,47","8.543,83","8.305,71"], [6947,"2016","53ACC","3132","221005","91002","Productos alimenticios",null,null,null,"838,00","838,00","838,00"], [6948,"2016","53ACC","3132","221006","91002","Productos farmacéuticos",null,null,null,"86,21","86,21","86,21"], [6949,"2016","53ACC","3132","221009","91002","Otros suministros",null,"36.334,31","36.334,31","3.808,46","3.808,46","3.808,46"], [6950,"2016","53ACC","3132","225000","91002","Tributos locales",null,null,null,"4.174,69","4.174,69","4.174,69"], [6951,"2016","53ACC","3132","225001","91002","Tributos autonómicos",null,null,null,"536,89","536,89","536,89"], [6952,"2016","53ACC","3132","226009","91002","Otros gastos diversos",null,null,null,"60,26","60,26","60,26"], [6953,"2016","53ACC","3132","227000","91002","Limpieza y aseo",null,null,null,"71.105,69","65.936,53","49.414,09"], [6954,"2016","53ACC","3132","227001","91002","Seguridad",null,null,null,"607,51","607,51","607,51"], [6955,"2016","53ACC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.847,97","1.847,97","57.484,92","57.484,92","57.484,92"], [6956,"2016","53ACC","3132","227009","91002","Otros trabajos empresas",null,"241.892,98","241.892,98","129.082,70","97.645,95","76.695,78"], [6957,"2016","53ACC","3132","230000","91002","Dietas",null,null,null,"14,11","14,11","14,11"], [6958,"2016","53ACC","3132","231000","91002","Locomoción",null,null,null,"340,40","340,40","340,40"], [6959,"2016","53ACC","3132","602000","91002","Edificios y otras construcciones",null,"1.500,00","1.500,00","3.605,80","3.605,80",null], [6960,"2016","53ACC","3132","603000","91002","Maquinaria, instalación y utillaje",null,"6.338,03","6.338,03","2.139,70","2.139,70","2.018,70"], [6961,"2016","53ACC","3132","605000","91002","Mobiliario y enseres",null,"10.000,00","10.000,00","14.626,91","14.626,91","13.222,70"], [6962,"2016","53ACC","3132","609000","91002","Inmovilizado Inmaterial",null,"2.534,78","2.534,78",null,null,null], [6963,"2016","53ACD","3132","227000","91002","Limpieza y aseo",null,"232.268,74","232.268,74","73.615,17","73.610,38","67.474,86"], [6964,"2016","53ACD","3132","227009","91002","Otros trabajos empresas",null,null,null,"158.653,57","158.653,57","145.432,54"], [6965,"2016","53ACF","3132","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"523,11","523,11","523,11"], [6966,"2016","53ACF","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"3.732,95","3.732,94","1.191,94"], [6967,"2016","53ACF","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"5.239,25","5.231,35","4.539,46"], [6968,"2016","53ACF","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"331,72","331,72","331,72"], [6969,"2016","53ACF","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"2.365,08","2.365,08","2.119,08"], [6970,"2016","53ACF","3132","221000","91002","Energía eléctrica",null,"161.317,45","161.317,45","31.521,13","19.263,67","17.441,03"], [6971,"2016","53ACF","3132","221001","91002","Agua",null,null,null,"726,45","726,45","726,45"], [6972,"2016","53ACF","3132","221002","91002","Gas",null,"111.513,07","111.513,07",null,null,null], [6973,"2016","53ACF","3132","221003","91002","Combustibles",null,null,null,"6.076,70","1.746,03","1.746,03"], [6974,"2016","53ACF","3132","221006","91002","Productos farmacéuticos",null,null,null,"240,24","240,24",null], [6975,"2016","53ACF","3132","221009","91002","Otros suministros",null,null,null,"1.536,50","1.536,50","1.536,50"], [6976,"2016","53ACF","3132","225000","91002","Tributos locales",null,null,null,"5.266,37","5.266,37","5.266,37"], [6977,"2016","53ACF","3132","225001","91002","Tributos autonómicos",null,null,null,"2,50","2,50","2,50"], [6978,"2016","53ACF","3132","227000","91002","Limpieza y aseo",null,"8.116,81","8.116,81","78.489,41","77.940,65","71.434,94"], [6979,"2016","53ACF","3132","227001","91002","Seguridad",null,null,null,"94,55","94,55","94,55"], [6980,"2016","53ACF","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"600,00","600,00",null,null,null], [6981,"2016","53ACF","3132","227009","91002","Otros trabajos empresas",null,"5.700,00","5.700,00","144.042,21","128.622,19","128.622,19"], [6982,"2016","53ACF","3132","230000","91002","Dietas",null,null,null,"18,70","18,70","18,70"], [6983,"2016","53ACF","3132","231000","91002","Locomoción",null,null,null,"316,92","316,92","316,92"], [6984,"2016","53ACF","3132","602000","91002","Edificios y otras construcciones",null,"4.323,25","4.323,25",null,null,null], [6985,"2016","53ACF","3132","603000","91002","Maquinaria, instalación y utillaje",null,"9.481,71","9.481,71","11.326,96","11.326,96","11.326,96"], [6986,"2016","53ACF","3132","605000","91002","Mobiliario y enseres",null,null,null,"1.365,00","1.365,00",null], [6987,"2016","53ACG","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"880,04","880,03","880,03"], [6988,"2016","53ACG","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.457,17","1.371,57","1.101,69"], [6989,"2016","53ACG","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"584,91","584,91","584,91"], [6990,"2016","53ACG","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"3.029,64","3.029,64","3.029,64"], [6991,"2016","53ACG","3132","221000","91002","Energía eléctrica",null,null,null,"18.837,53","4.700,03","4.431,68"], [6992,"2016","53ACG","3132","221002","91002","Gas",null,"62.157,89","62.157,89","1.071,58","418,56","391,75"], [6993,"2016","53ACG","3132","221005","91002","Productos alimenticios",null,null,null,"31,68","31,68","31,68"], [6994,"2016","53ACG","3132","221009","91002","Otros suministros",null,null,null,"120,03","120,03","120,03"], [6995,"2016","53ACG","3132","226009","91002","Otros gastos diversos",null,null,null,"47,58","47,58","47,58"], [6996,"2016","53ACG","3132","227000","91002","Limpieza y aseo",null,null,null,"35.910,96","32.946,08","30.056,77"], [6997,"2016","53ACG","3132","227009","91002","Otros trabajos empresas",null,"3.900,00","3.900,00","1.405,78","1.405,78","1.405,78"], [6998,"2016","53ACG","3132","231000","91002","Locomoción",null,null,null,"93,48","93,48","93,48"], [6999,"2016","53ACH","3132","225000","91002","Tributos locales",null,null,null,"14.627,97","14.627,97","14.627,97"], [7000,"2016","53ACH","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"491.934,93","491.934,93","477.306,96","477.306,96","437.531,38"], [7001,"2016","53ACH","3132","227009","91002","Otros trabajos empresas",null,"0,00","0,00",null,null,null], [7002,"2016","53ACI","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"6.841,33","6.841,30","6.841,30"], [7003,"2016","53ACI","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"9.437,34","9.431,08","7.662,29"], [7004,"2016","53ACI","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"91,28","91,28","91,28"], [7005,"2016","53ACI","3132","220000","91002","Ordinario no inventariable",null,null,null,"268,62","268,62","268,62"], [7006,"2016","53ACI","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"4.592,86","4.592,86","4.592,86"], [7007,"2016","53ACI","3132","221000","91002","Energía eléctrica",null,null,null,"35.959,27","17.716,59","16.288,52"], [7008,"2016","53ACI","3132","221001","91002","Agua",null,null,null,"3.168,46","3.168,46","3.168,46"], [7009,"2016","53ACI","3132","221002","91002","Gas",null,"148.111,99","148.111,99","28.733,10","5.348,43","5.348,43"], [7010,"2016","53ACI","3132","221003","91002","Combustibles",null,"150.078,52","150.078,52",null,null,null], [7011,"2016","53ACI","3132","221004","91002","Vestuario",null,null,null,"26,87","26,87","26,87"], [7012,"2016","53ACI","3132","221006","91002","Productos farmacéuticos",null,null,null,"240,24","240,24",null], [7013,"2016","53ACI","3132","221009","91002","Otros suministros",null,null,null,"1.124,41","1.124,41","497,50"], [7014,"2016","53ACI","3132","225000","91002","Tributos locales",null,null,null,"11.462,53","11.462,53","11.462,53"], [7015,"2016","53ACI","3132","226009","91002","Otros gastos diversos",null,null,null,"68,31","68,31","68,31"], [7016,"2016","53ACI","3132","227000","91002","Limpieza y aseo",null,"6.700,00","6.700,00","80.579,57","80.579,53","74.227,30"], [7017,"2016","53ACI","3132","227001","91002","Seguridad",null,null,null,"154,64","154,64","154,64"], [7018,"2016","53ACI","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"4.000,00","4.000,00",null,null,null], [7019,"2016","53ACI","3132","227009","91002","Otros trabajos empresas",null,"12.000,00","12.000,00","130.218,09","123.897,49","116.116,98"], [7020,"2016","53ACI","3132","231000","91002","Locomoción",null,"2.000,00","2.000,00","130,00","130,00","130,00"], [7021,"2016","53ACI","3132","602000","91002","Edificios y otras construcciones",null,"1.500,00","1.500,00",null,null,null], [7022,"2016","53ACI","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"3.592,80","3.592,80",null], [7023,"2016","53ACI","3132","605000","91002","Mobiliario y enseres",null,null,null,"690,01","690,01",null], [7024,"2016","53ACI","3132","609000","91002","Inmovilizado Inmaterial",null,"3.592,89","3.592,89",null,null,null], [7025,"2016","53ACJ","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.979,40","1.979,39","1.979,39"], [7026,"2016","53ACJ","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"5.227,01","5.178,34","5.141,42"], [7027,"2016","53ACJ","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.660,37","1.660,37","1.545,09"], [7028,"2016","53ACJ","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"4.176,00","4.176,00","4.176,00"], [7029,"2016","53ACJ","3132","221000","91002","Energía eléctrica",null,null,null,"33.001,84","18.096,13","16.786,09"], [7030,"2016","53ACJ","3132","221001","91002","Agua",null,null,null,"1.365,77","1.365,77","1.365,77"], [7031,"2016","53ACJ","3132","221002","91002","Gas",null,null,null,"1.200,00","525,86","411,49"], [7032,"2016","53ACJ","3132","221003","91002","Combustibles",null,"99.131,76","99.131,76",null,null,null], [7033,"2016","53ACJ","3132","221005","91002","Productos alimenticios",null,"175.756,20","175.756,20",null,null,null], [7034,"2016","53ACJ","3132","221006","91002","Productos farmacéuticos",null,null,null,"240,24","240,24",null], [7035,"2016","53ACJ","3132","221009","91002","Otros suministros",null,null,null,"382,65","382,65","382,65"], [7036,"2016","53ACJ","3132","225000","91002","Tributos locales",null,null,null,"3.817,89","3.817,89","3.817,89"], [7037,"2016","53ACJ","3132","227000","91002","Limpieza y aseo",null,null,null,"77.074,33","76.968,51","70.268,30"], [7038,"2016","53ACJ","3132","227001","91002","Seguridad",null,null,null,"180,99","180,99","180,99"], [7039,"2016","53ACJ","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"12.000,00","12.000,00",null,null,null], [7040,"2016","53ACJ","3132","227009","91002","Otros trabajos empresas",null,"8.400,00","8.400,00","161.105,34","148.392,64","148.392,64"], [7041,"2016","53ACJ","3132","231000","91002","Locomoción",null,null,null,"80,00","80,00","80,00"], [7042,"2016","53ACJ","3132","602000","91002","Edificios y otras construcciones",null,"1.500,00","1.500,00",null,null,null], [7043,"2016","53ACK","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.815,09","5.815,08","5.376,45"], [7044,"2016","53ACK","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"8.564,15","8.554,14","8.280,80"], [7045,"2016","53ACK","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"974,49","974,49","974,49"], [7046,"2016","53ACK","3132","220000","91002","Ordinario no inventariable",null,null,null,"147,84","147,84","147,84"], [7047,"2016","53ACK","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.470,36","1.470,36","1.470,36"], [7048,"2016","53ACK","3132","221000","91002","Energía eléctrica",null,null,null,"36.000,00","33.600,46","30.766,60"], [7049,"2016","53ACK","3132","221001","91002","Agua",null,null,null,"1.933,83","1.933,83","1.933,83"], [7050,"2016","53ACK","3132","221002","91002","Gas",null,null,null,"24.000,00","8.977,07","8.977,07"], [7051,"2016","53ACK","3132","221005","91002","Productos alimenticios",null,"106.319,10","106.319,10",null,null,null], [7052,"2016","53ACK","3132","221009","91002","Otros suministros",null,null,null,"3.053,30","3.053,30","3.053,30"], [7053,"2016","53ACK","3132","223000","91002","Transporte",null,null,null,"0,00","0,00",null], [7054,"2016","53ACK","3132","225000","91002","Tributos locales",null,null,null,"2.450,46","2.450,46","2.450,46"], [7055,"2016","53ACK","3132","226009","91002","Otros gastos diversos",null,null,null,"47,58","47,58","47,58"], [7056,"2016","53ACK","3132","227000","91002","Limpieza y aseo",null,"4.426,78","4.426,78","31.658,91","28.784,82","26.122,38"], [7057,"2016","53ACK","3132","227001","91002","Seguridad",null,null,null,"156,96","156,96","156,96"], [7058,"2016","53ACK","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"6.000,00","6.000,00",null,null,null], [7059,"2016","53ACK","3132","227009","91002","Otros trabajos empresas",null,"5.000,00","5.000,00","3.814,63","3.814,63","3.814,63"], [7060,"2016","53ACK","3132","231000","91002","Locomoción",null,"4.000,00","4.000,00",null,null,null], [7061,"2016","53ACK","3132","602000","91002","Edificios y otras construcciones",null,"33.643,12","33.643,12","1.470,23","1.470,23","1.470,23"], [7062,"2016","53ACK","3132","603000","91002","Maquinaria, instalación y utillaje",null,"7.374,90","7.374,90","763,30","763,30","763,30"], [7063,"2016","53ACK","3132","605000","91002","Mobiliario y enseres",null,null,null,"17.902,46","17.902,46","12.078,77"], [7064,"2016","53ACN","3132","225000","91002","Tributos locales",null,null,null,"333,94","333,94","333,94"], [7065,"2016","53ACN","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"464.387,42","464.387,42","463.887,42","394.844,29","326.961,36"], [7066,"2016","53ACN","3132","227009","91002","Otros trabajos empresas",null,"535,00","535,00",null,null,null], [7067,"2016","53ACN","3132","602000","91002","Edificios y otras construcciones",null,"2.459,69","2.459,69","2.459,69","2.459,69","2.459,69"], [7068,"2016","53ACN","3132","603000","91002","Maquinaria, instalación y utillaje",null,"1.000,00","1.000,00",null,null,null], [7069,"2016","53ACN","3132","605000","91002","Mobiliario y enseres",null,null,null,"953,43","953,43","953,43"], [7070,"2016","53ADA","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"1.307,91","1.307,91","1.307,91"], [7071,"2016","53ADA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"4.261,09","4.261,09","4.261,09"], [7072,"2016","53ADA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"3.773,02","3.773,02","3.773,02"], [7073,"2016","53ADA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"264,99","264,99","264,99"], [7074,"2016","53ADA","3132","220000","91002","Ordinario no inventariable",null,null,null,"642,53","642,53","642,53"], [7075,"2016","53ADA","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.202,21","1.202,21","1.202,21"], [7076,"2016","53ADA","3132","221000","91002","Energía eléctrica",null,"15.957,48","15.957,48","15.957,48","15.837,44","15.837,44"], [7077,"2016","53ADA","3132","221001","91002","Agua",null,null,null,"902,10","902,10","902,10"], [7078,"2016","53ADA","3132","221002","91002","Gas",null,null,null,"4.102,59","4.102,59","4.102,59"], [7079,"2016","53ADA","3132","221005","91002","Productos alimenticios",null,null,null,"279,40","279,40","279,40"], [7080,"2016","53ADA","3132","221009","91002","Otros suministros",null,"8.564,34","8.564,34","1.382,84","1.382,84","1.382,84"], [7081,"2016","53ADA","3132","223000","91002","Transporte",null,null,null,"730,01","730,01","730,01"], [7082,"2016","53ADA","3132","225000","91002","Tributos locales",null,null,null,"2.878,28","2.878,28","2.878,28"], [7083,"2016","53ADA","3132","225001","91002","Tributos autonómicos",null,null,null,"577,21","577,21","577,21"], [7084,"2016","53ADA","3132","226009","91002","Otros gastos diversos",null,null,null,"242,00","242,00","242,00"], [7085,"2016","53ADA","3132","227000","91002","Limpieza y aseo",null,null,null,"59.701,84","51.604,84","22.311,52"], [7086,"2016","53ADA","3132","227001","91002","Seguridad",null,null,null,"722,22","722,22","722,22"], [7087,"2016","53ADA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"4.629,87","4.629,87",null,null,null], [7088,"2016","53ADA","3132","227009","91002","Otros trabajos empresas",null,"88.793,27","88.793,27","18.117,71","18.117,71","18.117,71"], [7089,"2016","53ADA","3132","230000","91002","Dietas",null,null,null,"112,20","112,20","112,20"], [7090,"2016","53ADA","3132","231000","91002","Locomoción",null,null,null,"287,33","287,33","287,33"], [7091,"2016","53ADA","3132","602000","91002","Edificios y otras construcciones",null,"7.811,25","7.811,25","1.072,79","1.072,79","1.072,79"], [7092,"2016","53ADA","3132","603000","91002","Maquinaria, instalación y utillaje",null,"9.726,68","9.726,68","1.691,71","1.691,71","1.691,71"], [7093,"2016","53ADA","3132","605000","91002","Mobiliario y enseres",null,null,null,"12.170,88","12.170,88","10.772,12"], [7094,"2016","53ADA","3132","609000","91002","Inmovilizado Inmaterial",null,"295,00","295,00",null,null,null], [7095,"2016","53ADB","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"240,79","240,79","240,79"], [7096,"2016","53ADB","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"3.052,97","3.052,97","3.052,97"], [7097,"2016","53ADB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.510,55","2.510,55","2.510,55"], [7098,"2016","53ADB","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"150,00","150,00","150,00"], [7099,"2016","53ADB","3132","220000","91002","Ordinario no inventariable",null,null,null,"54,36","54,36","54,36"], [7100,"2016","53ADB","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.383,22","1.383,22","1.383,22"], [7101,"2016","53ADB","3132","221000","91002","Energía eléctrica",null,"5.687,16","5.687,16","5.687,16","4.420,01","4.042,31"], [7102,"2016","53ADB","3132","221002","91002","Gas",null,"7.696,00","7.696,00","7.696,00","3.491,20","3.168,23"], [7103,"2016","53ADB","3132","221005","91002","Productos alimenticios",null,null,null,"829,00","829,00","829,00"], [7104,"2016","53ADB","3132","221009","91002","Otros suministros",null,"3.211,35","3.211,35","1.359,09","1.359,09","1.359,09"], [7105,"2016","53ADB","3132","225001","91002","Tributos autonómicos",null,null,null,"204,21","204,21","204,21"], [7106,"2016","53ADB","3132","226009","91002","Otros gastos diversos",null,null,null,"0,00","0,00",null], [7107,"2016","53ADB","3132","227000","91002","Limpieza y aseo",null,null,null,"31.046,57","9.413,76","9.413,76"], [7108,"2016","53ADB","3132","227001","91002","Seguridad",null,null,null,"559,16","559,16","559,16"], [7109,"2016","53ADB","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.644,28","1.644,28",null,null,null], [7110,"2016","53ADB","3132","227009","91002","Otros trabajos empresas",null,"40.785,88","40.785,88","3.419,46","3.419,46","3.419,46"], [7111,"2016","53ADB","3132","230000","91002","Dietas",null,null,null,"56,10","56,10","56,10"], [7112,"2016","53ADB","3132","231000","91002","Locomoción",null,null,null,"246,03","246,03","246,03"], [7113,"2016","53ADB","3132","603000","91002","Maquinaria, instalación y utillaje",null,"2.441,09","2.441,09","255,31","255,31","255,31"], [7114,"2016","53ADB","3132","605000","91002","Mobiliario y enseres",null,null,null,"571,85","571,85","571,85"], [7115,"2016","53ADC","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"276,41","276,41","276,41"], [7116,"2016","53ADC","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"6.215,69","6.215,69","4.257,09"], [7117,"2016","53ADC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.552,19","2.552,19","2.552,19"], [7118,"2016","53ADC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"267,35","267,35","267,35"], [7119,"2016","53ADC","3132","220000","91002","Ordinario no inventariable",null,null,null,"449,29","449,29","449,29"], [7120,"2016","53ADC","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"707,92","707,92","707,92"], [7121,"2016","53ADC","3132","221000","91002","Energía eléctrica",null,"12.720,02","12.720,02","12.720,02","12.162,49","11.180,65"], [7122,"2016","53ADC","3132","221001","91002","Agua",null,null,null,"1.417,84","1.417,84","1.417,84"], [7123,"2016","53ADC","3132","221002","91002","Gas",null,"11.250,00","11.250,00","11.250,00","6.684,93","6.684,93"], [7124,"2016","53ADC","3132","221005","91002","Productos alimenticios",null,null,null,"1.833,99","1.833,99","1.833,99"], [7125,"2016","53ADC","3132","221009","91002","Otros suministros",null,"3.079,32","3.079,32","1.171,68","1.171,68","1.171,68"], [7126,"2016","53ADC","3132","223000","91002","Transporte",null,null,null,"420,00","420,00","420,00"], [7127,"2016","53ADC","3132","225000","91002","Tributos locales",null,null,null,"4.197,71","4.197,71","4.197,71"], [7128,"2016","53ADC","3132","225001","91002","Tributos autonómicos",null,null,null,"312,41","312,41","312,41"], [7129,"2016","53ADC","3132","226009","91002","Otros gastos diversos",null,null,null,"411,19","411,19","411,19"], [7130,"2016","53ADC","3132","227000","91002","Limpieza y aseo",null,null,null,"57.279,49","50.051,16","37.608,45"], [7131,"2016","53ADC","3132","227001","91002","Seguridad",null,null,null,"715,10","715,10","715,10"], [7132,"2016","53ADC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"8.045,83","8.045,83",null,null,null], [7133,"2016","53ADC","3132","227009","91002","Otros trabajos empresas",null,"72.972,39","72.972,39","1.689,68","1.689,68","1.689,68"], [7134,"2016","53ADC","3132","231000","91002","Locomoción",null,null,null,"29,42","29,42","29,42"], [7135,"2016","53ADC","3132","602000","91002","Edificios y otras construcciones",null,"11.446,25","11.446,25","4.083,75","4.083,75","2.571,25"], [7136,"2016","53ADC","3132","603000","91002","Maquinaria, instalación y utillaje",null,"7.234,52","7.234,52","6.579,98","6.579,98","6.400,90"], [7137,"2016","53ADC","3132","605000","91002","Mobiliario y enseres",null,null,null,"10.453,64","10.453,64","9.843,56"], [7138,"2016","53ADC","3132","609000","91002","Inmovilizado Inmaterial",null,"8.415,87","8.415,87",null,null,null], [7139,"2016","53ADD","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.446,84","5.446,84","5.446,84"], [7140,"2016","53ADD","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.534,61","1.534,61","1.534,61"], [7141,"2016","53ADD","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"298,87","298,87","298,87"], [7142,"2016","53ADD","3132","220000","91002","Ordinario no inventariable",null,null,null,"281,13","281,13","281,13"], [7143,"2016","53ADD","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"797,92","797,92","797,92"], [7144,"2016","53ADD","3132","221000","91002","Energía eléctrica",null,"9.399,48","9.399,48","9.399,48","6.874,19","6.195,89"], [7145,"2016","53ADD","3132","221001","91002","Agua",null,null,null,"36,96","36,96","36,96"], [7146,"2016","53ADD","3132","221002","91002","Gas",null,"14.659,00","14.659,00","14.659,00","7.294,67","6.076,54"], [7147,"2016","53ADD","3132","221005","91002","Productos alimenticios",null,null,null,"730,00","730,00","730,00"], [7148,"2016","53ADD","3132","221009","91002","Otros suministros",null,"4.050,26","4.050,26","349,46","349,46","349,46"], [7149,"2016","53ADD","3132","225000","91002","Tributos locales",null,null,null,"140,42","140,42","140,42"], [7150,"2016","53ADD","3132","225001","91002","Tributos autonómicos",null,null,null,"150,81","150,81","150,81"], [7151,"2016","53ADD","3132","226009","91002","Otros gastos diversos",null,null,null,"0,00","0,00",null], [7152,"2016","53ADD","3132","227000","91002","Limpieza y aseo",null,null,null,"54.710,85","51.794,95","39.043,21"], [7153,"2016","53ADD","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.743,75","2.743,75",null,null,null], [7154,"2016","53ADD","3132","227009","91002","Otros trabajos empresas",null,"62.145,86","62.145,86","3.642,64","3.642,64","3.642,64"], [7155,"2016","53ADD","3132","230000","91002","Dietas",null,null,null,"112,20","112,20","112,20"], [7156,"2016","53ADD","3132","231000","91002","Locomoción",null,null,null,"207,16","207,16","207,16"], [7157,"2016","53ADD","3132","602000","91002","Edificios y otras construcciones",null,"10.255,64","10.255,64","19.804,07","19.804,07","19.804,07"], [7158,"2016","53ADD","3132","603000","91002","Maquinaria, instalación y utillaje",null,"26.516,07","26.516,07","3.065,06","3.065,06","3.065,06"], [7159,"2016","53ADD","3132","605000","91002","Mobiliario y enseres",null,null,null,"9.375,00","9.375,00","9.375,00"], [7160,"2016","53ADE","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.793,00","5.793,00","5.793,00"], [7161,"2016","53ADE","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"8.485,34","8.485,34","8.485,34"], [7162,"2016","53ADE","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"296,45","296,45","296,45"], [7163,"2016","53ADE","3132","220000","91002","Ordinario no inventariable",null,null,null,"66,53","66,53","66,53"], [7164,"2016","53ADE","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.146,54","1.146,54","1.146,54"], [7165,"2016","53ADE","3132","221000","91002","Energía eléctrica",null,"15.717,48","15.717,48","15.717,48","13.903,52","12.854,43"], [7166,"2016","53ADE","3132","221001","91002","Agua",null,"5.040,86","5.040,86","544,44","544,44","544,44"], [7167,"2016","53ADE","3132","221002","91002","Gas",null,"15.848,00","15.848,00","15.848,00","6.858,15","6.858,15"], [7168,"2016","53ADE","3132","221005","91002","Productos alimenticios",null,null,null,"923,56","923,56","923,56"], [7169,"2016","53ADE","3132","221009","91002","Otros suministros",null,"2.237,36","2.237,36","785,76","785,76","785,76"], [7170,"2016","53ADE","3132","223000","91002","Transporte",null,null,null,"253,00","253,00","253,00"], [7171,"2016","53ADE","3132","225000","91002","Tributos locales",null,null,null,"294,70","294,70","294,70"], [7172,"2016","53ADE","3132","225001","91002","Tributos autonómicos",null,null,null,"223,98","223,98","223,98"], [7173,"2016","53ADE","3132","226009","91002","Otros gastos diversos",null,null,null,"212,80","212,80","212,80"], [7174,"2016","53ADE","3132","227000","91002","Limpieza y aseo",null,null,null,"58.203,36","50.681,01","15.105,02"], [7175,"2016","53ADE","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"3.202,34","3.202,34",null,null,null], [7176,"2016","53ADE","3132","227009","91002","Otros trabajos empresas",null,"69.951,92","69.951,92","1.507,81","1.507,81","1.507,81"], [7177,"2016","53ADE","3132","230000","91002","Dietas",null,null,null,"317,90","317,90","317,90"], [7178,"2016","53ADE","3132","231000","91002","Locomoción",null,null,null,"987,22","987,22","987,22"], [7179,"2016","53ADE","3132","602000","91002","Edificios y otras construcciones",null,"32.755,81","32.755,81","11.301,40","11.301,40","11.301,40"], [7180,"2016","53ADE","3132","603000","91002","Maquinaria, instalación y utillaje",null,"1.598,74","1.598,74","10.506,43","10.506,43","10.506,43"], [7181,"2016","53ADE","3132","605000","91002","Mobiliario y enseres",null,null,null,"10.466,77","10.466,77","8.456,73"], [7182,"2016","53ADE","3132","609000","91002","Inmovilizado Inmaterial",null,"2.396,45","2.396,45",null,null,null], [7183,"2016","53ADF","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.267,84","2.267,84","2.267,84"], [7184,"2016","53ADF","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"4.155,91","4.155,91","4.155,91"], [7185,"2016","53ADF","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"114,71","114,71","114,71"], [7186,"2016","53ADF","3132","220000","91002","Ordinario no inventariable",null,null,null,"498,86","498,86","498,86"], [7187,"2016","53ADF","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.067,92","1.067,92","1.067,92"], [7188,"2016","53ADF","3132","220003","91002","Libros y otras publicaciones",null,null,null,"45,90","45,90","45,90"], [7189,"2016","53ADF","3132","221000","91002","Energía eléctrica",null,"8.296,08","8.296,08","8.296,08","4.431,60","3.612,76"], [7190,"2016","53ADF","3132","221001","91002","Agua",null,"2.270,00","2.270,00",null,null,null], [7191,"2016","53ADF","3132","221002","91002","Gas",null,null,null,"0,00","0,00",null], [7192,"2016","53ADF","3132","221003","91002","Combustibles",null,null,null,"4.802,96","4.802,96","2.072,10"], [7193,"2016","53ADF","3132","221005","91002","Productos alimenticios",null,null,null,"1.098,91","1.098,91","1.098,91"], [7194,"2016","53ADF","3132","221009","91002","Otros suministros",null,"1.994,06","1.994,06","1.657,41","1.657,41","1.657,41"], [7195,"2016","53ADF","3132","223000","91002","Transporte",null,null,null,"21,40","21,40","21,40"], [7196,"2016","53ADF","3132","225000","91002","Tributos locales",null,null,null,"5.690,25","5.690,25","5.690,25"], [7197,"2016","53ADF","3132","225001","91002","Tributos autonómicos",null,null,null,"139,86","139,86","139,86"], [7198,"2016","53ADF","3132","226009","91002","Otros gastos diversos",null,null,null,"0,00","0,00",null], [7199,"2016","53ADF","3132","227000","91002","Limpieza y aseo",null,"161,45","161,45","57.225,97","51.934,64","39.266,84"], [7200,"2016","53ADF","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"4.177,22","4.177,22",null,null,null], [7201,"2016","53ADF","3132","227009","91002","Otros trabajos empresas",null,"72.864,77","72.864,77","2.049,02","2.049,02","2.049,02"], [7202,"2016","53ADF","3132","230000","91002","Dietas",null,null,null,"154,53","154,53","154,53"], [7203,"2016","53ADF","3132","231000","91002","Locomoción",null,null,null,"388,91","388,91","388,91"], [7204,"2016","53ADF","3132","602000","91002","Edificios y otras construcciones",null,"37.375,90","37.375,90","30.764,26","30.764,26","30.764,26"], [7205,"2016","53ADF","3132","603000","91002","Maquinaria, instalación y utillaje",null,"3.653,34","3.653,34","169,40","169,40","169,40"], [7206,"2016","53ADF","3132","605000","91002","Mobiliario y enseres",null,null,null,"8.163,74","8.163,74","6.944,25"], [7207,"2016","53ADF","3132","609000","91002","Inmovilizado Inmaterial",null,"2.280,00","2.280,00",null,null,null], [7208,"2016","53ADG","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"799,86","799,86","799,86"], [7209,"2016","53ADG","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"8.125,00","8.125,00","13.553,80","11.972,39","10.851,70"], [7210,"2016","53ADG","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"350,00","350,00","439,45","432,35","391,03"], [7211,"2016","53ADG","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"2.317,90","2.317,90","2.317,90"], [7212,"2016","53ADG","3132","221000","91002","Energía eléctrica",null,"34.600,00","34.600,00","34.600,00","17.460,03","17.460,03"], [7213,"2016","53ADG","3132","221001","91002","Agua",null,"3.400,00","3.400,00","3.400,00","2.227,93","2.227,93"], [7214,"2016","53ADG","3132","221002","91002","Gas",null,"43.156,47","43.156,47","43.156,47","20.757,64","17.338,34"], [7215,"2016","53ADG","3132","221004","91002","Vestuario",null,"2.400,00","2.400,00","2.270,54","2.270,54","2.270,54"], [7216,"2016","53ADG","3132","221005","91002","Productos alimenticios",null,"57.021,17","57.021,17","60.433,47","47.599,65","33.453,07"], [7217,"2016","53ADG","3132","221009","91002","Otros suministros",null,"3.500,00","3.500,00","5.048,26","5.039,01","4.322,26"], [7218,"2016","53ADG","3132","225000","91002","Tributos locales",null,null,null,"11.044,61","9.068,49","9.068,49"], [7219,"2016","53ADG","3132","225001","91002","Tributos autonómicos",null,null,null,"902,03","902,03","902,03"], [7220,"2016","53ADG","3132","227000","91002","Limpieza y aseo",null,"33.564,95","33.564,95",null,null,null], [7221,"2016","53ADG","3132","602000","91002","Edificios y otras construcciones",null,"14.331,08","14.331,08","8.772,50",null,null], [7222,"2016","53ADG","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"3.919,00","3.919,00","3.919,00"], [7223,"2016","53ADG","3132","605000","91002","Mobiliario y enseres",null,null,null,"14.131,05","14.131,05","14.131,05"], [7224,"2016","53ADG","3132","609000","91002","Inmovilizado Inmaterial",null,"12.919,00","12.919,00",null,null,null], [7225,"2016","53ADI","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"4.472,00","4.472,00","7.758,88","7.758,83","7.758,83"], [7226,"2016","53ADI","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"718,00","718,00","486,34","425,54","399,94"], [7227,"2016","53ADI","3132","220001","91002","Mobiliario y enseres",null,null,null,"288,22","288,22","288,22"], [7228,"2016","53ADI","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.303,40","1.303,40","1.303,40"], [7229,"2016","53ADI","3132","221000","91002","Energía eléctrica",null,"22.787,00","22.787,00","22.000,00","10.567,38","9.355,83"], [7230,"2016","53ADI","3132","221004","91002","Vestuario",null,"400,00","400,00","161,10","161,10","161,10"], [7231,"2016","53ADI","3132","221009","91002","Otros suministros",null,null,null,"87,72","87,72","87,72"], [7232,"2016","53ADI","3132","225000","91002","Tributos locales",null,null,null,"1.043,25","1.043,25","1.043,25"], [7233,"2016","53ADI","3132","227000","91002","Limpieza y aseo",null,"45.728,01","45.728,01","37.416,91","37.391,80","37.391,80"], [7234,"2016","53ADI","3132","227009","91002","Otros trabajos empresas",null,null,null,"1.200,00","958,00","958,00"], [7235,"2016","53ADI","3132","230000","91002","Dietas",null,null,null,"107,95","107,95","107,95"], [7236,"2016","53ADI","3132","231000","91002","Locomoción",null,null,null,"308,18","308,18","308,18"], [7237,"2016","53ADI","3132","602000","91002","Edificios y otras construcciones",null,"23.478,61","23.478,61","12.217,96","12.217,96","12.217,96"], [7238,"2016","53ADI","3132","603000","91002","Maquinaria, instalación y utillaje",null,"215,36","215,36",null,null,null], [7239,"2016","53ADI","3132","605000","91002","Mobiliario y enseres",null,null,null,"11.843,85","11.843,85","11.843,85"], [7240,"2016","53ADI","3132","606000","91002","Equipos para procesos de información",null,"284,38","284,38",null,null,null], [7241,"2016","53ADI","3132","609000","91002","Inmovilizado Inmaterial",null,"726,00","726,00",null,null,null], [7242,"2016","53ADJ","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"2.745,00","2.745,00","7.380,73","7.075,97","7.075,97"], [7243,"2016","53ADJ","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"655,00","655,00","437,67","436,75","411,41"], [7244,"2016","53ADJ","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"962,56","962,56","962,56"], [7245,"2016","53ADJ","3132","221000","91002","Energía eléctrica",null,"23.000,00","23.000,00","23.000,00","12.516,87","12.516,87"], [7246,"2016","53ADJ","3132","221001","91002","Agua",null,"1.200,00","1.200,00","1.200,00","1.117,18","910,65"], [7247,"2016","53ADJ","3132","221002","91002","Gas",null,"16.681,42","16.681,42","16.681,42","5.068,25","4.967,83"], [7248,"2016","53ADJ","3132","221004","91002","Vestuario",null,"500,00","500,00","528,04","528,04","528,04"], [7249,"2016","53ADJ","3132","221009","91002","Otros suministros",null,null,null,"54,80","54,80","54,80"], [7250,"2016","53ADJ","3132","223000","91002","Transporte",null,"1.976,55","1.976,55",null,null,null], [7251,"2016","53ADJ","3132","225000","91002","Tributos locales",null,null,null,"722,76","227,68","225,22"], [7252,"2016","53ADJ","3132","225001","91002","Tributos autonómicos",null,null,null,"95,72","95,72","95,72"], [7253,"2016","53ADJ","3132","226009","91002","Otros gastos diversos",null,null,null,"80,45","80,45","80,45"], [7254,"2016","53ADJ","3132","227000","91002","Limpieza y aseo",null,"47.941,68","47.941,68","40.807,27","40.807,27","40.807,27"], [7255,"2016","53ADJ","3132","227001","91002","Seguridad",null,"131,64","131,64",null,null,null], [7256,"2016","53ADJ","3132","227009","91002","Otros trabajos empresas",null,"517,21","517,21","1.200,00","960,00","960,00"], [7257,"2016","53ADJ","3132","230000","91002","Dietas",null,null,null,"317,90","317,90","317,90"], [7258,"2016","53ADJ","3132","231000","91002","Locomoción",null,null,null,"933,77","933,77","933,77"], [7259,"2016","53ADJ","3132","602000","91002","Edificios y otras construcciones",null,"11.304,51","11.304,51","0,00",null,null], [7260,"2016","53ADJ","3132","605000","91002","Mobiliario y enseres",null,null,null,"11.304,41","11.304,41","11.304,41"], [7261,"2016","53ADK","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"10.762,04","10.762,04","13.854,67","12.557,90","12.279,60"], [7262,"2016","53ADK","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"1.905,00","1.905,00","762,18","413,24","406,05"], [7263,"2016","53ADK","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.259,00","1.259,00","1.259,00"], [7264,"2016","53ADK","3132","221000","91002","Energía eléctrica",null,"28.000,00","28.000,00","28.000,00","15.564,70","15.564,70"], [7265,"2016","53ADK","3132","221001","91002","Agua",null,"1.850,00","1.850,00","1.850,00","948,11","948,11"], [7266,"2016","53ADK","3132","221003","91002","Combustibles",null,"11.500,00","11.500,00","11.500,00","4.185,68","4.185,68"], [7267,"2016","53ADK","3132","221004","91002","Vestuario",null,"600,00","600,00","519,48","519,48","519,48"], [7268,"2016","53ADK","3132","225000","91002","Tributos locales",null,null,null,"2.734,84","2.616,85","2.616,85"], [7269,"2016","53ADK","3132","227000","91002","Limpieza y aseo",null,"63.624,43","63.624,43","53.953,35","53.931,88","53.931,88"], [7270,"2016","53ADK","3132","227001","91002","Seguridad",null,"95,16","95,16",null,null,null], [7271,"2016","53ADK","3132","227009","91002","Otros trabajos empresas",null,null,null,"1.800,00","1.650,00","1.650,00"], [7272,"2016","53ADK","3132","230000","91002","Dietas",null,null,null,"168,30","168,30","168,30"], [7273,"2016","53ADK","3132","231000","91002","Locomoción",null,null,null,"326,04","326,04","326,04"], [7274,"2016","53ADK","3132","602000","91002","Edificios y otras construcciones",null,"926,50","926,50","12.586,58","12.586,58",null], [7275,"2016","53ADK","3132","605000","91002","Mobiliario y enseres",null,null,null,"926,50","926,50","926,50"], [7276,"2016","53ADK","3132","609000","91002","Inmovilizado Inmaterial",null,"12.886,50","12.886,50",null,null,null], [7277,"2016","53ADL","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"1.375,00","1.375,00","3.036,27","3.036,24","3.036,24"], [7278,"2016","53ADL","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"606,00","606,00","502,77","321,03","301,20"], [7279,"2016","53ADL","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"559,81","559,81","559,81"], [7280,"2016","53ADL","3132","221000","91002","Energía eléctrica",null,"24.000,00","24.000,00","24.000,00","11.568,42","11.568,42"], [7281,"2016","53ADL","3132","221001","91002","Agua",null,"700,00","700,00","700,00","122,83","122,83"], [7282,"2016","53ADL","3132","221004","91002","Vestuario",null,"450,00","450,00","497,89","497,89","497,89"], [7283,"2016","53ADL","3132","221009","91002","Otros suministros",null,null,null,"173,60","173,60","173,60"], [7284,"2016","53ADL","3132","225000","91002","Tributos locales",null,null,null,"800,00","102,72","102,72"], [7285,"2016","53ADL","3132","227000","91002","Limpieza y aseo",null,"18.194,00","18.194,00","13.264,00","13.263,72","13.263,72"], [7286,"2016","53ADL","3132","227001","91002","Seguridad",null,"830,90","830,90",null,null,null], [7287,"2016","53ADL","3132","227009","91002","Otros trabajos empresas",null,null,null,"1.000,00","648,00","648,00"], [7288,"2016","53ADL","3132","230000","91002","Dietas",null,null,null,"897,60","897,60","897,60"], [7289,"2016","53ADL","3132","231000","91002","Locomoción",null,null,null,"509,10","509,10","509,10"], [7290,"2016","53ADL","3132","602000","91002","Edificios y otras construcciones",null,"1.463,49","1.463,49",null,null,null], [7291,"2016","53ADL","3132","605000","91002","Mobiliario y enseres",null,null,null,"1.463,49","1.463,49","1.463,49"], [7292,"2016","53ADM","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"437,00","437,00","435,60","435,60","369,05"], [7293,"2016","53ADM","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"471,00","471,00","690,84","669,88","608,24"], [7294,"2016","53ADM","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"384,00","384,00","384,00"], [7295,"2016","53ADM","3132","221000","91002","Energía eléctrica",null,"10.000,00","10.000,00","10.000,00","5.225,75","4.627,63"], [7296,"2016","53ADM","3132","221001","91002","Agua",null,"200,00","200,00","200,00","124,30","124,30"], [7297,"2016","53ADM","3132","221003","91002","Combustibles",null,"6.500,00","6.500,00","6.500,00","1.808,61","1.808,61"], [7298,"2016","53ADM","3132","221004","91002","Vestuario",null,"300,00","300,00",null,null,null], [7299,"2016","53ADM","3132","225000","91002","Tributos locales",null,null,null,"300,00",null,null], [7300,"2016","53ADM","3132","225001","91002","Tributos autonómicos",null,null,null,"143,55","143,55","143,55"], [7301,"2016","53ADM","3132","227000","91002","Limpieza y aseo",null,"10.270,00","10.270,00","7.260,00","7.260,00","7.260,00"], [7302,"2016","53ADM","3132","227009","91002","Otros trabajos empresas",null,null,null,"1.800,00","1.644,00","1.644,00"], [7303,"2016","53ADN","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"3.140,00","3.140,00","2.604,25","2.604,21","2.307,47"], [7304,"2016","53ADN","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"471,00","471,00","579,56","536,49","491,60"], [7305,"2016","53ADN","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"70,30","70,30","70,30"], [7306,"2016","53ADN","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"678,00","678,00","678,00"], [7307,"2016","53ADN","3132","221000","91002","Energía eléctrica",null,"12.000,00","12.000,00","12.000,00","7.377,27","6.727,03"], [7308,"2016","53ADN","3132","221001","91002","Agua",null,"400,00","400,00","400,00","232,56","232,56"], [7309,"2016","53ADN","3132","221004","91002","Vestuario",null,"350,00","350,00","272,24","272,24","272,24"], [7310,"2016","53ADN","3132","225000","91002","Tributos locales",null,null,null,"300,00","71,00","71,00"], [7311,"2016","53ADN","3132","225001","91002","Tributos autonómicos",null,null,null,"54,96","54,96","54,96"], [7312,"2016","53ADN","3132","227000","91002","Limpieza y aseo",null,"9.956,00","9.956,00","7.926,00","7.925,40","7.925,40"], [7313,"2016","53ADN","3132","227001","91002","Seguridad",null,"79,88","79,88",null,null,null], [7314,"2016","53ADN","3132","227009","91002","Otros trabajos empresas",null,null,null,"600,00","170,00","170,00"], [7315,"2016","53ADN","3132","230000","91002","Dietas",null,null,null,"74,80","74,80","74,80"], [7316,"2016","53ADN","3132","231000","91002","Locomoción",null,null,null,"227,62","227,62","227,62"], [7317,"2016","53ADN","3132","602000","91002","Edificios y otras construcciones",null,"201,00","201,00","200,86","200,86","200,86"], [7318,"2016","53ADO","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"573,16","573,14","573,14"], [7319,"2016","53ADO","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"5.859,71","5.853,46","5.715,21"], [7320,"2016","53ADO","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.749,00","1.749,00","1.749,00"], [7321,"2016","53ADO","3132","220000","91002","Ordinario no inventariable",null,null,null,"268,62","268,62","268,62"], [7322,"2016","53ADO","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"6.393,10","6.393,10","6.147,10"], [7323,"2016","53ADO","3132","221000","91002","Energía eléctrica",null,null,null,"16.774,76","8.469,66","7.767,73"], [7324,"2016","53ADO","3132","221001","91002","Agua",null,null,null,"1.314,01","1.314,01","1.314,01"], [7325,"2016","53ADO","3132","221003","91002","Combustibles",null,null,null,"21.106,00","11.683,94","8.721,00"], [7326,"2016","53ADO","3132","221005","91002","Productos alimenticios",null,"118.486,78","118.486,78",null,null,null], [7327,"2016","53ADO","3132","221006","91002","Productos farmacéuticos",null,null,null,"260,79","260,79","20,55"], [7328,"2016","53ADO","3132","221009","91002","Otros suministros",null,null,null,"2.688,10","2.688,10","2.688,10"], [7329,"2016","53ADO","3132","225000","91002","Tributos locales",null,null,null,"6.611,57","6.611,57","6.611,57"], [7330,"2016","53ADO","3132","226009","91002","Otros gastos diversos",null,null,null,"68,31","68,31","68,31"], [7331,"2016","53ADO","3132","227000","91002","Limpieza y aseo",null,"3.000,00","3.000,00","65.167,18","65.106,69","59.727,51"], [7332,"2016","53ADO","3132","227001","91002","Seguridad",null,null,null,"154,64","154,64","154,64"], [7333,"2016","53ADO","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.175,65","2.175,65",null,null,null], [7334,"2016","53ADO","3132","227009","91002","Otros trabajos empresas",null,"9.400,00","9.400,00","1.036,88","1.036,88","1.036,88"], [7335,"2016","53ADO","3132","602000","91002","Edificios y otras construcciones",null,"10.434,33","10.434,33",null,null,null], [7336,"2016","53ADO","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"3.436,40","3.436,40","3.436,40"], [7337,"2016","53ADO","3132","605000","91002","Mobiliario y enseres",null,null,null,"3.901,74","3.901,74","2.588,44"], [7338,"2016","53ADO","3132","609000","91002","Inmovilizado Inmaterial",null,"856,89","856,89",null,null,null], [7339,"2016","53ADP","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"695,75","695,75",null], [7340,"2016","53ADP","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.956,96","1.956,94","1.564,24"], [7341,"2016","53ADP","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.401,88","2.395,61","2.296,32"], [7342,"2016","53ADP","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"539,18","539,18","539,18"], [7343,"2016","53ADP","3132","220000","91002","Ordinario no inventariable",null,null,null,"266,20","266,20",null], [7344,"2016","53ADP","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"7.653,04","7.653,04","7.653,04"], [7345,"2016","53ADP","3132","221000","91002","Energía eléctrica",null,null,null,"55.729,71","21.584,69","19.495,52"], [7346,"2016","53ADP","3132","221001","91002","Agua",null,null,null,"1.850,91","1.850,91","1.850,91"], [7347,"2016","53ADP","3132","221005","91002","Productos alimenticios",null,"124.099,48","124.099,48",null,null,null], [7348,"2016","53ADP","3132","221006","91002","Productos farmacéuticos",null,null,null,"240,24","240,24",null], [7349,"2016","53ADP","3132","221009","91002","Otros suministros",null,null,null,"487,84","487,84","256,10"], [7350,"2016","53ADP","3132","225000","91002","Tributos locales",null,null,null,"2.471,14","2.471,14","2.471,14"], [7351,"2016","53ADP","3132","226009","91002","Otros gastos diversos",null,null,null,"68,31","68,31","68,31"], [7352,"2016","53ADP","3132","227000","91002","Limpieza y aseo",null,null,null,"63.463,49","63.372,79","57.972,08"], [7353,"2016","53ADP","3132","227001","91002","Seguridad",null,null,null,"154,64","154,64","154,64"], [7354,"2016","53ADP","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"8.400,00","8.400,00",null,null,null], [7355,"2016","53ADP","3132","227009","91002","Otros trabajos empresas",null,"8.000,00","8.000,00","794,31","794,31","794,31"], [7356,"2016","53ADP","3132","603000","91002","Maquinaria, instalación y utillaje",null,"1.837,02","1.837,02","1.488,30","1.488,30","1.488,30"], [7357,"2016","53ADP","3132","605000","91002","Mobiliario y enseres",null,null,null,"348,72","348,72","348,72"], [7358,"2016","53ADQ","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"21.884,72","21.884,72","21.884,72"], [7359,"2016","53ADQ","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"100,00","100,00",null,null,null], [7360,"2016","53ADQ","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"669,92","669,90","669,90"], [7361,"2016","53ADQ","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.006,25","999,99","926,52"], [7362,"2016","53ADQ","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"162,24","162,24","162,24"], [7363,"2016","53ADQ","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"1.155,68","1.155,68","998,68"], [7364,"2016","53ADQ","3132","221000","91002","Energía eléctrica",null,null,null,"15.511,99","3.447,08","3.447,08"], [7365,"2016","53ADQ","3132","221002","91002","Gas",null,null,null,"6.000,00","582,65","553,94"], [7366,"2016","53ADQ","3132","221005","91002","Productos alimenticios",null,"39.964,76","39.964,76",null,null,null], [7367,"2016","53ADQ","3132","221009","91002","Otros suministros",null,"2.500,00","2.500,00","169,30","169,30","169,30"], [7368,"2016","53ADQ","3132","227000","91002","Limpieza y aseo",null,null,null,"11.305,71","10.373,74","9.441,85"], [7369,"2016","53ADQ","3132","227001","91002","Seguridad",null,null,null,"154,64","154,64","154,64"], [7370,"2016","53ADQ","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"7.662,00","7.662,00",null,null,null], [7371,"2016","53ADQ","3132","227009","91002","Otros trabajos empresas",null,"13.500,00","13.500,00","351,56","351,56","351,56"], [7372,"2016","53ADQ","3132","231000","91002","Locomoción",null,"1.500,00","1.500,00","20,00","20,00","20,00"], [7373,"2016","53ADR","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.537,14","5.537,12","3.824,61"], [7374,"2016","53ADR","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.746,40","2.727,40","1.892,38"], [7375,"2016","53ADR","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"90,75","90,75","90,75"], [7376,"2016","53ADR","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"384,36","384,36","384,36"], [7377,"2016","53ADR","3132","221000","91002","Energía eléctrica",null,null,null,"46.996,60","6.976,00","6.976,00"], [7378,"2016","53ADR","3132","221001","91002","Agua",null,null,null,"1.853,09","1.853,09","1.484,38"], [7379,"2016","53ADR","3132","221002","91002","Gas",null,null,null,"755,25","755,25","755,25"], [7380,"2016","53ADR","3132","221003","91002","Combustibles",null,null,null,"7.639,28","4.386,42","3.523,35"], [7381,"2016","53ADR","3132","221005","91002","Productos alimenticios",null,"81.161,54","81.161,54",null,null,null], [7382,"2016","53ADR","3132","221009","91002","Otros suministros",null,null,null,"234,61","234,61","234,61"], [7383,"2016","53ADR","3132","225000","91002","Tributos locales",null,null,null,"3.212,76","3.212,76","2.783,23"], [7384,"2016","53ADR","3132","227000","91002","Limpieza y aseo",null,null,null,"303,84","189,91","189,91"], [7385,"2016","53ADR","3132","227001","91002","Seguridad",null,null,null,"94,53","94,53","94,53"], [7386,"2016","53ADR","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"9.203,18","9.203,18",null,null,null], [7387,"2016","53ADR","3132","227009","91002","Otros trabajos empresas",null,"10.096,82","10.096,82","25.893,53","20.103,35","20.103,35"], [7388,"2016","53ADR","3132","231000","91002","Locomoción",null,"1.500,00","1.500,00",null,null,null], [7389,"2016","53ADR","3132","602000","91002","Edificios y otras construcciones",null,"26.478,88","26.478,88","25.240,74","25.240,74",null], [7390,"2016","53ADS","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"334,99","334,97","334,97"], [7391,"2016","53ADS","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.346,50","1.338,58","1.231,72"], [7392,"2016","53ADS","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"33,59","33,59","33,59"], [7393,"2016","53ADS","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"2.211,29","2.211,29","1.965,29"], [7394,"2016","53ADS","3132","221000","91002","Energía eléctrica",null,null,null,"4.485,65","2.375,82","2.375,82"], [7395,"2016","53ADS","3132","221001","91002","Agua",null,null,null,"110,25","110,25","110,25"], [7396,"2016","53ADS","3132","221003","91002","Combustibles",null,null,null,"3.906,45","887,57",null], [7397,"2016","53ADS","3132","221005","91002","Productos alimenticios",null,"30.073,42","30.073,42",null,null,null], [7398,"2016","53ADS","3132","221009","91002","Otros suministros",null,null,null,"289,45","289,45","289,45"], [7399,"2016","53ADS","3132","222001","91002","Postales",null,null,null,"142,65","142,65","142,65"], [7400,"2016","53ADS","3132","225000","91002","Tributos locales",null,null,null,"173,35","173,35","173,35"], [7401,"2016","53ADS","3132","227000","91002","Limpieza y aseo",null,null,null,"15.444,81","14.123,87","12.817,92"], [7402,"2016","53ADS","3132","227001","91002","Seguridad",null,null,null,"94,55","94,55","94,55"], [7403,"2016","53ADS","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"3.000,00","3.000,00",null,null,null], [7404,"2016","53ADS","3132","227009","91002","Otros trabajos empresas",null,"2.000,00","2.000,00","4.503,42","4.499,41","4.499,41"], [7405,"2016","53ADT","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"611,93","611,92","611,92"], [7406,"2016","53ADT","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.939,89","2.933,62","2.765,93"], [7407,"2016","53ADT","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"2.268,49","2.268,49","1.961,15"], [7408,"2016","53ADT","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"9.525,40","9.525,40","9.525,40"], [7409,"2016","53ADT","3132","221000","91002","Energía eléctrica",null,null,null,"11.202,22","9.600,20","9.600,20"], [7410,"2016","53ADT","3132","221001","91002","Agua",null,null,null,"2.461,46","2.461,46","2.461,46"], [7411,"2016","53ADT","3132","221003","91002","Combustibles",null,null,null,"8.681,00","4.669,71","2.296,51"], [7412,"2016","53ADT","3132","221005","91002","Productos alimenticios",null,"98.539,30","98.539,30",null,null,null], [7413,"2016","53ADT","3132","221006","91002","Productos farmacéuticos",null,null,null,"240,24","240,24",null], [7414,"2016","53ADT","3132","221009","91002","Otros suministros",null,"500,00","500,00","2.674,53","2.674,53","2.674,53"], [7415,"2016","53ADT","3132","225000","91002","Tributos locales",null,null,null,"8.315,03","8.315,03","8.315,03"], [7416,"2016","53ADT","3132","226009","91002","Otros gastos diversos",null,null,null,"71,31","71,31","71,31"], [7417,"2016","53ADT","3132","227000","91002","Limpieza y aseo",null,null,null,"60.761,98","60.665,78","55.093,87"], [7418,"2016","53ADT","3132","227001","91002","Seguridad",null,"1.500,00","1.500,00","154,64","154,64","154,64"], [7419,"2016","53ADT","3132","227009","91002","Otros trabajos empresas",null,"14.000,00","14.000,00","448,41","448,41","448,41"], [7420,"2016","53ADT","3132","602000","91002","Edificios y otras construcciones",null,"12.936,23","12.936,23",null,null,null], [7421,"2016","53ADT","3132","603000","91002","Maquinaria, instalación y utillaje",null,"16.027,66","16.027,66","20.194,17","20.194,17",null], [7422,"2016","53ADT","3132","605000","91002","Mobiliario y enseres",null,null,null,"4.725,43","4.725,43","4.725,43"], [7423,"2016","53ADU","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"6.363,52","6.363,51","6.301,62"], [7424,"2016","53ADU","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.425,95","1.345,56","1.212,88"], [7425,"2016","53ADU","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"869,00","869,00","869,00"], [7426,"2016","53ADU","3132","221000","91002","Energía eléctrica",null,null,null,"21.582,71","10.872,84","10.872,84"], [7427,"2016","53ADU","3132","221003","91002","Combustibles",null,null,null,"0,00","0,00",null], [7428,"2016","53ADU","3132","221005","91002","Productos alimenticios",null,"84.147,84","84.147,84",null,null,null], [7429,"2016","53ADU","3132","221006","91002","Productos farmacéuticos",null,"38.270,63","38.270,63",null,null,null], [7430,"2016","53ADU","3132","227000","91002","Limpieza y aseo",null,null,null,"36.482,05","33.433,31","33.433,31"], [7431,"2016","53ADU","3132","227001","91002","Seguridad",null,null,null,"56.234,47","42.947,30","42.947,30"], [7432,"2016","53ADU","3132","227009","91002","Otros trabajos empresas",null,"2.600,00","2.600,00","352,29","352,29","352,29"], [7433,"2016","53ADW","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"406,48","406,48","406,48"], [7434,"2016","53ADW","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"7.386,98","7.376,95","7.240,29"], [7435,"2016","53ADW","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"69,74","69,74","69,74"], [7436,"2016","53ADW","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"569,18","569,18","569,18"], [7437,"2016","53ADW","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"2.238,30","2.238,30","2.238,30"], [7438,"2016","53ADW","3132","221000","91002","Energía eléctrica",null,null,null,"25.896,41","13.141,40","11.922,65"], [7439,"2016","53ADW","3132","221001","91002","Agua",null,null,null,"1.137,59","1.137,59","1.137,59"], [7440,"2016","53ADW","3132","221002","91002","Gas",null,null,null,"24.000,00","3.932,85","3.594,53"], [7441,"2016","53ADW","3132","221006","91002","Productos farmacéuticos",null,"68.093,33","68.093,33",null,null,null], [7442,"2016","53ADW","3132","221009","91002","Otros suministros",null,"22.359,30","22.359,30","1.651,40","1.651,40","1.651,40"], [7443,"2016","53ADW","3132","225000","91002","Tributos locales",null,null,null,"4.046,48","4.046,48","4.046,48"], [7444,"2016","53ADW","3132","227000","91002","Limpieza y aseo",null,"6.771,00","6.771,00","31.963,09","29.209,94","26.547,50"], [7445,"2016","53ADW","3132","227001","91002","Seguridad",null,null,null,"156,96","156,96","156,96"], [7446,"2016","53ADW","3132","227009","91002","Otros trabajos empresas",null,"6.100,00","6.100,00","1.202,61","1.202,61","1.202,61"], [7447,"2016","53ADW","3132","602000","91002","Edificios y otras construcciones",null,"9.935,22","9.935,22",null,null,null], [7448,"2016","53ADW","3132","605000","91002","Mobiliario y enseres",null,null,null,"8.952,41","8.952,41","6.475,44"], [7449,"2016","53ADX","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"850,00","850,00","850,00"], [7450,"2016","53ADX","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"3.065,52","3.065,52","3.065,52"], [7451,"2016","53ADX","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"4.765,32","4.765,32","4.765,32"], [7452,"2016","53ADX","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"630,32","630,32","630,32"], [7453,"2016","53ADX","3132","220000","91002","Ordinario no inventariable",null,null,null,"47,52","47,52","47,52"], [7454,"2016","53ADX","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"231,03","231,03","231,03"], [7455,"2016","53ADX","3132","221000","91002","Energía eléctrica",null,null,null,"453,15","453,15","453,15"], [7456,"2016","53ADX","3132","221003","91002","Combustibles",null,null,null,"6.159,72","6.159,72","6.159,72"], [7457,"2016","53ADX","3132","221004","91002","Vestuario",null,null,null,"1.348,17","1.348,17","1.348,17"], [7458,"2016","53ADX","3132","221005","91002","Productos alimenticios",null,"50.060,40","50.060,40","47.387,55","39.898,12","33.074,84"], [7459,"2016","53ADX","3132","221009","91002","Otros suministros",null,"7.638,90","7.638,90","4.070,20","4.070,20","4.070,20"], [7460,"2016","53ADX","3132","226009","91002","Otros gastos diversos",null,null,null,"1.021,35","1.021,35","1.021,35"], [7461,"2016","53ADX","3132","227000","91002","Limpieza y aseo",null,"453,15","453,15",null,null,null], [7462,"2016","53ADX","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"14.166,75","14.166,75",null,null,null], [7463,"2016","53ADX","3132","227009","91002","Otros trabajos empresas",null,"106.135,53","106.135,53","481,84","481,84","481,84"], [7464,"2016","53ADX","3132","603000","91002","Maquinaria, instalación y utillaje",null,"1.452,00","1.452,00","1.452,00","1.452,00","1.452,00"], [7465,"2016","53ADX","3132","605000","91002","Mobiliario y enseres",null,null,null,"1.417,20","1.417,20",null], [7466,"2016","53ADX","3132","609000","91002","Inmovilizado Inmaterial",null,"1.903,79","1.903,79",null,null,null], [7467,"2016","53AFA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"486,36","364,76","364,76"], [7468,"2016","53AFA","3132","221009","91002","Otros suministros",null,"29.757,92","29.757,92",null,null,null], [7469,"2016","53AFA","3132","227000","91002","Limpieza y aseo",null,null,null,"29.271,56","26.825,33","24.379,07"], [7470,"2016","53AHA","3132","223000","91002","Transporte",null,"135.539,53","135.539,53","135.539,53","70.274,85","58.326,96"], [7471,"2016","53AHA","3132","227009","11201","Otros trabajos empresas",null,"91.143,00","91.143,00","17.988,75","11.289,00",null], [7472,"2016","53AHA","3132","227009","91001","Otros trabajos empresas",null,"91.143,00","91.143,00","17.988,75","11.289,00",null], [7473,"2016","53AHB","3132","227009","11201","Otros trabajos empresas",null,"43.662,00","43.662,00","7.481,25","5.241,04",null], [7474,"2016","53AHB","3132","227009","91001","Otros trabajos empresas",null,"43.662,00","43.662,00","7.481,25","5.241,04",null], [7475,"2016","53AHC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"750,00","750,00",null,null,null], [7476,"2016","53AHC","3132","223000","91002","Transporte",null,"930.667,79","930.667,79","927.098,76","874.658,43","874.658,43"], [7477,"2016","53AHC","3132","226009","91002","Otros gastos diversos",null,null,null,"66,00","66,00","66,00"], [7478,"2016","53AHC","3132","227009","11201","Otros trabajos empresas",null,"159.126,90","159.126,90","31.406,63","14.212,50",null], [7479,"2016","53AHC","3132","227009","91001","Otros trabajos empresas",null,"159.126,90","159.126,90","31.406,62","14.212,50",null], [7480,"2016","53AHD","3132","221009","91002","Otros suministros",null,"0,00","0,00",null,null,null], [7481,"2016","53AHD","3132","223000","91002","Transporte",null,"0,00","0,00",null,null,null], [7482,"2016","53AHD","3132","227001","91002","Seguridad",null,"4.979,88","4.979,88",null,null,null], [7483,"2016","53AHD","3132","227006","91002","Estudios y trabajos técnicos",null,null,null,"5.684,58","5.684,58","5.684,58"], [7484,"2016","53AHD","3132","227009","11201","Otros trabajos empresas",null,"237.499,99","237.499,99","137.750,00","137.749,80","137.749,80"], [7485,"2016","53AHD","3132","227009","91001","Otros trabajos empresas",null,"237.499,99","237.499,99","137.749,99","137.749,80","137.749,80"], [7486,"2016","53AHD","3132","227009","91002","Otros trabajos empresas",null,"178.176,84","178.176,84","177.472,14","177.472,14","177.472,14"], [7487,"2016","53AIC","3132","480160","91002","Programas de mayores",null,"112.000,00","112.000,00","112.000,00","112.000,00","112.000,00"], [7488,"2016","53AID","3132","480160","91002","Programas de mayores",null,null,null,"11.300,00","11.300,00",null], [7489,"2016","53AID","3132","480372","91002","Ayuda Social y Familiar Urgente",null,"11.300,00","11.300,00",null,null,null], [7490,"2016","53AJA","3132","480154","35005","Pensiones de ancianos y enfermos",null,"149,86","149,86","149,86","149,86","149,86"], [7491,"2016","53AJA","3132","480154","91002","Pensiones de ancianos y enfermos",null,"6,40","6,40","6,40","6,40","6,40"], [7492,"2016","53AJA","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"164.000,00","164.000,00","163.320,93","163.320,93","163.320,93"], [7493,"2016","53AJB","3132","480154","35005","Pensiones de ancianos y enfermos",null,"6.850,14","6.850,14","4.196,08","4.196,08","4.196,08"], [7494,"2016","53AJB","3132","480154","91002","Pensiones de ancianos y enfermos",null,"303,60","303,60","179,20","179,20","179,20"], [7495,"2016","53AJB","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"115.000,00","115.000,00","106.431,12","106.431,12","97.596,36"], [7496,"2016","53AJC","3132","480154","35005","Pensiones de ancianos y enfermos",null,"14.000,00","14.000,00","8.092,44","8.092,44","8.092,44"], [7497,"2016","53AJC","3132","480154","91002","Pensiones de ancianos y enfermos",null,"690,00","690,00","345,60","345,60","345,60"], [7498,"2016","53AJC","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"351.000,00","351.000,00","332.850,84","332.850,84","332.850,84"], [7499,"2016","53AJD","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"2.628,80","2.628,80","2.190,40","1.990,60","1.613,20"], [7500,"2016","53AJF","3132","480271","91002","Prestaciones Económicas de la Dependencia",null,"18.130.000,00","18.130.000,00","17.841.607,78","17.841.607,78","17.841.607,78"], [7501,"2016","53AJG","3132","480271","91002","Prestaciones Económicas de la Dependencia",null,"8.370.000,00","8.370.000,00","8.192.595,16","8.192.595,16","8.192.595,16"], [7502,"2016","53AJH","3132","480271","91002","Prestaciones Económicas de la Dependencia",null,"39.276.221,35","39.276.221,35","38.512.143,72","38.512.143,72","38.512.143,72"], [7503,"2016","53BAA","3132","263000","91002","Acción concertada en Servicios Sociales",null,"10.545.185,17","10.545.185,17","10.344.374,73","9.965.824,98","8.543.174,61"], [7504,"2016","53BAB","3132","263000","91002","Acción concertada en Servicios Sociales",null,"2.830.894,17","2.830.894,17","2.679.944,11","2.526.413,76","2.297.525,26"], [7505,"2016","53BAC","3132","263000","91002","Acción concertada en Servicios Sociales",null,"28.132.197,63","28.132.197,63","27.355.390,78","26.612.021,69","25.770.220,74"], [7506,"2016","53BAD","3132","263000","91002","Acción concertada en Servicios Sociales",null,"140.637,72","140.637,72","140.637,72","140.041,68","140.041,68"], [7507,"2016","53BAG","3132","263000","91002","Acción concertada en Servicios Sociales",null,"1.509.421,80","1.509.421,80","1.448.284,63","1.428.897,21","1.428.897,21"], [7508,"2016","53BBA","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"654.334,08","654.334,08","654.334,08"], [7509,"2016","53BBA","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"85.626,88","85.626,88","85.626,88"], [7510,"2016","53BBA","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"262.140,76","262.140,76","262.140,76"], [7511,"2016","53BBA","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"333.763,25","333.763,25","333.763,25"], [7512,"2016","53BBA","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"632.012,45","632.012,45","632.012,45"], [7513,"2016","53BBA","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"1.318.561,76","1.318.561,76","1.318.561,76"], [7514,"2016","53BBA","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"142.581,60","142.581,60","142.581,60"], [7515,"2016","53BBA","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"343.153,85","343.153,85","343.153,85"], [7516,"2016","53BBA","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"255.598,51","255.598,51","255.598,51"], [7517,"2016","53BBA","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"28.419,42","28.419,42","28.419,42"], [7518,"2016","53BBA","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"11.611,01","11.611,01","11.611,01"], [7519,"2016","53BBA","3132","160000","91002","Seguridad social",null,null,null,"1.037.880,05","1.037.880,05","1.037.880,05"], [7520,"2016","53BBA","3132","165000","91002","Fondo de Acción Social",null,null,null,"14.447,11","14.447,11","14.447,11"], [7521,"2016","53BBA","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,"635,76","635,76","636,78","636,78","636,78"], [7522,"2016","53BBA","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"12.034,91","12.034,91",null,null,null], [7523,"2016","53BBA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.117,09","1.117,09","1.117,09"], [7524,"2016","53BBA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"18.650,00","18.650,00","36.662,55","36.662,55","36.552,55"], [7525,"2016","53BBA","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"1.457,94","1.457,94","1.457,94"], [7526,"2016","53BBA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"693,26","693,26","693,26"], [7527,"2016","53BBA","3132","220000","91002","Ordinario no inventariable",null,null,null,"343,72","343,72","343,72"], [7528,"2016","53BBA","3132","221000","91002","Energía eléctrica",null,"46.200,00","46.200,00","46.200,00","36.946,33","36.946,33"], [7529,"2016","53BBA","3132","221001","91002","Agua",null,"16.571,34","16.571,34","8.062,19","7.217,13","7.217,13"], [7530,"2016","53BBA","3132","221002","91002","Gas",null,"7.500,00","7.500,00","7.500,00","5.140,07","5.140,07"], [7531,"2016","53BBA","3132","221003","91002","Combustibles",null,"158.550,00","158.550,00","158.655,80","80.010,47","80.010,47"], [7532,"2016","53BBA","3132","221004","91002","Vestuario",null,"4.000,00","4.000,00","3.509,93","3.509,93","3.509,93"], [7533,"2016","53BBA","3132","221005","91002","Productos alimenticios",null,"168.000,00","168.000,00","170.878,91","169.734,28","169.734,28"], [7534,"2016","53BBA","3132","221006","91002","Productos farmacéuticos",null,null,null,"2.697,61","2.697,61","2.697,61"], [7535,"2016","53BBA","3132","221009","91002","Otros suministros",null,"55.159,23","55.159,23","85.536,40","85.443,77","85.443,77"], [7536,"2016","53BBA","3132","223000","91002","Transporte",null,"14.750,00","14.750,00","13.942,06","13.942,06","13.839,06"], [7537,"2016","53BBA","3132","225000","91002","Tributos locales",null,"10.878,25","10.878,25","48.402,74","41.466,34","41.466,34"], [7538,"2016","53BBA","3132","226009","91002","Otros gastos diversos",null,null,null,"80,00","80,00","80,00"], [7539,"2016","53BBA","3132","227000","91002","Limpieza y aseo",null,"65.971,75","65.971,75",null,null,null], [7540,"2016","53BBA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"6.628,18","6.628,18",null,null,null], [7541,"2016","53BBA","3132","227009","91002","Otros trabajos empresas",null,"41.942,47","41.942,47","37.762,81","37.762,81","37.762,81"], [7542,"2016","53BBA","3132","230000","91002","Dietas",null,null,null,"1.259,02","1.259,02","1.259,02"], [7543,"2016","53BBA","3132","602000","91002","Edificios y otras construcciones",null,"78.412,89","78.412,89","87.447,60","87.447,60","87.447,60"], [7544,"2016","53BBA","3132","603000","91002","Maquinaria, instalación y utillaje",null,"45.450,00","45.450,00","28.480,47","28.480,17","28.480,17"], [7545,"2016","53BBA","3132","605000","91002","Mobiliario y enseres",null,null,null,"29.443,09","29.384,12","29.384,12"], [7546,"2016","53BBA","3132","609000","91002","Inmovilizado Inmaterial",null,"21.523,24","21.523,24",null,null,null], [7547,"2016","53BBB","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"828.759,21","828.759,21","828.759,21"], [7548,"2016","53BBB","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"80.045,07","80.045,07","80.045,07"], [7549,"2016","53BBB","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"309.349,21","309.349,21","309.349,21"], [7550,"2016","53BBB","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"414.437,53","414.437,53","414.437,53"], [7551,"2016","53BBB","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"789.119,24","789.119,24","789.119,24"], [7552,"2016","53BBB","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"1.232.307,23","1.232.307,23","1.232.307,23"], [7553,"2016","53BBB","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"108.989,91","108.989,91","108.989,91"], [7554,"2016","53BBB","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"307.114,08","307.114,08","307.114,08"], [7555,"2016","53BBB","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"268.991,16","268.991,16","268.991,16"], [7556,"2016","53BBB","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"30.202,01","30.202,01","30.202,01"], [7557,"2016","53BBB","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"10.420,40","10.420,40","10.420,40"], [7558,"2016","53BBB","3132","160000","91002","Seguridad social",null,null,null,"1.107.230,54","1.107.230,54","1.107.230,54"], [7559,"2016","53BBB","3132","165000","91002","Fondo de Acción Social",null,null,null,"14.196,33","14.196,33","14.196,33"], [7560,"2016","53BBB","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"7.990,00","7.989,96","6.537,24"], [7561,"2016","53BBB","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.979,38","5.565,89","4.738,85"], [7562,"2016","53BBB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"47.000,00","47.000,00","36.555,19","34.734,77","30.565,02"], [7563,"2016","53BBB","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"638,82","638,82","638,82"], [7564,"2016","53BBB","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.126,29","1.126,29","229,90"], [7565,"2016","53BBB","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,"8.200,00","8.200,00","7.950,28","7.950,27","6.454,71"], [7566,"2016","53BBB","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.140,11","1.140,11","1.140,11"], [7567,"2016","53BBB","3132","221000","91002","Energía eléctrica",null,"120.000,00","120.000,00","120.000,00","76.415,53","70.742,72"], [7568,"2016","53BBB","3132","221001","91002","Agua",null,null,null,"26.884,98","26.884,98","6.651,98"], [7569,"2016","53BBB","3132","221002","91002","Gas",null,"90.000,00","90.000,00","61.286,69","11.805,53","10.518,84"], [7570,"2016","53BBB","3132","221004","91002","Vestuario",null,"20.570,00","20.570,00","2.024,77","2.024,77","1.667,63"], [7571,"2016","53BBB","3132","221005","91002","Productos alimenticios",null,"205.000,00","205.000,00","148.231,91","142.511,68","75.760,79"], [7572,"2016","53BBB","3132","221006","91002","Productos farmacéuticos",null,null,null,"433,97","433,97","433,97"], [7573,"2016","53BBB","3132","221009","91002","Otros suministros",null,"104.360,00","104.360,00","112.268,02","106.379,67","52.774,93"], [7574,"2016","53BBB","3132","223000","91002","Transporte",null,null,null,"1.355,90","1.355,90","1.355,90"], [7575,"2016","53BBB","3132","225000","91002","Tributos locales",null,null,null,"25.484,93","25.484,93","25.450,91"], [7576,"2016","53BBB","3132","226009","91002","Otros gastos diversos",null,null,null,"60,00","60,00","60,00"], [7577,"2016","53BBB","3132","227000","91002","Limpieza y aseo",null,null,null,"3.536,25","3.536,25",null], [7578,"2016","53BBB","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"51.027,62","51.027,62",null,null,null], [7579,"2016","53BBB","3132","227009","91002","Otros trabajos empresas",null,"5.500,00","5.500,00","41.735,46","39.085,55","35.319,05"], [7580,"2016","53BBB","3132","230000","91002","Dietas",null,null,null,"420,00","420,00","420,00"], [7581,"2016","53BBB","3132","602000","91002","Edificios y otras construcciones",null,"50.499,12","50.499,12","0,00","0,00",null], [7582,"2016","53BBB","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"12.012,15","12.012,15","3.584,02"], [7583,"2016","53BBB","3132","605000","91002","Mobiliario y enseres",null,null,null,"37.462,27","37.462,27","33.476,75"], [7584,"2016","53BBC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"45,40","45,40","45,40"], [7585,"2016","53BBC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"45,40","45,40",null,null,null], [7586,"2016","53BEA","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"651,82","651,82","651,82"], [7587,"2016","53BEA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.775,52","2.775,52","2.775,52"], [7588,"2016","53BEA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.987,42","1.987,42","1.987,42"], [7589,"2016","53BEA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"45,00","45,00","45,00"], [7590,"2016","53BEA","3132","220000","91002","Ordinario no inventariable",null,null,null,"416,13","416,13","416,13"], [7591,"2016","53BEA","3132","221000","91002","Energía eléctrica",null,"21.211,32","21.211,32","21.211,32","13.686,36","11.463,09"], [7592,"2016","53BEA","3132","221001","91002","Agua",null,"872,00","872,00","194,08","194,08","194,08"], [7593,"2016","53BEA","3132","221009","91002","Otros suministros",null,"1.679,49","1.679,49","418,55","418,55","418,55"], [7594,"2016","53BEA","3132","225000","91002","Tributos locales",null,null,null,"2.446,85","2.446,85","2.446,85"], [7595,"2016","53BEA","3132","225001","91002","Tributos autonómicos",null,null,null,"102,97","102,97","102,97"], [7596,"2016","53BEA","3132","226009","91002","Otros gastos diversos",null,null,null,"282,56","282,56","282,56"], [7597,"2016","53BEA","3132","227000","91002","Limpieza y aseo",null,null,null,"25.771,44","22.391,56","16.818,10"], [7598,"2016","53BEA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"2.603,71","2.603,71",null,null,null], [7599,"2016","53BEA","3132","227009","91002","Otros trabajos empresas",null,"31.490,80","31.490,80","69,72","69,72","69,72"], [7600,"2016","53BEA","3132","230000","91002","Dietas",null,null,null,"74,80","74,80","74,80"], [7601,"2016","53BEA","3132","602000","91002","Edificios y otras construcciones",null,"840,00","840,00","0,00","0,00",null], [7602,"2016","53BEA","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"840,00","840,00","840,00"], [7603,"2016","53BEA","3132","605000","91002","Mobiliario y enseres",null,null,null,"1.083,35","1.083,35",null], [7604,"2016","53BEA","3132","609000","91002","Inmovilizado Inmaterial",null,"1.083,42","1.083,42",null,null,null], [7605,"2016","53BEB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"1.490,00","1.490,00","6.191,09","6.191,09","6.100,34"], [7606,"2016","53BEB","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"0,00","0,00",null], [7607,"2016","53BEB","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"1.906,00","1.906,00","1.889,01","1.864,80","1.671,96"], [7608,"2016","53BEB","3132","221000","91002","Energía eléctrica",null,"17.400,00","17.400,00","17.400,00","12.742,00","12.742,00"], [7609,"2016","53BEB","3132","221001","91002","Agua",null,"550,00","550,00","550,00","302,07","214,86"], [7610,"2016","53BEB","3132","221002","91002","Gas",null,"9.532,40","9.532,40","9.532,40","4.146,57","4.146,57"], [7611,"2016","53BEB","3132","221004","91002","Vestuario",null,"1.000,00","1.000,00","1.591,90","1.591,90","1.591,90"], [7612,"2016","53BEB","3132","221009","91002","Otros suministros",null,null,null,"905,45","905,45","905,45"], [7613,"2016","53BEB","3132","223000","91002","Transporte",null,null,null,"14,00","14,00","14,00"], [7614,"2016","53BEB","3132","225000","91002","Tributos locales",null,null,null,"4.143,63","3.695,91","3.632,84"], [7615,"2016","53BEB","3132","225001","91002","Tributos autonómicos",null,null,null,"61,34","61,34","61,34"], [7616,"2016","53BEB","3132","226009","91002","Otros gastos diversos",null,"3.100,00","3.100,00","3.202,75","1.720,70","1.202,35"], [7617,"2016","53BEB","3132","227000","91002","Limpieza y aseo",null,"42.352,92","42.352,92","28.599,89","28.588,48","28.588,48"], [7618,"2016","53BEB","3132","227001","91002","Seguridad",null,"94,75","94,75",null,null,null], [7619,"2016","53BEB","3132","227009","91002","Otros trabajos empresas",null,null,null,"1.320,00","1.320,00","1.320,00"], [7620,"2016","53BEB","3132","602000","91002","Edificios y otras construcciones",null,"2.061,92","2.061,92","886,93","886,93","886,93"], [7621,"2016","53BEB","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"5.265,92","5.265,92","5.265,92"], [7622,"2016","53BEB","3132","609000","91002","Inmovilizado Inmaterial",null,"4.090,93","4.090,93",null,null,null], [7623,"2016","53BEC","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"13.930,91","13.930,90","10.730,90"], [7624,"2016","53BEC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"2.595,31","2.589,06","2.338,94"], [7625,"2016","53BEC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"2.105,66","2.105,66","2.031,33"], [7626,"2016","53BEC","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.690,75","1.690,75","1.674,02"], [7627,"2016","53BEC","3132","221000","91002","Energía eléctrica",null,null,null,"49.768,31","28.470,07","26.175,47"], [7628,"2016","53BEC","3132","221001","91002","Agua",null,null,null,"247,85","247,85","247,85"], [7629,"2016","53BEC","3132","221004","91002","Vestuario",null,null,null,"63,16","63,16","63,16"], [7630,"2016","53BEC","3132","221009","91002","Otros suministros",null,null,null,"5.385,37","5.385,37","5.385,37"], [7631,"2016","53BEC","3132","223000","91002","Transporte",null,"7.979,23","7.979,23",null,null,null], [7632,"2016","53BEC","3132","225000","91002","Tributos locales",null,null,null,"5.448,93","5.448,93","5.448,93"], [7633,"2016","53BEC","3132","227000","91002","Limpieza y aseo",null,"78.340,47","78.340,47","25.739,48","23.613,68","21.593,63"], [7634,"2016","53BEC","3132","227001","91002","Seguridad",null,"11.700,00","11.700,00","154,64","154,64","154,64"], [7635,"2016","53BEC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"7.100,00","7.100,00",null,null,null], [7636,"2016","53BEC","3132","227009","91002","Otros trabajos empresas",null,"4.800,00","4.800,00","805,97","805,97","805,97"], [7637,"2016","53BEC","3132","230000","91002","Dietas",null,null,null,"81,00","81,00","81,00"], [7638,"2016","53BEC","3132","231000","91002","Locomoción",null,null,null,"303,45","303,45","303,45"], [7639,"2016","53BEC","3132","602000","91002","Edificios y otras construcciones",null,"0,00","0,00",null,null,null], [7640,"2016","53BED","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"2.615,69","2.615,69","2.020,70"], [7641,"2016","53BED","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.043,81","1.043,79","619,32"], [7642,"2016","53BED","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.616,68","1.610,43","1.503,57"], [7643,"2016","53BED","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"2.025,63","2.025,63","1.960,82"], [7644,"2016","53BED","3132","220000","91002","Ordinario no inventariable",null,null,null,"1.395,57","1.395,57","1.395,57"], [7645,"2016","53BED","3132","220004","91002","Material informático",null,null,null,"11,31","11,31","11,31"], [7646,"2016","53BED","3132","221000","91002","Energía eléctrica",null,null,null,"9.374,02","4.277,32","3.943,42"], [7647,"2016","53BED","3132","221001","91002","Agua",null,null,null,"793,48","793,48","793,48"], [7648,"2016","53BED","3132","221002","91002","Gas",null,null,null,"24.000,00","2.489,93","2.489,93"], [7649,"2016","53BED","3132","221009","91002","Otros suministros",null,null,null,"179,83","179,83","179,83"], [7650,"2016","53BED","3132","223000","91002","Transporte",null,null,null,"14,43","14,43","14,43"], [7651,"2016","53BED","3132","225000","91002","Tributos locales",null,null,null,"14.955,82","14.955,82","14.955,82"], [7652,"2016","53BED","3132","227000","91002","Limpieza y aseo",null,"79.149,51","79.149,51","38.091,81","34.932,54","31.773,33"], [7653,"2016","53BED","3132","227001","91002","Seguridad",null,null,null,"154,64","154,64","154,64"], [7654,"2016","53BED","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"15.000,00","15.000,00",null,null,null], [7655,"2016","53BED","3132","227009","91002","Otros trabajos empresas",null,"4.300,00","4.300,00","531,05","531,05","531,05"], [7656,"2016","53BHB","3132","223000","91002","Transporte",null,"16.000,00","16.000,00","16.000,00","16.000,00","16.000,00"], [7657,"2016","53BHD","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"21.296,00","21.296,00",null,null,null], [7658,"2016","53BHD","3132","227009","91002","Otros trabajos empresas",null,null,null,"21.296,00","21.296,00","21.296,00"], [7659,"2016","53BHE","3132","221009","91002","Otros suministros",null,"10.400,44","10.400,44",null,null,null], [7660,"2016","53BHE","3132","227000","91002","Limpieza y aseo",null,"19.613,71","19.613,71",null,null,null], [7661,"2016","53BHE","3132","227009","11201","Otros trabajos empresas",null,"22.969,53","22.969,53","22.969,53","10.281,60","7.000,24"], [7662,"2016","53BHE","3132","227009","91001","Otros trabajos empresas",null,"22.969,53","22.969,53","22.969,52","19.688,16","16.406,80"], [7663,"2016","53BHE","3132","227009","91002","Otros trabajos empresas",null,"15.542,93","15.542,93","45.557,08","45.557,08","45.557,08"], [7664,"2016","53BHF","3132","227000","91002","Limpieza y aseo",null,"77.673,93","77.673,93","0,00","0,00",null], [7665,"2016","53BHF","3132","227009","11201","Otros trabajos empresas",null,"37.122,19","37.122,19","37.122,19","37.122,19","37.122,19"], [7666,"2016","53BHF","3132","227009","91001","Otros trabajos empresas",null,"37.122,19","37.122,19","37.122,19","37.122,18","37.122,18"], [7667,"2016","53BHF","3132","227009","91002","Otros trabajos empresas",null,null,null,"41.261,58","41.261,58","41.261,58"], [7668,"2016","53BHF","3132","263000","91002","Acción concertada en Servicios Sociales",null,"4.392,00","4.392,00","4.392,00","4.392,00","3.288,00"], [7669,"2016","53BHG","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"199,40","199,40","199,40"], [7670,"2016","53BHG","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.868,37","1.868,37","1.868,37"], [7671,"2016","53BHG","3132","221000","91002","Energía eléctrica",null,null,null,"4.363,64","3.462,42","3.209,56"], [7672,"2016","53BHG","3132","221001","91002","Agua",null,null,null,"199,65","199,65","199,65"], [7673,"2016","53BHG","3132","225000","91002","Tributos locales",null,null,null,"1.543,42","1.543,42","1.543,42"], [7674,"2016","53BHG","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"201.343,96","201.343,96","0,00","0,00",null], [7675,"2016","53BHG","3132","227009","11201","Otros trabajos empresas",null,"156.883,98","156.883,98","67.078,23","67.078,23","28.747,82"], [7676,"2016","53BHG","3132","227009","91001","Otros trabajos empresas",null,"156.883,98","156.883,98","67.078,23","67.078,23","28.747,81"], [7677,"2016","53BHG","3132","227009","91002","Otros trabajos empresas",null,"46.000,00","46.000,00","223.543,56","223.543,56","170.692,96"], [7678,"2016","53BIA","3132","480162","91002","Programas discapacitados",null,"635.408,00","635.408,00","635.408,00","635.408,00",null], [7679,"2016","53BIB","3132","480162","91002","Programas discapacitados",null,"192.780,00","192.780,00","192.780,00","187.972,49",null], [7680,"2016","53BIC","3132","480162","91002","Programas discapacitados",null,"1.871.812,00","1.871.812,00","1.871.768,00","1.852.045,50",null], [7681,"2016","53BID","3132","480162","91002","Programas discapacitados",null,"0,00","0,00",null,null,null], [7682,"2016","53BJA","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"27.243,63","27.243,63","26.129,10","25.206,10","24.740,53"], [7683,"2016","53BJA","3132","480372","91002","Ayuda Social y Familiar Urgente",null,"394,59","394,59","394,59","394,59",null], [7684,"2016","53BJA","3132","780095","91002","Prestaciones Económicas de Servicios Sociales",null,"31.728,42","31.728,42","31.714,37","27.129,64","20.724,04"], [7685,"2016","53BJB","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"13.319,57","13.319,57","12.804,02","12.794,69","12.794,69"], [7686,"2016","53BJB","3132","780095","91002","Prestaciones Económicas de Servicios Sociales",null,"17.474,15","17.474,15","16.653,77","13.513,28","13.513,28"], [7687,"2016","53BJC","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"56.436,80","56.436,80","54.996,16","48.775,79","48.775,79"], [7688,"2016","53BJC","3132","780095","91002","Prestaciones Económicas de Servicios Sociales",null,"100.797,43","100.797,43","78.297,43","52.766,71","52.766,71"], [7689,"2016","53CAA","3132","263000","91002","Acción concertada en Servicios Sociales",null,"267.164,73","267.164,73","163.228,62","149.041,61","132.696,55"], [7690,"2016","53CAB","3132","263000","91002","Acción concertada en Servicios Sociales",null,"235.365,00","235.365,00","235.365,00","235.365,00","235.365,00"], [7691,"2016","53CAC","3132","263000","91002","Acción concertada en Servicios Sociales",null,"4.125.160,40","4.125.160,40","3.671.402,48","3.646.436,56","3.532.405,11"], [7692,"2016","53CAD","3132","263000","91002","Acción concertada en Servicios Sociales",null,"1.736.477,71","1.736.477,71","1.479.544,32","1.473.757,55","1.337.469,31"], [7693,"2016","53CBA","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,"8.400,00","8.400,00","8.400,00","8.400,00","8.400,00"], [7694,"2016","53CBA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"481,30","481,30","481,30"], [7695,"2016","53CBA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"156,06","156,06","156,06"], [7696,"2016","53CBA","3132","221000","91002","Energía eléctrica",null,null,null,"1.388,14","1.388,14","826,51"], [7697,"2016","53CBA","3132","221001","91002","Agua",null,null,null,"255,51","255,51","255,51"], [7698,"2016","53CBA","3132","221002","91002","Gas",null,"2.400,00","2.400,00","2.400,00","1.423,34","1.219,21"], [7699,"2016","53CBA","3132","221009","91002","Otros suministros",null,"555,00","555,00",null,null,null], [7700,"2016","53CBA","3132","225001","91002","Tributos autonómicos",null,null,null,"127,60","127,60","127,60"], [7701,"2016","53CBA","3132","226009","91002","Otros gastos diversos",null,null,null,"450,00","450,00","450,00"], [7702,"2016","53CBA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"246.536,90","246.536,90","245.818,18","245.818,08","204.848,40"], [7703,"2016","53CBA","3132","227009","91002","Otros trabajos empresas",null,"1.588,99","1.588,99",null,null,null], [7704,"2016","53CBA","3132","605000","91002","Mobiliario y enseres",null,null,null,"3.034,70","3.034,70","749,01"], [7705,"2016","53CBA","3132","609000","91002","Inmovilizado Inmaterial",null,"3.034,70","3.034,70",null,null,null], [7706,"2016","53CBB","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,"8.400,00","8.400,00","8.400,00","8.400,00","8.400,00"], [7707,"2016","53CBB","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"964,95","964,95",null,null,null], [7708,"2016","53CBB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"0,00",null,null], [7709,"2016","53CBB","3132","221000","91002","Energía eléctrica",null,"10.082,00","10.082,00","2.450,00","963,14","963,14"], [7710,"2016","53CBB","3132","221001","91002","Agua",null,null,null,"119,23","119,23","119,23"], [7711,"2016","53CBB","3132","221002","91002","Gas",null,null,null,"5.009,26","1.455,78","1.455,78"], [7712,"2016","53CBB","3132","221009","91002","Otros suministros",null,null,null,"217,86","217,86","217,86"], [7713,"2016","53CBB","3132","225000","91002","Tributos locales",null,null,null,"258,47","258,47","258,47"], [7714,"2016","53CBB","3132","225001","91002","Tributos autonómicos",null,null,null,"49,67","49,67","49,67"], [7715,"2016","53CBB","3132","226009","91002","Otros gastos diversos",null,"1.133,33","1.133,33","76,44","76,44","76,44"], [7716,"2016","53CBB","3132","227000","91002","Limpieza y aseo",null,"5.966,67","5.966,67",null,null,null], [7717,"2016","53CBB","3132","227001","91002","Seguridad",null,"12,00","12,00","20.389,32","20.389,32","9.596,95"], [7718,"2016","53CBB","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"273.460,00","273.460,00","273.460,00","273.460,00","273.460,00"], [7719,"2016","53CBB","3132","227009","91002","Otros trabajos empresas",null,"12.000,00","12.000,00",null,null,null], [7720,"2016","53CBC","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"665,49","665,49","665,49"], [7721,"2016","53CBC","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"215,38","215,38","215,38"], [7722,"2016","53CBC","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.497,10","2.497,09","2.497,09"], [7723,"2016","53CBC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"605,43","605,37","553,75"], [7724,"2016","53CBC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"416,24","416,24","416,24"], [7725,"2016","53CBC","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"524,00","524,00","524,00"], [7726,"2016","53CBC","3132","221001","91002","Agua",null,null,null,"1.228,64","1.228,64","1.228,64"], [7727,"2016","53CBC","3132","221005","91002","Productos alimenticios",null,null,null,"188,45","188,45","188,45"], [7728,"2016","53CBC","3132","221009","91002","Otros suministros",null,null,null,"22.904,23","22.904,23","22.885,63"], [7729,"2016","53CBC","3132","223000","91002","Transporte",null,null,null,"94,73","94,73","94,73"], [7730,"2016","53CBC","3132","225000","91002","Tributos locales",null,null,null,"1.706,44","1.706,44","1.706,44"], [7731,"2016","53CBC","3132","227000","91002","Limpieza y aseo",null,"361.410,44","361.410,44",null,null,null], [7732,"2016","53CBC","3132","227001","91002","Seguridad",null,null,null,"64.254,07","57.022,35","52.402,46"], [7733,"2016","53CBC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"40.000,00","40.000,00","308.174,74","308.174,64","308.174,64"], [7734,"2016","53CBC","3132","227009","91002","Otros trabajos empresas",null,"3.900,00","3.900,00","350,89","350,89","350,89"], [7735,"2016","53CBC","3132","602000","91002","Edificios y otras construcciones",null,"2.602,15","2.602,15",null,null,null], [7736,"2016","53CBC","3132","605000","91002","Mobiliario y enseres",null,null,null,"2.651,15","2.651,15","2.252,15"], [7737,"2016","53CBC","3132","609000","91002","Inmovilizado Inmaterial",null,"49,99","49,99",null,null,null], [7738,"2016","53CBD","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.919,57","2.919,57","2.919,57"], [7739,"2016","53CBD","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"4.515,20","4.515,17","4.434,14"], [7740,"2016","53CBD","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"1.240,16","1.240,16","1.105,79"], [7741,"2016","53CBD","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.656,75","1.656,75","1.393,19"], [7742,"2016","53CBD","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"524,00","524,00","524,00"], [7743,"2016","53CBD","3132","221000","91002","Energía eléctrica",null,"15.072,53","15.072,53","55.247,27","22.675,65","22.675,65"], [7744,"2016","53CBD","3132","221002","91002","Gas",null,null,null,"681,18","681,18","681,18"], [7745,"2016","53CBD","3132","221003","91002","Combustibles",null,null,null,"36.181,04","17.075,14","17.075,14"], [7746,"2016","53CBD","3132","221004","91002","Vestuario",null,null,null,"90,40","90,40","90,40"], [7747,"2016","53CBD","3132","221005","91002","Productos alimenticios",null,"2.000,00","2.000,00","106.284,86","99.283,63","80.578,89"], [7748,"2016","53CBD","3132","221006","91002","Productos farmacéuticos",null,null,null,"31,65","31,65","31,65"], [7749,"2016","53CBD","3132","221009","91002","Otros suministros",null,null,null,"20.856,68","18.735,50","14.813,54"], [7750,"2016","53CBD","3132","223000","91002","Transporte",null,null,null,"1.516,75","1.516,75","1.516,75"], [7751,"2016","53CBD","3132","225000","91002","Tributos locales",null,"5.000,00","5.000,00","666,63","666,63","666,63"], [7752,"2016","53CBD","3132","226009","91002","Otros gastos diversos",null,null,null,"78,24","78,24","78,24"], [7753,"2016","53CBD","3132","227000","91002","Limpieza y aseo",null,"9.000,00","9.000,00","2.737,93","2.511,63","2.286,09"], [7754,"2016","53CBD","3132","227001","91002","Seguridad",null,null,null,"190.964,98","190.964,90","161.669,44"], [7755,"2016","53CBD","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.382.667,80","1.382.667,80","951.212,73","951.212,64","871.944,92"], [7756,"2016","53CBD","3132","227009","91002","Otros trabajos empresas",null,"24.000,00","24.000,00","682,85","682,85","682,85"], [7757,"2016","53CBD","3132","602000","91002","Edificios y otras construcciones",null,"11.604,41","11.604,41","4.678,65","4.678,65",null], [7758,"2016","53CBD","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"5.943,57","5.943,57","5.474,89"], [7759,"2016","53CBD","3132","605000","91002","Mobiliario y enseres",null,null,null,"5.170,92","5.170,92","4.216,02"], [7760,"2016","53CBD","3132","609000","91002","Inmovilizado Inmaterial",null,"6.698,41","6.698,41",null,null,null], [7761,"2016","53CBE","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"432,38","432,38","432,38"], [7762,"2016","53CBE","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.852,00","1.851,93","1.715,67"], [7763,"2016","53CBE","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"1.110,28","1.110,28","1.110,28"], [7764,"2016","53CBE","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"744,72","744,72","744,72"], [7765,"2016","53CBE","3132","221001","91002","Agua",null,null,null,"2.962,29","2.962,29","2.962,29"], [7766,"2016","53CBE","3132","221002","91002","Gas",null,null,null,"834,00","834,00","834,00"], [7767,"2016","53CBE","3132","221003","91002","Combustibles",null,null,null,"26.996,19","15.105,32","10.360,70"], [7768,"2016","53CBE","3132","221004","91002","Vestuario",null,null,null,"4.622,68","4.622,68","4.622,68"], [7769,"2016","53CBE","3132","221005","91002","Productos alimenticios",null,null,null,"66.196,45","47.787,31","39.942,98"], [7770,"2016","53CBE","3132","221006","91002","Productos farmacéuticos",null,null,null,"1.513,30","1.513,30","1.225,18"], [7771,"2016","53CBE","3132","221009","91002","Otros suministros",null,null,null,"26.011,40","24.391,73","22.335,17"], [7772,"2016","53CBE","3132","223000","91002","Transporte",null,null,null,"508,23","508,23","508,23"], [7773,"2016","53CBE","3132","225000","91002","Tributos locales",null,null,null,"11.713,58","11.713,58","11.713,58"], [7774,"2016","53CBE","3132","226009","91002","Otros gastos diversos",null,null,null,"687,80","687,80","687,80"], [7775,"2016","53CBE","3132","227000","91002","Limpieza y aseo",null,"6.000,00","6.000,00",null,null,null], [7776,"2016","53CBE","3132","227001","91002","Seguridad",null,"204.841,28","204.841,28","58.965,18","53.240,58","48.480,69"], [7777,"2016","53CBE","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"10.000,00","10.000,00",null,null,null], [7778,"2016","53CBE","3132","227009","91002","Otros trabajos empresas",null,"21.500,00","21.500,00","4.381,01","4.381,01","3.600,01"], [7779,"2016","53CBE","3132","231000","91002","Locomoción",null,null,null,"40,00","40,00","40,00"], [7780,"2016","53CBE","3132","602000","91002","Edificios y otras construcciones",null,"15.567,02","15.567,02",null,null,null], [7781,"2016","53CBE","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"16.838,78","16.838,78","15.567,02"], [7782,"2016","53CBE","3132","605000","91002","Mobiliario y enseres",null,null,null,"2.676,27","2.676,27",null], [7783,"2016","53CBE","3132","609000","91002","Inmovilizado Inmaterial",null,"4.430,20","4.430,20",null,null,null], [7784,"2016","53CBF","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"812,89","812,89","812,89"], [7785,"2016","53CBF","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"258,76","258,74","258,74"], [7786,"2016","53CBF","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"801,62","801,56","749,94"], [7787,"2016","53CBF","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"58,31","58,31","58,31"], [7788,"2016","53CBF","3132","220000","91002","Ordinario no inventariable",null,null,null,"82,33","82,33","82,33"], [7789,"2016","53CBF","3132","221001","91002","Agua",null,null,null,"906,11","906,11","906,11"], [7790,"2016","53CBF","3132","221003","91002","Combustibles",null,null,null,"13.519,97","8.789,45","5.821,17"], [7791,"2016","53CBF","3132","221009","91002","Otros suministros",null,null,null,"1.327,20","1.327,20","1.327,20"], [7792,"2016","53CBF","3132","223000","91002","Transporte",null,null,null,"30,46","30,46","30,46"], [7793,"2016","53CBF","3132","225000","91002","Tributos locales",null,null,null,"1.414,42","1.414,42","1.414,42"], [7794,"2016","53CBF","3132","227001","91002","Seguridad",null,"375.543,95","375.543,95","58.965,18","51.674,64","47.054,75"], [7795,"2016","53CBF","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"10.000,00","10.000,00","308.174,74","308.174,64","308.174,64"], [7796,"2016","53CBF","3132","227009","91002","Otros trabajos empresas",null,"2.500,00","2.500,00","351,56","351,56","351,56"], [7797,"2016","53CBF","3132","602000","91002","Edificios y otras construcciones",null,"0,00","0,00",null,null,null], [7798,"2016","53CBG","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"2.636,70","2.636,68","2.636,68"], [7799,"2016","53CBG","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.315,75","1.315,70","1.098,37"], [7800,"2016","53CBG","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.151,60","1.151,60","1.151,60"], [7801,"2016","53CBG","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"524,00","524,00","524,00"], [7802,"2016","53CBG","3132","221000","91002","Energía eléctrica",null,null,null,"7.402,80","3.754,67","3.754,67"], [7803,"2016","53CBG","3132","221001","91002","Agua",null,null,null,"702,12","702,12","702,12"], [7804,"2016","53CBG","3132","221003","91002","Combustibles",null,null,null,"6.944,80","4.495,11","3.013,65"], [7805,"2016","53CBG","3132","221005","91002","Productos alimenticios",null,null,null,"6.141,45","4.302,84","3.995,16"], [7806,"2016","53CBG","3132","221009","91002","Otros suministros",null,null,null,"4.034,69","3.462,22","3.360,67"], [7807,"2016","53CBG","3132","223000","91002","Transporte",null,null,null,"8.540,27","8.540,23","7.362,51"], [7808,"2016","53CBG","3132","225000","91002","Tributos locales",null,null,null,"2.301,41","2.301,41","2.301,41"], [7809,"2016","53CBG","3132","227001","91002","Seguridad",null,"317.476,64","317.476,64",null,null,null], [7810,"2016","53CBG","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"9.000,00","9.000,00","284.563,05","284.562,00","284.562,00"], [7811,"2016","53CBG","3132","227009","91002","Otros trabajos empresas",null,"7.500,00","7.500,00","461,82","461,82","461,82"], [7812,"2016","53CBG","3132","231000","91002","Locomoción",null,null,null,"60,00","60,00","60,00"], [7813,"2016","53CBG","3132","602000","91002","Edificios y otras construcciones",null,"5.106,91","5.106,91",null,null,null], [7814,"2016","53CBG","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"3.673,56","3.673,56","3.673,56"], [7815,"2016","53CBG","3132","605000","91002","Mobiliario y enseres",null,null,null,"1.433,35","1.433,35","1.433,35"], [7816,"2016","53CBH","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"18.674,49","18.657,93","18.657,93"], [7817,"2016","53CBH","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"6.632,00","6.632,00","258,76","258,74","258,74"], [7818,"2016","53CBH","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"850,29","813,33","813,33"], [7819,"2016","53CBH","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"463,13","463,13","463,13"], [7820,"2016","53CBH","3132","221000","91002","Energía eléctrica",null,null,null,"2.321,39","1.615,63","1.615,63"], [7821,"2016","53CBH","3132","221001","91002","Agua",null,null,null,"318,19","318,19","318,19"], [7822,"2016","53CBH","3132","221002","91002","Gas",null,null,null,"4.000,00","782,09","721,80"], [7823,"2016","53CBH","3132","221005","91002","Productos alimenticios",null,null,null,"3.879,76","2.556,98","2.184,88"], [7824,"2016","53CBH","3132","221009","91002","Otros suministros",null,null,null,"1.860,14","1.623,28","1.623,28"], [7825,"2016","53CBH","3132","223000","91002","Transporte",null,null,null,"8.441,75","8.441,75","7.264,02"], [7826,"2016","53CBH","3132","225000","91002","Tributos locales",null,null,null,"541,62","541,62","541,62"], [7827,"2016","53CBH","3132","227000","91002","Limpieza y aseo",null,"479,49","479,49",null,null,null], [7828,"2016","53CBH","3132","227001","91002","Seguridad",null,"317.403,88","317.403,88",null,null,null], [7829,"2016","53CBH","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"5.000,00","5.000,00","284.563,06","284.562,00","284.562,00"], [7830,"2016","53CBH","3132","227009","91002","Otros trabajos empresas",null,"3.500,00","3.500,00","351,56","351,56","351,56"], [7831,"2016","53CBI","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"5.856,40","5.856,40","5.856,40"], [7832,"2016","53CBI","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.508,43","1.508,43","1.508,43"], [7833,"2016","53CBI","3132","221001","91002","Agua",null,null,null,"897,58","897,58","897,58"], [7834,"2016","53CBI","3132","227000","91002","Limpieza y aseo",null,"6.022,02","6.022,02",null,null,null], [7835,"2016","53CBI","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"1.911,81","1.911,81",null,null,null], [7836,"2016","53CBI","3132","227009","91002","Otros trabajos empresas",null,"251,11","251,11",null,null,null], [7837,"2016","53CBI","3132","231000","91002","Locomoción",null,"77,47","77,47",null,null,null], [7838,"2016","53CBJ","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,"1.015,68","1.015,68",null,null,null], [7839,"2016","53CBJ","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"1.302,27","1.302,24","1.302,24"], [7840,"2016","53CBJ","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"45.236,94","37.743,30","36.805,90"], [7841,"2016","53CBJ","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"768,90","768,90","1.993,98","1.993,98","1.253,08"], [7842,"2016","53CBJ","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,"5.674,92","5.674,92",null,null,null], [7843,"2016","53CBJ","3132","220000","91002","Ordinario no inventariable",null,null,null,"15,00","15,00","15,00"], [7844,"2016","53CBJ","3132","221000","91002","Energía eléctrica",null,"201.654,38","201.654,38",null,null,null], [7845,"2016","53CBJ","3132","221001","91002","Agua",null,"404,56","404,56","1.666,57","1.666,57",null], [7846,"2016","53CBJ","3132","221002","91002","Gas",null,"17.358,12","17.358,12","283,75","283,75","283,75"], [7847,"2016","53CBJ","3132","221003","91002","Combustibles",null,"5.498,80","5.498,80",null,null,null], [7848,"2016","53CBJ","3132","221004","91002","Vestuario",null,"142.319,87","142.319,87",null,null,null], [7849,"2016","53CBJ","3132","221005","91002","Productos alimenticios",null,"678,78","678,78","326,24","326,24","326,24"], [7850,"2016","53CBJ","3132","221006","91002","Productos farmacéuticos",null,"4.000,00","4.000,00","290,34","290,34","34,26"], [7851,"2016","53CBJ","3132","221009","91002","Otros suministros",null,"114.830,53","114.830,53","1.998,72","1.998,72","1.659,80"], [7852,"2016","53CBJ","3132","223000","91002","Transporte",null,"261,06","261,06",null,null,null], [7853,"2016","53CBJ","3132","225000","91002","Tributos locales",null,"3.333,33","3.333,33","6.645,84","6.645,84","6.645,84"], [7854,"2016","53CBJ","3132","225001","91002","Tributos autonómicos",null,null,null,"5,00","5,00",null], [7855,"2016","53CBJ","3132","226003","91002","Jurídicos, Contenciosos",null,"14.575,69","14.575,69",null,null,null], [7856,"2016","53CBJ","3132","227000","91002","Limpieza y aseo",null,"14.056,55","14.056,55","1.224,40","765,25","765,25"], [7857,"2016","53CBJ","3132","227001","91002","Seguridad",null,"225,64","225,64","1.159.554,72","1.159.554,68","1.070.351,40"], [7858,"2016","53CBJ","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"4.011.185,98","4.011.185,98","3.807.171,24","3.807.171,24","2.334.412,39"], [7859,"2016","53CBJ","3132","227009","91002","Otros trabajos empresas",null,"465.067,85","465.067,85","2.069,92","2.069,92","2.069,92"], [7860,"2016","53CBJ","3132","230000","91002","Dietas",null,"20.000,00","20.000,00",null,null,null], [7861,"2016","53CBJ","3132","231000","91002","Locomoción",null,"16.922,53","16.922,53",null,null,null], [7862,"2016","53CBJ","3132","602000","91002","Edificios y otras construcciones",null,"10.340,63","10.340,63",null,null,null], [7863,"2016","53CBJ","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"10.340,63","10.340,63","10.340,63"], [7864,"2016","53CBJ","3132","609000","91002","Inmovilizado Inmaterial",null,"17.668,42","17.668,42",null,null,null], [7865,"2016","53CBK","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"57.847,50","46.865,50","46.865,50"], [7866,"2016","53CBK","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"7.493,94","7.493,93","7.493,93"], [7867,"2016","53CBK","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"11.400,00","11.400,00","1.904,06","1.904,01","1.782,45"], [7868,"2016","53CBK","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"11.400,00","11.400,00","1.076,71","1.076,71","1.076,71"], [7869,"2016","53CBK","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"524,00","524,00","524,00"], [7870,"2016","53CBK","3132","221000","91002","Energía eléctrica",null,null,null,"6.999,80","3.922,39","3.479,22"], [7871,"2016","53CBK","3132","221001","91002","Agua",null,null,null,"1.256,90","1.256,90","1.256,90"], [7872,"2016","53CBK","3132","221002","91002","Gas",null,null,null,"18.000,00","5.033,70","4.727,51"], [7873,"2016","53CBK","3132","221005","91002","Productos alimenticios",null,null,null,"9.148,62","7.708,28","5.912,24"], [7874,"2016","53CBK","3132","221009","91002","Otros suministros",null,null,null,"5.026,75","3.948,46","3.192,00"], [7875,"2016","53CBK","3132","223000","91002","Transporte",null,null,null,"8.559,67","8.559,67","7.366,94"], [7876,"2016","53CBK","3132","225000","91002","Tributos locales",null,null,null,"1.724,93","1.724,93","1.724,93"], [7877,"2016","53CBK","3132","227000","91002","Limpieza y aseo",null,"3.000,00","3.000,00","15.650,25","14.344,91","13.039,71"], [7878,"2016","53CBK","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"524.101,45","524.101,45","405.385,33","405.385,32","405.385,32"], [7879,"2016","53CBK","3132","227009","91002","Otros trabajos empresas",null,"4.200,00","4.200,00","918,29","918,29","918,29"], [7880,"2016","53CBK","3132","230000","91002","Dietas",null,null,null,"18,70","18,70","18,70"], [7881,"2016","53CBK","3132","602000","91002","Edificios y otras construcciones",null,"6.127,00","6.127,00",null,null,null], [7882,"2016","53CBK","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"1.948,10","1.948,10",null], [7883,"2016","53CBK","3132","605000","91002","Mobiliario y enseres",null,null,null,"7.664,74","7.664,74","5.204,84"], [7884,"2016","53CBK","3132","609000","91002","Inmovilizado Inmaterial",null,"3.867,00","3.867,00",null,null,null], [7885,"2016","53CBL","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"5.634,33","5.634,33","5.634,33"], [7886,"2016","53CBL","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"836,05","836,05","836,05"], [7887,"2016","53CBL","3132","221000","91002","Energía eléctrica",null,"3.778,92","3.778,92","4.498,77","2.299,18","2.299,18"], [7888,"2016","53CBL","3132","221001","91002","Agua",null,null,null,"374,20","374,20","374,20"], [7889,"2016","53CBL","3132","221002","91002","Gas",null,"4.662,00","4.662,00","4.662,00","1.933,91","1.732,30"], [7890,"2016","53CBL","3132","221009","91002","Otros suministros",null,"5.007,93","5.007,93",null,null,null], [7891,"2016","53CBL","3132","225000","91002","Tributos locales",null,null,null,"234,62","234,62","234,62"], [7892,"2016","53CBL","3132","225001","91002","Tributos autonómicos",null,null,null,"157,62","157,62","157,62"], [7893,"2016","53CBL","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"208.967,91","208.967,91","208.363,64","208.363,56","173.636,30"], [7894,"2016","53CBL","3132","227009","91002","Otros trabajos empresas",null,"4.696,19","4.696,19","1.643,18","1.643,18","1.643,18"], [7895,"2016","53CBL","3132","603000","91002","Maquinaria, instalación y utillaje",null,"529,98","529,98",null,null,null], [7896,"2016","53CBL","3132","605000","91002","Mobiliario y enseres",null,null,null,"2.193,51","2.193,51","911,52"], [7897,"2016","53CBL","3132","606000","91002","Equipos para procesos de información",null,"336,77","336,77","0,00","0,00",null], [7898,"2016","53CBL","3132","609000","91002","Inmovilizado Inmaterial",null,"2.621,47","2.621,47",null,null,null], [7899,"2016","53CBM","3132","221000","91002","Energía eléctrica",null,"500,00","500,00","2.000,00","636,53","543,61"], [7900,"2016","53CBM","3132","226009","91002","Otros gastos diversos",null,"900,00","900,00","900,00","651,84","651,84"], [7901,"2016","53CBM","3132","227000","91002","Limpieza y aseo",null,"1.500,00","1.500,00",null,null,null], [7902,"2016","53CBM","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"5.975,00","5.975,00","5.975,00","5.975,00","5.975,00"], [7903,"2016","53CBM","3132","602000","91002","Edificios y otras construcciones",null,"937,00","937,00",null,null,null], [7904,"2016","53CBM","3132","605000","91002","Mobiliario y enseres",null,null,null,"937,00","937,00","937,00"], [7905,"2016","53CGA","3132","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"1.282,60","1.282,60","798,60"], [7906,"2016","53CGA","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"1.444,74","1.444,74","1.444,74"], [7907,"2016","53CGA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"3.344,93","3.344,93","3.344,93"], [7908,"2016","53CGA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.921,96","1.915,70","1.759,57"], [7909,"2016","53CGA","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"6.220,55","6.220,55","4.688,84"], [7910,"2016","53CGA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"7.161,10","7.161,10","6.748,18"], [7911,"2016","53CGA","3132","220000","91002","Ordinario no inventariable",null,null,null,"2.659,66","2.659,66","2.659,66"], [7912,"2016","53CGA","3132","221000","91002","Energía eléctrica",null,null,null,"32.504,24","15.247,33","14.117,26"], [7913,"2016","53CGA","3132","221001","91002","Agua",null,null,null,"3.400,38","3.400,38","3.400,38"], [7914,"2016","53CGA","3132","221002","91002","Gas",null,"1.500,00","1.500,00",null,null,null], [7915,"2016","53CGA","3132","221003","91002","Combustibles",null,null,null,"35.821,27","11.283,01","11.283,01"], [7916,"2016","53CGA","3132","221004","91002","Vestuario",null,null,null,"49,90","49,90","49,90"], [7917,"2016","53CGA","3132","221009","91002","Otros suministros",null,null,null,"5.460,05","5.460,05","5.401,82"], [7918,"2016","53CGA","3132","223000","91002","Transporte",null,null,null,"18.303,89","18.303,89","16.925,14"], [7919,"2016","53CGA","3132","225000","91002","Tributos locales",null,null,null,"9.868,02","9.868,02","9.868,02"], [7920,"2016","53CGA","3132","226009","91002","Otros gastos diversos",null,null,null,"91,75","91,75","91,75"], [7921,"2016","53CGA","3132","227000","91002","Limpieza y aseo",null,"3.000,00","3.000,00","12.181,72","11.009,22","10.065,66"], [7922,"2016","53CGA","3132","227001","91002","Seguridad",null,"123.213,68","123.213,68","46.163,91","39.913,50","36.200,76"], [7923,"2016","53CGA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"35.000,00","35.000,00",null,null,null], [7924,"2016","53CGA","3132","227009","91002","Otros trabajos empresas",null,"52.000,00","52.000,00","606,28","606,28","606,28"], [7925,"2016","53CGA","3132","230000","91002","Dietas",null,null,null,"7.882,86","7.882,86","7.882,86"], [7926,"2016","53CGA","3132","231000","91002","Locomoción",null,null,null,"10.379,59","10.379,59","10.379,59"], [7927,"2016","53CGA","3132","233000","91002","Gastos a través de agencias de viaje",null,null,null,"3.566,25","3.566,25","3.381,09"], [7928,"2016","53CGA","3132","602000","91002","Edificios y otras construcciones",null,"3.712,50","3.712,50","2.117,50","2.117,50","2.117,50"], [7929,"2016","53CGA","3132","605000","91002","Mobiliario y enseres",null,null,null,"969,51","969,51",null], [7930,"2016","53CHA","3132","220000","91002","Ordinario no inventariable",null,null,null,"143,46","143,46","143,46"], [7931,"2016","53CHA","3132","220003","91002","Libros y otras publicaciones",null,null,null,"266,00","266,00","266,00"], [7932,"2016","53CHA","3132","221006","91002","Productos farmacéuticos",null,null,null,"28,10","28,10","28,10"], [7933,"2016","53CHA","3132","221009","91002","Otros suministros",null,"1.102,25","1.102,25","237,40","237,40","237,40"], [7934,"2016","53CHA","3132","223000","91002","Transporte",null,null,null,"2.948,39","2.948,39","2.948,39"], [7935,"2016","53CHA","3132","226009","91002","Otros gastos diversos",null,null,null,"4.309,60","4.309,60","4.309,60"], [7936,"2016","53CHA","3132","227000","91002","Limpieza y aseo",null,"594,00","594,00",null,null,null], [7937,"2016","53CHA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"3.035,93","3.035,93",null,null,null], [7938,"2016","53CHA","3132","227009","91002","Otros trabajos empresas",null,"3.680,76","3.680,76","0,00","0,00",null], [7939,"2016","53CHB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"200,00","200,00","171,60","171,60","171,60"], [7940,"2016","53CHB","3132","221001","91002","Agua",null,null,null,"87,97","87,97","87,97"], [7941,"2016","53CHB","3132","221009","91002","Otros suministros",null,null,null,"1.784,24","1.784,24","1.784,24"], [7942,"2016","53CHB","3132","223000","91002","Transporte",null,null,null,"165,60","165,60","165,60"], [7943,"2016","53CHB","3132","226009","91002","Otros gastos diversos",null,null,null,"2.046,11","2.046,11","2.046,11"], [7944,"2016","53CHB","3132","227000","91002","Limpieza y aseo",null,"3.300,00","3.300,00",null,null,null], [7945,"2016","53CHB","3132","227001","91002","Seguridad",null,"987,50","987,50",null,null,null], [7946,"2016","53CHB","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"4.305,18","4.305,18","4.305,18"], [7947,"2016","53CHB","3132","609000","91002","Inmovilizado Inmaterial",null,"4.305,18","4.305,18",null,null,null], [7948,"2016","53CHC","3132","221009","91002","Otros suministros",null,null,null,"375,16","375,16","375,16"], [7949,"2016","53CHC","3132","227000","91002","Limpieza y aseo",null,"3.000,00","3.000,00",null,null,null], [7950,"2016","53CHC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"244.927,05","244.927,05",null,null,null], [7951,"2016","53CHC","3132","227009","91002","Otros trabajos empresas",null,null,null,"245.717,96","245.717,95","207.677,60"], [7952,"2016","53CHD","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"12.066,54","12.066,54",null,null,null], [7953,"2016","53CHD","3132","221001","91002","Agua",null,"606,00","606,00",null,null,null], [7954,"2016","53CHD","3132","223000","91002","Transporte",null,"12.780,04","12.780,04",null,null,null], [7955,"2016","53CHD","3132","226003","91002","Jurídicos, Contenciosos",null,null,null,"24.540,30","24.540,30","24.540,30"], [7956,"2016","53CHD","3132","226005","91002","Reuniones y conferencias",null,"0,00","0,00",null,null,null], [7957,"2016","53CHD","3132","226009","91002","Otros gastos diversos",null,"1.010,55","1.010,55","0,00","0,00",null], [7958,"2016","53CHD","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"690,00","690,00",null,null,null], [7959,"2016","53CHD","3132","227009","91002","Otros trabajos empresas",null,"136.322,88","136.322,88","132.751,18","132.441,42","126.408,18"], [7960,"2016","53CID","3132","480161","35014","Programas de menores",null,"1.248.770,00","1.248.770,00","1.209.260,00","1.209.260,00","1.207.640,00"], [7961,"2016","53CID","3132","480161","91002","Programas de menores",null,"116.487,00","116.487,00","116.486,82","111.250,75","87.365,10"], [7962,"2016","53CJA","3132","227009","91002","Otros trabajos empresas",null,"83.608,64","83.608,64","76.443,21","76.429,19","70.459,36"], [7963,"2016","53CJB","3132","227008","91002","Gestión de Centros Asistenciales propios",null,null,null,"5.530,90","5.530,90","5.530,90"], [7964,"2016","53CJB","3132","227009","91002","Otros trabajos empresas",null,"72.857,28","72.857,28","61.602,00","61.310,13","61.310,13"], [7965,"2016","53CJC","3132","227009","91002","Otros trabajos empresas",null,"213.532,11","213.532,11","202.979,57","202.979,05","202.979,05"], [7966,"2016","53CJE","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"515.000,00","515.000,00","489.344,56","489.344,56","489.344,56"], [7967,"2016","53CJF","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"698.100,00","698.100,00","678.320,10","678.320,10","678.241,84"], [7968,"2016","53CJG","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"2.616.900,00","2.616.900,00","2.567.833,17","2.567.833,17","2.566.453,83"], [7969,"2016","53CJH","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"1.000,00","1.000,00",null,null,null], [7970,"2016","53CJJ","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"8.376,25","8.376,25","8.925,00","8.925,00","8.925,00"], [7971,"2016","53CJJ","3132","480372","91002","Ayuda Social y Familiar Urgente",null,"550,00","550,00",null,null,null], [7972,"2016","53DHA","3132","227009","11201","Otros trabajos empresas",null,"55.155,87","55.155,87","13.466,53","4.984,00","4.474,75"], [7973,"2016","53DHA","3132","227009","91001","Otros trabajos empresas",null,"55.155,88","55.155,88","13.465,53","4.984,00","4.474,75"], [7974,"2016","53DHA","3132","227009","91002","Otros trabajos empresas",null,"44.545,06","44.545,06","34.973,06","34.912,56","34.642,56"], [7975,"2016","53DHA","3132","251000","91002","Realización de cursos de formación interna",null,null,null,"75,00","75,00","75,00"], [7976,"2016","53DIA","3132","460053","11201","Iniciativas Sociales de Empleo en el Ámbito Local",null,"172.355,50","172.355,50","172.355,50","171.932,42",null], [7977,"2016","53DIA","3132","460053","91001","Iniciativas Sociales de Empleo en el Ámbito Local",null,"172.355,50","172.355,50","172.355,50","171.932,42",null], [7978,"2016","53DIA","3132","480158","11201","Programa de Inserción Sociolaboral",null,"184.522,76","184.522,76","154.522,76","154.392,15","22.279,48"], [7979,"2016","53DIA","3132","480158","91001","Programa de Inserción Sociolaboral",null,"184.522,76","184.522,76","154.522,76","154.392,16","22.279,48"], [7980,"2016","53DIB","3132","460053","11201","Iniciativas Sociales de Empleo en el Ámbito Local",null,"191.846,50","191.846,50","191.846,50","189.403,74",null], [7981,"2016","53DIB","3132","460053","91001","Iniciativas Sociales de Empleo en el Ámbito Local",null,"191.846,50","191.846,50","191.846,50","189.403,74",null], [7982,"2016","53DIB","3132","480158","11201","Programa de Inserción Sociolaboral",null,"58.540,06","58.540,06","42.059,97","42.059,97","13.093,58"], [7983,"2016","53DIB","3132","480158","91001","Programa de Inserción Sociolaboral",null,"58.540,06","58.540,06","42.059,97","42.059,97","13.093,58"], [7984,"2016","53DIC","3132","460053","11201","Iniciativas Sociales de Empleo en el Ámbito Local",null,"213.798,00","213.798,00","213.798,00","212.357,32",null], [7985,"2016","53DIC","3132","460053","91001","Iniciativas Sociales de Empleo en el Ámbito Local",null,"213.798,00","213.798,00","213.798,00","212.357,31",null], [7986,"2016","53DIC","3132","480158","11201","Programa de Inserción Sociolaboral",null,"943.523,60","943.523,60","859.217,26","811.240,72","663.946,54"], [7987,"2016","53DIC","3132","480158","91001","Programa de Inserción Sociolaboral",null,"943.523,60","943.523,60","859.217,26","811.240,66","663.946,56"], [7988,"2016","53DID","3132","460053","11201","Iniciativas Sociales de Empleo en el Ámbito Local",null,"0,00","0,00",null,null,null], [7989,"2016","53DID","3132","460053","91001","Iniciativas Sociales de Empleo en el Ámbito Local",null,"0,00","0,00",null,null,null], [7990,"2016","53DID","3132","480157","91002","Programas de inclusión",null,null,null,"3.000,00","3.000,00","3.000,00"], [7991,"2016","53DID","3132","480372","91002","Ayuda Social y Familiar Urgente",null,"3.000,00","3.000,00",null,null,null], [7992,"2016","53DJB","3132","480156","91002","Ingreso Aragonés de Inserción",null,"3.275.000,00","3.275.000,00","3.232.375,36","3.232.375,36","3.232.375,36"], [7993,"2016","53DJC","3132","480156","91002","Ingreso Aragonés de Inserción",null,"3.050.000,00","3.050.000,00","2.945.387,91","2.945.387,91","2.945.387,91"], [7994,"2016","53DJD","3132","480156","11201","Ingreso Aragonés de Inserción",null,"1.235.414,00","1.235.414,00","1.235.414,00","1.235.414,00","1.235.414,00"], [7995,"2016","53DJD","3132","480156","35014","Ingreso Aragonés de Inserción",null,"483.002,00","483.002,00","483.002,00","483.002,00","483.002,00"], [7996,"2016","53DJD","3132","480156","91001","Ingreso Aragonés de Inserción",null,"1.235.414,00","1.235.414,00","1.235.414,00","1.235.414,00","1.235.414,00"], [7997,"2016","53DJD","3132","480156","91002","Ingreso Aragonés de Inserción",null,"34.245.000,00","34.245.000,00","33.944.442,37","33.944.442,37","33.942.578,59"], [7998,"2016","53DJD","3132","480159","91002","Prestaciones económicas de Servicios Sociales",null,"494,95","494,95",null,null,null], [7999,"2016","53DJD","3132","480372","91002","Ayuda Social y Familiar Urgente",null,"114.353,69","114.353,69",null,null,null], [8000,"2016","53EIA","3132","460059","91002","Planes y programas de Servicios Sociales.",null,"542.622,50","542.622,50","542.622,50","530.238,23","406.966,85"], [8001,"2016","53EIA","3132","460083","91002","Ayuda a domicilio para personas dependientes",null,"1.519.039,50","1.519.039,50","1.519.039,50","1.494.091,50","1.053.937,50"], [8002,"2016","53EIA","3132","460095","91002","Programa de Teleasistencia",null,"91.152,00","91.152,00","91.152,00","74.370,24","68.364,00"], [8003,"2016","53EIB","3132","460059","91002","Planes y programas de Servicios Sociales.",null,"483.495,00","483.495,00","483.495,00","465.501,92","362.621,25"], [8004,"2016","53EIB","3132","460083","91002","Ayuda a domicilio para personas dependientes",null,"1.393.029,00","1.393.029,00","1.393.029,00","912.771,74","912.771,74"], [8005,"2016","53EIB","3132","460095","91002","Programa de Teleasistencia",null,"141.999,48","141.999,48","141.999,48","120.928,48","106.499,61"], [8006,"2016","53EIC","3132","460059","91002","Planes y programas de Servicios Sociales.",null,"523.109,80","523.109,80","710.687,50","665.547,75","533.015,63"], [8007,"2016","53EIC","3132","460083","91002","Ayuda a domicilio para personas dependientes",null,"523.165,50","523.165,50","523.165,50","365.338,88","347.803,51"], [8008,"2016","53EIC","3132","460095","91002","Programa de Teleasistencia",null,"412.074,96","412.074,96","224.497,26","168.372,95","168.372,95"], [8009,"2016","53EIE","3132","460059","91002","Planes y programas de Servicios Sociales.",null,"7.626.021,74","7.626.021,74","8.020.729,00","7.567.708,89","6.015.546,75"], [8010,"2016","53EIE","3132","460083","91002","Ayuda a domicilio para personas dependientes",null,"2.751.441,00","2.751.441,00","2.751.441,00","282.636,75","15.765,75"], [8011,"2016","53EIE","3132","460095","91002","Programa de Teleasistencia",null,"1.550.819,26","1.550.819,26","1.156.112,00","1.085.131,42","867.084,00"], [8012,"2016","53FBA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"243,00","243,00","243,00"], [8013,"2016","53FBA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"7.675,00","7.675,00","15.587,97","14.326,58","12.734,66"], [8014,"2016","53FBA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"765,00","765,00","1.072,67","679,17","636,98"], [8015,"2016","53FBA","3132","221000","91002","Energía eléctrica",null,"34.800,00","34.800,00","34.800,00","16.630,56","16.630,56"], [8016,"2016","53FBA","3132","221001","91002","Agua",null,"1.050,00","1.050,00","1.050,00","1.012,68","1.012,68"], [8017,"2016","53FBA","3132","221002","91002","Gas",null,"3.260,00","3.260,00","3.260,00","1.611,62","1.611,62"], [8018,"2016","53FBA","3132","221003","91002","Combustibles",null,"21.000,00","21.000,00","21.063,52","12.335,49","12.335,49"], [8019,"2016","53FBA","3132","221004","91002","Vestuario",null,"900,00","900,00","216,29","216,29","216,29"], [8020,"2016","53FBA","3132","221005","91002","Productos alimenticios",null,"137.445,98","137.445,98","142.009,80","107.401,15","107.401,15"], [8021,"2016","53FBA","3132","221009","91002","Otros suministros",null,"4.400,00","4.400,00","6.370,65","5.999,36","5.999,36"], [8022,"2016","53FBA","3132","225000","91002","Tributos locales",null,null,null,"9.670,30","6.559,63","6.559,63"], [8023,"2016","53FBA","3132","225001","91002","Tributos autonómicos",null,null,null,"1.016,29","1.016,29","1.016,29"], [8024,"2016","53FBA","3132","226004","91002","Remuneraciones a agentes mediadores independientes",null,null,null,"1.999,23","1.999,23","1.999,23"], [8025,"2016","53FBA","3132","226009","91002","Otros gastos diversos",null,null,null,"537,19","537,19","537,19"], [8026,"2016","53FBA","3132","227000","91002","Limpieza y aseo",null,"45.050,00","45.050,00",null,null,null], [8027,"2016","53FBA","3132","227001","91002","Seguridad",null,"49.300,82","49.300,82","44.695,16","34.796,54","34.668,41"], [8028,"2016","53FBA","3132","602000","91002","Edificios y otras construcciones",null,"8.506,80","8.506,80","3.719,01","3.719,01","3.719,01"], [8029,"2016","53FBA","3132","605000","91002","Mobiliario y enseres",null,null,null,"8.874,14","8.874,14","8.874,14"], [8030,"2016","53FBA","3132","609000","91002","Inmovilizado Inmaterial",null,"4.500,00","4.500,00",null,null,null], [8031,"2016","53GGA","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"1.030.946,45","1.030.946,45","1.030.946,45"], [8032,"2016","53GGA","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"196.273,98","196.273,98","196.273,98"], [8033,"2016","53GGA","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"396.953,82","396.953,82","396.953,82"], [8034,"2016","53GGA","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"529.453,66","529.453,66","529.453,66"], [8035,"2016","53GGA","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"884.489,24","884.489,24","884.489,24"], [8036,"2016","53GGA","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"216,66","216,66","216,66"], [8037,"2016","53GGA","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"696.877,80","696.877,80","696.877,80"], [8038,"2016","53GGA","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"77.826,01","77.826,01","77.826,01"], [8039,"2016","53GGA","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"178.618,55","178.618,55","178.618,55"], [8040,"2016","53GGA","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"140.355,39","140.355,39","140.355,39"], [8041,"2016","53GGA","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"7.715,34","7.715,34","7.715,34"], [8042,"2016","53GGA","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"3.542,92","3.542,92","3.542,92"], [8043,"2016","53GGA","3132","160000","91002","Seguridad social",null,null,null,"966.494,17","966.494,17","966.494,17"], [8044,"2016","53GGA","3132","161000","91002","Formación y perfeccion. Funcionarios y no Laboral",null,null,null,"230,00","230,00","230,00"], [8045,"2016","53GGA","3132","165000","91002","Fondo de Acción Social",null,null,null,"15.367,86","15.367,86","15.367,86"], [8046,"2016","53GGA","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"7.248,30","7.248,30","7.248,30"], [8047,"2016","53GGA","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"20.660,75","20.660,75","4.841,63","4.841,63","4.841,63"], [8048,"2016","53GGA","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.252,10","1.252,10","1.252,10"], [8049,"2016","53GGA","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"1.383,77","1.383,77","1.383,77"], [8050,"2016","53GGA","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"1.458,51","1.458,51","1.458,51"], [8051,"2016","53GGA","3132","220000","91002","Ordinario no inventariable",null,null,null,"10.758,85","10.758,85","10.758,85"], [8052,"2016","53GGA","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"0,00","0,00","0,00"], [8053,"2016","53GGA","3132","221000","91002","Energía eléctrica",null,"27.322,32","27.322,32","27.823,54","23.301,20","21.145,41"], [8054,"2016","53GGA","3132","221001","91002","Agua",null,null,null,"343,13","343,13","343,13"], [8055,"2016","53GGA","3132","221002","91002","Gas",null,"6.109,04","6.109,04",null,null,null], [8056,"2016","53GGA","3132","221003","91002","Combustibles",null,null,null,"2.457,87","2.457,87","2.457,87"], [8057,"2016","53GGA","3132","221004","91002","Vestuario",null,null,null,"99,90","99,90","99,90"], [8058,"2016","53GGA","3132","221005","91002","Productos alimenticios",null,null,null,"99,13","99,13","99,13"], [8059,"2016","53GGA","3132","221006","91002","Productos farmacéuticos",null,null,null,"19,54","19,54","19,54"], [8060,"2016","53GGA","3132","221009","91002","Otros suministros",null,"5.190,51","5.190,51","628,33","628,33","628,33"], [8061,"2016","53GGA","3132","222001","91002","Postales",null,null,null,"124,38","124,38","124,38"], [8062,"2016","53GGA","3132","223000","91002","Transporte",null,null,null,"1.750,00","1.750,00","1.750,00"], [8063,"2016","53GGA","3132","225000","91002","Tributos locales",null,null,null,"3.458,52","3.458,52","3.458,52"], [8064,"2016","53GGA","3132","225001","91002","Tributos autonómicos",null,null,null,"402,99","402,99","402,99"], [8065,"2016","53GGA","3132","226009","91002","Otros gastos diversos",null,null,null,"11.833,89","11.833,89","11.833,89"], [8066,"2016","53GGA","3132","227000","91002","Limpieza y aseo",null,"4.078,77","4.078,77","32.871,44","31.107,05","23.295,23"], [8067,"2016","53GGA","3132","227001","91002","Seguridad",null,"31.593,84","31.593,84","34.029,96","24.446,69","17.717,90"], [8068,"2016","53GGA","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"6.286,64","6.286,64",null,null,null], [8069,"2016","53GGA","3132","227009","91002","Otros trabajos empresas",null,"70.667,84","70.667,84","23.983,76","23.983,76","23.983,76"], [8070,"2016","53GGA","3132","230000","91002","Dietas",null,null,null,"1.146,65","1.146,65","1.146,65"], [8071,"2016","53GGA","3132","231000","91002","Locomoción",null,null,null,"603,68","603,68","603,68"], [8072,"2016","53GGA","3132","602000","91002","Edificios y otras construcciones",null,"35.444,29","35.444,29","35.410,42","32.352,00","32.352,00"], [8073,"2016","53GGA","3132","603000","91002","Maquinaria, instalación y utillaje",null,null,null,"397,99","397,99",null], [8074,"2016","53GGA","3132","605000","91002","Mobiliario y enseres",null,null,null,"46.336,46","46.336,46","46.336,46"], [8075,"2016","53GGA","3132","606000","91002","Equipos para procesos de información",null,"55.479,57","55.479,57","254,10","254,10","254,10"], [8076,"2016","53GGA","3132","609000","91002","Inmovilizado Inmaterial",null,"1.757,69","1.757,69",null,null,null], [8077,"2016","53GGB","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"750.209,93","750.209,93","750.209,93"], [8078,"2016","53GGB","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"152.868,85","152.868,85","152.868,85"], [8079,"2016","53GGB","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"319.165,82","319.165,82","319.165,82"], [8080,"2016","53GGB","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"402.612,99","402.612,99","402.612,99"], [8081,"2016","53GGB","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"700.253,71","700.253,71","700.253,71"], [8082,"2016","53GGB","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"8.952,01","8.952,01","8.952,01"], [8083,"2016","53GGB","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"1.144.531,11","1.144.531,11","1.144.531,11"], [8084,"2016","53GGB","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"111.383,23","111.383,23","111.383,23"], [8085,"2016","53GGB","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"297.555,37","297.555,37","297.555,37"], [8086,"2016","53GGB","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"179.246,16","179.246,16","179.246,16"], [8087,"2016","53GGB","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"5.213,23","5.213,23","5.213,23"], [8088,"2016","53GGB","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"1.950,73","1.950,73","1.950,73"], [8089,"2016","53GGB","3132","160000","91002","Seguridad social",null,null,null,"1.045.883,22","1.045.883,22","1.045.883,22"], [8090,"2016","53GGB","3132","165000","91002","Fondo de Acción Social",null,null,null,"18.665,01","18.665,01","18.665,01"], [8091,"2016","53GGB","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,"1.041,00","1.041,00","2.299,38","2.276,58","2.144,58"], [8092,"2016","53GGB","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"1.121,97","1.121,97","1.121,97"], [8093,"2016","53GGB","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"6.900,00","6.900,00","5.831,76","5.826,88","5.329,81"], [8094,"2016","53GGB","3132","220002","91002","Prensa, revistas y publicaciones periódicas",null,null,null,"248,92","248,92","248,92"], [8095,"2016","53GGB","3132","221000","91002","Energía eléctrica",null,"18.900,00","18.900,00","18.000,00","11.931,44","11.931,44"], [8096,"2016","53GGB","3132","221001","91002","Agua",null,"300,00","300,00","300,00","263,18","200,73"], [8097,"2016","53GGB","3132","221002","91002","Gas",null,"8.341,28","8.341,28","8.341,28","2.365,90","1.980,59"], [8098,"2016","53GGB","3132","221003","91002","Combustibles",null,"2.000,00","2.000,00","2.492,53","2.086,65","2.086,65"], [8099,"2016","53GGB","3132","221004","91002","Vestuario",null,"1.500,00","1.500,00","1.147,10","1.147,10","1.147,10"], [8100,"2016","53GGB","3132","221009","91002","Otros suministros",null,null,null,"925,76","925,76","925,76"], [8101,"2016","53GGB","3132","223000","91002","Transporte",null,null,null,"452,15","452,15","452,15"], [8102,"2016","53GGB","3132","225000","91002","Tributos locales",null,null,null,"3.885,27","3.337,55","3.274,48"], [8103,"2016","53GGB","3132","225001","91002","Tributos autonómicos",null,null,null,"57,66","57,66","57,66"], [8104,"2016","53GGB","3132","226003","91002","Jurídicos, Contenciosos",null,null,null,"2.500,48","2.500,48","2.500,48"], [8105,"2016","53GGB","3132","226009","91002","Otros gastos diversos",null,"3.200,00","3.200,00","8.423,24","7.869,36","7.869,36"], [8106,"2016","53GGB","3132","227000","91002","Limpieza y aseo",null,"48.944,90","48.944,90","28.727,50","28.723,04","27.269,04"], [8107,"2016","53GGB","3132","227001","91002","Seguridad",null,"35.686,59","35.686,59","29.841,16","29.840,96","24.911,96"], [8108,"2016","53GGB","3132","227009","91002","Otros trabajos empresas",null,"1.374,13","1.374,13","1.320,00","1.320,00","1.320,00"], [8109,"2016","53GGB","3132","230000","91002","Dietas",null,null,null,"3.973,92","3.973,92","3.973,92"], [8110,"2016","53GGB","3132","233000","91002","Gastos a través de agencias de viaje",null,null,null,"354,20","354,20","354,20"], [8111,"2016","53GGB","3132","602000","91002","Edificios y otras construcciones",null,"300,00","300,00","29.669,20","29.669,20","29.669,20"], [8112,"2016","53GGB","3132","605000","91002","Mobiliario y enseres",null,null,null,"288,90","288,90","288,90"], [8113,"2016","53GGB","3132","606000","91002","Equipos para procesos de información",null,"30.039,20","30.039,20","370,00","370,00","370,00"], [8114,"2016","53GGC","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"2.946.744,88","2.946.744,88","2.946.744,88"], [8115,"2016","53GGC","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"558.888,97","558.888,97","558.888,97"], [8116,"2016","53GGC","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"1.121.245,43","1.121.245,43","1.121.245,43"], [8117,"2016","53GGC","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"1.444.828,90","1.444.828,90","1.444.828,90"], [8118,"2016","53GGC","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"2.491.893,09","2.491.893,09","2.491.893,09"], [8119,"2016","53GGC","3132","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"10.597,12","10.597,12","10.597,12"], [8120,"2016","53GGC","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"2.923.560,40","2.923.560,40","2.923.560,40"], [8121,"2016","53GGC","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"331.537,50","331.537,50","331.537,50"], [8122,"2016","53GGC","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"783.225,73","783.225,73","783.225,73"], [8123,"2016","53GGC","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"613.093,52","613.093,52","613.093,52"], [8124,"2016","53GGC","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"28.004,75","28.004,75","28.004,75"], [8125,"2016","53GGC","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"12.872,30","12.872,30","12.872,30"], [8126,"2016","53GGC","3132","160000","91002","Seguridad social",null,null,null,"3.455.260,36","3.455.260,36","3.455.260,36"], [8127,"2016","53GGC","3132","161000","91002","Formación y perfeccion. Funcionarios y no Laboral",null,null,null,"1.040,00","1.040,00","1.040,00"], [8128,"2016","53GGC","3132","165000","91002","Fondo de Acción Social",null,null,null,"52.545,23","52.545,23","52.545,23"], [8129,"2016","53GGC","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"847,00","847,00","847,00"], [8130,"2016","53GGC","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,null,null,"3.938,85","3.938,85","3.938,85"], [8131,"2016","53GGC","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"8.252,73","8.252,73","7.234,99"], [8132,"2016","53GGC","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"7.226,30","7.092,34","6.630,10"], [8133,"2016","53GGC","3132","214000","91002","Reparación y conservación material de transporte",null,null,null,"2.823,89","2.823,89","2.823,89"], [8134,"2016","53GGC","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"11.272,71","11.272,71","11.272,71"], [8135,"2016","53GGC","3132","220000","91002","Ordinario no inventariable",null,null,null,"3.868,28","3.868,28","3.784,18"], [8136,"2016","53GGC","3132","220004","91002","Material informático",null,null,null,"75,12","75,12","75,12"], [8137,"2016","53GGC","3132","221000","91002","Energía eléctrica",null,null,null,"53.133,12","36.104,20","33.740,86"], [8138,"2016","53GGC","3132","221001","91002","Agua",null,null,null,"928,13","928,13","928,13"], [8139,"2016","53GGC","3132","221003","91002","Combustibles",null,null,null,"3.142,93","3.142,93","3.142,93"], [8140,"2016","53GGC","3132","221004","91002","Vestuario",null,"4.120,35","4.120,35",null,null,null], [8141,"2016","53GGC","3132","221005","91002","Productos alimenticios",null,null,null,"424,95","424,95","424,95"], [8142,"2016","53GGC","3132","221009","91002","Otros suministros",null,null,null,"2.792,38","2.792,38","2.792,38"], [8143,"2016","53GGC","3132","222001","91002","Postales",null,null,null,"62,19","62,19","62,19"], [8144,"2016","53GGC","3132","223000","91002","Transporte",null,null,null,"181,36","181,36","181,36"], [8145,"2016","53GGC","3132","225000","91002","Tributos locales",null,null,null,"20.962,99","20.962,99","20.962,99"], [8146,"2016","53GGC","3132","226003","91002","Jurídicos, Contenciosos",null,null,null,"1.780,67","1.780,67","1.780,67"], [8147,"2016","53GGC","3132","226009","91002","Otros gastos diversos",null,null,null,"246,17","246,17","246,17"], [8148,"2016","53GGC","3132","227000","91002","Limpieza y aseo",null,"63.926,11","63.926,11","43.637,13","40.167,34","36.727,82"], [8149,"2016","53GGC","3132","227001","91002","Seguridad",null,"113.966,28","113.966,28","53.704,43","39.662,52","37.199,61"], [8150,"2016","53GGC","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"41.739,05","41.739,05",null,null,null], [8151,"2016","53GGC","3132","227009","91002","Otros trabajos empresas",null,"32.007,50","32.007,50","22.281,47","22.281,47","17.169,23"], [8152,"2016","53GGC","3132","230000","91002","Dietas",null,null,null,"37,40","37,40","37,40"], [8153,"2016","53GGC","3132","231000","91002","Locomoción",null,null,null,"2.641,07","2.641,07","2.641,07"], [8154,"2016","53GGC","3132","602000","91002","Edificios y otras construcciones",null,"5.130,40","5.130,40",null,null,null], [8155,"2016","53GGC","3132","603000","91002","Maquinaria, instalación y utillaje",null,"150.150,51","150.150,51","146.767,19","146.683,35","136.617,36"], [8156,"2016","53GGC","3132","605000","91002","Mobiliario y enseres",null,"26.129,49","26.129,49","5.922,41","5.922,41","4.384,02"], [8157,"2016","53GGC","3132","606000","91002","Equipos para procesos de información",null,"4.057,97","4.057,97","638,88","638,88","638,88"], [8158,"2016","53GGD","3132","120000","91002","Sueldos de Personal Funcionario",null,null,null,"1.032.921,46","1.032.921,46","1.032.921,46"], [8159,"2016","53GGD","3132","120005","91002","Trienios de Personal Funcionario",null,null,null,"229.857,34","229.857,34","229.857,34"], [8160,"2016","53GGD","3132","120006","91002","Pagas extraordinarias de Personal Funcionario",null,null,null,"424.916,64","424.916,64","424.916,64"], [8161,"2016","53GGD","3132","121000","91002","Complemento de destino de Personal Funcionario",null,null,null,"598.087,60","598.087,60","598.087,60"], [8162,"2016","53GGD","3132","121001","91002","Complemento específico de Personal Funcionario",null,null,null,"1.125.826,89","1.125.826,89","1.125.826,89"], [8163,"2016","53GGD","3132","130000","91002","Salario base de Personal Laboral Fijo",null,null,null,"68.228,11","68.228,11","68.228,11"], [8164,"2016","53GGD","3132","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"10.095,52","10.095,52","10.095,52"], [8165,"2016","53GGD","3132","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"20.503,41","20.503,41","19.314,72"], [8166,"2016","53GGD","3132","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"11.029,57","11.029,57","11.029,57"], [8167,"2016","53GGD","3132","131000","91002","Salario base de Personal Laboral Eventual",null,null,null,"101.179,77","101.179,77","101.179,77"], [8168,"2016","53GGD","3132","131001","91002","Otras remuneraciones de Personal Laboral Eventual",null,null,null,"9.952,80","9.952,80","9.952,80"], [8169,"2016","53GGD","3132","160000","91002","Seguridad social",null,null,null,"803.837,69","803.837,69","803.837,69"], [8170,"2016","53GGD","3132","162009","91002","Otros gastos sociales de Personal Laboral",null,null,null,"68.516,04","68.516,04","68.516,04"], [8171,"2016","53GGD","3132","165000","91002","Fondo de Acción Social",null,null,null,"13.335,62","13.335,62","13.335,62"], [8172,"2016","53GGD","3132","202000","91002","Arrendamientos de edificios y otras construcciones",null,"35.648,00","35.648,00",null,null,null], [8173,"2016","53GGD","3132","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"16.976,30","16.976,30","16.976,30"], [8174,"2016","53GGD","3132","205000","91002","Arrendamientos de mobiliario y enseres",null,"641,76","641,76","7.687,59","1.574,97","1.428,31"], [8175,"2016","53GGD","3132","206000","91002","Arrendamientos de equipos procesos de información",null,null,null,"14.217,50","13.027,85","11.843,50"], [8176,"2016","53GGD","3132","210000","91002","Rep. y conservación de terrenos y bienes naturales",null,"2.413,38","2.413,38",null,null,null], [8177,"2016","53GGD","3132","212000","91002","Rep. y conservación edificios y otras construcc.",null,"14.616,80","14.616,80",null,null,null], [8178,"2016","53GGD","3132","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"1.760,30","1.760,30","1.760,30"], [8179,"2016","53GGD","3132","215000","91002","Reparación y conservación de mobiliario y enseres",null,"21.765,66","21.765,66","14.762,98","14.762,98","13.946,51"], [8180,"2016","53GGD","3132","216000","91002","Rep. y conserv. equipos procesos de información",null,"1.500,00","1.500,00",null,null,null], [8181,"2016","53GGD","3132","220000","91002","Ordinario no inventariable",null,null,null,"6.765,09","6.765,09","6.765,09"], [8182,"2016","53GGD","3132","220001","91002","Mobiliario y enseres",null,null,null,"114,35","114,35","114,35"], [8183,"2016","53GGD","3132","220004","91002","Material informático",null,null,null,"280,00","280,00","280,00"], [8184,"2016","53GGD","3132","221000","91002","Energía eléctrica",null,"6.746,92","6.746,92",null,null,null], [8185,"2016","53GGD","3132","221001","91002","Agua",null,"7.045,83","7.045,83",null,null,null], [8186,"2016","53GGD","3132","221009","91002","Otros suministros",null,"102.437,09","102.437,09","3.661,25","3.661,25","3.661,25"], [8187,"2016","53GGD","3132","223000","91002","Transporte",null,null,null,"1.217,40","1.217,40","1.217,40"], [8188,"2016","53GGD","3132","226001","91002","Atenciones protocolarias y representativas",null,"2.240,00","2.240,00","303,81","303,81","303,81"], [8189,"2016","53GGD","3132","226002","91002","Gastos de divulgación y promoción",null,"25.260,00","25.260,00","24.554,59","24.554,59","24.554,59"], [8190,"2016","53GGD","3132","226003","91002","Jurídicos, Contenciosos",null,"5.424,31","5.424,31","142.187,93","142.187,93","142.187,93"], [8191,"2016","53GGD","3132","226005","91002","Reuniones y conferencias",null,"12.500,00","12.500,00","6.445,07","6.445,07","6.445,07"], [8192,"2016","53GGD","3132","226009","91002","Otros gastos diversos",null,"8.656,12","8.656,12","105.924,31","105.924,31","105.924,31"], [8193,"2016","53GGD","3132","227006","91002","Estudios y trabajos técnicos",null,null,null,"27.503,00","27.503,00","21.477,50"], [8194,"2016","53GGD","3132","227008","91002","Gestión de Centros Asistenciales propios",null,"3.199,43","3.199,43",null,null,null], [8195,"2016","53GGD","3132","227009","91002","Otros trabajos empresas",null,"174.437,61","174.437,61","23.681,15","23.681,15","23.681,15"], [8196,"2016","53GGD","3132","230000","91002","Dietas",null,null,null,"1.826,96","1.826,96","1.826,96"], [8197,"2016","53GGD","3132","231000","91002","Locomoción",null,null,null,"2.385,68","2.385,68","2.385,68"], [8198,"2016","53GGD","3132","233000","91002","Gastos a través de agencias de viaje",null,null,null,"684,67","684,67","589,27"], [8199,"2016","53GGD","3132","239000","91002","Otras indemnizaciones",null,null,null,"1.224,00","1.224,00","1.224,00"], [8200,"2016","53GGD","3132","251000","91002","Realización de cursos de formación interna",null,null,null,"2.195,00","2.195,00","2.195,00"], [8201,"2016","53GGD","3132","605000","91002","Mobiliario y enseres",null,null,null,"2.534,86","2.534,86","2.321,11"], [8202,"2016","53GGD","3132","606000","91002","Equipos para procesos de información",null,"52.902,43","52.902,43","489.355,62","489.355,62","485.156,76"], [8203,"2016","53GGD","3132","609000","91002","Inmovilizado Inmaterial",null,"558.735,67","558.735,67","85.203,82","34.405,60","17.269,12"], [8204,"2016","54010","3232","120000","91002","Sueldos de Personal Funcionario","226.260,48","-12.000,00","214.260,48","214.498,53","214.498,53","214.498,53"], [8205,"2016","54010","3232","120005","91002","Trienios de Personal Funcionario","51.990,84",null,"51.990,84","41.865,12","41.865,12","41.865,12"], [8206,"2016","54010","3232","120006","91002","Pagas extraordinarias de Personal Funcionario","84.282,58",null,"84.282,58","89.033,94","89.033,94","89.033,94"], [8207,"2016","54010","3232","121000","91002","Complemento de destino de Personal Funcionario","131.026,80",null,"131.026,80","123.147,43","123.147,43","123.147,43"], [8208,"2016","54010","3232","121001","91002","Complemento específico de Personal Funcionario","260.525,28","-600,00","259.925,28","247.001,12","247.001,12","247.001,12"], [8209,"2016","54010","3232","130000","91002","Salario base de Personal Laboral Fijo","13.580,64",null,"13.580,64","13.716,48","13.716,48","13.716,48"], [8210,"2016","54010","3232","130001","91002","Antigüedad de Personal Laboral Fijo","2.433,24",null,"2.433,24","2.731,20","2.731,20","2.731,20"], [8211,"2016","54010","3232","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","2.263,44","1.100,00","3.363,44","3.958,60","3.958,60","3.958,60"], [8212,"2016","54010","3232","130003","91002","Otras remuneraciones de Personal Laboral Fijo","5.548,22",null,"5.548,22","4.517,88","4.517,88","4.517,88"], [8213,"2016","54010","3232","160000","91002","Seguridad social","198.749,83","-8.500,00","190.249,83","174.942,28","174.942,28","174.942,28"], [8214,"2016","54010","3232","165000","91002","Fondo de Acción Social",null,"4.161,35","4.161,35","3.119,94","3.119,94","3.119,94"], [8215,"2016","54010","3232","205000","91002","Arrendamientos de mobiliario y enseres",null,null,null,"1.502,04","1.502,04","1.064,14"], [8216,"2016","54010","3232","212000","91002","Rep. y conservación edificios y otras construcc.","12.000,00",null,"12.000,00",null,null,null], [8217,"2016","54010","3232","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","530,00",null,"530,00","418,32","418,32","305,01"], [8218,"2016","54010","3232","215000","91002","Reparación y conservación de mobiliario y enseres","680,00",null,"680,00","1.306,12","1.306,12","1.096,72"], [8219,"2016","54010","3232","220000","91002","Ordinario no inventariable","7.800,00","-5.000,00","2.800,00","361,68","361,68","343,00"], [8220,"2016","54010","3232","220001","91002","Mobiliario y enseres","1.900,00",null,"1.900,00","76,50","76,50","76,50"], [8221,"2016","54010","3232","220002","91002","Prensa, revistas y publicaciones periódicas","2.400,00",null,"2.400,00","415,00","415,00","415,00"], [8222,"2016","54010","3232","220003","91002","Libros y otras publicaciones","480,00",null,"480,00","138,53","138,53","138,53"], [8223,"2016","54010","3232","220004","91002","Material informático","310,00",null,"310,00",null,null,null], [8224,"2016","54010","3232","220009","91002","Otro material de oficina","720,00",null,"720,00",null,null,null], [8225,"2016","54010","3232","221000","91002","Energía eléctrica","15.680,00",null,"15.680,00","5.025,79","2.257,46","2.257,46"], [8226,"2016","54010","3232","221001","91002","Agua","2.058,00",null,"2.058,00","1.161,21","1.161,21","1.018,64"], [8227,"2016","54010","3232","221002","91002","Gas","875,00",null,"875,00","6.909,38","4.240,50","3.831,86"], [8228,"2016","54010","3232","221003","91002","Combustibles","100,00",null,"100,00",null,null,null], [8229,"2016","54010","3232","221004","91002","Vestuario","295,00",null,"295,00",null,null,null], [8230,"2016","54010","3232","221006","91002","Productos farmacéuticos","490,00",null,"490,00","361,22","361,22","294,60"], [8231,"2016","54010","3232","221009","91002","Otros suministros","1.000,00",null,"1.000,00","413,62","413,62","413,62"], [8232,"2016","54010","3232","222000","91002","Telefónicas","21.500,00","-15.000,00","6.500,00",null,null,null], [8233,"2016","54010","3232","222001","91002","Postales","2.000,00","-1.801,00","199,00",null,null,null], [8234,"2016","54010","3232","222002","91002","Telegráficas","100,00",null,"100,00","490,00","490,00","490,00"], [8235,"2016","54010","3232","222009","91002","Otras comunicaciones","100,00",null,"100,00",null,null,null], [8236,"2016","54010","3232","223000","91002","Transporte",null,null,null,"8.031,49","8.031,49","7.603,99"], [8237,"2016","54010","3232","224000","91002","Primas de Edificios y locales","5.000,00",null,"5.000,00","1.382,47","1.382,47","1.382,47"], [8238,"2016","54010","3232","224003","91002","Otros riesgos","210,00",null,"210,00",null,null,null], [8239,"2016","54010","3232","225000","91002","Tributos locales",null,null,null,"736,79","736,79","718,09"], [8240,"2016","54010","3232","225002","91002","Tributos estatales",null,null,null,"83,00","83,00","83,00"], [8241,"2016","54010","3232","226001","91002","Atenciones protocolarias y representativas","500,00",null,"500,00","348,00","348,00","155,00"], [8242,"2016","54010","3232","226002","91002","Gastos de divulgación y promoción","5.000,00",null,"5.000,00","4.571,27","4.571,27","4.571,27"], [8243,"2016","54010","3232","226005","91002","Reuniones y conferencias","20.000,00","-17.800,00","2.200,00","822,50","822,50","822,50"], [8244,"2016","54010","3232","226009","91002","Otros gastos diversos","18.869,00",null,"18.869,00","5.279,38","5.279,38","4.315,50"], [8245,"2016","54010","3232","227000","91002","Limpieza y aseo","27.000,00",null,"27.000,00",null,null,null], [8246,"2016","54010","3232","227001","91002","Seguridad","24.000,00",null,"24.000,00",null,null,null], [8247,"2016","54010","3232","227006","11101","Estudios y trabajos técnicos",null,null,null,"54.450,00","54.449,59","52.307,29"], [8248,"2016","54010","3232","227006","11201","Estudios y trabajos técnicos","70.000,00",null,"70.000,00","4.100,00","4.100,00","1.230,00"], [8249,"2016","54010","3232","227006","91001","Estudios y trabajos técnicos","70.000,00",null,"70.000,00","58.550,00","58.549,60","53.537,29"], [8250,"2016","54010","3232","227006","91002","Estudios y trabajos técnicos","927.367,01","-132.981,27","794.385,74","652.303,57","649.531,20","576.681,96"], [8251,"2016","54010","3232","227009","39092","Otros trabajos empresas","179.143,00","18.265,00","197.408,00","151.191,55","151.191,55","111.967,73"], [8252,"2016","54010","3232","227009","91001","Otros trabajos empresas","195.943,00",null,"195.943,00","159.024,79","159.024,79","116.122,59"], [8253,"2016","54010","3232","227009","91002","Otros trabajos empresas","200.620,29",null,"200.620,29","236.818,50","230.929,31","178.849,70"], [8254,"2016","54010","3232","230000","91002","Dietas","2.372,00",null,"2.372,00","449,10","449,10","262,41"], [8255,"2016","54010","3232","231000","91002","Locomoción","2.372,00",null,"2.372,00","308,35","308,35","205,75"], [8256,"2016","54010","3232","233000","91002","Gastos a través de agencias de viaje",null,null,null,"5.141,96","5.141,96","4.893,41"], [8257,"2016","54010","3232","440069","91002","Programas Igualdad de Oportunidades Mujer/Hombre","90.000,00",null,"90.000,00","90.000,00","90.000,00","90.000,00"], [8258,"2016","54010","3232","460065","39092","Casas de acogida","16.800,00",null,"16.800,00","16.800,00","16.800,00",null], [8259,"2016","54010","3232","460065","91001","Casas de acogida","48.000,00","-48.000,00","0,00",null,null,null], [8260,"2016","54010","3232","460065","91002","Casas de acogida",null,"69.801,00","69.801,00","68.801,00","68.801,00","21.801,00"], [8261,"2016","54010","3232","460066","91002","Conv. Manten.Ctros Comarcales Inform. y S.Sociales","253.491,00",null,"253.491,00","253.490,00","242.863,16","156.972,17"], [8262,"2016","54010","3232","480211","39054","Ayudas a mujeres víctimas violencia género","150.000,00","107.800,00","257.800,00","250.492,49","250.492,49","250.492,49"], [8263,"2016","54010","3232","605000","91002","Mobiliario y enseres","2.000,00",null,"2.000,00","818,85","818,85","818,85"], [8264,"2016","54010","3232","606000","91002","Equipos para procesos de información","3.000,00",null,"3.000,00","48,40","48,40","48,40"], [8265,"2016","55010","3231","120000","91002","Sueldos de Personal Funcionario","440.635,68","-140.000,00","300.635,68","321.916,73","321.916,73","321.916,73"], [8266,"2016","55010","3231","120005","91002","Trienios de Personal Funcionario","82.854,72","-10.000,00","72.854,72","70.957,08","70.957,08","70.957,08"], [8267,"2016","55010","3231","120006","91002","Pagas extraordinarias de Personal Funcionario","139.684,96",null,"139.684,96","140.329,25","140.329,25","140.329,25"], [8268,"2016","55010","3231","121000","91002","Complemento de destino de Personal Funcionario","237.458,52",null,"237.458,52","185.905,38","185.905,38","185.905,38"], [8269,"2016","55010","3231","121001","91002","Complemento específico de Personal Funcionario","450.627,00","-90.000,00","360.627,00","363.061,84","363.061,84","363.061,84"], [8270,"2016","55010","3231","121009","91002","Otras retribuciones complementarias Funcionarios",null,null,null,"459,90","459,90","459,90"], [8271,"2016","55010","3231","130000","91002","Salario base de Personal Laboral Fijo","775.628,52","-50.000,00","725.628,52","678.922,65","678.922,65","678.922,65"], [8272,"2016","55010","3231","130001","91002","Antigüedad de Personal Laboral Fijo","78.819,72",null,"78.819,72","61.713,31","61.713,31","61.713,31"], [8273,"2016","55010","3231","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","73.183,66","90.000,00","163.183,66","175.968,45","175.968,45","175.968,45"], [8274,"2016","55010","3231","130003","91002","Otras remuneraciones de Personal Laboral Fijo","135.554,05",null,"135.554,05","122.049,31","122.049,31","122.049,31"], [8275,"2016","55010","3231","131000","91002","Salario base de Personal Laboral Eventual","193.771,00",null,"193.771,00","130.266,03","130.266,03","130.266,03"], [8276,"2016","55010","3231","131001","91002","Otras remuneraciones de Personal Laboral Eventual","27.093,00",null,"27.093,00","37.610,64","37.610,64","37.610,64"], [8277,"2016","55010","3231","160000","91002","Seguridad social","709.497,89","-50.000,00","659.497,89","619.928,20","619.928,20","619.928,20"], [8278,"2016","55010","3231","165000","91002","Fondo de Acción Social",null,"11.480,82","11.480,82","9.834,44","9.834,44","9.834,44"], [8279,"2016","55010","3231","205000","91002","Arrendamientos de mobiliario y enseres","2.000,00",null,"2.000,00","428,84","428,84","138,44"], [8280,"2016","55010","3231","206000","91002","Arrendamientos de equipos procesos de información","1.000,00",null,"1.000,00","435,60","435,60","363,00"], [8281,"2016","55010","3231","212000","91002","Rep. y conservación edificios y otras construcc.","6.000,00",null,"6.000,00","12.270,34","11.307,81","10.391,15"], [8282,"2016","55010","3231","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","10.000,00",null,"10.000,00","33.924,54","32.354,58","32.260,58"], [8283,"2016","55010","3231","215000","91002","Reparación y conservación de mobiliario y enseres","1.000,00",null,"1.000,00","1.551,10","1.551,10","1.180,17"], [8284,"2016","55010","3231","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00","675,02","675,02","675,02"], [8285,"2016","55010","3231","220000","91002","Ordinario no inventariable","2.000,00",null,"2.000,00","73,82","73,82","73,82"], [8286,"2016","55010","3231","220002","91002","Prensa, revistas y publicaciones periódicas","2.500,00",null,"2.500,00","1.298,00","1.298,00","1.298,00"], [8287,"2016","55010","3231","220004","91002","Material informático","1.000,00",null,"1.000,00",null,null,null], [8288,"2016","55010","3231","221000","91002","Energía eléctrica","45.000,00",null,"45.000,00","62.080,99","55.708,55","45.727,00"], [8289,"2016","55010","3231","221001","91002","Agua","10.000,00",null,"10.000,00","12.803,31","12.803,31","9.941,29"], [8290,"2016","55010","3231","221002","91002","Gas","5.000,00",null,"5.000,00","3.000,00","1.502,93","1.163,78"], [8291,"2016","55010","3231","221003","91002","Combustibles","75.000,00",null,"75.000,00","85.425,23","63.119,99","47.115,81"], [8292,"2016","55010","3231","221004","91002","Vestuario","4.500,00",null,"4.500,00","3.781,25","3.781,25","3.781,25"], [8293,"2016","55010","3231","221005","91002","Productos alimenticios","120.000,00",null,"120.000,00","130.915,75","100.339,66","66.922,72"], [8294,"2016","55010","3231","221006","91002","Productos farmacéuticos","600,00",null,"600,00","117,26","117,26","117,26"], [8295,"2016","55010","3231","221009","91002","Otros suministros","20.000,00",null,"20.000,00","13.818,08","13.818,08","13.818,08"], [8296,"2016","55010","3231","222000","91002","Telefónicas","20.000,00",null,"20.000,00",null,null,null], [8297,"2016","55010","3231","222001","91002","Postales","10.000,00",null,"10.000,00",null,null,null], [8298,"2016","55010","3231","223000","91002","Transporte","2.000,00",null,"2.000,00","588,60","588,60","541,72"], [8299,"2016","55010","3231","224000","91002","Primas de Edificios y locales","10.000,00",null,"10.000,00",null,null,null], [8300,"2016","55010","3231","224003","91002","Otros riesgos","10.000,00",null,"10.000,00","2.908,30","2.908,30","2.908,30"], [8301,"2016","55010","3231","225000","91002","Tributos locales","30.000,00",null,"30.000,00","40.427,53","40.427,53","3.788,27"], [8302,"2016","55010","3231","225001","91002","Tributos autonómicos",null,null,null,"983,17","983,17","882,53"], [8303,"2016","55010","3231","226001","91002","Atenciones protocolarias y representativas","1.000,00","-474,15","525,85","525,85","525,85","525,85"], [8304,"2016","55010","3231","226002","91002","Gastos de divulgación y promoción","10.000,00","-6.128,41","3.871,59","3.871,59","3.871,59","2.996,59"], [8305,"2016","55010","3231","226009","91002","Otros gastos diversos","29.951,03","64.602,56","94.553,59","3.354,59","3.354,59","1.618,88"], [8306,"2016","55010","3231","227000","91002","Limpieza y aseo","10.000,00",null,"10.000,00","2.448,90","2.034,88","1.671,08"], [8307,"2016","55010","3231","227001","91002","Seguridad","80.000,00",null,"80.000,00","118.625,09","94.902,50","69.949,10"], [8308,"2016","55010","3231","227003","91002","Postales","200,00",null,"200,00",null,null,null], [8309,"2016","55010","3231","227006","91002","Estudios y trabajos técnicos","10.000,00",null,"10.000,00","25.748,80","24.635,60","24.635,60"], [8310,"2016","55010","3231","227009","91002","Otros trabajos empresas","421.830,65","207.584,61","629.415,26","749.694,40","749.694,39","358.124,20"], [8311,"2016","55010","3231","230000","91002","Dietas","7.000,00",null,"7.000,00","3.439,94","3.439,94","2.905,92"], [8312,"2016","55010","3231","231000","91002","Locomoción","3.000,00",null,"3.000,00","2.217,47","2.217,47","1.740,69"], [8313,"2016","55010","3231","233000","91002","Gastos a través de agencias de viaje",null,null,null,"1.210,77","1.210,77","847,21"], [8314,"2016","55010","3231","251003","91002","Realización de cursos de formación externa","210.000,00","-61.318,58","148.681,42","36.958,31","36.958,31","34.458,31"], [8315,"2016","55010","3231","480127","91002","Proyectos de Juventud de Asociaciones y Entidades","416.010,00","0,00","416.010,00","415.241,94","413.693,69","239.137,48"], [8316,"2016","55010","3231","602000","91002","Edificios y otras construcciones","150.000,00","0,00","150.000,00","87.873,48","74.773,51","74.773,51"], [8317,"2016","55010","3231","605000","91002","Mobiliario y enseres",null,null,null,"139,91","139,91","139,91"], [8318,"2016","55010","3231","606000","91002","Equipos para procesos de información",null,"0,00","0,00","940,53","940,53","940,53"], [8319,"2016","55010","3231","608000","91002","Otro inmovilizado material",null,null,null,"6.715,50",null,null], [8320,"2016","71010","1265","120000","91002","Sueldos de Personal Funcionario","193.949,36",null,"193.949,36","136.572,73","136.572,73","136.572,73"], [8321,"2016","71010","1265","120005","91002","Trienios de Personal Funcionario","50.296,46",null,"50.296,46","41.928,57","41.928,57","41.928,57"], [8322,"2016","71010","1265","120006","91002","Pagas extraordinarias de Personal Funcionario","54.608,12",null,"54.608,12","75.413,69","75.413,69","75.413,69"], [8323,"2016","71010","1265","121000","91002","Complemento de destino de Personal Funcionario","87.311,06",null,"87.311,06","107.245,08","107.245,08","107.245,08"], [8324,"2016","71010","1265","121001","91002","Complemento específico de Personal Funcionario","217.968,60",null,"217.968,60","241.082,78","241.082,78","241.082,78"], [8325,"2016","71010","1265","130000","91002","Salario base de Personal Laboral Fijo","609.258,29","135.000,00","744.258,29","611.662,78","611.662,78","611.662,78"], [8326,"2016","71010","1265","130001","91002","Antigüedad de Personal Laboral Fijo","66.205,40",null,"66.205,40","66.489,47","66.489,47","66.489,47"], [8327,"2016","71010","1265","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","217.172,20",null,"217.172,20","243.730,32","243.730,32","243.730,32"], [8328,"2016","71010","1265","130003","91002","Otras remuneraciones de Personal Laboral Fijo","975.418,38","140.000,00","1.115.418,38","1.179.780,91","1.179.780,91","1.179.780,91"], [8329,"2016","71010","1265","160000","91002","Seguridad social","673.850,65","25.000,00","698.850,65","676.720,93","676.720,93","627.780,08"], [8330,"2016","71010","1265","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","3.000,00",null,"3.000,00",null,null,null], [8331,"2016","71010","1265","162000","91002","Formación y perfeccionamiento de Personal Laboral","5.000,00",null,"5.000,00",null,null,null], [8332,"2016","71010","1265","165000","91002","Fondo de Acción Social","3.000,00",null,"3.000,00","2.210,37","2.210,37","2.210,37"], [8333,"2016","71010","1265","200000","91002","Arrendamientos de terrenos y bienes naturales","22.629,00",null,"22.629,00",null,null,null], [8334,"2016","71010","1265","202000","91002","Arrendamientos de edificios y otras construcciones",null,null,null,"107.284,92","105.548,75","105.548,75"], [8335,"2016","71010","1265","204000","91002","Arrendamientos de material de transporte",null,"8.000,00","8.000,00","1.404,87","1.404,87","1.404,87"], [8336,"2016","71010","1265","212000","91002","Rep. y conservación edificios y otras construcc.","15.000,00",null,"15.000,00","3.913,81","3.913,81","3.913,81"], [8337,"2016","71010","1265","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","10.000,00",null,"10.000,00","123,42","123,42","123,42"], [8338,"2016","71010","1265","214000","91002","Reparación y conservación material de transporte","1.500,00",null,"1.500,00","1.526,08","1.526,08","1.526,08"], [8339,"2016","71010","1265","216000","91002","Rep. y conserv. equipos procesos de información","134.092,82","7.007.433,73","7.141.526,55","7.159.691,60","7.109.281,44","7.109.281,44"], [8340,"2016","71010","1265","219000","91002","Rep. y conservación de otro inmovilizado material","5.000,00","1.898.896,00","1.903.896,00","2.021.165,91","2.020.719,61","2.020.719,61"], [8341,"2016","71010","1265","220000","91002","Ordinario no inventariable","5.000,00",null,"5.000,00","2.217,21","2.217,21","2.217,21"], [8342,"2016","71010","1265","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00","1.812,58","1.812,58","1.812,58"], [8343,"2016","71010","1265","220002","91002","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00",null,null,null], [8344,"2016","71010","1265","220004","91002","Material informático","20.000,00","157.196,43","177.196,43","154.574,44","154.574,44","154.574,44"], [8345,"2016","71010","1265","220009","91002","Otro material de oficina","1.000,00",null,"1.000,00","4.442,52","2.895,58","2.895,58"], [8346,"2016","71010","1265","221000","91002","Energía eléctrica","148.900,00",null,"148.900,00",null,null,null], [8347,"2016","71010","1265","221001","91002","Agua","500,00",null,"500,00","1.043,97","1.043,97","1.043,97"], [8348,"2016","71010","1265","221002","91002","Gas","5.500,00",null,"5.500,00",null,null,null], [8349,"2016","71010","1265","221003","91002","Combustibles","10.000,00","9.000,00","19.000,00","8.555,94","7.432,31","7.432,31"], [8350,"2016","71010","1265","221009","91002","Otros suministros","8.000,00",null,"8.000,00",null,null,null], [8351,"2016","71010","1265","222000","91002","Telefónicas","50.000,00","3.479.862,78","3.529.862,78","3.212.681,45","3.133.106,78","2.199.376,39"], [8352,"2016","71010","1265","222001","91002","Postales","1.200,00",null,"1.200,00","831,52","831,52","831,52"], [8353,"2016","71010","1265","222009","91002","Otras comunicaciones",null,"86.125,22","86.125,22","11.297,38","10.843,63","10.843,63"], [8354,"2016","71010","1265","223000","91002","Transporte","3.000,00",null,"3.000,00","212,74","212,74","212,74"], [8355,"2016","71010","1265","224000","91002","Primas de Edificios y locales","1.000,00",null,"1.000,00",null,null,null], [8356,"2016","71010","1265","225000","91002","Tributos locales","5.000,00",null,"5.000,00","5.452,50","5.452,50","5.452,50"], [8357,"2016","71010","1265","226001","91002","Atenciones protocolarias y representativas","1.000,00",null,"1.000,00","23,80","23,80","23,80"], [8358,"2016","71010","1265","226002","91002","Gastos de divulgación y promoción","2.000,00",null,"2.000,00","0,00","0,00",null], [8359,"2016","71010","1265","226003","91002","Jurídicos, Contenciosos","7.000,00",null,"7.000,00","1.783,50","1.783,50","1.783,50"], [8360,"2016","71010","1265","226005","91002","Reuniones y conferencias","4.000,00",null,"4.000,00","96,10","96,10","96,10"], [8361,"2016","71010","1265","226009","91002","Otros gastos diversos",null,null,null,"961,45","961,45","961,45"], [8362,"2016","71010","1265","227000","91002","Limpieza y aseo","19.000,00",null,"19.000,00","17.471,92","17.339,57","17.339,57"], [8363,"2016","71010","1265","227001","91002","Seguridad","1.000,00",null,"1.000,00",null,null,null], [8364,"2016","71010","1265","227006","91002","Estudios y trabajos técnicos","10.000,00",null,"10.000,00","19.595,95","19.595,95","19.595,95"], [8365,"2016","71010","1265","227009","91002","Otros trabajos empresas","20.000,00",null,"20.000,00","95.966,09","95.835,32","95.835,32"], [8366,"2016","71010","1265","230000","91002","Dietas","6.500,00",null,"6.500,00","2.676,62","2.676,62","2.676,62"], [8367,"2016","71010","1265","231000","91002","Locomoción","8.000,00",null,"8.000,00","4.497,28","4.497,28","4.497,28"], [8368,"2016","71010","1265","251000","91002","Realización de cursos de formación interna","1.000,00",null,"1.000,00","1.180,00","1.180,00","1.180,00"], [8369,"2016","71010","1265","603000","14201","Maquinaria, instalación y utillaje","1.800.000,00","0,00","1.800.000,00","1.944.360,42","1.944.360,40","1.944.360,40"], [8370,"2016","71010","1265","603000","91001","Maquinaria, instalación y utillaje","1.800.000,00","0,00","1.800.000,00","1.944.360,42","1.944.360,42","1.944.360,42"], [8371,"2016","71010","1265","606000","14201","Equipos para procesos de información","100.000,00","0,00","100.000,00","64.884,38","64.884,38","64.884,38"], [8372,"2016","71010","1265","606000","91001","Equipos para procesos de información","100.000,00","0,00","100.000,00","64.884,37","64.884,37","64.884,37"], [8373,"2016","71010","1265","609000","14201","Inmovilizado Inmaterial","200.000,00","0,00","200.000,00","54.702,61","53.021,93","53.021,93"], [8374,"2016","71010","1265","609000","91001","Inmovilizado Inmaterial","200.000,00","0,00","200.000,00","46.002,08","44.321,45","44.321,45"], [8375,"2016","71010","1265","910000","91002","Canc. préstamos l/plazo con Entidades de Crédito","181.467,78",null,"181.467,78","181.467,78","181.467,78","181.467,78"], [8376,"2016","7101A","1265","130000","91002","Salario base de Personal Laboral Fijo",null,"482.183,37","482.183,37","149.323,21","149.323,21","149.323,21"], [8377,"2016","7101A","1265","130001","91002","Antigüedad de Personal Laboral Fijo",null,null,null,"10.558,89","10.558,89","10.558,89"], [8378,"2016","7101A","1265","130002","91002","Pagas extraordinarias de Personal Laboral Fijo",null,null,null,"60.118,33","60.118,33","60.118,33"], [8379,"2016","7101A","1265","130003","91002","Otras remuneraciones de Personal Laboral Fijo",null,null,null,"258.921,84","258.921,84","258.921,84"], [8380,"2016","7101A","1265","160000","91002","Seguridad social",null,"146.924,44","146.924,44","144.100,37","144.100,37","132.119,12"], [8381,"2016","7101A","1265","202000","91002","Arrendamientos de edificios y otras construcciones",null,"118.297,92","118.297,92","142.255,92","137.430,84","137.430,84"], [8382,"2016","7101A","1265","203000","91002","Arrendamientos maquinaria, instalación y utillaje",null,null,null,"2.944,00","2.944,00","2.944,00"], [8383,"2016","7101A","1265","204000","91002","Arrendamientos de material de transporte",null,null,null,"13.242,09","13.133,40","13.133,40"], [8384,"2016","7101A","1265","212000","91002","Rep. y conservación edificios y otras construcc.",null,null,null,"659,88","659,88","659,88"], [8385,"2016","7101A","1265","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"372,49","372,49","372,49"], [8386,"2016","7101A","1265","214000","91002","Reparación y conservación material de transporte",null,null,null,"3.111,91","3.111,91","3.111,91"], [8387,"2016","7101A","1265","216000","91002","Rep. y conserv. equipos procesos de información",null,"1.974.165,19","1.974.165,19","646.112,63","583.571,90","583.453,45"], [8388,"2016","7101A","1265","220000","91002","Ordinario no inventariable",null,null,null,"3,51","3,51","3,51"], [8389,"2016","7101A","1265","220004","91002","Material informático",null,null,null,"202.581,82","193.418,39","193.418,39"], [8390,"2016","7101A","1265","221000","91002","Energía eléctrica",null,"577.496,00","577.496,00","568.066,29","461.482,80","423.065,06"], [8391,"2016","7101A","1265","221002","91002","Gas",null,null,null,"4.478,10","3.529,69","3.529,69"], [8392,"2016","7101A","1265","221003","91002","Combustibles",null,null,null,"12.499,50","9.096,88","9.096,88"], [8393,"2016","7101A","1265","221009","91002","Otros suministros",null,null,null,"8.594,05","7.421,65","7.421,65"], [8394,"2016","7101A","1265","222009","91002","Otras comunicaciones",null,"1.100.000,00","1.100.000,00","1.098.727,19","908.039,04","908.039,04"], [8395,"2016","7101A","1265","223000","91002","Transporte",null,null,null,"358,84","358,84","358,84"], [8396,"2016","7101A","1265","225000","91002","Tributos locales",null,null,null,"7.027,90","7.027,90","7.027,90"], [8397,"2016","7101A","1265","226009","91002","Otros gastos diversos",null,null,null,"1.297,30","1.297,30","1.297,30"], [8398,"2016","7101A","1265","227006","91002","Estudios y trabajos técnicos",null,null,null,"180,00","180,00","180,00"], [8399,"2016","7101A","1265","227009","91002","Otros trabajos empresas",null,"273.785,54","273.785,54","1.128.819,93","953.527,65","953.527,65"], [8400,"2016","7101A","1265","230000","91002","Dietas",null,"12.000,00","12.000,00","2.389,72","2.389,72","2.389,72"], [8401,"2016","7101A","1265","231000","91002","Locomoción",null,"12.000,00","12.000,00","3.737,36","3.737,36","3.737,36"], [8402,"2016","72010","5121","120000","91002","Sueldos de Personal Funcionario","142.856,78",null,"142.856,78","87.128,16","87.128,16","87.128,16"], [8403,"2016","72010","5121","120005","91002","Trienios de Personal Funcionario","34.811,93",null,"34.811,93","23.903,24","23.903,24","23.903,24"], [8404,"2016","72010","5121","120006","91002","Pagas extraordinarias de Personal Funcionario","57.933,04",null,"57.933,04","28.245,88","28.245,88","28.245,88"], [8405,"2016","72010","5121","121000","91002","Complemento de destino de Personal Funcionario","105.284,40",null,"105.284,40","77.237,57","77.237,57","77.237,57"], [8406,"2016","72010","5121","121001","91002","Complemento específico de Personal Funcionario","197.870,76",null,"197.870,76","148.332,85","148.332,85","148.332,85"], [8407,"2016","72010","5121","130000","91002","Salario base de Personal Laboral Fijo","972.112,01",null,"972.112,01","772.844,74","772.844,74","772.844,74"], [8408,"2016","72010","5121","130001","91002","Antigüedad de Personal Laboral Fijo","60.831,00",null,"60.831,00","60.167,24","60.167,24","60.167,24"], [8409,"2016","72010","5121","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","236.290,34",null,"236.290,34","222.319,16","222.319,16","222.319,16"], [8410,"2016","72010","5121","130003","91002","Otras remuneraciones de Personal Laboral Fijo","437.034,76",null,"437.034,76","379.046,81","379.046,81","379.046,81"], [8411,"2016","72010","5121","151000","91002","Gratificaciones de Personal Funcionario","5.000,00",null,"5.000,00",null,null,null], [8412,"2016","72010","5121","160000","91002","Seguridad social","598.840,64",null,"598.840,64","449.050,68","449.050,68","412.514,91"], [8413,"2016","72010","5121","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","3.000,00",null,"3.000,00","500,00","500,00","500,00"], [8414,"2016","72010","5121","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","3.000,00",null,"3.000,00",null,null,null], [8415,"2016","72010","5121","162000","91002","Formación y perfeccionamiento de Personal Laboral","8.000,00",null,"8.000,00","240,00","240,00","240,00"], [8416,"2016","72010","5121","162009","91002","Otros gastos sociales de Personal Laboral","6.000,00",null,"6.000,00","250,00","250,00","250,00"], [8417,"2016","72010","5121","165000","91002","Fondo de Acción Social","12.526,62",null,"12.526,62","7.944,70","7.944,70","7.944,70"], [8418,"2016","72010","5121","202000","91002","Arrendamientos de edificios y otras construcciones","210.000,00",null,"210.000,00","203.907,60","203.907,60","203.907,60"], [8419,"2016","72010","5121","204000","91002","Arrendamientos de material de transporte","15.000,00",null,"15.000,00","80,00","80,00","80,00"], [8420,"2016","72010","5121","205000","91002","Arrendamientos de mobiliario y enseres","2.612,43",null,"2.612,43","2.612,43","2.612,42","2.612,42"], [8421,"2016","72010","5121","212000","91002","Rep. y conservación edificios y otras construcc.","1.245,00",null,"1.245,00",null,null,null], [8422,"2016","72010","5121","214000","91002","Reparación y conservación material de transporte","2.245,28",null,"2.245,28","2.968,22","2.968,22","2.968,22"], [8423,"2016","72010","5121","215000","91002","Reparación y conservación de mobiliario y enseres","10.000,00",null,"10.000,00","972,06","972,06","972,06"], [8424,"2016","72010","5121","216000","91002","Rep. y conserv. equipos procesos de información",null,null,null,"1.568,97","1.568,97","1.568,97"], [8425,"2016","72010","5121","220000","91002","Ordinario no inventariable","13.867,92",null,"13.867,92","7.308,78","7.308,78","7.190,05"], [8426,"2016","72010","5121","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00",null,null,null], [8427,"2016","72010","5121","220002","91002","Prensa, revistas y publicaciones periódicas","1.000,00",null,"1.000,00","966,00","966,00","966,00"], [8428,"2016","72010","5121","220003","91002","Libros y otras publicaciones","3.000,00",null,"3.000,00","3.228,82","3.228,82","3.228,82"], [8429,"2016","72010","5121","220004","91002","Material informático","924,53",null,"924,53",null,null,null], [8430,"2016","72010","5121","220009","91002","Otro material de oficina","3.000,00",null,"3.000,00","840,35","840,35","840,35"], [8431,"2016","72010","5121","221000","91002","Energía eléctrica","20.000,00",null,"20.000,00","12.992,45","12.992,45","12.992,45"], [8432,"2016","72010","5121","221001","91002","Agua","2.000,00",null,"2.000,00","953,19","953,19","953,19"], [8433,"2016","72010","5121","221003","91002","Combustibles","3.000,00",null,"3.000,00",null,null,null], [8434,"2016","72010","5121","221004","91002","Vestuario","1.016,98",null,"1.016,98",null,null,null], [8435,"2016","72010","5121","221009","91002","Otros suministros","924,53",null,"924,53","17.443,41","17.443,41","17.443,41"], [8436,"2016","72010","5121","222000","91002","Telefónicas","1.000,00",null,"1.000,00",null,null,null], [8437,"2016","72010","5121","222001","91002","Postales","12.000,00",null,"12.000,00","387.830,29","387.830,29","387.830,29"], [8438,"2016","72010","5121","223000","91002","Transporte","2.200,00",null,"2.200,00","436,26","436,26","436,26"], [8439,"2016","72010","5121","224001","91002","Primas de vehículos","1.000,00",null,"1.000,00",null,null,null], [8440,"2016","72010","5121","224003","91002","Otros riesgos","960,38",null,"960,38",null,null,null], [8441,"2016","72010","5121","225000","91002","Tributos locales","924,53",null,"924,53","16.848,82","16.848,82","16.848,82"], [8442,"2016","72010","5121","225001","91002","Tributos autonómicos",null,null,null,"206,55","206,55","206,55"], [8443,"2016","72010","5121","225002","91002","Tributos estatales",null,null,null,"115,35","115,35","115,35"], [8444,"2016","72010","5121","226001","91002","Atenciones protocolarias y representativas","6.383,02",null,"6.383,02","56,26","56,26","56,26"], [8445,"2016","72010","5121","226002","91002","Gastos de divulgación y promoción","118.905,50","-105.777,33","13.128,17","13.128,17","13.128,16","13.128,16"], [8446,"2016","72010","5121","226003","91002","Jurídicos, Contenciosos","12.000,00",null,"12.000,00","48.019,04","48.019,04","48.019,04"], [8447,"2016","72010","5121","226005","91002","Reuniones y conferencias","24.000,00","-24.000,00","0,00",null,null,null], [8448,"2016","72010","5121","226009","91002","Otros gastos diversos","1.188,66",null,"1.188,66",null,null,null], [8449,"2016","72010","5121","227000","91002","Limpieza y aseo","40.000,00",null,"40.000,00","26.420,72","26.420,71","24.220,51"], [8450,"2016","72010","5121","227001","91002","Seguridad","10.000,00",null,"10.000,00","5.520,24","5.520,24","5.520,24"], [8451,"2016","72010","5121","227006","91002","Estudios y trabajos técnicos","251.640,68",null,"251.640,68","122.949,80","122.949,80","122.949,80"], [8452,"2016","72010","5121","227007","91002","Mantenimiento est. depuradoras de aguas residuales","48.415.078,18","0,00","48.415.078,18","45.904.612,22","42.584.045,61","40.469.134,20"], [8453,"2016","72010","5121","227009","91002","Otros trabajos empresas","1.822.348,37","-9.050,60","1.813.297,77","2.414.643,72","1.857.728,82","739.503,95"], [8454,"2016","72010","5121","230000","91002","Dietas","12.018,86",null,"12.018,86","3.589,98","3.589,98","3.589,98"], [8455,"2016","72010","5121","231000","91002","Locomoción","13.867,92",null,"13.867,92","9.351,89","9.351,89","9.340,89"], [8456,"2016","72010","5121","239000","91002","Otras indemnizaciones","12.552,82",null,"12.552,82",null,null,null], [8457,"2016","72010","5121","251000","91002","Realización de cursos de formación interna","2.842,92",null,"2.842,92",null,null,null], [8458,"2016","72010","5121","310000","91002","Intereses Ptmos. Inter. con Entidades Crédito","138.000,00",null,"138.000,00","108.098,37","108.098,37","108.098,37"], [8459,"2016","72010","5121","460057","91002","Transf. Ayunt. Mantenimiento E.D.A.R.","25.000,00",null,"25.000,00","25.000,00","19.840,71",null], [8460,"2016","72010","5121","460110","91002","Mantenimiento EDAR de Jaca","460.000,00",null,"460.000,00","460.000,00","450.047,44","376.278,90"], [8461,"2016","72010","5121","600000","39077","Terrenos y bienes naturales","380.000,00","0,00","380.000,00","73.833,07","73.833,07","60.332,16"], [8462,"2016","72010","5121","600000","91002","Terrenos y bienes naturales","30.000,00","-29.723,47","276,53","324,29","324,29","324,29"], [8463,"2016","72010","5121","605000","91002","Mobiliario y enseres","10.000,00","-10.000,00","0,00",null,null,null], [8464,"2016","72010","5121","607000","32200","Bienes destinados para uso general",null,"348.250,00","348.250,00","280.485,43","259.783,52","113.662,01"], [8465,"2016","72010","5121","607000","39077","Bienes destinados para uso general","1.217.310,00","0,00","1.217.310,00","1.018.122,15","957.697,27","896.781,00"], [8466,"2016","72010","5121","607000","91001","Bienes destinados para uso general",null,"348.250,00","348.250,00","280.485,37","259.783,54","113.662,02"], [8467,"2016","72010","5121","607000","91002","Bienes destinados para uso general","983.925,14","-173.525,36","810.399,78","802.803,50","793.116,39","681.909,59"], [8468,"2016","72010","5121","608000","91002","Otro inmovilizado material","81.914,98",null,"81.914,98","89.463,50","89.463,50","89.463,50"], [8469,"2016","72010","5121","760054","91002","Plan del Agua",null,"33.969,08","33.969,08","33.969,08","33.969,08","33.969,08"], [8470,"2016","72010","5121","760132","32200","Ciclo Urbano del Agua",null,"796.250,00","796.250,00","792.392,59","792.392,59","792.392,59"], [8471,"2016","72010","5121","760132","91001","Ciclo Urbano del Agua",null,"796.250,00","796.250,00","792.392,66","792.392,66","792.392,66"], [8472,"2016","72010","5121","910000","91002","Canc. préstamos l/plazo con Entidades de Crédito","1.434.134,33",null,"1.434.134,33","1.434.134,33","1.434.133,48","1.434.133,48"], [8473,"2016","73010","5425","130000","72009","Salario base de Personal Laboral Fijo","337.711,00",null,"337.711,00","91.280,29","91.280,29","91.280,29"], [8474,"2016","73010","5425","130000","91002","Salario base de Personal Laboral Fijo","2.562.434,76","-30.018,76","2.532.416,00","2.432.144,72","2.432.144,72","2.431.871,10"], [8475,"2016","73010","5425","131000","19090","Salario base de Personal Laboral Eventual","225.140,71","22.514,07","247.654,78","221.124,00","221.124,00","221.124,00"], [8476,"2016","73010","5425","131000","39053","Salario base de Personal Laboral Eventual","1.200.750,47",null,"1.200.750,47","626.404,37","626.404,37","626.287,11"], [8477,"2016","73010","5425","131000","55002","Salario base de Personal Laboral Eventual","78.617,14",null,"78.617,14","50.055,52","50.055,52","50.055,52"], [8478,"2016","73010","5425","131000","55007","Salario base de Personal Laboral Eventual",null,"76.249,56","76.249,56","72.975,74","72.975,74","72.975,74"], [8479,"2016","73010","5425","131000","91001","Salario base de Personal Laboral Eventual","76.194,36",null,"76.194,36","75.776,51","75.776,51","75.776,51"], [8480,"2016","73010","5425","160000","19090","Seguridad social","74.859,29","7.485,93","82.345,22","71.087,89","71.087,89","66.401,30"], [8481,"2016","73010","5425","160000","39053","Seguridad social","399.249,53",null,"399.249,53","182.888,22","182.888,22","163.738,22"], [8482,"2016","73010","5425","160000","55002","Seguridad social","25.002,00",null,"25.002,00","14.813,26","14.813,26","12.119,38"], [8483,"2016","73010","5425","160000","55007","Seguridad social",null,"25.352,98","25.352,98","20.004,15","20.004,15","20.004,15"], [8484,"2016","73010","5425","160000","72009","Seguridad social","112.289,00",null,"112.289,00","26.307,22","26.307,22","23.557,25"], [8485,"2016","73010","5425","160000","91001","Seguridad social","25.334,62",null,"25.334,62","22.396,99","22.396,99","22.396,99"], [8486,"2016","73010","5425","160000","91002","Seguridad social","795.992,83","-9.981,24","786.011,59","714.474,74","714.474,74","633.120,73"], [8487,"2016","73010","5425","162000","91002","Formación y perfeccionamiento de Personal Laboral",null,null,null,"5.479,00","5.479,00","5.479,00"], [8488,"2016","73010","5425","212000","91002","Rep. y conservación edificios y otras construcc.","83.239,14",null,"83.239,14","76.978,93","62.441,12","62.441,12"], [8489,"2016","73010","5425","213000","91001","Rep. y conserv. maquinaria,instalaciones,utillaje",null,null,null,"8.129,58","8.129,58","3.739,29"], [8490,"2016","73010","5425","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","120.000,00","-47.655,83","72.344,17","136.392,99","136.392,99","125.865,99"], [8491,"2016","73010","5425","216000","91002","Rep. y conserv. equipos procesos de información","5.000,00",null,"5.000,00",null,null,null], [8492,"2016","73010","5425","220000","19090","Ordinario no inventariable","113.124,00",null,"113.124,00",null,null,null], [8493,"2016","73010","5425","220000","39053","Ordinario no inventariable","384.917,00",null,"384.917,00","48,34","48,34","48,34"], [8494,"2016","73010","5425","220000","55007","Ordinario no inventariable",null,"1.510,00","1.510,00",null,null,null], [8495,"2016","73010","5425","220000","72009","Ordinario no inventariable","100.000,00",null,"100.000,00","962,81","962,81","962,81"], [8496,"2016","73010","5425","220000","91001","Ordinario no inventariable",null,null,null,"882,35","882,35","876,85"], [8497,"2016","73010","5425","220000","91002","Ordinario no inventariable","60.414,00","-10.000,00","50.414,00","11.019,92","11.019,92","11.004,76"], [8498,"2016","73010","5425","220001","91002","Mobiliario y enseres","1.000,00",null,"1.000,00","1.415,70","1.415,70","1.415,70"], [8499,"2016","73010","5425","220003","55007","Libros y otras publicaciones",null,null,null,"4.279,06","4.279,06","4.279,06"], [8500,"2016","73010","5425","220003","72009","Libros y otras publicaciones",null,null,null,"8.248,10","8.248,10","8.248,10"], [8501,"2016","73010","5425","220004","72009","Material informático",null,null,null,"773,24","773,24","773,24"], [8502,"2016","73010","5425","220004","91001","Material informático",null,null,null,"759,88","759,88","759,88"], [8503,"2016","73010","5425","220004","91002","Material informático","10.000,00",null,"10.000,00","3.661,80","3.661,80","3.661,80"], [8504,"2016","73010","5425","220009","91002","Otro material de oficina","2.000,00",null,"2.000,00",null,null,null], [8505,"2016","73010","5425","221000","39053","Energía eléctrica",null,null,null,"61.840,66","61.840,66","61.840,66"], [8506,"2016","73010","5425","221000","91002","Energía eléctrica","230.000,00",null,"230.000,00","198.476,64","198.476,64","198.476,64"], [8507,"2016","73010","5425","221001","91001","Agua",null,null,null,"2.082,98","2.082,98","2.082,98"], [8508,"2016","73010","5425","221001","91002","Agua","21.883,31",null,"21.883,31","17.246,05","17.246,05","17.246,05"], [8509,"2016","73010","5425","221002","91001","Gas",null,null,null,"3.961,29","3.961,29","3.961,29"], [8510,"2016","73010","5425","221002","91002","Gas","71.120,72",null,"71.120,72","49.898,05","49.898,05","49.898,05"], [8511,"2016","73010","5425","221003","91002","Combustibles","1.500,00",null,"1.500,00",null,null,null], [8512,"2016","73010","5425","221009","19090","Otros suministros",null,null,null,"40.628,94","40.628,94","40.628,94"], [8513,"2016","73010","5425","221009","39053","Otros suministros",null,null,null,"238.439,96","238.439,96","230.601,51"], [8514,"2016","73010","5425","221009","72009","Otros suministros",null,null,null,"19.512,46","19.512,46","19.426,64"], [8515,"2016","73010","5425","221009","91001","Otros suministros","8.000,00",null,"8.000,00","12.296,28","12.296,28","2.414,83"], [8516,"2016","73010","5425","221009","91002","Otros suministros","39.455,93",null,"39.455,93","172.046,02","172.046,02","171.711,28"], [8517,"2016","73010","5425","221012","39053","Material de laboratorio",null,null,null,"542,18","542,18","542,18"], [8518,"2016","73010","5425","221012","55002","Material de laboratorio",null,null,null,"3.805,33","3.805,33","3.805,33"], [8519,"2016","73010","5425","221012","55007","Material de laboratorio",null,"5.400,00","5.400,00",null,null,null], [8520,"2016","73010","5425","221012","91002","Material de laboratorio","154.682,00","-70.436,23","84.245,77",null,null,null], [8521,"2016","73010","5425","222000","91002","Telefónicas","32.000,00",null,"32.000,00",null,null,null], [8522,"2016","73010","5425","223000","91002","Transporte",null,null,null,"290,40","290,40","290,40"], [8523,"2016","73010","5425","224003","39053","Otros riesgos",null,null,null,"6.205,27","6.205,27","6.205,27"], [8524,"2016","73010","5425","224003","91002","Otros riesgos","26.300,00",null,"26.300,00","22.310,05","22.300,27","22.300,27"], [8525,"2016","73010","5425","225002","91001","Tributos estatales",null,null,null,"265,40","265,40","265,40"], [8526,"2016","73010","5425","226009","19090","Otros gastos diversos","113.123,00",null,"113.123,00","58.230,34","58.230,34","48.045,89"], [8527,"2016","73010","5425","226009","39053","Otros gastos diversos","384.917,00",null,"384.917,00","174.878,27","174.878,27","160.039,64"], [8528,"2016","73010","5425","226009","55002","Otros gastos diversos","76.380,86",null,"76.380,86","40.881,03","40.881,03","40.881,03"], [8529,"2016","73010","5425","226009","55007","Otros gastos diversos",null,null,null,"5.589,87","5.589,87","5.589,87"], [8530,"2016","73010","5425","226009","72009","Otros gastos diversos","100.000,00",null,"100.000,00","45.863,03","45.863,03","39.857,45"], [8531,"2016","73010","5425","226009","91001","Otros gastos diversos","5.500,00",null,"5.500,00","2.236,16","2.236,16","1.557,34"], [8532,"2016","73010","5425","226009","91002","Otros gastos diversos","95.318,00",null,"95.318,00","106.088,47","106.088,47","105.501,24"], [8533,"2016","73010","5425","227000","91002","Limpieza y aseo","83.213,89",null,"83.213,89","69.144,41","59.013,89","53.968,72"], [8534,"2016","73010","5425","227001","91002","Seguridad","3.000,00",null,"3.000,00","2.765,97","2.765,97","2.765,97"], [8535,"2016","73010","5425","227003","72009","Postales",null,null,null,"13,53","13,53","13,53"], [8536,"2016","73010","5425","227003","91001","Postales",null,null,null,"381,89","381,89","381,89"], [8537,"2016","73010","5425","227003","91002","Postales",null,null,null,"2.394,74","2.394,74","2.394,74"], [8538,"2016","73010","5425","227006","19090","Estudios y trabajos técnicos",null,null,null,"12.030,18","12.030,18","12.030,18"], [8539,"2016","73010","5425","227006","39053","Estudios y trabajos técnicos","384.917,00",null,"384.917,00","242.408,31","242.408,31","236.408,31"], [8540,"2016","73010","5425","227006","55002","Estudios y trabajos técnicos","100.000,00",null,"100.000,00",null,null,null], [8541,"2016","73010","5425","227006","55007","Estudios y trabajos técnicos",null,"46.538,60","46.538,60","34.990,00","34.990,00","34.990,00"], [8542,"2016","73010","5425","227006","72009","Estudios y trabajos técnicos","100.000,00",null,"100.000,00","176.300,05","176.300,05","149.866,52"], [8543,"2016","73010","5425","227006","91001","Estudios y trabajos técnicos","4.000,00",null,"4.000,00","20.384,34","20.384,34","18.263,13"], [8544,"2016","73010","5425","227006","91002","Estudios y trabajos técnicos","69.950,00","1.292,48","71.242,48","95.606,57","95.606,57","95.606,57"], [8545,"2016","73010","5425","227009","19090","Otros trabajos empresas","113.123,00","-30.000,00","83.123,00","4.000,00","4.000,00","0,00"], [8546,"2016","73010","5425","227009","39053","Otros trabajos empresas",null,null,null,"13.037,25","13.037,25","13.037,25"], [8547,"2016","73010","5425","227009","55002","Otros trabajos empresas","100.000,00",null,"100.000,00",null,null,null], [8548,"2016","73010","5425","227009","91002","Otros trabajos empresas","66.690,42",null,"66.690,42","56.027,62","56.027,62","51.238,36"], [8549,"2016","73010","5425","230000","39053","Dietas",null,null,null,"69,50","69,50","69,50"], [8550,"2016","73010","5425","230000","55007","Dietas",null,"1.510,00","1.510,00","307,40","307,40","307,40"], [8551,"2016","73010","5425","230000","91002","Dietas","4.000,00",null,"4.000,00","966,73","966,73","966,73"], [8552,"2016","73010","5425","231000","91001","Locomoción","1.000,00",null,"1.000,00",null,null,null], [8553,"2016","73010","5425","231000","91002","Locomoción","1.000,00",null,"1.000,00","1.013,09","1.013,09","1.013,09"], [8554,"2016","73010","5425","251003","55002","Realización de cursos de formación externa",null,null,null,"184.963,42","184.963,42","184.963,42"], [8555,"2016","73010","5425","251003","72009","Realización de cursos de formación externa","100.000,00",null,"100.000,00","35.509,93","35.509,93","35.509,93"], [8556,"2016","73010","5425","251003","91001","Realización de cursos de formación externa","54.000,00",null,"54.000,00","13.922,11","13.922,11","13.922,11"], [8557,"2016","73010","5425","251003","91002","Realización de cursos de formación externa",null,null,null,"30.707,00","30.707,00","30.707,00"], [8558,"2016","73010","5425","440103","91002","UNIZAR investigación y transf. del conocimiento","5.000,00",null,"5.000,00",null,null,null], [8559,"2016","73010","5425","440139","72009","Instituto de Investigación Sanitaria de Aragón","1.220.000,00","-101.000,00","1.119.000,00","445.404,38","445.404,38","445.404,38"], [8560,"2016","73010","5425","440142","19090","Colaboraciones invest. biomédica y transf resultad","20.000,00",null,"20.000,00",null,null,null], [8561,"2016","73010","5425","440142","39053","Colaboraciones invest. biomédica y transf resultad","70.000,00",null,"70.000,00",null,null,null], [8562,"2016","73010","5425","480163","19090","Becarios proyectos investigación","10.000,00",null,"10.000,00",null,null,null], [8563,"2016","73010","5425","480163","39053","Becarios proyectos investigación","30.000,00",null,"30.000,00","2.460,00","2.460,00","2.460,00"], [8564,"2016","73010","5425","490000","72009","Al Exterior","60.000,00","101.000,00","161.000,00","160.350,00","160.350,00","160.350,00"], [8565,"2016","73010","5425","603000","19090","Maquinaria, instalación y utillaje","25.000,00",null,"25.000,00","1.528,30","1.528,30","1.528,30"], [8566,"2016","73010","5425","603000","39053","Maquinaria, instalación y utillaje","175.000,00",null,"175.000,00","6.833,26","6.833,26","6.833,26"], [8567,"2016","73010","5425","603000","72009","Maquinaria, instalación y utillaje","75.000,00",null,"75.000,00","34.772,62","34.772,62","33.408,95"], [8568,"2016","73010","5425","603000","91002","Maquinaria, instalación y utillaje","30.000,00",null,"30.000,00","6.245,72","6.245,72","6.245,72"], [8569,"2016","73010","5425","605000","91002","Mobiliario y enseres",null,null,null,"1.719,41","1.719,41","1.719,41"], [8570,"2016","73010","5425","606000","19090","Equipos para procesos de información",null,null,null,"1.376,11","1.376,11","1.376,11"], [8571,"2016","73010","5425","606000","39053","Equipos para procesos de información","50.000,00",null,"50.000,00","6.293,89","6.293,89","6.293,89"], [8572,"2016","73010","5425","606000","72009","Equipos para procesos de información",null,null,null,"7.895,42","7.895,42","7.247,65"], [8573,"2016","73010","5425","606000","91001","Equipos para procesos de información","1.000,00",null,"1.000,00",null,null,null], [8574,"2016","73010","5425","606000","91002","Equipos para procesos de información","10.000,00",null,"10.000,00",null,null,null], [8575,"2016","73010","5425","608000","39053","Otro inmovilizado material","25.000,00",null,"25.000,00",null,null,null], [8576,"2016","73010","5425","608000","72009","Otro inmovilizado material","50.000,00",null,"50.000,00",null,null,null], [8577,"2016","73010","5425","609000","19090","Inmovilizado Inmaterial","25.000,00",null,"25.000,00",null,null,null], [8578,"2016","73010","5425","609000","39053","Inmovilizado Inmaterial","50.000,00",null,"50.000,00","6.605,39","6.605,39","6.605,39"], [8579,"2016","73010","5425","609000","72009","Inmovilizado Inmaterial","25.000,00",null,"25.000,00","10.246,81","10.246,81","10.246,81"], [8580,"2016","73010","5425","609000","91002","Inmovilizado Inmaterial","100.000,00",null,"100.000,00","87.972,20","87.972,20","87.972,20"], [8581,"2016","73010","5425","910000","91002","Canc. préstamos l/plazo con Entidades de Crédito","506.000,00",null,"506.000,00","505.504,70","505.504,70","505.504,70"], [8582,"2016","74010","5421","120000","91002","Sueldos de Personal Funcionario","602.265,00",null,"602.265,00","576.024,52","576.024,52","576.024,52"], [8583,"2016","74010","5421","120005","91002","Trienios de Personal Funcionario","150.000,00","-10.000,00","140.000,00","151.882,89","151.882,89","151.882,89"], [8584,"2016","74010","5421","120006","91002","Pagas extraordinarias de Personal Funcionario","200.000,00",null,"200.000,00","261.154,99","261.154,99","261.154,99"], [8585,"2016","74010","5421","121000","91002","Complemento de destino de Personal Funcionario","400.000,00","-70.000,00","330.000,00","327.138,87","327.138,87","327.138,87"], [8586,"2016","74010","5421","121001","91002","Complemento específico de Personal Funcionario","900.000,00","-150.000,00","750.000,00","691.319,65","691.319,65","691.319,65"], [8587,"2016","74010","5421","130000","91002","Salario base de Personal Laboral Fijo","2.125.000,00",null,"2.125.000,00","2.239.933,51","2.239.933,51","2.239.933,51"], [8588,"2016","74010","5421","130001","91002","Antigüedad de Personal Laboral Fijo","149.000,00",null,"149.000,00","139.006,74","139.006,74","139.006,74"], [8589,"2016","74010","5421","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","448.000,00",null,"448.000,00","403.358,38","403.358,38","403.358,38"], [8590,"2016","74010","5421","130003","91002","Otras remuneraciones de Personal Laboral Fijo","620.000,00","-50.000,00","570.000,00","495.110,55","495.110,55","495.110,55"], [8591,"2016","74010","5421","160000","91002","Seguridad social","1.301.000,00","130.000,00","1.431.000,00","1.527.990,50","1.527.990,50","1.426.110,23"], [8592,"2016","74010","5421","161001","91002","Economatos y comedores. Funcionarios y no Laboral","40.000,00",null,"40.000,00","24.539,13","24.539,13","20.748,42"], [8593,"2016","74010","5421","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","56.000,00",null,"56.000,00","50.306,20","50.306,10","46.436,40"], [8594,"2016","74010","5421","162000","91002","Formación y perfeccionamiento de Personal Laboral","20.000,00",null,"20.000,00","2.560,50","2.560,50","2.560,50"], [8595,"2016","74010","5421","165000","91002","Fondo de Acción Social","30.000,00",null,"30.000,00","18.603,67","18.603,67","18.603,67"], [8596,"2016","74010","5421","165001","91002","Fondo de pensiones","47.000,00",null,"47.000,00",null,null,null], [8597,"2016","74010","5421","212000","91002","Rep. y conservación edificios y otras construcc.","2.000,00","4.966,84","6.966,84","3.495,19","3.495,19","3.495,19"], [8598,"2016","74010","5421","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","10.592,23","11.189,32","21.781,55","36.178,38","36.178,38","36.178,38"], [8599,"2016","74010","5421","214000","91002","Reparación y conservación material de transporte","36.351,36","2.797,33","39.148,69","27.104,36","25.075,08","25.075,08"], [8600,"2016","74010","5421","216000","91002","Rep. y conserv. equipos procesos de información","3.000,00","1.398,66","4.398,66","318,98","318,98","318,98"], [8601,"2016","74010","5421","219000","91002","Rep. y conservación de otro inmovilizado material","1.200,00","13.549,54","14.749,54","91,37","91,37","91,37"], [8602,"2016","74010","5421","220000","91002","Ordinario no inventariable","51.000,00","-40.000,00","11.000,00","7.547,29","7.547,29","7.547,29"], [8603,"2016","74010","5421","220001","91002","Mobiliario y enseres","100,00",null,"100,00",null,null,null], [8604,"2016","74010","5421","220004","91002","Material informático","100,00",null,"100,00",null,null,null], [8605,"2016","74010","5421","220009","91002","Otro material de oficina","100,00",null,"100,00",null,null,null], [8606,"2016","74010","5421","221000","91002","Energía eléctrica","330.000,00","-43.040,07","286.959,93","303.449,03","270.662,14","270.662,14"], [8607,"2016","74010","5421","221003","91002","Combustibles","173.343,97","-80.709,00","92.634,97","88.773,29","61.782,41","61.782,41"], [8608,"2016","74010","5421","221004","91002","Vestuario","5.036,00",null,"5.036,00","7.627,54","7.627,54","7.627,54"], [8609,"2016","74010","5421","221009","91002","Otros suministros","33.617,12","3.986,64","37.603,76","28.687,12","28.687,12","28.687,12"], [8610,"2016","74010","5421","222000","91002","Telefónicas","1.745,00",null,"1.745,00",null,null,null], [8611,"2016","74010","5421","222001","91002","Postales","2.000,00",null,"2.000,00","328,95","328,95","328,95"], [8612,"2016","74010","5421","224001","91002","Primas de vehículos","8.036,00",null,"8.036,00","14.645,82","14.645,82","14.645,82"], [8613,"2016","74010","5421","225000","91002","Tributos locales","23.907,36","-17.202,67","6.704,69","804,41","804,41","804,41"], [8614,"2016","74010","5421","226000","91002","Cánones","100,00",null,"100,00",null,null,null], [8615,"2016","74010","5421","226001","91002","Atenciones protocolarias y representativas","2.621,00",null,"2.621,00","817,16","817,16","817,16"], [8616,"2016","74010","5421","226005","91002","Reuniones y conferencias","1.257,00",null,"1.257,00","325,02","325,02","325,02"], [8617,"2016","74010","5421","226009","91002","Otros gastos diversos","239.287,00","-18.601,34","220.685,66","233.045,94","232.972,15","222.195,16"], [8618,"2016","74010","5421","227000","91002","Limpieza y aseo","224.274,88","-5.950,59","218.324,29","182.089,17","182.089,13","172.590,63"], [8619,"2016","74010","5421","227001","91002","Seguridad","64.176,44","1.398,66","65.575,10","63.265,23","63.265,23","59.158,68"], [8620,"2016","74010","5421","227009","91002","Otros trabajos empresas","71.548,64",null,"71.548,64","100.519,42","97.196,32","95.759,55"], [8621,"2016","74010","5421","231000","91002","Locomoción","100,00",null,"100,00",null,null,null], [8622,"2016","74010","5421","239000","91002","Otras indemnizaciones","100,00",null,"100,00",null,null,null], [8623,"2016","74010","5421","607000","19090","Bienes destinados para uso general",null,null,null,"33.633,00","33.633,00","24.687,16"], [8624,"2016","74010","5421","607000","39003","Bienes destinados para uso general",null,null,null,"168.295,66","168.295,66","168.295,66"], [8625,"2016","74010","5421","607000","39037","Bienes destinados para uso general",null,null,null,"22.034,14","22.034,14","22.034,14"], [8626,"2016","74010","5421","607000","39044","Bienes destinados para uso general",null,null,null,"8.267,53","8.267,53","7.468,53"], [8627,"2016","74010","5421","607000","55007","Bienes destinados para uso general",null,"100.000,00","100.000,00","111.084,93","111.084,93","94.147,35"], [8628,"2016","74010","5421","607000","72012","Bienes destinados para uso general",null,null,null,"34.997,60","34.997,60","32.154,10"], [8629,"2016","74010","5421","607000","91002","Bienes destinados para uso general","499.327,51","-240.000,00","259.327,51","201.710,00","201.680,74","201.680,74"], [8630,"2016","74010","5421","609001","19090","Gastos Generales de Proyectos de Investigación","100.000,00","346.598,00","446.598,00","412.958,26","412.958,26","386.053,37"], [8631,"2016","74010","5421","609001","39003","Gastos Generales de Proyectos de Investigación","750.000,00","667.397,90","1.417.397,90","1.249.100,00","1.249.100,00","1.246.421,00"], [8632,"2016","74010","5421","609001","39035","Gastos Generales de Proyectos de Investigación","55.105,00",null,"55.105,00","54.611,88","54.611,88","48.121,20"], [8633,"2016","74010","5421","609001","39037","Gastos Generales de Proyectos de Investigación","320.000,00","327.400,00","647.400,00","625.360,63","625.360,63","625.360,63"], [8634,"2016","74010","5421","609001","39044","Gastos Generales de Proyectos de Investigación","225.000,00","48.316,00","273.316,00","265.041,94","265.041,94","253.544,35"], [8635,"2016","74010","5421","609001","39114","Gastos Generales de Proyectos de Investigación",null,"11.017,35","11.017,35","11.016,25","11.016,25",null], [8636,"2016","74010","5421","609001","51007","Gastos Generales de Proyectos de Investigación",null,"32.000,00","32.000,00","31.993,25","31.993,25","31.993,25"], [8637,"2016","74010","5421","609001","55007","Gastos Generales de Proyectos de Investigación","330.000,00","606.805,54","936.805,54","925.711,27","925.711,27","916.497,77"], [8638,"2016","74010","5421","609001","55010","Gastos Generales de Proyectos de Investigación",null,"20.709,00","20.709,00","20.708,28","20.708,28","18.982,59"], [8639,"2016","74010","5421","609001","72012","Gastos Generales de Proyectos de Investigación","180.000,00","84.223,12","264.223,12","229.218,95","229.218,95","147.429,25"], [8640,"2016","74010","5421","609001","91002","Gastos Generales de Proyectos de Investigación","39.000,00",null,"39.000,00","89.408,95","89.408,95","89.408,95"], [8641,"2016","74010","5421","912000","91002","Amort. préstamos l/plazo con Entes Sector Público","48.530,00",null,"48.530,00","48.529,43","48.529,43","48.529,43"], [8642,"2016","75010","4423","120000","91002","Sueldos de Personal Funcionario","693.165,00",null,"693.165,00","607.343,57","607.343,57","607.343,57"], [8643,"2016","75010","4423","120005","91002","Trienios de Personal Funcionario","163.976,00",null,"163.976,00","144.156,39","144.156,39","144.156,39"], [8644,"2016","75010","4423","120006","91002","Pagas extraordinarias de Personal Funcionario","267.630,00",null,"267.630,00","282.575,21","282.575,21","282.575,21"], [8645,"2016","75010","4423","121000","91002","Complemento de destino de Personal Funcionario","432.685,00",null,"432.685,00","382.530,59","382.530,59","382.530,59"], [8646,"2016","75010","4423","121001","91002","Complemento específico de Personal Funcionario","818.939,00",null,"818.939,00","789.268,70","789.268,70","789.268,70"], [8647,"2016","75010","4423","130000","91002","Salario base de Personal Laboral Fijo","76.250,00",null,"76.250,00","53.729,43","53.729,43","53.729,43"], [8648,"2016","75010","4423","130001","91002","Antigüedad de Personal Laboral Fijo","8.180,00",null,"8.180,00","7.009,76","7.009,76","7.009,76"], [8649,"2016","75010","4423","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","19.440,00",null,"19.440,00","17.118,55","17.118,55","17.118,55"], [8650,"2016","75010","4423","130003","91002","Otras remuneraciones de Personal Laboral Fijo","28.280,00",null,"28.280,00","16.632,75","16.632,75","16.632,75"], [8651,"2016","75010","4423","151000","91002","Gratificaciones de Personal Funcionario","5.050,00",null,"5.050,00",null,null,null], [8652,"2016","75010","4423","151001","91002","Gratificaciones de Personal no Funcionario","505,00",null,"505,00",null,null,null], [8653,"2016","75010","4423","160000","91002","Seguridad social","582.700,00",null,"582.700,00","507.396,31","507.396,31","469.363,83"], [8654,"2016","75010","4423","161000","91002","Formación y perfeccion. Funcionarios y no Laboral","5.050,00",null,"5.050,00","100,00","100,00","100,00"], [8655,"2016","75010","4423","161009","91002","Otros Gtos Sociales de Funcionarios y no Laborales","27.270,00",null,"27.270,00",null,null,null], [8656,"2016","75010","4423","162000","91002","Formación y perfeccionamiento de Personal Laboral","505,00",null,"505,00",null,null,null], [8657,"2016","75010","4423","162009","91002","Otros gastos sociales de Personal Laboral","3.030,00",null,"3.030,00",null,null,null], [8658,"2016","75010","4423","202000","91002","Arrendamientos de edificios y otras construcciones","205.000,00",null,"205.000,00","185.696,16","185.696,16","172.592,69"], [8659,"2016","75010","4423","203000","91002","Arrendamientos maquinaria, instalación y utillaje","500,00",null,"500,00",null,null,null], [8660,"2016","75010","4423","204000","91002","Arrendamientos de material de transporte","500,00",null,"500,00",null,null,null], [8661,"2016","75010","4423","212000","91002","Rep. y conservación edificios y otras construcc.","500,00",null,"500,00","1.926,74","1.926,74","1.926,74"], [8662,"2016","75010","4423","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","5.000,00",null,"5.000,00","24,20","24,20","24,20"], [8663,"2016","75010","4423","214000","91002","Reparación y conservación material de transporte","10.000,00",null,"10.000,00","2.458,70","2.458,70","2.410,02"], [8664,"2016","75010","4423","215000","91002","Reparación y conservación de mobiliario y enseres","500,00",null,"500,00",null,null,null], [8665,"2016","75010","4423","216000","91002","Rep. y conserv. equipos procesos de información","1.000,00",null,"1.000,00",null,null,null], [8666,"2016","75010","4423","219000","91002","Rep. y conservación de otro inmovilizado material","1.000,00",null,"1.000,00",null,null,null], [8667,"2016","75010","4423","220000","91002","Ordinario no inventariable","12.000,00",null,"12.000,00","4.294,47","4.294,47","4.294,47"], [8668,"2016","75010","4423","220001","91002","Mobiliario y enseres","2.200,00",null,"2.200,00",null,null,null], [8669,"2016","75010","4423","220002","91002","Prensa, revistas y publicaciones periódicas","500,00",null,"500,00",null,null,null], [8670,"2016","75010","4423","220003","91002","Libros y otras publicaciones","2.200,00",null,"2.200,00",null,null,null], [8671,"2016","75010","4423","220004","91002","Material informático","1.000,00",null,"1.000,00","23,40","23,40","23,40"], [8672,"2016","75010","4423","220009","91002","Otro material de oficina","7.000,00","-3.072,09","3.927,91","621,33","621,33","620,06"], [8673,"2016","75010","4423","221000","91002","Energía eléctrica","24.000,00",null,"24.000,00","20.049,29","17.831,58","16.833,28"], [8674,"2016","75010","4423","221001","91002","Agua","1.700,00",null,"1.700,00","1.224,03","1.224,03","1.119,97"], [8675,"2016","75010","4423","221002","91002","Gas","1.200,00",null,"1.200,00",null,null,null], [8676,"2016","75010","4423","221003","91002","Combustibles","11.000,00",null,"11.000,00","4.753,41","4.753,41","4.490,10"], [8677,"2016","75010","4423","221004","91002","Vestuario","5.500,00",null,"5.500,00","969,99","969,99","969,99"], [8678,"2016","75010","4423","221009","91002","Otros suministros","18.000,00",null,"18.000,00","14.144,71","12.961,35","11.888,37"], [8679,"2016","75010","4423","222000","91002","Telefónicas","40.000,00","-40.000,00","0,00",null,null,null], [8680,"2016","75010","4423","222001","91002","Postales","79.000,00","-77.000,00","2.000,00","1.596,31","1.596,31","1.596,31"], [8681,"2016","75010","4423","222009","91002","Otras comunicaciones","500,00",null,"500,00",null,null,null], [8682,"2016","75010","4423","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [8683,"2016","75010","4423","224003","91002","Otros riesgos","62.000,00",null,"62.000,00","57.839,53","57.814,17","57.814,17"], [8684,"2016","75010","4423","225000","91002","Tributos locales","4.200,00",null,"4.200,00","3.583,58","3.583,58","3.504,89"], [8685,"2016","75010","4423","225001","91002","Tributos autonómicos","500,00",null,"500,00","1.334,56","1.334,56","1.334,56"], [8686,"2016","75010","4423","225002","91002","Tributos estatales","200,00",null,"200,00",null,null,null], [8687,"2016","75010","4423","226000","91002","Cánones","600,00",null,"600,00",null,null,null], [8688,"2016","75010","4423","226001","91002","Atenciones protocolarias y representativas","2.000,00",null,"2.000,00","20,53","20,53","20,53"], [8689,"2016","75010","4423","226002","91002","Gastos de divulgación y promoción","2.000,00",null,"2.000,00",null,null,null], [8690,"2016","75010","4423","226003","91002","Jurídicos, Contenciosos","170.998,43","130.837,60","301.836,03","503.434,99","503.434,99","502.825,29"], [8691,"2016","75010","4423","226005","91002","Reuniones y conferencias","2.000,00",null,"2.000,00",null,null,null], [8692,"2016","75010","4423","226009","91002","Otros gastos diversos","1.000,00",null,"1.000,00","7.986,00","7.986,00","7.986,00"], [8693,"2016","75010","4423","227000","91002","Limpieza y aseo","31.500,00",null,"31.500,00","27.823,75","27.823,70","25.507,24"], [8694,"2016","75010","4423","227006","91002","Estudios y trabajos técnicos","1.020.000,00","-80.336,81","939.663,19","791.737,36","791.154,75","418.522,18"], [8695,"2016","75010","4423","227009","91002","Otros trabajos empresas","12.573,00",null,"12.573,00","11.295,97","11.295,97","11.188,25"], [8696,"2016","75010","4423","230000","91002","Dietas","6.000,00",null,"6.000,00","3.002,37","3.002,37","3.002,37"], [8697,"2016","75010","4423","231000","91002","Locomoción","4.000,00",null,"4.000,00","359,73","359,73","359,73"], [8698,"2016","75010","4423","239000","91002","Otras indemnizaciones","500,00",null,"500,00",null,null,null], [8699,"2016","75010","4423","251000","91002","Realización de cursos de formación interna","1.000,00",null,"1.000,00",null,null,null], [8700,"2016","75010","4423","251003","91002","Realización de cursos de formación externa","1.500,00",null,"1.500,00",null,null,null], [8701,"2016","75010","4423","602000","91002","Edificios y otras construcciones","2.000,00",null,"2.000,00",null,null,null], [8702,"2016","75010","4423","603000","91002","Maquinaria, instalación y utillaje","4.000,00",null,"4.000,00",null,null,null], [8703,"2016","75010","4423","605000","91002","Mobiliario y enseres","2.000,00","0,00","2.000,00","191,18","191,18","191,18"], [8704,"2016","75010","4423","606000","91002","Equipos para procesos de información","7.000,00","0,00","7.000,00","804,62","804,62","804,62"], [8705,"2016","76010","4124","120000","91002","Sueldos de Personal Funcionario","7.191,00",null,"7.191,00","7.257,00","7.257,00","7.257,00"], [8706,"2016","76010","4124","120005","91002","Trienios de Personal Funcionario","1.975,00",null,"1.975,00","2.080,78","2.080,78","2.080,78"], [8707,"2016","76010","4124","120006","91002","Pagas extraordinarias de Personal Funcionario","2.640,00",null,"2.640,00","2.336,81","2.336,81","2.336,81"], [8708,"2016","76010","4124","121000","91002","Complemento de destino de Personal Funcionario","3.930,00",null,"3.930,00","3.965,36","3.965,36","3.965,36"], [8709,"2016","76010","4124","121001","91002","Complemento específico de Personal Funcionario","1.380,00",null,"1.380,00","1.393,61","1.393,61","1.393,61"], [8710,"2016","76010","4124","121009","91002","Otras retribuciones complementarias Funcionarios","3.426,00",null,"3.426,00","3.508,44","3.508,44","3.508,44"], [8711,"2016","76010","4124","130000","91002","Salario base de Personal Laboral Fijo","354.761,00",null,"354.761,00","276.908,71","276.908,71","276.908,71"], [8712,"2016","76010","4124","130001","91002","Antigüedad de Personal Laboral Fijo","60.842,00",null,"60.842,00","47.860,19","47.860,19","47.860,19"], [8713,"2016","76010","4124","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","113.693,00",null,"113.693,00","76.717,81","76.717,81","76.717,81"], [8714,"2016","76010","4124","130003","91002","Otras remuneraciones de Personal Laboral Fijo","683.924,00",null,"683.924,00","520.215,03","520.215,03","520.215,03"], [8715,"2016","76010","4124","131000","91002","Salario base de Personal Laboral Eventual","249.745,00",null,"249.745,00","257.663,08","257.663,08","257.663,08"], [8716,"2016","76010","4124","131001","91002","Otras remuneraciones de Personal Laboral Eventual","444.620,00",null,"444.620,00","436.696,12","436.696,12","436.696,12"], [8717,"2016","76010","4124","150000","91002","Productividad fija de Funcionarios","2.862,00",null,"2.862,00","3.262,54","3.262,54","3.262,54"], [8718,"2016","76010","4124","150001","91002","Productividad variable de Funcionarios","815,00",null,"815,00","414,46","414,46","414,46"], [8719,"2016","76010","4124","160000","91002","Seguridad social","502.650,00",null,"502.650,00","447.290,90","447.290,90","447.290,90"], [8720,"2016","76010","4124","162000","91002","Formación y perfeccionamiento de Personal Laboral","9.376,00",null,"9.376,00","16.315,22","16.315,22","10.880,72"], [8721,"2016","76010","4124","162009","91002","Otros gastos sociales de Personal Laboral","5.770,00",null,"5.770,00","350,61","350,61","350,61"], [8722,"2016","76010","4124","180000","91002","Sueldos del grupo A (excepto personal cupo) y APD","33.490,00",null,"33.490,00","26.861,40","26.861,40","26.861,40"], [8723,"2016","76010","4124","180004","91002","Sueldos del grupo C","33.400,00",null,"33.400,00","34.078,24","34.078,24","34.078,24"], [8724,"2016","76010","4124","180005","91002","Sueldos del grupo D","6.890,00",null,"6.890,00","5.057,93","5.057,93","5.057,93"], [8725,"2016","76010","4124","180050","91002","Antigüedad","19.785,00",null,"19.785,00","19.228,28","19.228,28","19.228,28"], [8726,"2016","76010","4124","180060","91002","Pagas Extra.Pers.func,estatutario y no laboral","22.470,00",null,"22.470,00","24.424,32","24.424,32","24.424,32"], [8727,"2016","76010","4124","180100","91002","Complemento de destino de Pers. Estatutario y APD","44.000,00",null,"44.000,00","41.609,19","41.609,19","41.609,19"], [8728,"2016","76010","4124","180101","91002","Complemento Carrera Pers. Estatutario - Grupo A","21.615,00",null,"21.615,00","19.174,32","19.174,32","19.174,32"], [8729,"2016","76010","4124","180104","91002","Complemento Carrera Pers. Estatutario - Grupo D","11.085,00",null,"11.085,00","10.685,04","10.685,04","10.685,04"], [8730,"2016","76010","4124","180110","91002","Compl. específico. Pers no sanitario","15.720,00",null,"15.720,00","16.275,95","16.275,95","16.275,95"], [8731,"2016","76010","4124","180111","91002","Compl. específico. Pers sanitario facult. y APD","11.570,00",null,"11.570,00","15.257,72","15.257,72","15.257,72"], [8732,"2016","76010","4124","180112","91002","Compl. específico. Pers sanitario no facult.","1.325,00",null,"1.325,00","971,31","971,31","971,31"], [8733,"2016","76010","4124","180122","91002","Compl. específico turnicidad. Pers sanit no facul","380,00",null,"380,00","277,53","277,53","277,53"], [8734,"2016","76010","4124","180130","91002","Compl. atención continuada. Pers no sanitario","850,00",null,"850,00","1.225,16","1.225,16","1.225,16"], [8735,"2016","76010","4124","180131","91002","Compl. atención continuada. Pers sanit facul y APD","49.760,00",null,"49.760,00","45.041,88","45.041,88","45.041,88"], [8736,"2016","76010","4124","180190","91002","Otros complementos","7.900,00",null,"7.900,00","12.608,83","12.608,83","12.608,83"], [8737,"2016","76010","4124","185000","91002","Productividad fija Personal Estatutario y APD","45.445,00",null,"45.445,00","40.988,46","40.988,46","40.988,46"], [8738,"2016","76010","4124","185001","91002","Productividad variable Personal Estatutario y APD","7.245,00",null,"7.245,00","5.945,11","5.945,11","5.945,11"], [8739,"2016","76010","4124","186000","91002","Seguridad social","62.000,00",null,"62.000,00","52.386,07","52.386,07","52.386,07"], [8740,"2016","76010","4124","186003","91002","Acción Social","2.700,00",null,"2.700,00",null,null,null], [8741,"2016","76010","4124","203000","91002","Arrendamientos maquinaria, instalación y utillaje","6.000,00",null,"6.000,00","6.667,52","6.667,52","6.598,89"], [8742,"2016","76010","4124","204000","91002","Arrendamientos de material de transporte","72.000,00",null,"72.000,00","601,13","601,13",null], [8743,"2016","76010","4124","209000","91002","Arrendamientos de otro inmovilizado material",null,null,null,"73.070,35","73.070,35","73.070,35"], [8744,"2016","76010","4124","213000","91002","Rep. y conserv. maquinaria,instalaciones,utillaje","40.000,00",null,"40.000,00","122.883,60","122.883,60","109.658,70"], [8745,"2016","76010","4124","214000","91002","Reparación y conservación material de transporte","6.000,00",null,"6.000,00","4.656,44","4.656,44","4.656,44"], [8746,"2016","76010","4124","215000","91002","Reparación y conservación de mobiliario y enseres",null,null,null,"3.824,00","3.824,00","3.824,00"], [8747,"2016","76010","4124","216000","91002","Rep. y conserv. equipos procesos de información","66.400,00",null,"66.400,00","65.855,22","57.755,21","57.646,31"], [8748,"2016","76010","4124","220000","91002","Ordinario no inventariable","25.000,00",null,"25.000,00","26.387,25","26.387,25","21.416,34"], [8749,"2016","76010","4124","220002","91002","Prensa, revistas y publicaciones periódicas","6.000,00",null,"6.000,00","8.535,36","8.535,36","8.144,38"], [8750,"2016","76010","4124","220004","91002","Material informático","1.100,00",null,"1.100,00","1.640,88","1.640,88","1.640,88"], [8751,"2016","76010","4124","221000","91002","Energía eléctrica","108.000,00",null,"108.000,00","95.698,01","94.130,32","94.130,32"], [8752,"2016","76010","4124","221001","91002","Agua","9.600,00",null,"9.600,00","10.386,42","9.585,64","9.585,64"], [8753,"2016","76010","4124","221003","91002","Combustibles","23.100,00",null,"23.100,00","17.929,23","17.929,23","16.231,80"], [8754,"2016","76010","4124","221004","91002","Vestuario","800,00",null,"800,00","2.439,79","2.439,79","2.383,74"], [8755,"2016","76010","4124","221005","91002","Productos alimenticios","45.000,00",null,"45.000,00","67.059,62","59.332,24","34.744,15"], [8756,"2016","76010","4124","221009","91002","Otros suministros","45.000,00",null,"45.000,00","42.475,16","42.475,16","33.556,68"], [8757,"2016","76010","4124","221012","91002","Material de laboratorio","3.200.000,00",null,"3.200.000,00","3.414.283,72","3.206.730,11","3.158.709,28"], [8758,"2016","76010","4124","221014","91002","Instrumental y pequeño utillaje sanitario","5.000,00",null,"5.000,00","5.507,78","5.507,78","5.041,93"], [8759,"2016","76010","4124","221019","91002","Otro material sanitario","48.000,00",null,"48.000,00","91.857,68","91.857,68","79.096,05"], [8760,"2016","76010","4124","222000","91002","Telefónicas","7.900,00",null,"7.900,00","6.349,00","6.349,00","6.349,00"], [8761,"2016","76010","4124","222001","91002","Postales","21.000,00",null,"21.000,00","17.763,12","17.763,12","17.580,17"], [8762,"2016","76010","4124","223000","91002","Transporte","10.200,00",null,"10.200,00","6.884,59","6.884,59","6.592,52"], [8763,"2016","76010","4124","224001","91002","Primas de vehículos",null,null,null,"706,17","706,17","706,17"], [8764,"2016","76010","4124","225000","91002","Tributos locales","40.000,00",null,"40.000,00","52.921,99","34.572,38","34.572,38"], [8765,"2016","76010","4124","226002","91002","Gastos de divulgación y promoción","3.500,00",null,"3.500,00","1.427,80","1.427,80","1.427,80"], [8766,"2016","76010","4124","227000","91002","Limpieza y aseo","150.000,00",null,"150.000,00","143.748,00","123.922,44","103.268,70"], [8767,"2016","76010","4124","227001","91002","Seguridad","102.000,00",null,"102.000,00","103.955,32","97.436,79","88.472,19"], [8768,"2016","76010","4124","227009","91002","Otros trabajos empresas","2.541.900,00",null,"2.541.900,00","2.068.917,05","2.064.495,37","1.999.385,92"], [8769,"2016","76010","4124","227010","91002","Mant. Infraestructuras y Servicios de Telecomunic.","15.000,00",null,"15.000,00","11.260,91","11.260,91","11.260,91"], [8770,"2016","76010","4124","231000","91002","Locomoción","1.500,00",null,"1.500,00","1.781,76","1.781,76","1.781,76"], [8771,"2016","76010","4124","480197","91002","Convenio con Asociaciones de Donantes","272.300,00",null,"272.300,00","272.300,00","272.300,00","272.300,00"], [8772,"2016","76010","4124","603000","91002","Maquinaria, instalación y utillaje","258.700,00",null,"258.700,00","95.774,03","95.774,03","95.774,03"], [8773,"2016","76010","4124","605000","91002","Mobiliario y enseres","5.000,00",null,"5.000,00","15.709,15","15.709,15","3.008,99"], [8774,"2016","76010","4124","606000","91002","Equipos para procesos de información","6.300,00",null,"6.300,00","6.142,70","6.142,70","6.142,70"], [8775,"2016","76010","4124","609000","91002","Inmovilizado Inmaterial",null,null,null,"641,30","641,30","641,30"], [8776,"2016","77010","4229","130000","91002","Salario base de Personal Laboral Fijo","145.485,83","-18.622,83","126.863,00","116.165,01","116.165,01","116.165,01"], [8777,"2016","77010","4229","130001","91002","Antigüedad de Personal Laboral Fijo","6.941,55",null,"6.941,55","6.602,85","6.602,85","6.602,85"], [8778,"2016","77010","4229","130002","91002","Pagas extraordinarias de Personal Laboral Fijo","33.373,51","-4.459,30","28.914,21","22.550,31","22.550,31","22.550,31"], [8779,"2016","77010","4229","130003","91002","Otras remuneraciones de Personal Laboral Fijo","124.317,86","-8.499,55","115.818,31","104.830,48","104.830,48","104.830,48"], [8780,"2016","77010","4229","160000","91002","Seguridad social","70.109,81","-9.438,90","60.670,91","55.249,22","55.249,22","50.648,29"], [8781,"2016","77010","4229","162000","91002","Formación y perfeccionamiento de Personal Laboral","3.115,83",null,"3.115,83","4.291,68","4.291,68","4.291,68"], [8782,"2016","77010","4229","165000","91002","Fondo de Acción Social","2.181,08",null,"2.181,08","375,00","375,00","375,00"], [8783,"2016","77010","4229","165001","91002","Fondo de pensiones","934,75",null,"934,75",null,null,null], [8784,"2016","77010","4229","212000","91002","Rep. y conservación edificios y otras construcc.","100,00",null,"100,00",null,null,null], [8785,"2016","77010","4229","216000","91002","Rep. y conserv. equipos procesos de información","100,00",null,"100,00",null,null,null], [8786,"2016","77010","4229","219000","91002","Rep. y conservación de otro inmovilizado material","700,00",null,"700,00","490,53","490,53","490,53"], [8787,"2016","77010","4229","220000","91002","Ordinario no inventariable","1.939,00",null,"1.939,00","1.718,95","1.718,95","1.718,95"], [8788,"2016","77010","4229","220002","91002","Prensa, revistas y publicaciones periódicas","600,00",null,"600,00","611,00","611,00","611,00"], [8789,"2016","77010","4229","220003","91002","Libros y otras publicaciones","765,00",null,"765,00","43,50","43,50","43,50"], [8790,"2016","77010","4229","220004","91002","Material informático","100,00",null,"100,00","266,20","266,20","266,20"], [8791,"2016","77010","4229","221000","91002","Energía eléctrica","3.500,00","-2.143,30","1.356,70",null,null,null], [8792,"2016","77010","4229","222000","91002","Telefónicas","3.385,00","-2.000,00","1.385,00",null,null,null], [8793,"2016","77010","4229","222001","91002","Postales","1.221,00",null,"1.221,00","570,58","570,58","570,58"], [8794,"2016","77010","4229","223000","91002","Transporte","1.000,00",null,"1.000,00",null,null,null], [8795,"2016","77010","4229","224003","91002","Otros riesgos","50,00",null,"50,00",null,null,null], [8796,"2016","77010","4229","226001","91002","Atenciones protocolarias y representativas","1.200,00",null,"1.200,00","584,98","584,98","584,98"], [8797,"2016","77010","4229","226002","91002","Gastos de divulgación y promoción","1.000,00",null,"1.000,00","786,50","786,50","786,50"], [8798,"2016","77010","4229","226005","91002","Reuniones y conferencias","86.486,36",null,"86.486,36","77.510,04","77.510,04","77.510,04"], [8799,"2016","77010","4229","226009","91002","Otros gastos diversos",null,null,null,"2.008,00","2.008,00","2.008,00"], [8800,"2016","77010","4229","227000","91002","Limpieza y aseo","601,00",null,"601,00",null,null,null], [8801,"2016","77010","4229","227006","91002","Estudios y trabajos técnicos","34.100,00",null,"34.100,00","37.439,09","37.439,09","37.439,09"], [8802,"2016","77010","4229","230000","91002","Dietas","1.000,00",null,"1.000,00",null,null,null], [8803,"2016","77010","4229","231000","91002","Locomoción","1.500,00",null,"1.500,00","205,87","205,87","205,87"], [8804,"2016","77010","4229","605000","91002","Mobiliario y enseres",null,null,null,"663,08","663,08","663,08"], [8805,"2016","77010","4229","606000","91002","Equipos para procesos de información","2.000,00",null,"2.000,00",null,null,null] ]}