201601010111110000091002Retribuciones básicas de Altos Cargos2.684.202,852.684.202,852.684.202,852.684.202,852.684.202,85 201601010111110000191002Otras remuneraciones de Altos Cargos297.969,00297.969,00297.969,00297.969,00297.969,00 201601010111111000091002Retribuciones básicas Pers. Eventual de Gabinete117.622,12117.622,12117.622,12117.622,12117.622,12 201601010111111000191002Otras remuneraciones de Pers. Eventual de Gabinete132.449,24132.449,24132.449,24132.449,24132.449,24 201601010111112000091002Sueldos de Personal Funcionario1.463.114,041.463.114,041.463.114,041.463.114,041.463.114,04 201601010111112000591002Trienios de Personal Funcionario632.347,74632.347,74632.347,74632.347,74632.347,74 201601010111112000691002Pagas extraordinarias de Personal Funcionario548.205,18548.205,18548.205,18548.205,18548.205,18 201601010111112100091002Complemento de destino de Personal Funcionario662.460,48662.460,48662.460,48662.460,48662.460,48 201601010111112100191002Complemento específico de Personal Funcionario594.051,96594.051,96594.051,96594.051,96445.538,97 201601010111112200291002Otras retribuciones en especie110.000,00110.000,00110.000,00110.000,0082.500,00 201601010111113000091002Salario base de Personal Laboral Fijo96.070,8096.070,8096.070,8096.070,8072.053,10 201601010111113000191002Antigüedad de Personal Laboral Fijo22.774,6822.774,6822.774,6822.774,6817.081,01 201601010111113000291002Pagas extraordinarias de Personal Laboral Fijo28.788,1828.788,1828.788,1828.788,1821.591,15 201601010111113000391002Otras remuneraciones de Personal Laboral Fijo56.025,6056.025,6056.025,6056.025,6042.019,20 201601010111113100091002Salario base de Personal Laboral Eventual13.241,2813.241,2813.241,2813.241,289.930,96 201601010111113100191002Otras remuneraciones de Personal Laboral Eventual14.092,4614.092,4614.092,4614.092,4610.569,36 201601010111115000091002Productividad fija de Funcionarios227.056,92227.056,92227.056,92227.056,92170.292,69 201601010111115100091002Gratificaciones de Personal Funcionario18.050,0018.050,0018.050,0018.050,0013.537,50 201601010111115100191002Gratificaciones de Personal no Funcionario950,00950,00950,00950,00712,50 201601010111116000091002Seguridad social1.621.841,651.621.841,651.621.841,651.621.841,651.216.381,23 201601010111116100091002Formación y perfeccion. Funcionarios y no Laboral5.000,005.000,005.000,005.000,003.750,00 201601010111116100991002Otros Gtos Sociales de Funcionarios y no Laborales16.320,0016.320,0016.320,0016.320,0012.240,00 201601010111116200091002Formación y perfeccionamiento de Personal Laboral285,00285,00285,00285,00213,75 201601010111116200991002Otros gastos sociales de Personal Laboral114,00114,00114,00114,0085,50 201601010111116500091002Fondo de Acción Social103.829,24103.829,24103.829,24103.829,2477.871,93 201601010111120300091002Arrendamientos maquinaria, instalación y utillaje2.000,002.000,002.000,002.000,001.500,00 201601010111120600091002Arrendamientos de equipos procesos de información178.521,73178.521,73178.521,73178.521,73133.891,29 201601010111121200091002Rep. y conservación edificios y otras construcc.123.000,00123.000,00123.000,00123.000,0092.250,00 201601010111121300091002Rep. y conserv. maquinaria,instalaciones,utillaje105.000,00105.000,00105.000,00105.000,0078.750,00 201601010111121400091002Reparación y conservación material de transporte8.160,008.160,008.160,008.160,006.120,00 201601010111121500091002Reparación y conservación de mobiliario y enseres10.000,0010.000,0010.000,0010.000,007.500,00 201601010111121600091002Rep. y conserv. equipos procesos de información96.800,0096.800,0096.800,0096.800,0072.600,00 201601010111122000091002Ordinario no inventariable17.000,0017.000,0017.000,0017.000,0012.750,00 201601010111122000191002Mobiliario y enseres10.000,0010.000,0010.000,0010.000,007.500,00 201601010111122000291002Prensa, revistas y publicaciones periódicas124.460,00124.460,00124.460,00124.460,0093.345,00 201601010111122000391002Libros y otras publicaciones80.413,0080.413,0080.413,0080.413,0060.309,75 201601010111122000491002Material informático14.500,0014.500,0014.500,0014.500,0010.875,00 201601010111122100091002Energía eléctrica367.200,00367.200,00367.200,00367.200,00275.400,00 201601010111122100191002Agua1.020,001.020,001.020,001.020,00765,00 201601010111122100391002Combustibles10.000,0010.000,0010.000,0010.000,007.500,00 201601010111122100491002Vestuario20.000,0020.000,0020.000,0020.000,0015.000,00 201601010111122100991002Otros suministros40.000,0040.000,0040.000,0040.000,0030.000,00 201601010111122200091002Telefónicas197.493,01197.493,01197.493,01197.493,01148.119,75 201601010111122200191002Postales10.000,0010.000,0010.000,0010.000,007.500,00 201601010111122200291002Telegráficas600,00600,00600,00600,00450,00 201601010111122200991002Otras comunicaciones8.000,008.000,008.000,008.000,006.000,00 201601010111122300091002Transporte30.000,0030.000,0030.000,0030.000,0022.500,00 201601010111122400191002Primas de vehículos6.120,006.120,006.120,006.120,004.590,00 201601010111122400291002Primas de otro inmovilizado16.000,0016.000,0016.000,0016.000,0012.000,00 201601010111122500091002Tributos locales5.500,005.500,005.500,005.500,004.125,00 201601010111122600191002Atenciones protocolarias y representativas60.000,0060.000,0060.000,0060.000,0045.000,00 201601010111122600291002Gastos de divulgación y promoción75.000,0075.000,0075.000,0075.000,0056.250,00 201601010111122600591002Reuniones y conferencias25.000,0025.000,0025.000,0025.000,0018.750,00 201601010111122600991002Otros gastos diversos12.000,0012.000,0012.000,0012.000,009.000,00 201601010111122700091002Limpieza y aseo325.000,00325.000,00325.000,00325.000,00243.750,00 201601010111122700191002Seguridad675.621,49675.621,49675.621,49675.621,49506.716,11 201601010111122700391002Postales7.000,007.000,007.000,007.000,005.250,00 201601010111122700491002Custodia, depósito y almacenaje7.500,007.500,007.500,007.500,005.625,00 201601010111122700691002Estudios y trabajos técnicos10.000,0010.000,0010.000,0010.000,007.500,00 201601010111122700991002Otros trabajos empresas580.379,24580.379,24580.379,24580.379,24435.284,43 201601010111123000091002Dietas505.000,00505.000,00505.000,00505.000,00378.750,00 201601010111123100091002Locomoción505.000,00505.000,00505.000,00505.000,00378.750,00 201601010111123900091002Otras indemnizaciones30.000,0030.000,0030.000,0030.000,0022.500,00 201601010111125000091002Gastos en pruebas selectivas5.000,005.000,005.000,005.000,003.750,00 201601010111125100091002Realización de cursos de formación interna5.000,005.000,005.000,005.000,003.750,00 201601010111135900091002Otros gastos de depósitos, fianzas y avales601,00601,00601,00601,00450,75 201601010111148018991002Subvenciones a Grupos Parlamentarios3.429.459,643.429.459,643.429.459,643.429.459,642.572.094,73 201601010111148019091002Conciertos y convenios de las Cortes de Aragón122.092,04122.092,04122.092,04122.092,0491.569,03 201601010111148039991002Ayudas memoria histórica50.000,0050.000,0050.000,0050.000,0037.500,00 201601010111160300091002Maquinaria, instalación y utillaje60.000,0060.000,0060.000,0060.000,0045.000,00 201601010111160600091002Equipos para procesos de información22.000,0022.000,0022.000,0022.000,0022.000,00 201601010111160900091002Inmovilizado Inmaterial33.500,0033.500,0033.500,0033.500,0025.125,00 201601010111178000491002Ayudas para Países más Desfavorecidos80.000,0080.000,0080.000,0080.000,0060.000,00 201601010111312000091002Sueldos de Personal Funcionario51.086,6451.086,6451.086,6451.086,6438.314,98 201601010111312000591002Trienios de Personal Funcionario22.085,7622.085,7622.085,7622.085,7616.564,32 201601010111312000691002Pagas extraordinarias de Personal Funcionario19.063,7619.063,7619.063,7619.063,7614.297,82 201601010111312100091002Complemento de destino de Personal Funcionario23.694,8423.694,8423.694,8423.694,8417.771,13 201601010111312100191002Complemento específico de Personal Funcionario17.515,3217.515,3217.515,3217.515,3213.136,49 201601010111313000091002Salario base de Personal Laboral Fijo23.696,0423.696,0423.696,0423.696,0417.772,03 201601010111313000191002Antigüedad de Personal Laboral Fijo14.019,7214.019,7214.019,7214.019,7210.514,79 201601010111313000291002Pagas extraordinarias de Personal Laboral Fijo8.227,108.227,108.227,108.227,106.170,34 201601010111313000391002Otras remuneraciones de Personal Laboral Fijo12.390,1212.390,1212.390,1212.390,129.292,59 201601010111315000091002Productividad fija de Funcionarios4.905,484.905,484.905,484.905,483.679,11 201601010111316000091002Seguridad social42.897,6942.897,6942.897,6942.897,6932.173,26 201601010111321200091002Rep. y conservación edificios y otras construcc.10.000,0010.000,0010.000,0010.000,007.500,00 201601010111321300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.500,001.500,001.500,001.500,001.125,00 201601010111322000191002Mobiliario y enseres6.000,006.000,006.000,006.000,004.500,00 201601010111322000391002Libros y otras publicaciones10.000,0010.000,0010.000,0010.000,007.500,00 201601010111322100991002Otros suministros15.000,0015.000,0015.000,0015.000,0011.250,00 201601010111322600291002Gastos de divulgación y promoción75.000,0075.000,0075.000,0075.000,0056.250,00 201601010111322700091002Limpieza y aseo45.000,0045.000,0045.000,0045.000,0033.750,00 201601010111322700191002Seguridad199.422,54199.422,54199.422,54199.422,54149.566,92 201601010111322700691002Estudios y trabajos técnicos4.000,004.000,004.000,004.000,003.000,00 201601010111322700991002Otros trabajos empresas380.000,00380.000,00380.000,00380.000,00285.000,00 201601010111335900091002Otros gastos de depósitos, fianzas y avales601,00601,00601,00601,00450,75 201601020111210000091002Retribuciones básicas de Altos Cargos28.372,6828.372,6828.372,6828.372,6821.279,51 201601020111210000191002Otras remuneraciones de Altos Cargos42.801,9242.801,9242.801,9242.801,9232.101,44 201601020111211000091002Retribuciones básicas Pers. Eventual de Gabinete371.844,22371.844,22371.844,22371.844,22278.883,18 201601020111211000191002Otras remuneraciones de Pers. Eventual de Gabinete352.686,32352.686,32352.686,32352.686,32264.514,74 201601020111212000091002Sueldos de Personal Funcionario126.027,60126.027,60126.027,60126.027,6094.520,70 201601020111212000591002Trienios de Personal Funcionario114.356,88114.356,88114.356,88114.356,8857.178,44 201601020111212000691002Pagas extraordinarias de Personal Funcionario45.146,4645.146,4645.146,4645.146,4622.573,24 201601020111212100091002Complemento de destino de Personal Funcionario54.290,0454.290,0454.290,0454.290,0427.145,02 201601020111212100191002Complemento específico de Personal Funcionario44.878,4444.878,4444.878,4444.878,4422.439,22 201601020111212200291002Otras retribuciones en especie17.500,0017.500,0017.500,0017.500,008.750,00 201601020111215000091002Productividad fija de Funcionarios54.833,1654.833,1654.833,1654.833,1627.416,58 201601020111215100091002Gratificaciones de Personal Funcionario1.000,001.000,001.000,001.000,00750,00 201601020111215100191002Gratificaciones de Personal no Funcionario1.000,001.000,001.000,001.000,00750,00 201601020111216000091002Seguridad social232.092,41232.092,41232.092,41232.092,41116.046,20 201601020111216100091002Formación y perfeccion. Funcionarios y no Laboral1.000,001.000,001.000,001.000,00750,00 201601020111216100991002Otros Gtos Sociales de Funcionarios y no Laborales2.300,002.300,002.300,002.300,001.725,00 201601020111216500091002Fondo de Acción Social30.200,0030.200,0030.200,0030.200,0015.100,00 201601020111220600091002Arrendamientos de equipos procesos de información100,00100,00100,00100,0075,00 201601020111221200091002Rep. y conservación edificios y otras construcc.4.000,004.000,004.000,004.000,003.000,00 201601020111221300091002Rep. y conserv. maquinaria,instalaciones,utillaje20.000,0020.000,0020.000,0020.000,0010.000,00 201601020111221400091002Reparación y conservación material de transporte2.000,002.000,002.000,002.000,001.500,00 201601020111221500091002Reparación y conservación de mobiliario y enseres100,00100,00100,00100,0075,00 201601020111221600091002Rep. y conserv. equipos procesos de información2.000,002.000,002.000,002.000,001.500,00 201601020111222000091002Ordinario no inventariable7.557,007.557,007.557,007.557,003.778,50 201601020111222000191002Mobiliario y enseres900,00900,00900,00900,00675,00 201601020111222000291002Prensa, revistas y publicaciones periódicas11.000,0011.000,0011.000,0011.000,005.500,00 201601020111222000391002Libros y otras publicaciones24.000,0024.000,0024.000,0024.000,0012.000,00 201601020111222000491002Material informático3.600,003.600,003.600,003.600,001.800,00 201601020111222000991002Otro material de oficina500,00500,00500,00500,00375,00 201601020111222100091002Energía eléctrica37.000,0037.000,0037.000,0037.000,0018.500,00 201601020111222100191002Agua5.000,005.000,005.000,005.000,002.500,00 201601020111222100391002Combustibles3.200,003.200,003.200,003.200,001.600,00 201601020111222100491002Vestuario1.900,001.900,001.900,001.900,00950,00 201601020111222100991002Otros suministros1.500,001.500,001.500,001.500,00750,00 201601020111222200091002Telefónicas16.000,0016.000,0016.000,0016.000,008.000,00 201601020111222200191002Postales10.000,0010.000,0010.000,0010.000,005.000,00 201601020111222200991002Otras comunicaciones2.700,002.700,002.700,002.700,001.350,00 201601020111222300091002Transporte2.700,002.700,002.700,002.700,001.350,00 201601020111222400091002Primas de Edificios y locales4.700,004.700,004.700,004.700,002.350,00 201601020111222400191002Primas de vehículos1.700,001.700,001.700,001.700,00850,00 201601020111222500091002Tributos locales1.500,001.500,001.500,001.500,00750,00 201601020111222600191002Atenciones protocolarias y representativas10.100,0010.100,0010.100,0010.100,005.050,00 201601020111222600291002Gastos de divulgación y promoción14.300,0014.300,0014.300,0014.300,007.150,00 201601020111222600591002Reuniones y conferencias9.800,009.800,009.800,009.800,004.900,00 201601020111222600991002Otros gastos diversos300,00300,00300,00300,00150,00 201601020111222700091002Limpieza y aseo52.500,0052.500,0052.500,0052.500,0026.250,00 201601020111222700191002Seguridad43.000,0043.000,0043.000,0043.000,0021.500,00 201601020111222700391002Postales7.500,007.500,007.500,007.500,003.750,00 201601020111222700691002Estudios y trabajos técnicos9.000,009.000,009.000,009.000,004.500,00 201601020111222700991002Otros trabajos empresas15.500,0015.500,0015.500,0015.500,007.750,00 201601020111223000091002Dietas7.500,007.500,007.500,007.500,003.750,00 201601020111223100091002Locomoción7.000,007.000,007.000,007.000,003.500,00 201601020111248019091002Conciertos y convenios de las Cortes de Aragón12.735,1812.735,18 201601020111248019191002Convenio con el Justicia de Aragón12.735,1812.735,186.367,60 201601030111410000091002Retribuciones básicas de Altos Cargos134.259,48134.259,48134.259,48134.259,4867.129,74 201601030111410000191002Otras remuneraciones de Altos Cargos86.900,7486.900,7486.900,7486.900,7443.450,36 201601030111411000091002Retribuciones básicas Pers. Eventual de Gabinete34.438,0434.438,0434.438,0434.438,0417.219,02 201601030111411000191002Otras remuneraciones de Pers. Eventual de Gabinete20.600,0220.600,0220.600,0020.600,0010.300,00 201601030111412000091002Sueldos de Personal Funcionario613.123,08613.123,08613.123,08613.123,08306.561,54 201601030111412000591002Trienios de Personal Funcionario237.192,36237.192,36237.192,36237.192,36118.596,18 201601030111412000691002Pagas extraordinarias de Personal Funcionario232.772,12232.772,12232.772,12232.772,12116.386,06 201601030111412100091002Complemento de destino de Personal Funcionario301.597,44301.597,44301.597,44301.597,44150.798,72 201601030111412100191002Complemento específico de Personal Funcionario265.529,16265.529,16265.529,16265.529,16132.764,58 201601030111412200291002Otras retribuciones en especie7.557,397.557,397.557,397.557,393.778,70 201601030111415000191002Productividad variable de Funcionarios113.255,16113.255,16113.255,16113.255,1656.627,58 201601030111415100091002Gratificaciones de Personal Funcionario3.600,003.600,003.600,003.600,001.800,00 201601030111416000091002Seguridad social290.196,86290.196,86290.196,86290.196,86145.098,42 201601030111416000991002Otras cuotas sociales4.121,744.121,744.121,744.121,742.060,88 201601030111416100091002Formación y perfeccion. Funcionarios y no Laboral20.000,0020.000,0020.000,0020.000,0010.000,00 201601030111416100991002Otros Gtos Sociales de Funcionarios y no Laborales5.062,645.062,645.062,645.062,642.531,32 201601030111416500091002Fondo de Acción Social21.496,2621.496,2621.496,2621.496,2610.748,14 201601030111416500191002Fondo de pensiones10.000,0010.000,0010.000,0010.000,005.000,00 201601030111420600091002Arrendamientos de equipos procesos de información100,00100,00100,00100,0050,00 201601030111421200091002Rep. y conservación edificios y otras construcc.15.000,0015.000,0015.000,0015.000,007.500,00 201601030111421300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.000,001.000,001.000,001.000,00500,00 201601030111421500091002Reparación y conservación de mobiliario y enseres500,00500,00500,00500,00250,00 201601030111421600091002Rep. y conserv. equipos procesos de información6.000,006.000,006.000,006.000,003.000,00 201601030111422000091002Ordinario no inventariable10.000,0010.000,0010.000,0010.000,005.000,00 201601030111422000191002Mobiliario y enseres2.000,002.000,002.000,002.000,001.000,00 201601030111422000291002Prensa, revistas y publicaciones periódicas3.800,003.800,003.800,003.800,001.900,00 201601030111422000391002Libros y otras publicaciones3.000,003.000,003.000,003.000,001.500,00 201601030111422000491002Material informático6.000,006.000,006.000,006.000,003.000,00 201601030111422000991002Otro material de oficina1.000,001.000,001.000,001.000,00500,00 201601030111422100091002Energía eléctrica38.000,0038.000,0038.000,0038.000,0019.000,00 201601030111422100991002Otros suministros300,00300,00300,00300,00150,00 201601030111422200091002Telefónicas9.000,009.000,009.000,009.000,004.500,00 201601030111422200191002Postales4.000,004.000,004.000,004.000,002.000,00 201601030111422300091002Transporte2.000,002.000,002.000,002.000,001.000,00 201601030111422400291002Primas de otro inmovilizado300,00300,00300,00300,00150,00 201601030111422400391002Otros riesgos100,00100,00100,00100,0050,00 201601030111422500291002Tributos estatales100,00100,00100,00100,0050,00 201601030111422600091002Cánones40.000,0040.000,0040.000,0040.000,0020.000,00 201601030111422600191002Atenciones protocolarias y representativas20.000,0020.000,0020.000,0020.000,0010.000,00 201601030111422600291002Gastos de divulgación y promoción10.000,0010.000,0010.000,0010.000,005.000,00 201601030111422600591002Reuniones y conferencias24.801,2224.801,2224.801,2224.801,2212.400,62 201601030111422600991002Otros gastos diversos15.000,0015.000,0015.000,0015.000,007.500,00 201601030111422700091002Limpieza y aseo35.000,0035.000,0035.000,0035.000,0017.500,00 201601030111422700191002Seguridad60.000,0060.000,0060.000,0060.000,0030.000,00 201601030111422700691002Estudios y trabajos técnicos88.731,9788.731,9788.731,9688.731,9644.365,98 201601030111422700991002Otros trabajos empresas3.500,003.500,003.500,003.500,001.750,00 201601030111423000091002Dietas15.000,0015.000,0015.000,0015.000,007.500,00 201601030111423100091002Locomoción15.000,0015.000,0015.000,0015.000,007.500,00 201601030111425100091002Realización de cursos de formación interna10.500,0010.500,0010.500,0010.500,005.250,00 201601030111460300091002Maquinaria, instalación y utillaje2.000,002.000,002.000,002.000,001.000,00 201601030111460500091002Mobiliario y enseres5.000,005.000,005.000,005.000,002.500,00 201601030111460600091002Equipos para procesos de información18.400,0018.400,0018.400,0018.400,009.200,00 201601030111460900091002Inmovilizado Inmaterial6.000,006.000,006.000,006.000,003.000,00 201602010112110000091002Retribuciones básicas de Altos Cargos17.071,80170,7617.242,5617.242,5617.242,5617.242,56 201602010112110000191002Otras remuneraciones de Altos Cargos63.903,00639,1264.542,1264.542,1264.542,1264.542,12 201602010112111000091002Retribuciones básicas Pers. Eventual de Gabinete107.153,20-15.657,4191.495,7991.495,7991.495,7991.495,79 201602010112111000191002Otras remuneraciones de Pers. Eventual de Gabinete267.030,48-80.314,34186.716,14186.716,14186.716,14186.716,14 201602010112112000091002Sueldos de Personal Funcionario155.795,64-5.295,82150.499,82150.499,82150.499,82150.499,82 201602010112112000591002Trienios de Personal Funcionario53.537,80-6.791,8846.745,9246.745,9246.745,9246.745,92 201602010112112000691002Pagas extraordinarias de Personal Funcionario73.641,38-410,3473.231,0473.231,0473.231,0473.231,04 201602010112112100091002Complemento de destino de Personal Funcionario116.439,84-5.084,45111.355,39111.355,39111.355,39111.355,39 201602010112112100191002Complemento específico de Personal Funcionario252.134,84-1.335,71250.799,13248.864,04248.864,04248.864,04 201602010112112100991002Otras retribuciones complementarias Funcionarios1.935,091.935,091.935,09 201602010112113000191002Antigüedad de Personal Laboral Fijo500,00-500,000,00 201602010112116000091002Seguridad social257.814,75-58.000,71199.814,04195.980,97195.980,97195.980,97 201602010112116100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201602010112120200091002Arrendamientos de edificios y otras construcciones1.000,001.000,00 201602010112120400091002Arrendamientos de material de transporte300,00300,00 201602010112120500091002Arrendamientos de mobiliario y enseres1.000,001.000,00 201602010112121200091002Rep. y conservación edificios y otras construcc.5.000,00-4.000,001.000,00 201602010112121400091002Reparación y conservación material de transporte25.000,00-15.000,0010.000,004.375,094.375,094.229,71 201602010112121500091002Reparación y conservación de mobiliario y enseres3.000,003.000,00713,17713,17713,17 201602010112121600091002Rep. y conserv. equipos procesos de información1.000,001.000,00 201602010112122000091002Ordinario no inventariable25.000,00-20.000,005.000,005.081,975.081,975.081,97 201602010112122000191002Mobiliario y enseres20.000,00-15.000,005.000,002.203,592.203,592.203,59 201602010112122000291002Prensa, revistas y publicaciones periódicas13.000,00-12.000,001.000,00394,77394,77394,77 201602010112122000391002Libros y otras publicaciones10.083,00-10.000,0083,00 201602010112122000491002Material informático1.905,001.905,00 201602010112122000991002Otro material de oficina455,00455,00 201602010112122100091002Energía eléctrica1.000,001.000,00 201602010112122100191002Agua100,00100,00 201602010112122100291002Gas100,00100,00 201602010112122100391002Combustibles20.000,00-10.000,0010.000,009.429,189.429,189.429,18 201602010112122100491002Vestuario1.179,001.179,00416,30416,30416,30 201602010112122100691002Productos farmacéuticos568,00568,0037,2637,2637,26 201602010112122100991002Otros suministros20.000,00-10.000,0010.000,0010.149,3810.149,3810.149,38 201602010112122200091002Telefónicas35.000,00-35.000,000,00 201602010112122200191002Postales8.000,00-8.000,000,00 201602010112122200291002Telegráficas300,00300,00 201602010112122200391002Télex y telefax500,00500,00 201602010112122200991002Otras comunicaciones300,00300,00 201602010112122300091002Transporte20.000,00-15.000,005.000,00199,63199,63199,63 201602010112122400091002Primas de Edificios y locales150,00150,00 201602010112122400191002Primas de vehículos3.500,003.500,00 201602010112122400391002Otros riesgos1.000,000,001.000,00424,83424,83424,83 201602010112122500091002Tributos locales3.000,003.000,00859,90859,90859,90 201602010112122600091002Cánones2.100,002.100,00737,78737,78737,78 201602010112122600191002Atenciones protocolarias y representativas195.000,00-151.027,7543.972,2531.473,0431.473,0431.473,04 201602010112122600291002Gastos de divulgación y promoción115.000,000,00115.000,00105.312,47105.312,47105.312,47 201602010112122600491002Remuneraciones a agentes mediadores independientes150,00150,00 201602010112122600591002Reuniones y conferencias95.000,00-92.005,722.994,282.994,282.994,282.994,28 201602010112122600991002Otros gastos diversos14.990,98-11.000,003.990,98148,68148,68148,68 201602010112122700091002Limpieza y aseo1.000,000,001.000,001.480,411.480,411.334,90 201602010112122700191002Seguridad2.100,000,002.100,004.398,234.398,234.398,23 201602010112122700291002Valoraciones y peritajes150,00150,00 201602010112122700691002Estudios y trabajos técnicos70.000,00-60.000,0010.000,002.509,302.509,302.509,30 201602010112122700991002Otros trabajos empresas50.000,00-21.708,4628.291,5424.629,1524.629,1524.629,15 201602010112123000091002Dietas24.000,00-5.000,0019.000,0010.585,0910.585,0910.585,09 201602010112123100091002Locomoción29.000,00-11.942,4417.057,565.261,065.261,065.261,06 201602010112123200091002Traslado141,00141,00 201602010112123300091002Gastos a través de agencias de viaje6.424,676.424,676.389,67 201602010112148000191002Fundación Seminario Investigación para la Paz101.270,00-10.000,0091.270,0091.270,0091.270,0039.027,51 201602010112148000291002Subvenciones Directas50.000,00-40.281,739.718,27 201602010112160200091002Edificios y otras construcciones1.500,001.500,00 201602010112160400091002Material de transporte30.000,0030.000,00 201602010112160500091002Mobiliario y enseres10.000,0010.000,001.426,311.426,311.426,31 201602010112160600091002Equipos para procesos de información5.000,005.000,006.068,156.068,156.068,15 201602010112160900091002Inmovilizado Inmaterial1.000,001.000,00 201603010112512000091002Sueldos de Personal Funcionario29.139,84291,7229.431,5629.431,5629.431,5629.431,56 201603010112512000591002Trienios de Personal Funcionario9.640,3270,869.711,189.711,189.711,189.711,18 201603010112512000691002Pagas extraordinarias de Personal Funcionario12.248,861.355,8513.604,7113.604,7113.604,7113.604,71 201603010112512100091002Complemento de destino de Personal Funcionario18.925,44189,3619.114,8019.114,8019.114,8019.114,80 201603010112512100191002Complemento específico de Personal Funcionario35.397,24354,3635.751,6035.751,6035.751,6035.751,60 201603010112516000091002Seguridad social25.518,64-2.000,1523.518,4923.319,5123.319,5123.319,51 201603010112521200091002Rep. y conservación edificios y otras construcc.3.307,003.307,00 201603010112521600091002Rep. y conserv. equipos procesos de información308,00308,00 201603010112522000091002Ordinario no inventariable1.790,001.790,00338,75338,75338,75 201603010112522000191002Mobiliario y enseres1.000,001.000,00 201603010112522000391002Libros y otras publicaciones1.000,001.000,00 201603010112522000491002Material informático753,00-692,8560,15 201603010112522100091002Energía eléctrica2.710,00-2.586,99123,01 201603010112522100191002Agua148,00-148,000,00 201603010112522100291002Gas1.620,00-1.620,000,00 201603010112522200091002Telefónicas1.391,00-1.391,000,00 201603010112522200191002Postales500,00-500,000,00 201603010112522300091002Transporte1.672,001.672,00313,79313,79298,67 201603010112522500091002Tributos locales474,00-474,000,00 201603010112522600091002Cánones33,0033,00 201603010112522600191002Atenciones protocolarias y representativas500,00500,00 201603010112522600591002Reuniones y conferencias1.188,621.188,62 201603010112522700091002Limpieza y aseo4.721,00-4.721,000,00 201603010112522700191002Seguridad4.106,00-4.106,000,00 201603010112523000091002Dietas500,00500,00 201603010112523100091002Locomoción1.519,001.519,00 201603010112523900091002Otras indemnizaciones163.000,00-24.545,00138.455,00138.455,00138.455,00128.130,00 201604010112422000091002Ordinario no inventariable1.000,001.000,00 201604010112422000291002Prensa, revistas y publicaciones periódicas700,00700,00 201604010112422600991002Otros gastos diversos300,00300,00 201604010112423000091002Dietas400,00400,00 201604010112423100091002Locomoción600,00600,00 201604010112423900091002Otras indemnizaciones34.620,9534.620,9534.765,0034.765,0029.112,50 201609010322912000091002Sueldos de Personal Funcionario79.124,1679.124,1679.266,8879.266,8879.266,88 201609010322912000591002Trienios de Personal Funcionario14.251,8014.251,8013.594,0013.594,0013.594,00 201609010322912000691002Pagas extraordinarias de Personal Funcionario33.088,240,0033.088,2433.658,1633.658,1633.658,16 201609010322912100091002Complemento de destino de Personal Funcionario53.696,04-1.196,8652.499,1849.867,3149.867,3149.867,31 201609010322912100191002Complemento específico de Personal Funcionario102.788,88102.788,88101.984,88101.984,88101.984,88 201609010322912100991002Otras retribuciones complementarias Funcionarios3.381,033.381,033.381,03 201609010322916000091002Seguridad social66.847,07-7.500,0059.347,0758.114,7858.114,7858.114,78 201609010322921200091002Rep. y conservación edificios y otras construcc.5.211,90-4.331,52880,38 201609010322921300091002Rep. y conserv. maquinaria,instalaciones,utillaje969,60-257,71711,89 201609010322922000091002Ordinario no inventariable723,45-280,55442,90639,66639,66566,27 201609010322922000291002Prensa, revistas y publicaciones periódicas2.700,002.700,002.391,002.391,002.271,00 201609010322922000391002Libros y otras publicaciones100,00100,0047,0047,00 201609010322922100091002Energía eléctrica4.975,34-4.975,340,00 201609010322922100191002Agua206,53-202,524,01 201609010322922100991002Otros suministros936,38-409,58526,80 201609010322922200091002Telefónicas2.066,34-2.066,340,00 201609010322922200191002Postales2.375,01-894,101.480,91 201609010322922300091002Transporte150,00150,0040,0340,0340,03 201609010322922600191002Atenciones protocolarias y representativas1.000,002.000,003.000,002.206,772.206,771.765,07 201609010322922600291002Gastos de divulgación y promoción3.600,003.600,003.540,763.540,762.732,18 201609010322922600591002Reuniones y conferencias1.000,002.000,003.000,002.631,502.631,502.631,50 201609010322922600991002Otros gastos diversos2.544,36-2.544,360,00 201609010322922700091002Limpieza y aseo8.128,42-8.128,420,00 201609010322922700691002Estudios y trabajos técnicos31.040,5012.700,0043.740,5049.358,2549.358,2516.123,25 201609010322922700991002Otros trabajos empresas9.894,38-7.050,642.843,742.824,142.824,142.824,14 201609010322923100091002Locomoción707,57707,57151,16 201609010322923300091002Gastos a través de agencias de viaje224,20224,20224,20 201609010322923900091002Otras indemnizaciones23.680,0023.680,0020.748,1220.748,1216.900,12 201609010322948023591002Premios Consejo Económico y Social de Aragón13.000,00-10.000,003.000,003.000,003.000,00 201609010322948025491002Becas del Consejo Económico y Social de Aragón10.260,00-6.700,003.560,003.390,003.380,963.345,72 201609010322960600091002Equipos para procesos de información150,00150,00 201610010121110000091002Retribuciones básicas de Altos Cargos20.046,12-3.940,3216.105,8015.609,0015.609,0015.609,00 201610010121110000191002Otras remuneraciones de Altos Cargos49.679,2849.679,2850.176,0850.176,0850.176,08 201610010121111000091002Retribuciones básicas Pers. Eventual de Gabinete488.659,00-48.363,56440.295,44440.295,44440.295,44440.295,44 201610010121111000191002Otras remuneraciones de Pers. Eventual de Gabinete828.960,28-48.209,58780.750,70780.750,70780.750,70780.750,70 201610010121112000091002Sueldos de Personal Funcionario612.795,72-51.569,39561.226,33561.226,33561.226,33561.226,33 201610010121112000591002Trienios de Personal Funcionario176.921,58-15.571,89161.349,69161.349,69161.349,69161.349,69 201610010121112000691002Pagas extraordinarias de Personal Funcionario241.210,340,00241.210,34267.814,96267.814,96267.814,96 201610010121112100091002Complemento de destino de Personal Funcionario397.006,08-40.515,10356.490,98356.490,98356.490,98356.490,98 201610010121112100191002Complemento específico de Personal Funcionario842.056,92-68.049,19774.007,73745.683,03745.683,03745.683,03 201610010121112100991002Otras retribuciones complementarias Funcionarios1.720,081.720,081.720,08 201610010121113000091002Salario base de Personal Laboral Fijo151.959,60-14.146,40137.813,20137.813,20137.813,20137.813,20 201610010121113000191002Antigüedad de Personal Laboral Fijo29.469,2429.469,2429.378,2529.378,2529.378,25 201610010121113000291002Pagas extraordinarias de Personal Laboral Fijo25.326,600,0025.326,6039.429,8539.429,8539.429,85 201610010121113000391002Otras remuneraciones de Personal Laboral Fijo82.381,64-2.866,5079.515,1465.502,8865.502,8865.502,88 201610010121113100091002Salario base de Personal Laboral Eventual3.000,00-735,092.264,911.942,911.942,911.942,91 201610010121113100191002Otras remuneraciones de Personal Laboral Eventual2.000,002.000,002.322,002.322,002.322,00 201610010121115100091002Gratificaciones de Personal Funcionario1.500,00-1.500,000,00 201610010121116000091002Seguridad social1.062.660,82-268.000,00794.660,82764.807,57764.807,57764.807,57 201610010121116100091002Formación y perfeccion. Funcionarios y no Laboral550,00550,00 201610010121116100991002Otros Gtos Sociales de Funcionarios y no Laborales550,00550,00 201610010121120200091002Arrendamientos de edificios y otras construcciones40.000,00-15.828,0824.171,9229.776,7123.188,7915.446,38 201610010121120300091002Arrendamientos maquinaria, instalación y utillaje6.000,006.000,00 201610010121121200091002Rep. y conservación edificios y otras construcc.1.030,561.030,56957,96 201610010121121400091002Reparación y conservación material de transporte8.000,008.000,006.038,996.038,995.316,95 201610010121121500091002Reparación y conservación de mobiliario y enseres25.000,0021.211,8346.211,8310.355,9410.355,947.394,70 201610010121122000091002Ordinario no inventariable30.000,00-29.716,50283,50866,21866,21396,72 201610010121122000191002Mobiliario y enseres3.500,00-272,973.227,030,000,00 201610010121122000291002Prensa, revistas y publicaciones periódicas7.500,00-2.739,614.760,393.546,733.546,731.238,76 201610010121122000391002Libros y otras publicaciones35.000,00-35.000,000,0095,0095,00 201610010121122000491002Material informático4.000,004.000,007,267,267,26 201610010121122000991002Otro material de oficina750,00750,00137,61137,61137,61 201610010121122100091002Energía eléctrica9.000,009.000,003.831,101.171,861.014,95 201610010121122100191002Agua750,00750,00 201610010121122100291002Gas1.000,001.000,00 201610010121122100391002Combustibles30.000,00-5.000,0025.000,0014.474,5314.474,5312.254,68 201610010121122100491002Vestuario4.000,004.000,003.909,943.909,943.909,94 201610010121122100691002Productos farmacéuticos36,7436,7436,74 201610010121122100991002Otros suministros30.000,00-18.149,5511.850,45275,96275,96275,96 201610010121122200091002Telefónicas22.000,00-22.000,000,00 201610010121122200191002Postales2.000,002.000,00 201610010121122300091002Transporte22.000,00-21.984,7215,28135,07135,0735,28 201610010121122400391002Otros riesgos1.000,001.000,00173,99173,99173,99 201610010121122500091002Tributos locales1.000,00-15,28984,72828,13828,13748,81 201610010121122500191002Tributos autonómicos17,7417,7437,9537,95 201610010121122500291002Tributos estatales362,82362,82362,82 201610010121122600091002Cánones750,0020.000,0020.750,0014.180,1414.180,1413.925,19 201610010121122600191002Atenciones protocolarias y representativas7.847,27-1.177,096.670,183.520,583.520,583.328,08 201610010121122600291002Gastos de divulgación y promoción1.000.000,00497.074,311.497.074,311.494.074,721.484.524,85563.178,44 201610010121122600391002Jurídicos, Contenciosos20.000,00-13.560,266.439,740,000,00 201610010121122600591002Reuniones y conferencias9.500,00-8.540,50959,50959,50959,50959,50 201610010121122600991002Otros gastos diversos2.000,002.000,001.205,231.205,231.035,33 201610010121122700091002Limpieza y aseo15.000,0015.000,008.048,197.377,486.706,80 201610010121122700191002Seguridad5.000,005.000,00 201610010121122700691002Estudios y trabajos técnicos180.000,00-26.850,45153.149,55146.343,13146.343,0658.623,73 201610010121122700991002Otros trabajos empresas400.000,00400.000,00499.310,78497.163,90358.140,02 201610010121123000091002Dietas20.000,0018.097,5638.097,566.804,566.804,563.812,22 201610010121123100091002Locomoción15.000,00-7.151,837.848,179.895,999.895,996.988,77 201610010121123200091002Traslado5.000,005.000,00 201610010121123300091002Gastos a través de agencias de viaje7.026,937.026,93296,30 201610010121123900091002Otras indemnizaciones750,00750,00 201610010121147010432200Baja Aragón200.000,00200.000,00200.000,00200.000,00 201610010121147010491001Baja Aragón200.000,00200.000,00200.000,00200.000,00 201610010121147010632200Fundación Bodas de Isabel0,000,00 201610010121147010691001Fundación Bodas de Isabel0,000,00 201610010121148001291002Ayudas Postgrados y otros60.000,00-46.878,7513.121,2513.121,2512.821,238.447,48 201610010121148033691002Fundación Montañana Medieval20.000,00-20.000,000,00 201610010121148034791002Ayudas a Víctimas del Terrorismo1.200.000,00-119.281,571.080.718,431.080.718,431.080.431,99 201610010121148035091002Transferencia Fundación Giménez Abad20.000,00-20.000,000,00 201610010121148035191002Fundación Tarazona Monumental210.000,00-31.500,00178.500,00178.500,00178.500,00 201610010121148036691002Convenio Asociación Periodistas Aragón45.000,00-6.750,0038.250,0038.250,0038.250,00 201610010121148040891002Colaboración Asociaciones para ITI12.000,00-12.000,000,00 201610010121148041091002Fundación Labordeta25.000,00-3.750,0021.250,0021.250,0021.250,00 201610010121148043291002AYUDAS VICTIMAS VIOLENCIA MACHISTA EN ARAGÓN100.000,00-85.000,0015.000,00 201610010121160500091002Mobiliario y enseres25.000,0025.000,00327,58327,58327,58 201610010121160600091002Equipos para procesos de información25.000,0025.000,009.332,279.332,277.606,64 201610010121160900091002Inmovilizado Inmaterial847,00847,00847,00 201610010121178015532200Fundación Sta. Mª Albarracín180.000,00180.000,00180.000,00180.000,00 201610010121178015591001Fundación Sta. Mª Albarracín180.000,00180.000,00180.000,00180.000,00 201610010121178018732200Fundación de Desarrollo de Albarracín120.000,00120.000,00120.000,00120.000,00 201610010121178018791001Fundación de Desarrollo de Albarracín120.000,00120.000,00120.000,00120.000,00 201610010121178018832200Fundación Amantes62.500,0062.500,0062.500,0062.500,00 201610010121178018891001Fundación Amantes62.500,0062.500,0062.500,0062.500,00 201610010121178018932200Fundación Bodas de Isabel100.000,00100.000,00100.000,00100.000,00 201610010121178018991001Fundación Bodas de Isabel100.000,00100.000,00100.000,00100.000,00 201610010126644000291002Corporación Aragonesa de Radio y Televisión44.000.000,0044.000.000,0044.000.000,0044.000.000,0035.200.000,00 201610020126312000091002Sueldos de Personal Funcionario543.745,84-62.000,00481.745,84481.612,28481.612,28481.612,28 201610020126312000591002Trienios de Personal Funcionario100.303,80100.303,8094.268,2094.268,2094.268,20 201610020126312000691002Pagas extraordinarias de Personal Funcionario215.976,900,00215.976,90218.630,96218.630,96218.630,96 201610020126312100091002Complemento de destino de Personal Funcionario395.747,20-44.809,57350.937,63345.258,59345.258,59345.258,59 201610020126312100191002Complemento específico de Personal Funcionario870.078,44-87.570,78782.507,66782.507,66782.507,66782.507,66 201610020126312100991002Otras retribuciones complementarias Funcionarios9.194,149.194,149.194,14 201610020126315100091002Gratificaciones de Personal Funcionario500,0061.500,0062.000,0062.000,0062.000,0062.000,00 201610020126316000091002Seguridad social468.740,22-75.000,00393.740,22338.615,43338.615,43338.615,43 201610020126316100091002Formación y perfeccion. Funcionarios y no Laboral1.250,001.250,00175,00175,00175,00 201610020126316100991002Otros Gtos Sociales de Funcionarios y no Laborales1.250,001.250,00 201610020126321500091002Reparación y conservación de mobiliario y enseres393,46393,464.716,984.716,984.099,84 201610020126321600091002Rep. y conserv. equipos procesos de información251,17251,17 201610020126322000091002Ordinario no inventariable7.281,88-7.109,45172,43351,62351,62252,88 201610020126322000191002Mobiliario y enseres2.650,132.650,13 201610020126322000291002Prensa, revistas y publicaciones periódicas4.117,504.117,5010.793,7410.793,7410.776,06 201610020126322000391002Libros y otras publicaciones4.000,004.000,003.701,393.701,393.701,39 201610020126322000491002Material informático4.150,134.150,13 201610020126322100991002Otros suministros394,42394,42 201610020126322200091002Telefónicas7.329,63-7.329,630,00 201610020126322200191002Postales14,5214,5214,52 201610020126322300091002Transporte1.111,621.111,62720,96720,96698,54 201610020126322600191002Atenciones protocolarias y representativas1.298,75-194,811.103,94 201610020126322600391002Jurídicos, Contenciosos40.206,25-39.006,251.200,001.200,001.200,001.200,00 201610020126322600591002Reuniones y conferencias2.778,27-1.616,741.161,5350,0050,00 201610020126322600991002Otros gastos diversos963,60963,60 201610020126322700091002Limpieza y aseo1.000,001.000,00 201610020126322700691002Estudios y trabajos técnicos10.703,53-5.198,675.504,86 201610020126322700991002Otros trabajos empresas9.663,75-5.867,843.795,9128,0028,0028,00 201610020126323000091002Dietas3.369,133.369,131.698,211.698,211.615,44 201610020126323100091002Locomoción3.093,633.093,631.954,121.954,121.670,64 201610020126323200091002Traslado394,42394,42 201610020126323300091002Gastos a través de agencias de viaje1.089,181.089,181.019,28 201610020126323900091002Otras indemnizaciones250,21250,21 201610030125112000091002Sueldos de Personal Funcionario118.743,00-18.559,10100.183,90100.183,90100.183,90100.183,90 201610030125112000591002Trienios de Personal Funcionario24.091,16-3.020,5421.070,6221.070,6221.070,6221.070,62 201610030125112000691002Pagas extraordinarias de Personal Funcionario45.662,78-1.426,4344.236,3544.236,3544.236,3544.236,35 201610030125112100091002Complemento de destino de Personal Funcionario80.747,16-12.787,1567.960,0167.960,0167.960,0167.960,01 201610030125112100191002Complemento específico de Personal Funcionario179.692,68-36.653,46143.039,22143.039,22143.039,22143.039,22 201610030125113000091002Salario base de Personal Laboral Fijo16.568,28165,7216.734,0016.734,0016.734,0016.734,00 201610030125113000191002Antigüedad de Personal Laboral Fijo2.973,96495,663.469,623.277,443.277,443.277,44 201610030125113000291002Pagas extraordinarias de Personal Laboral Fijo2.761,381.870,284.631,665.066,685.066,685.066,68 201610030125113000391002Otras remuneraciones de Personal Laboral Fijo13.974,98-1.030,8612.944,1212.701,2812.701,2812.701,28 201610030125115100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610030125116000091002Seguridad social122.253,15122.253,1592.051,8392.051,8392.051,83 201610030125116100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610030125116100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610030125121500091002Reparación y conservación de mobiliario y enseres3.000,003.000,00627,47627,47517,68 201610030125122000091002Ordinario no inventariable5.000,00-1.000,004.000,004.037,594.037,594.037,59 201610030125122000191002Mobiliario y enseres3.000,003.000,00 201610030125122000291002Prensa, revistas y publicaciones periódicas1.000,001.000,00 201610030125122000391002Libros y otras publicaciones1.900,001.900,00 201610030125122000491002Material informático5.000,005.000,00194,18194,18194,18 201610030125122100991002Otros suministros500,00500,00 201610030125122200091002Telefónicas5.400,00-1.000,004.400,00 201610030125122300091002Transporte500,00500,00 201610030125122600291002Gastos de divulgación y promoción2.700,00-405,002.295,00 201610030125122600591002Reuniones y conferencias3.000,00-450,002.550,0092,0092,0092,00 201610030125122600991002Otros gastos diversos1.000,001.000,00 201610030125122700691002Estudios y trabajos técnicos19.571,1417.117,86 201610030125123000091002Dietas1.000,001.000,0056,1056,1056,10 201610030125123100091002Locomoción5.000,00-851,804.148,2078,0978,0978,09 201610030125123300091002Gastos a través de agencias de viaje229,40229,40229,40 201610030125123900091002Otras indemnizaciones12.100,00-6.400,005.700,00 201610030125125000091002Gastos en pruebas selectivas10.000,00-9.822,56177,44177,44177,44177,44 201610030125125100091002Realización de cursos de formación interna40.000,00-36.500,003.500,003.500,003.500,003.500,00 201610030125125100391002Realización de cursos de formación externa16.000,00-5.240,1210.759,8812.851,2012.851,2012.491,20 201610030125146000391002Fondo Cooperación Municipal17.500.000,00-949.344,9516.550.655,0515.900.655,0515.900.655,0511.798.842,72 201610030125148000791002Fomento del Asociacionismo Municipal230.000,00230.000,00226.011,16221.680,98 201610030125212000091002Sueldos de Personal Funcionario169.435,44-22.957,68146.477,76138.730,02138.730,02138.730,02 201610030125212000591002Trienios de Personal Funcionario45.692,7645.692,7645.279,3045.279,3045.279,30 201610030125212000691002Pagas extraordinarias de Personal Funcionario65.884,360,0065.884,3666.083,7166.083,7166.083,71 201610030125212100091002Complemento de destino de Personal Funcionario120.173,64-25.623,0494.550,6094.550,6094.550,6094.550,60 201610030125212100191002Complemento específico de Personal Funcionario234.990,96-43.989,71191.001,25191.001,25191.001,25191.001,25 201610030125212100991002Otras retribuciones complementarias Funcionarios7.961,857.961,857.961,85 201610030125215100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610030125216000091002Seguridad social157.155,79-10.000,00147.155,79109.067,18109.067,18109.067,18 201610030125216100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610030125216100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610030125221500091002Reparación y conservación de mobiliario y enseres500,00500,00114,98114,98114,98 201610030125221600091002Rep. y conserv. equipos procesos de información500,00500,00 201610030125222000091002Ordinario no inventariable16.700,00-12.519,714.180,2949,1749,17 201610030125222000191002Mobiliario y enseres8.000,00-7.139,40860,60 201610030125222000291002Prensa, revistas y publicaciones periódicas800,00800,002.472,082.472,082.472,08 201610030125222000391002Libros y otras publicaciones500,00500,00 201610030125222000491002Material informático500,00500,00 201610030125222100091002Energía eléctrica500,00500,00 201610030125222100191002Agua500,00500,00 201610030125222100991002Otros suministros1.000,001.000,0013,5013,5013,50 201610030125222200091002Telefónicas5.000,00-3.886,631.113,37 201610030125222200191002Postales500,00500,00 201610030125222300091002Transporte1.500,00-1.235,04264,96 201610030125222600191002Atenciones protocolarias y representativas3.000,00-450,002.550,000,000,00 201610030125222600291002Gastos de divulgación y promoción3.100,00-3.100,000,00 201610030125222600591002Reuniones y conferencias5.000,00-5.000,000,00 201610030125222600991002Otros gastos diversos3.000,00-1.695,461.304,54 201610030125222700091002Limpieza y aseo1.000,001.000,00 201610030125222700691002Estudios y trabajos técnicos32.000,00-24.538,587.461,42240,19240,19240,19 201610030125222700991002Otros trabajos empresas60.000,00-19.417,8740.582,1340.582,1325.471,68 201610030125223000091002Dietas300,00300,0056,1056,1056,10 201610030125223100091002Locomoción700,00700,0091,5891,5891,58 201610030125223900091002Otras indemnizaciones500,00500,00 201610030125246010191002Convenio con la Mancomunidad Bajo Gállego2.181,002.181,002.181,002.114,11 201610030125246010291002Convenio con la Mancomunidad Central de Zaragoza56.559,0056.559,0056.559,0056.559,00 201610030125246010391002Convenio con la Mancomunidad Ribera Bajo Huerva2.000,002.000,002.000,002.000,00 201610030125246010491002Convenio con la Mancomunidad Ribera Izda. del Ebro4.000,004.000,004.000,004.000,00 201610030125246010991002Daños por desbordamiento rio Ebro50.000,00-25.000,0025.000,00 201610030125246011791002Fondo Ley de Capitalidad500.000,00-500.000,000,00 201610030125260200091002Edificios y otras construcciones55.000,00-55.000,000,0057.764,9657.764,96 201610030125260600091002Equipos para procesos de información5.000,005.000,00 201610030125260900091002Inmovilizado Inmaterial137.800,00-58.194,3979.605,61235,95235,95235,95 201610030125276005932200Infraestructuras Municipales3.800.000,003.800.000,003.792.895,553.717.615,25 201610030125276005991001Infraestructuras Municipales3.800.000,003.800.000,003.792.895,733.717.615,42 201610030125276012291002Convenio con la Mancomunidad Central de Zaragoza500.000,00500.000,00500.000,00477.331,56 201610030125276012391002Convenio con la ciudad de Huesca600.000,00600.000,00600.000,00600.000,00 201610030125276012491002Convenio con la ciudad de Teruel305.000,000,00305.000,00304.792,08304.583,61 201610030125276013091002Daños por desbordamiento rio Ebro950.000,00950.000,00866.125,04839.506,02209.877,19 201610030125276099991002Fondo de Desarrollo Territorial y Rural28.194,3928.194,3928.194,3928.194,39 201610040121712000091002Sueldos de Personal Funcionario74.371,96-12.937,3361.434,6361.434,6361.434,6361.434,63 201610040121712000591002Trienios de Personal Funcionario12.113,04-1.088,2211.024,8211.024,8211.024,8211.024,82 201610040121712000691002Pagas extraordinarias de Personal Funcionario27.574,92-1.965,9825.608,9425.608,9425.608,9425.608,94 201610040121712100091002Complemento de destino de Personal Funcionario52.504,64-7.538,6944.965,9544.965,9544.965,9544.965,95 201610040121712100191002Complemento específico de Personal Funcionario115.515,08-14.354,42101.160,66101.160,66101.160,66101.160,66 201610040121715100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610040121716000091002Seguridad social71.121,5871.121,5852.054,9052.054,9052.054,90 201610040121716100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610040121716100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610040121721500091002Reparación y conservación de mobiliario y enseres1.000,001.000,00753,65753,65705,23 201610040121722000091002Ordinario no inventariable1.000,001.000,002.246,972.246,972.246,97 201610040121722000191002Mobiliario y enseres300,00300,00 201610040121722000291002Prensa, revistas y publicaciones periódicas200,00200,00 201610040121722000391002Libros y otras publicaciones200,00200,00 201610040121722100991002Otros suministros300,00300,00 201610040121722300091002Transporte300,00300,00 201610040121722600191002Atenciones protocolarias y representativas3.000,00-450,002.550,00 201610040121722600291002Gastos de divulgación y promoción3.000,00-3.000,000,00 201610040121722600591002Reuniones y conferencias3.000,00-3.000,000,00 201610040121722700691002Estudios y trabajos técnicos1.000,00-892,04107,96 201610040121722700991002Otros trabajos empresas1.000,00-990,0010,00 201610040121723000091002Dietas500,00500,00124,48124,48124,48 201610040121723100091002Locomoción800,00800,00 201610040126712000091002Sueldos de Personal Funcionario80.451,64-26.124,2454.327,4054.327,4054.327,4054.327,40 201610040126712000591002Trienios de Personal Funcionario12.421,32-4.932,257.489,077.489,077.489,077.489,07 201610040126712000691002Pagas extraordinarias de Personal Funcionario32.674,40-8.562,9524.111,4524.111,4524.111,4524.111,45 201610040126712100091002Complemento de destino de Personal Funcionario62.400,32-22.896,3839.503,9439.503,9439.503,9439.503,94 201610040126712100191002Complemento específico de Personal Funcionario119.814,08-39.201,3880.612,7077.227,8777.227,8777.227,87 201610040126712100991002Otras retribuciones complementarias Funcionarios3.384,833.384,833.384,83 201610040126715100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610040126716000091002Seguridad social70.353,2570.353,2542.339,5142.339,5142.339,51 201610040126716100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610040126716100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610040126721500091002Reparación y conservación de mobiliario y enseres1.000,001.000,00392,87392,87217,25 201610040126721600091002Rep. y conserv. equipos procesos de información1.400,001.400,00 201610040126722000091002Ordinario no inventariable5.000,005.000,0042,6342,6337,98 201610040126722000191002Mobiliario y enseres2.500,002.500,00 201610040126722000291002Prensa, revistas y publicaciones periódicas5.000,005.000,00178,08178,08178,08 201610040126722000391002Libros y otras publicaciones30.000,00-5.765,0024.235,0016.030,0016.030,0010.330,00 201610040126722000491002Material informático2.500,00-1.990,66509,3420,5120,5120,51 201610040126722000991002Otro material de oficina500,00500,00 201610040126722100991002Otros suministros500,00500,00 201610040126722200091002Telefónicas5.000,00-4.345,40654,60 201610040126722200191002Postales2.000,00-1.256,47743,5314,5214,5214,52 201610040126722200291002Telegráficas500,00500,00 201610040126722200391002Télex y telefax500,00500,00 201610040126722200991002Otras comunicaciones500,00500,00 201610040126722300091002Transporte1.000,001.000,00 201610040126722600091002Cánones500,00500,00 201610040126722600191002Atenciones protocolarias y representativas3.500,00-525,002.975,00 201610040126722600291002Gastos de divulgación y promoción59.000,00-37.280,5021.719,5021.719,5021.718,2921.718,29 201610040126722600591002Reuniones y conferencias10.000,00-10.000,000,00 201610040126722600991002Otros gastos diversos500,00500,00 201610040126722700691002Estudios y trabajos técnicos20.000,00-16.436,553.563,453.563,453.563,453.563,45 201610040126722700991002Otros trabajos empresas20.000,00-16.859,703.140,307.606,737.606,735.160,92 201610040126723000091002Dietas6.000,00-4.317,481.682,52266,70266,70266,70 201610040126723100091002Locomoción8.000,00-7.906,6093,40121,05121,05121,05 201610040126723300091002Gastos a través de agencias de viaje189,96189,96189,96 201610040126723900091002Otras indemnizaciones2.000,00-1.615,13384,87 201610040126748033191002Concurso Escolar sobre Estatuto Autonomía Aragón10.000,00-10.000,000,00 201610040463148021591002Gastos Electorales224.600,00-224.600,000,00 201610050121312000091002Sueldos de Personal Funcionario141.732,48-6.645,54135.086,94139.818,16139.818,16139.818,16 201610050121312000591002Trienios de Personal Funcionario30.816,9630.816,9628.109,6228.109,6228.109,62 201610050121312000691002Pagas extraordinarias de Personal Funcionario57.830,460,0057.830,4664.888,5564.888,5564.888,55 201610050121312100091002Complemento de destino de Personal Funcionario165.187,00-39.978,08125.208,9291.993,0091.993,0091.993,00 201610050121312100191002Complemento específico de Personal Funcionario183.942,84183.942,84208.076,79208.076,79208.076,79 201610050121313000091002Salario base de Personal Laboral Fijo20.526,84205,3220.732,1620.732,1620.732,1620.732,16 201610050121313000191002Antigüedad de Personal Laboral Fijo2.973,96-2.222,88751,08751,08751,08751,08 201610050121313000291002Pagas extraordinarias de Personal Laboral Fijo3.421,141.446,244.867,384.867,384.867,384.867,38 201610050121313000391002Otras remuneraciones de Personal Laboral Fijo6.207,12-3.050,883.156,243.156,243.156,243.156,24 201610050121315100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610050121316000091002Seguridad social155.914,30155.914,30116.274,70116.274,70116.274,70 201610050121316100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610050121316100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610050121320400091002Arrendamientos de material de transporte500,00500,00 201610050121321300091002Rep. y conserv. maquinaria,instalaciones,utillaje209.163,00209.163,00204.870,84180.674,0846.599,95 201610050121321400091002Reparación y conservación material de transporte500,00500,005.673,025.673,025.630,67 201610050121321500091002Reparación y conservación de mobiliario y enseres5.000,005.000,001.232,001.232,00843,41 201610050121321600091002Rep. y conserv. equipos procesos de información1.000,001.000,00168,24168,24 201610050121322000091002Ordinario no inventariable1.000,001.000,00235,76235,76235,76 201610050121322000191002Mobiliario y enseres1.000,001.000,00 201610050121322000391002Libros y otras publicaciones1.974,481.974,481.974,48 201610050121322000491002Material informático10.000,0010.000,00 201610050121322100391002Combustibles1.500,001.500,004.465,544.465,543.624,93 201610050121322100491002Vestuario1.500,001.500,00 201610050121322100991002Otros suministros1.000,001.000,00268,33268,33268,33 201610050121322200091002Telefónicas1.600,001.600,001.609,721.157,31420,84 201610050121322300091002Transporte500,00500,0049,2949,2934,01 201610050121322500091002Tributos locales500,00500,00 201610050121322600091002Cánones2.626,502.626,502.626,50 201610050121322600291002Gastos de divulgación y promoción15.000,00-2.250,0012.750,005.476,813.502,332.998,44 201610050121322600591002Reuniones y conferencias20.000,00-3.000,0017.000,0016.991,2916.320,0616.320,06 201610050121322600991002Otros gastos diversos25.000,00-7.000,0018.000,001.227,651.227,651.227,65 201610050121322700191002Seguridad708.000,0099.999,99807.999,991.224.976,231.196.586,65932.194,78 201610050121322700691002Estudios y trabajos técnicos50.000,0050.000,00218.603,88206.084,18103.846,63 201610050121322700991002Otros trabajos empresas1.300.000,001.300.000,00755.270,85621.805,39414.510,12 201610050121323000091002Dietas3.000,003.000,001.292,611.292,611.049,51 201610050121323100091002Locomoción5.000,00-2.000,003.000,001.715,861.715,861.096,57 201610050121323300091002Gastos a través de agencias de viaje304,08304,08 201610050121325100091002Realización de cursos de formación interna20.000,0020.000,000,000,00 201610050121325100391002Realización de cursos de formación externa7.668,357.668,354.219,16 201610050121346000591002Ayudas de Protección Civil82.000,00-7.348,6374.651,3740.122,0017.790,50 201610050121348000891002Ayudas de Protección Civil299.000,00-93.000,00206.000,00174.149,82161.133,63 201610050121360200091002Edificios y otras construcciones12.000,0012.000,0019.692,6419.626,59 201610050121360300091002Maquinaria, instalación y utillaje12.000,000,0012.000,001.184,841.184,841.184,84 201610050121360500091002Mobiliario y enseres1.685,771.685,771.081,74 201610050121360600091002Equipos para procesos de información40.000,0040.000,0025.612,4124.730,54 201610050121376000491002Ayudas de Protección Civil158.000,00-5.200,91152.799,0979.000,00 201610050121378000391002Ayudas de Protección Civil174.000,00-5.100,00168.900,00144.872,36136.689,27 201610050121512000091002Sueldos de Personal Funcionario183.460,20-3.974,41179.485,79179.485,79179.485,79179.485,79 201610050121512000591002Trienios de Personal Funcionario39.786,12-2.261,5737.524,5537.524,5537.524,5537.524,55 201610050121512000691002Pagas extraordinarias de Personal Funcionario76.436,900,0076.436,9081.931,2981.931,2981.931,29 201610050121512100091002Complemento de destino de Personal Funcionario118.737,96118.737,96112.425,59112.425,59112.425,59 201610050121512100191002Complemento específico de Personal Funcionario244.798,08-20.104,75224.693,33222.647,74222.647,74222.647,74 201610050121512100991002Otras retribuciones complementarias Funcionarios2.863,572.863,572.863,57 201610050121515100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610050121516000091002Seguridad social167.345,37167.345,37140.401,55140.401,55140.401,55 201610050121516100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610050121516100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610050121521500091002Reparación y conservación de mobiliario y enseres500,00500,001.221,501.221,501.015,03 201610050121521600091002Rep. y conserv. equipos procesos de información500,00500,002.184,002.184,00 201610050121522000091002Ordinario no inventariable10.000,00-2.880,007.120,005.973,425.926,012.571,26 201610050121522000191002Mobiliario y enseres500,00500,00 201610050121522000291002Prensa, revistas y publicaciones periódicas700,00700,00327,24327,24327,24 201610050121522000391002Libros y otras publicaciones100,00100,00 201610050121522000491002Material informático500,00500,00 201610050121522100991002Otros suministros800,00800,00 201610050121522300091002Transporte300,00300,00 201610050121522600191002Atenciones protocolarias y representativas3.000,00-450,002.550,0018,0018,0018,00 201610050121522600991002Otros gastos diversos500,00500,00 201610050121522700691002Estudios y trabajos técnicos20.000,00-20.000,000,00 201610050121522700991002Otros trabajos empresas500,00500,00 201610050121523000091002Dietas1.600,001.600,00448,00448,00410,60 201610050121523100091002Locomoción2.200,002.200,00341,30341,30337,90 201610050121523300091002Gastos a través de agencias de viaje218,50218,50 201610050121523900091002Otras indemnizaciones500,00500,00 201610050121548024691002Ayudas asoc. de rehabilitación de jugadores30.000,00-4.500,0025.500,0025.500,0025.500,00 201610050121912000091002Sueldos de Personal Funcionario50.392,20-2.447,2447.944,9647.260,6547.260,6547.260,65 201610050121912000591002Trienios de Personal Funcionario14.712,1214.712,1213.961,4813.961,4813.961,48 201610050121912000691002Pagas extraordinarias de Personal Funcionario20.435,140,0020.435,1421.870,0921.870,0921.870,09 201610050121912100091002Complemento de destino de Personal Funcionario27.753,24-1.489,4726.263,7726.263,7726.263,7726.263,77 201610050121912100191002Complemento específico de Personal Funcionario67.098,00-18.102,2548.995,7548.995,7548.995,7548.995,75 201610050121915100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610050121916000091002Seguridad social47.951,5947.951,5923.521,2923.521,2923.521,29 201610050121916100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610050121916100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610050121920200091002Arrendamientos de edificios y otras construcciones263.000,00-30.647,00232.353,00225.012,48188.508,1041.492,53 201610050121920300091002Arrendamientos maquinaria, instalación y utillaje100,00100,00 201610050121920400091002Arrendamientos de material de transporte47.400,00-10.000,0037.400,000,00 201610050121921200091002Rep. y conservación edificios y otras construcc.53.000,00-15.000,0038.000,0076,6976,6976,69 201610050121921300091002Rep. y conserv. maquinaria,instalaciones,utillaje15.900,00-3.000,0012.900,0013.996,819.942,809.435,75 201610050121921400091002Reparación y conservación material de transporte17.400,00-3.000,0014.400,0023.782,4723.782,4722.007,12 201610050121921500091002Reparación y conservación de mobiliario y enseres1.134,781.134,781.022,80 201610050121922000091002Ordinario no inventariable10.000,00-5.000,005.000,00215,61215,61215,61 201610050121922000191002Mobiliario y enseres1.030,921.030,921.030,92 201610050121922000291002Prensa, revistas y publicaciones periódicas3.200,003.200,00115,00115,00115,00 201610050121922000391002Libros y otras publicaciones500,00500,00 201610050121922000491002Material informático400,00400,00166,52166,52166,52 201610050121922100091002Energía eléctrica62.800,0062.800,0064.230,2140.934,2639.193,37 201610050121922100191002Agua5.800,005.800,00121,52121,52104,58 201610050121922100391002Combustibles20.100,00-5.649,7914.450,2122.639,3022.639,3021.939,04 201610050121922100491002Vestuario31.600,00-26.302,265.297,7421.730,1121.730,1120.423,56 201610050121922100991002Otros suministros77.450,00-10.000,0067.450,004.514,814.514,814.144,39 201610050121922200091002Telefónicas14.000,0014.000,00 201610050121922500091002Tributos locales1.700,001.700,001.127,231.127,231.092,49 201610050121922500191002Tributos autonómicos82,7182,7128,18 201610050121922600991002Otros gastos diversos49,5449,5449,54 201610050121922700091002Limpieza y aseo35.500,0035.500,0040.526,1138.107,9634.367,64 201610050121922700991002Otros trabajos empresas14.900,0014.900,0013.571,2511.218,978.592,02 201610050121923000091002Dietas17.800,0017.800,002.131,062.131,062.046,40 201610050121923100091002Locomoción6.000,006.000,001.289,201.289,201.284,54 201610050121923200091002Traslado5.000,005.000,00 201610050121923300091002Gastos a través de agencias de viaje0,00 201610050121923900091002Otras indemnizaciones520.000,00-172.886,95347.113,05501.049,21501.049,21455.527,66 201610050121925000091002Gastos en pruebas selectivas600,00600,00 201610050121925100091002Realización de cursos de formación interna4.000,004.000,00 201610050121960200091002Edificios y otras construcciones150.000,00-59.353,0090.647,0028.688,9223.448,56973,48 201610050121960500091002Mobiliario y enseres22.000,0022.000,0028.695,2828.695,2828.695,28 201610050125923100091002Locomoción509,58509,58 201610050125925100391002Realización de cursos de formación externa50.000,00-7.500,0042.500,0026.355,6626.355,66300,00 201610050125976000691002Subvenciones Equipamiento de la Policía Local105.000,00-15.750,0089.250,00 201610050142112000091002Sueldos de Personal Funcionario776.652,12-21.193,34755.458,78755.458,78755.458,78755.458,78 201610050142112000591002Trienios de Personal Funcionario159.005,28-8.209,49150.795,79150.795,79150.795,79150.795,79 201610050142112000691002Pagas extraordinarias de Personal Funcionario283.165,140,00283.165,14312.946,67312.946,67312.946,67 201610050142112100091002Complemento de destino de Personal Funcionario454.187,76-22.477,41431.710,35431.710,35431.710,35431.710,35 201610050142112100191002Complemento específico de Personal Funcionario873.805,00-12.727,40861.077,60822.459,44822.459,44822.459,44 201610050142112100991002Otras retribuciones complementarias Funcionarios4.850,164.850,164.850,16 201610050142112500091002Sueldo Funcionarios Cuerpo Nal. Justicia14.445.000,00102.505,8414.547.505,8414.547.505,8414.547.505,8414.547.505,84 201610050142112500591002Trienios Funcionarios Cuerpo Nal. Justicia4.300.000,0072.318,484.372.318,484.376.304,954.376.304,954.376.304,95 201610050142112500691002Extras Funcionarios Cuerpo Nal. Justicia4.890.000,00603.021,085.493.021,085.493.021,085.493.021,085.493.021,08 201610050142112600091002C. Destino Funcionarios Cuerpo Nal. Justicia65.000,00-8.929,5056.070,5056.070,5056.070,5056.070,50 201610050142112600191002C. Específico Funcionarios Cuerpo Nal. Justicia245.000,00-422,20244.577,80244.577,80244.577,80244.577,80 201610050142112600891002Comp. Prog. Concretos Act. Fun. C. Nales. Justicia150.000,00-73.094,0576.905,9576.905,9576.905,9576.905,95 201610050142112600991002Otras R. Complementarias Funcionarios Nal. Justici12.610.000,0080.840,2512.690.840,2512.690.840,2512.690.840,2512.690.840,25 201610050142113000091002Salario base de Personal Laboral Fijo1.000.573,17-28.036,38972.536,79972.536,79972.536,79972.536,79 201610050142113000191002Antigüedad de Personal Laboral Fijo129.389,13-16.563,73112.825,40112.825,40112.825,40112.825,40 201610050142113000291002Pagas extraordinarias de Personal Laboral Fijo153.656,42108.702,39262.358,81262.358,81262.358,81262.358,81 201610050142113000391002Otras remuneraciones de Personal Laboral Fijo229.181,46-18.778,01210.403,45210.403,45210.403,45210.403,45 201610050142113100091002Salario base de Personal Laboral Eventual15.000,00-15.000,000,00 201610050142113100191002Otras remuneraciones de Personal Laboral Eventual5.000,00-5.000,000,00 201610050142114000091002Otro personal295.000,00-10.740,81284.259,19284.259,19284.259,19284.259,19 201610050142115100591002Gratific extraord. Cuerpos Nacionales de Justicia5.000,00-2.500,002.500,002.500,002.500,002.500,00 201610050142116000091002Seguridad social1.157.841,881.157.841,88970.252,71970.252,71970.252,71 201610050142116020091002S. Social Funcionarios Cuerpos Nal. Justicia1.520.936,161.520.936,161.527.382,101.527.382,101.527.382,10 201610050142116100091002Formación y perfeccion. Funcionarios y no Laboral4.000,004.000,00320,00320,00320,00 201610050142116100991002Otros Gtos Sociales de Funcionarios y no Laborales12.000,0012.000,00 201610050142116500091002Fondo de Acción Social195.834,60195.834,60197.230,76197.230,76197.230,76 201610050142120200091002Arrendamientos de edificios y otras construcciones9.162.822,06-1.173.715,107.989.106,967.838.541,437.838.541,4145.413,28 201610050142120300091002Arrendamientos maquinaria, instalación y utillaje6.000,006.000,00 201610050142120500091002Arrendamientos de mobiliario y enseres30.000,0030.000,0013.149,7211.740,9511.740,95 201610050142121200091002Rep. y conservación edificios y otras construcc.120.000,00-115.996,114.003,8912.552,9012.552,8511.551,89 201610050142121300091002Rep. y conserv. maquinaria,instalaciones,utillaje200.000,006.597,85206.597,85886.883,54542.654,58458.186,90 201610050142121400091002Reparación y conservación material de transporte6.000,006.000,005.414,045.414,045.352,72 201610050142121500091002Reparación y conservación de mobiliario y enseres180.000,00198,63180.198,63160.273,01160.273,01124.730,78 201610050142121600091002Rep. y conserv. equipos procesos de información200.000,00-200.000,000,00 201610050142122000091002Ordinario no inventariable320.000,00320.000,0082.267,4282.266,0278.898,36 201610050142122000191002Mobiliario y enseres13.600,0013.600,00 201610050142122000291002Prensa, revistas y publicaciones periódicas20.000,0020.000,004.130,444.130,444.130,44 201610050142122000391002Libros y otras publicaciones10.000,0010.000,009.800,349.800,349.800,34 201610050142122000491002Material informático20.000,0020.000,007.205,687.205,687.205,68 201610050142122100091002Energía eléctrica2.021.968,4566,802.022.035,252.268.103,241.596.280,691.477.624,18 201610050142122100191002Agua85.000,0054.978,90139.978,9088.385,5686.603,3513.475,34 201610050142122100291002Gas175.000,00175.000,00114.454,55104.235,8295.838,21 201610050142122100391002Combustibles50.000,0050.000,0023.586,2023.586,2018.397,02 201610050142122100491002Vestuario8.000,008.000,00408,41408,41408,41 201610050142122100691002Productos farmacéuticos7.500,007.500,0013.418,3313.418,336.799,62 201610050142122100991002Otros suministros100.000,00100.000,0050.185,7247.471,3345.418,60 201610050142122200091002Telefónicas600.000,00-600.000,000,00 201610050142122200191002Postales582.631,55-582.631,550,00 201610050142122200991002Otras comunicaciones500,00500,00 201610050142122300091002Transporte70.000,00-10.271,5459.728,4658.170,6458.170,6049.752,54 201610050142122500091002Tributos locales585.000,00584.281,611.169.281,61544.866,94544.866,9413.998,03 201610050142122500191002Tributos autonómicos1.732,951.732,951.172,51 201610050142122600091002Cánones300,00300,00 201610050142122600191002Atenciones protocolarias y representativas12.900,0012.900,002.387,702.387,702.349,20 201610050142122600291002Gastos de divulgación y promoción60.000,0060.000,00 201610050142122600391002Jurídicos, Contenciosos2.806,402.806,40 201610050142122600591002Reuniones y conferencias40.000,0040.000,004.513,374.513,374.311,77 201610050142122600691002Gastos de funcionamiento de Tribunal con Jurado35.000,0035.000,0014.338,4414.338,4414.338,44 201610050142122600791002Indemnizaciones a testigos30.000,0030.000,009.426,759.426,759.426,75 201610050142122600991002Otros gastos diversos5.800,005.800,00493,60493,60493,60 201610050142122700091002Limpieza y aseo1.650.000,001.650.000,001.783.289,351.653.862,171.432.849,27 201610050142122700191002Seguridad1.480.969,311.480.969,311.475.745,971.382.583,581.382.583,58 201610050142122700291002Valoraciones y peritajes300.000,00300.000,00223.840,68124.873,14114.858,91 201610050142122700491002Custodia, depósito y almacenaje500.000,0029.796,66529.796,66488.892,29357.945,32329.998,89 201610050142122700691002Estudios y trabajos técnicos150.000,00150.000,00140.057,32138.270,7487.186,13 201610050142122700991002Otros trabajos empresas200.000,00-104.581,9295.418,08117.284,06111.655,51100.077,51 201610050142123000091002Dietas20.000,00-2.061,2417.938,766.576,326.576,326.512,25 201610050142123100091002Locomoción150.000,00-139.550,2410.449,7640.322,1640.322,1640.017,59 201610050142123300091002Gastos a través de agencias de viaje1.221,451.221,45959,25 201610050142123900091002Otras indemnizaciones15.000,0015.000,005.467,005.467,005.467,00 201610050142125100091002Realización de cursos de formación interna20.000,0020.000,0015.850,0015.850,009.050,00 201610050142140000891002Convenio M. Interior. Seguridad sedes judiciales208.582,0651.048,63259.630,69259.630,69259.630,69190.425,33 201610050142146007991002Gastos funcionamiento Juzgados de Paz391.453,03391.453,03386.520,00386.520,00386.520,00 201610050142148025891002Subvenciones a Colegios Profesionales2.700.000,002.138.822,864.838.822,864.817.212,364.797.827,234.192.758,71 201610050142160200091002Edificios y otras construcciones600.000,00-100.000,00500.000,00470.657,75440.826,67152.106,55 201610050142160300091002Maquinaria, instalación y utillaje500.000,00-250.000,00250.000,00146.319,47108.671,3352.435,09 201610050142160500091002Mobiliario y enseres150.000,00150.000,0054.665,7054.641,7242.040,86 201610050142160600039120Equipos para procesos de información188.390,56188.390,56187.900,05187.900,058.557,44 201610050142160600091002Equipos para procesos de información1.424.855,14-412.811,611.012.043,53752.045,95695.212,81212.174,17 201610050142160900091002Inmovilizado Inmaterial704.129,50-122.000,00582.129,50386.836,71349.934,75264.949,60 201610050142174000532200Transferencia I.A.F. Inversiones1.008.250,001.008.250,001.008.250,001.008.250,00 201610050142174000591001Transferencia I.A.F. Inversiones1.008.250,001.008.250,001.008.250,001.008.250,00 201610050142174000591002Transferencia I.A.F. Inversiones100.000,00100.000,00100.000,00100.000,00 201610060126112000091002Sueldos de Personal Funcionario300.391,6817.043,18317.434,86317.434,86317.434,86317.434,86 201610060126112000591002Trienios de Personal Funcionario79.025,647.599,0686.624,7086.624,7086.624,7086.624,70 201610060126112000691002Pagas extraordinarias de Personal Funcionario120.213,4624.062,35144.275,81144.275,81144.275,81144.275,81 201610060126112100091002Complemento de destino de Personal Funcionario182.302,9213.000,00195.302,92195.237,46195.237,46195.237,46 201610060126112100191002Complemento específico de Personal Funcionario379.879,807.000,00386.879,80386.987,50386.987,50386.987,50 201610060126112100991002Otras retribuciones complementarias Funcionarios5.858,825.858,825.816,585.816,585.816,58 201610060126113000091002Salario base de Personal Laboral Fijo55.124,5255.124,5255.675,9255.675,9255.675,92 201610060126113000191002Antigüedad de Personal Laboral Fijo7.840,447.840,448.737,088.737,088.737,08 201610060126113000291002Pagas extraordinarias de Personal Laboral Fijo9.187,420,009.187,4214.915,8814.915,8814.915,88 201610060126113000391002Otras remuneraciones de Personal Laboral Fijo15.572,84-647,7014.925,147.748,647.748,647.748,64 201610060126115100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610060126116000091002Seguridad social299.249,93-65.000,00234.249,93205.307,61205.307,61205.307,61 201610060126116100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610060126116100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610060126121200091002Rep. y conservación edificios y otras construcc.10.000,00-9.301,02698,9854,3354,3354,33 201610060126121400091002Reparación y conservación material de transporte2.900,00-2.000,00900,00 201610060126121500091002Reparación y conservación de mobiliario y enseres3.200,00-1.119,692.080,312.847,552.847,552.761,48 201610060126122000091002Ordinario no inventariable51.200,00-49.699,791.500,211.679,811.679,811.587,55 201610060126122000191002Mobiliario y enseres6.000,00-5.440,99559,01 201610060126122000291002Prensa, revistas y publicaciones periódicas6.300,00-1.500,004.800,004.036,984.036,984.036,98 201610060126122000391002Libros y otras publicaciones1.500,00-1.000,00500,00 201610060126122000491002Material informático1.500,00-1.000,00500,0061,9561,95 201610060126122100091002Energía eléctrica28.000,00-28.000,000,00 201610060126122100191002Agua2.200,00-1.688,54511,46 201610060126122100291002Gas7.500,00-6.000,001.500,00 201610060126122100391002Combustibles5.500,00-5.284,25215,75 201610060126122100491002Vestuario1.500,00-1.000,00500,00110,21110,21110,21 201610060126122100991002Otros suministros8.300,00-7.476,28823,72 201610060126122200091002Telefónicas24.000,00-22.377,241.622,76 201610060126122200191002Postales1.100,00-657,28442,7262,1962,1962,19 201610060126122300091002Transporte1.000,00-849,22150,78 201610060126122500091002Tributos locales1.500,00-1.000,00500,00 201610060126122600191002Atenciones protocolarias y representativas5.900,005.900,00684,86684,86684,86 201610060126122700091002Limpieza y aseo18.000,00-16.918,301.081,70 201610060126122700191002Seguridad1.500,00-117,121.382,88 201610060126122700991002Otros trabajos empresas2.800,00-1.000,001.800,00 201610060126123000091002Dietas3.200,00-333,812.866,191.723,441.723,441.408,61 201610060126123100091002Locomoción2.600,00-2.027,72572,282.658,682.658,681.864,86 201610060126160500091002Mobiliario y enseres2.000,002.000,00580,80580,80580,80 201610060126160600091002Equipos para procesos de información4.000,004.000,003.657,303.657,303.657,30 201610070126212000091002Sueldos de Personal Funcionario260.779,68260.779,68257.662,05257.662,05257.662,05 201610070126212000591002Trienios de Personal Funcionario73.492,9273.492,9272.046,3172.046,3172.046,31 201610070126212000691002Pagas extraordinarias de Personal Funcionario105.079,200,00105.079,20119.292,61119.292,61119.292,61 201610070126212100091002Complemento de destino de Personal Funcionario160.622,88160.622,88155.556,64155.556,64155.556,64 201610070126212100191002Complemento específico de Personal Funcionario335.873,20-28.024,27307.848,93302.636,99302.636,99302.636,99 201610070126212100991002Otras retribuciones complementarias Funcionarios629,01629,01629,01 201610070126213000091002Salario base de Personal Laboral Fijo267.181,685.000,00272.181,68269.012,71269.012,71269.012,71 201610070126213000191002Antigüedad de Personal Laboral Fijo43.257,8443.257,8443.346,9343.346,9343.346,93 201610070126213000291002Pagas extraordinarias de Personal Laboral Fijo42.333,3425.000,0067.333,3474.804,2474.804,2474.804,24 201610070126213000391002Otras remuneraciones de Personal Laboral Fijo65.492,17-4.072,7861.419,3957.028,3757.028,3757.028,37 201610070126213100191002Otras remuneraciones de Personal Laboral Eventual5.000,00-5.000,000,00 201610070126215100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201610070126216000091002Seguridad social371.763,99-20.000,00351.763,99313.654,64313.654,64313.654,64 201610070126216100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201610070126216100991002Otros Gtos Sociales de Funcionarios y no Laborales500,00500,00 201610070126220200091002Arrendamientos de edificios y otras construcciones300,00300,00 201610070126221200091002Rep. y conservación edificios y otras construcc.14.200,00-10.556,153.643,851.849,241.849,241.849,24 201610070126221300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.300,00-5.300,000,00 201610070126221400091002Reparación y conservación material de transporte200,00200,00 201610070126221500091002Reparación y conservación de mobiliario y enseres5.000,00-4.181,04818,962.219,452.219,451.921,86 201610070126222000091002Ordinario no inventariable12.500,00-12.364,50135,50646,96646,96459,41 201610070126222000191002Mobiliario y enseres15.000,00-15.000,000,00 201610070126222000291002Prensa, revistas y publicaciones periódicas1.850,00-398,311.451,691.183,831.183,83999,43 201610070126222000391002Libros y otras publicaciones1.500,001.500,00 201610070126222000491002Material informático3.500,003.500,0036,3036,3036,30 201610070126222100091002Energía eléctrica15.000,00-15.000,000,00 201610070126222100191002Agua4.200,004.200,00 201610070126222100291002Gas9.200,00-9.200,000,00 201610070126222100391002Combustibles9.000,00-9.000,000,00 201610070126222100491002Vestuario1.500,001.500,00347,98347,98347,98 201610070126222100991002Otros suministros3.500,003.500,002.089,152.089,151.607,40 201610070126222200091002Telefónicas3.000,003.000,00 201610070126222200191002Postales2.000,002.000,00 201610070126222200291002Telegráficas600,00600,00 201610070126222200391002Télex y telefax300,00300,00 201610070126222300091002Transporte1.200,001.200,00 201610070126222400091002Primas de Edificios y locales2.500,002.500,00 201610070126222400191002Primas de vehículos1.000,001.000,00 201610070126222500091002Tributos locales3.500,003.500,001.169,481.169,481.169,48 201610070126222600191002Atenciones protocolarias y representativas5.900,00-885,005.015,003.080,133.080,132.107,48 201610070126222700091002Limpieza y aseo10.000,00-10.000,000,00 201610070126222700191002Seguridad1.500,001.500,00 201610070126222700691002Estudios y trabajos técnicos3.200,003.200,00 201610070126222700991002Otros trabajos empresas400,00400,00302,50302,50302,50 201610070126223000091002Dietas8.000,00-4.817,503.182,502.135,142.135,141.975,12 201610070126223100091002Locomoción4.000,00-1.000,003.000,00592,37592,37499,33 201610070126223300091002Gastos a través de agencias de viaje262,20262,20174,80 201610070126223900091002Otras indemnizaciones2.500,002.500,00 201610070126260500091002Mobiliario y enseres2.000,002.000,00 201610070126260600091002Equipos para procesos de información13.000,0013.000,0012.312,9612.312,9612.312,96 201611010311110000091002Retribuciones básicas de Altos Cargos14.928,12770,2515.698,3715.698,3715.698,3715.698,37 201611010311110000191002Otras remuneraciones de Altos Cargos49.679,28496,8050.176,0850.176,0850.176,0850.176,08 201611010311111000091002Retribuciones básicas Pers. Eventual de Gabinete43.667,402.022,4345.689,8345.689,8345.689,8345.689,83 201611010311111000191002Otras remuneraciones de Pers. Eventual de Gabinete77.416,44774,1278.190,5678.190,5678.190,5678.190,56 201611010311112000091002Sueldos de Personal Funcionario371.249,8816.069,63387.319,51387.319,51387.319,51387.319,51 201611010311112000591002Trienios de Personal Funcionario96.188,8410.680,40106.869,24106.010,60106.010,60106.010,60 201611010311112000691002Pagas extraordinarias de Personal Funcionario141.284,3019.955,74161.240,04173.171,02173.171,02173.171,02 201611010311112100091002Complemento de destino de Personal Funcionario234.256,8017.428,13251.684,93244.295,99244.295,99244.295,99 201611010311112100191002Complemento específico de Personal Funcionario474.891,1220.061,70494.952,82491.269,42491.269,42491.269,42 201611010311113000091002Salario base de Personal Laboral Fijo57.055,6857.055,6857.626,4057.626,4057.626,40 201611010311113000191002Antigüedad de Personal Laboral Fijo8.381,168.381,168.739,848.739,848.739,84 201611010311113000291002Pagas extraordinarias de Personal Laboral Fijo9.509,28100,009.609,2816.402,8916.402,8916.402,89 201611010311113000391002Otras remuneraciones de Personal Laboral Fijo53.758,44-2.620,5851.137,8643.414,8543.414,8543.414,85 201611010311116000091002Seguridad social419.034,21-25.073,22393.960,99357.216,89357.216,89357.216,89 201611010311120400091002Arrendamientos de material de transporte10.500,00-9.353,751.146,25 201611010311121200091002Rep. y conservación edificios y otras construcc.10.000,00-10.000,000,00 201611010311121300091002Rep. y conserv. maquinaria,instalaciones,utillaje16.000,00-8.547,877.452,131.134,391.134,39589,89 201611010311121400091002Reparación y conservación material de transporte5.000,005.000,002.480,792.480,792.330,06 201611010311122000091002Ordinario no inventariable15.000,00-10.000,005.000,003.071,053.071,052.893,73 201611010311122000191002Mobiliario y enseres156,00156,00156,00 201611010311122000291002Prensa, revistas y publicaciones periódicas1.000,001.000,00 201611010311122000391002Libros y otras publicaciones1.000,001.000,00 201611010311122000491002Material informático5.000,005.000,0029,9929,9929,99 201611010311122100391002Combustibles5.976,395.976,395.383,21 201611010311122100491002Vestuario2.602,222.602,222.602,22 201611010311122100991002Otros suministros3.000,003.000,0030,0030,0030,00 201611010311122200091002Telefónicas30.000,00-30.000,000,00 201611010311122200191002Postales10.000,00-10.000,000,00 201611010311122300091002Transporte2.442,502.442,50 201611010311122500091002Tributos locales316,50316,50316,50 201611010311122600191002Atenciones protocolarias y representativas10.000,00-3.600,006.400,002.012,652.012,651.975,12 201611010311122600391002Jurídicos, Contenciosos20.137,6920.137,6920.137,69 201611010311122600991002Otros gastos diversos5.000,005.000,0050,0750,0750,07 201611010311122700091002Limpieza y aseo15.000,00-15.000,000,00 201611010311122700191002Seguridad15.000,00-15.000,000,00 201611010311122700691002Estudios y trabajos técnicos15.000,00-10.000,005.000,002.676,412.676,412.676,41 201611010311122700991002Otros trabajos empresas5.000,005.000,00822,35822,35822,35 201611010311123000091002Dietas5.000,005.000,001.822,691.822,691.553,95 201611010311123100091002Locomoción15.000,00-10.000,005.000,00754,58754,58676,08 201611010311123300091002Gastos a través de agencias de viaje286,60286,60199,20 201611010311160500091002Mobiliario y enseres5.000,005.000,001.335,241.335,241.335,24 201611010311160600091002Equipos para procesos de información3.600,003.600,006.620,526.620,526.620,52 201611010311177013932200Inversiones en residencias150.000,00150.000,00150.000,00150.000,00 201611010311177013991001Inversiones en residencias150.000,00150.000,00150.000,00150.000,00 201611010311178005732200Inversiones en Centros de Servicios Sociales337.500,00337.500,00337.500,00337.500,00 201611010311178005791001Inversiones en Centros de Servicios Sociales337.500,00337.500,00337.500,00337.500,00 201611020126812000091002Sueldos de Personal Funcionario88.153,921.968,6590.122,5783.103,3683.103,3683.103,36 201611020126812000591002Trienios de Personal Funcionario15.549,8415.549,8418.366,3018.366,3018.366,30 201611020126812000691002Pagas extraordinarias de Personal Funcionario31.781,022.100,0033.881,0237.647,4237.647,4237.647,42 201611020126812100091002Complemento de destino de Personal Funcionario62.233,6862.233,6862.046,8162.046,8162.046,81 201611020126812100191002Complemento específico de Personal Funcionario128.771,64128.771,64129.394,86129.394,86129.394,86 201611020126816000091002Seguridad social75.288,02-11.600,0063.688,0248.962,6048.962,6048.962,60 201611020126821200091002Rep. y conservación edificios y otras construcc.3.000,003.000,00 201611020126821500091002Reparación y conservación de mobiliario y enseres1.000,001.000,001.190,531.190,531.007,65 201611020126822000091002Ordinario no inventariable8.000,008.000,0076,1676,1676,16 201611020126822000391002Libros y otras publicaciones5.000,005.000,0070,3070,3070,30 201611020126822200091002Telefónicas5.000,005.000,00 201611020126822200191002Postales1.000,001.000,00 201611020126822300091002Transporte3.000,003.000,00 201611020126822600091002Cánones121,00121,00121,00 201611020126822600191002Atenciones protocolarias y representativas1.000,001.000,00 201611020126822600291002Gastos de divulgación y promoción40.000,00-30.646,259.353,759.353,759.353,759.353,75 201611020126822600535015Reuniones y conferencias75.000,0075.000,0072.168,2472.168,24 201611020126822600571012Reuniones y conferencias30.000,0030.000,0025.746,9023.249,90 201611020126822600591002Reuniones y conferencias5.000,005.000,002.954,722.954,722.719,92 201611020126822600991002Otros gastos diversos5.000,005.000,00645,21645,21645,21 201611020126822700091002Limpieza y aseo3.000,003.000,00 201611020126822700191002Seguridad3.000,003.000,00 201611020126822700691002Estudios y trabajos técnicos100.000,00-15.000,0085.000,00103.625,02103.183,1349.349,29 201611020126822700991002Otros trabajos empresas8.740,488.740,4813.734,0013.734,0013.734,00 201611020126823000091002Dietas3.000,003.000,00885,18885,18427,82 201611020126823100091002Locomoción6.000,006.000,00880,90880,90814,78 201611020126823300091002Gastos a través de agencias de viaje778,92778,9298,60 201611020126825100391002Realización de cursos de formación externa2.880,002.880,002.880,00 201611020131112000091002Sueldos de Personal Funcionario123.743,64-32.124,9891.618,6691.618,6691.618,6691.618,66 201611020131112000591002Trienios de Personal Funcionario22.123,6822.123,6821.627,6221.627,6221.627,62 201611020131112000691002Pagas extraordinarias de Personal Funcionario43.848,300,0043.848,3045.461,6345.461,6345.461,63 201611020131112100091002Complemento de destino de Personal Funcionario76.820,04-32.400,0044.420,0456.136,2556.136,2556.136,25 201611020131112100191002Complemento específico de Personal Funcionario150.683,52-15.674,23135.009,29119.140,62119.140,62119.140,62 201611020131112100991002Otras retribuciones complementarias Funcionarios3.035,193.035,193.035,19 201611020131116000091002Seguridad social104.655,58-17.900,0086.755,5871.380,1471.380,1471.380,14 201611020131120500091002Arrendamientos de mobiliario y enseres3.000,00-3.000,000,00 201611020131121200091002Rep. y conservación edificios y otras construcc.1.000,001.000,00 201611020131121300091002Rep. y conserv. maquinaria,instalaciones,utillaje544,50544,50544,50 201611020131122000019001Ordinario no inventariable1.500,001.500,006,736,736,73 201611020131122000091001Ordinario no inventariable1.500,001.500,006,716,716,71 201611020131122000091002Ordinario no inventariable2.000,0088,942.088,94917,54917,54795,86 201611020131122000219001Prensa, revistas y publicaciones periódicas500,00500,00744,76744,76744,76 201611020131122000291001Prensa, revistas y publicaciones periódicas500,00500,00744,75744,75744,75 201611020131122000391002Libros y otras publicaciones1.000,001.000,00 201611020131122000491002Material informático1.000,001.000,00 201611020131122200019001Telefónicas2.500,00-2.500,000,00 201611020131122200091001Telefónicas2.500,00-2.500,000,00 201611020131122200091002Telefónicas5.000,00-5.000,000,00 201611020131122200119001Postales2.500,002.500,00 201611020131122200191001Postales2.500,002.500,00 201611020131122200191002Postales2.000,00-1.800,00200,00 201611020131122300091002Transporte1.000,001.000,00 201611020131122600091002Cánones1.000,001.000,00 201611020131122600219001Gastos de divulgación y promoción2.500,002.500,001.272,951.272,951.272,95 201611020131122600291001Gastos de divulgación y promoción2.500,002.500,001.272,951.272,951.272,95 201611020131122600291002Gastos de divulgación y promoción20.000,0020.000,009.451,279.451,273.822,47 201611020131122600519001Reuniones y conferencias13.000,00-2.500,0010.500,00550,30550,30 201611020131122600591001Reuniones y conferencias13.000,00-2.500,0010.500,00550,28550,28 201611020131122600591002Reuniones y conferencias67.000,004.800,0071.800,0069.999,3869.999,3869.999,38 201611020131122600991002Otros gastos diversos5.000,00-5.000,000,00 201611020131122700091002Limpieza y aseo2.000,002.000,00 201611020131122700191002Seguridad2.000,002.000,00 201611020131122700619001Estudios y trabajos técnicos500,00500,00 201611020131122700691001Estudios y trabajos técnicos500,00500,00 201611020131122700691002Estudios y trabajos técnicos1.000,001.000,00 201611020131122700991002Otros trabajos empresas5.000,00-5.000,000,00 201611020131123000019001Dietas1.000,001.000,0056,1056,1018,70 201611020131123000091001Dietas1.000,001.000,0056,1056,1018,70 201611020131123000091002Dietas8.000,00-5.000,003.000,00691,85691,85565,79 201611020131123100019001Locomoción1.000,001.000,0012,6312,632,80 201611020131123100091001Locomoción1.000,001.000,0012,6212,622,80 201611020131123100091002Locomoción9.000,00-5.000,004.000,00509,59509,59509,59 201611020131123300019001Gastos a través de agencias de viaje141,54141,5497,84 201611020131123300091001Gastos a través de agencias de viaje141,54141,5497,84 201611020131123300091002Gastos a través de agencias de viaje300,06300,06170,56 201611020131140500491002Conv. Acad. Gral. Militar Curso Internal. Defensa50.000,0050.000,0050.000,0046.211,7223.694,87 201611020131144005191002Subv. Proyectos de Cooperación Transfronteriza20.000,00-20.000,000,00 201611020131144014791002Convenio UNIZAR Máster Unión Europea15.000,0015.000,0015.000,00289,22 201611020131146000891002Subv. Proyectos de Cooperación Transfronteriza10.000,00-10.000,000,00 201611020131147000291002Subv. Proyectos de Cooperación Transfronteriza20.000,00-20.000,000,00 201611020131148000591002Ayudas a Comunidades Aragonesas del Exterior200.000,00200.000,00199.000,00198.427,16 201611020131148002591002Programas U.E. Convenios, Estudios e Instituciones15.000,0015.000,00 201611020131148002691002Subv. Proyectos de Cooperación Transfronteriza20.000,0020.000,00 201611020131148041791002Conv. FAMCP Difusión Información Unión Europea20.000,0020.000,0020.000,0020.000,00 201611020131148041991002Conv. INDICO asesoramiento europeo de entidades10.000,0010.000,0010.000,0010.000,00 201611020134112000091002Sueldos de Personal Funcionario64.397,2864.397,2864.825,1264.825,1264.825,12 201611020134112000591002Trienios de Personal Funcionario10.639,5610.639,5610.523,2210.523,2210.523,22 201611020134112000691002Pagas extraordinarias de Personal Funcionario23.124,424.095,6127.220,0326.103,2126.103,2126.103,21 201611020134112100091002Complemento de destino de Personal Funcionario36.776,6436.776,6437.044,9037.044,9037.044,90 201611020134112100191002Complemento específico de Personal Funcionario66.026,7666.026,7666.563,8266.563,8266.563,82 201611020134116000091002Seguridad social49.244,581.500,0050.744,5849.863,5549.863,5549.863,55 201611020134121200091002Rep. y conservación edificios y otras construcc.1.000,001.000,00 201611020134121500091002Reparación y conservación de mobiliario y enseres1.000,00-1.000,000,00 201611020134121600091002Rep. y conserv. equipos procesos de información1.000,001.000,00 201611020134122000091002Ordinario no inventariable5.000,00-3.000,002.000,00569,16569,16434,75 201611020134122200091002Telefónicas1.000,00-1.000,000,00 201611020134122200191002Postales1.000,00-1.000,000,00 201611020134122300091002Transporte1.000,00-1.000,000,00 201611020134122600091002Cánones1.000,001.000,00 201611020134122600191002Atenciones protocolarias y representativas1.000,001.000,00 201611020134122600291002Gastos de divulgación y promoción5.000,00-2.000,003.000,00481,58481,58481,58 201611020134122700091002Limpieza y aseo1.000,00-1.000,000,00 201611020134122700191002Seguridad1.000,001.000,00 201611020134122700691002Estudios y trabajos técnicos12.000,0012.000,00 201611020134123000091002Dietas5.000,005.000,00112,20112,20112,20 201611020134123100091002Locomoción6.000,006.000,00143,40143,40143,40 201611020134123300091002Gastos a través de agencias de viaje952,58952,58952,58 201611020134178000491002Ayudas para Países más Desfavorecidos2.527.272,732.527.272,732.304.119,002.287.163,35239.900,58 201611030443112000091002Sueldos de Personal Funcionario431.016,48-26.999,42404.017,06404.017,06404.017,06404.017,06 201611030443112000591002Trienios de Personal Funcionario122.157,96-12.460,14109.697,82109.697,82109.697,82109.697,82 201611030443112000691002Pagas extraordinarias de Personal Funcionario161.883,260,00161.883,26176.657,86176.657,86176.657,86 201611030443112100091002Complemento de destino de Personal Funcionario252.841,08-1.283,71251.557,37237.054,15237.054,15237.054,15 201611030443112100191002Complemento específico de Personal Funcionario506.488,32-38.000,00468.488,32468.216,94468.216,94468.216,94 201611030443116000091002Seguridad social381.456,68-30.500,00350.956,68324.193,59324.193,59324.193,59 201611030443121500091002Reparación y conservación de mobiliario y enseres1.000,001.000,0048,4048,4048,40 201611030443122000091002Ordinario no inventariable24.000,00-20.000,004.000,001.720,111.720,111.544,10 201611030443122000291002Prensa, revistas y publicaciones periódicas74,6574,6574,65 201611030443122000391002Libros y otras publicaciones5.000,005.000,00 201611030443122000491002Material informático1.000,001.000,00 201611030443122100091002Energía eléctrica6.000,006.000,00 201611030443122100991002Otros suministros12.000,00-10.000,002.000,0039,3139,3139,31 201611030443122200091002Telefónicas18.000,00-18.000,000,00 201611030443122200191002Postales4.000,00-4.000,000,00 201611030443122300091002Transporte6.000,00-6.000,000,00204,12204,12167,59 201611030443122600191002Atenciones protocolarias y representativas600,00-600,000,00 201611030443122600291002Gastos de divulgación y promoción20.000,00-10.800,009.200,005.685,195.685,195.685,19 201611030443122600391002Jurídicos, Contenciosos2.000,002.000,00 201611030443122600591002Reuniones y conferencias34.600,00-34.600,000,00 201611030443122600991002Otros gastos diversos800,00800,00 201611030443122700091002Limpieza y aseo25.000,00-23.500,001.500,00 201611030443122700191002Seguridad20.000,00-17.500,002.500,00 201611030443122700691002Estudios y trabajos técnicos16.000,0016.000,0023.056,9323.056,9323.056,93 201611030443122700991002Otros trabajos empresas10.000,0010.000,00 201611030443123000091002Dietas2.000,002.000,00858,71858,71698,97 201611030443123100091002Locomoción14.000,00-8.000,006.000,001.657,551.657,551.493,48 201611030443123300091002Gastos a través de agencias de viaje1.048,801.048,80611,80 201611030443123900039016Otras indemnizaciones17.000,0017.000,0016.646,4016.646,4015.708,00 201611030443123900091002Otras indemnizaciones28.000,0028.000,0012.621,5412.621,548.458,22 201611030443125100391002Realización de cursos de formación externa9.000,009.000,0024.988,1424.988,1423.183,54 201611030443146001691002Oficinas EE. Locales de Información al Consumidor150.000,00150.000,00149.750,00133.966,9627.000,00 201611030443148006291002Centros escolares para proyectos sobre Consumo4.500,004.500,004.500,004.500,004.500,00 201611030443148006391002Promoción del Consumo183.052,58183.052,58182.700,00180.974,23 201611040313312000091002Sueldos de Personal Funcionario159.390,6051.859,96211.250,56189.560,99189.560,99189.560,99 201611040313312000591002Trienios de Personal Funcionario33.810,848.306,2042.117,0447.607,9247.607,9247.607,92 201611040313312000691002Pagas extraordinarias de Personal Funcionario56.167,1617.092,5073.259,6684.510,4384.510,4384.510,43 201611040313312100091002Complemento de destino de Personal Funcionario101.152,2020.192,80121.345,00114.998,60114.998,60114.998,60 201611040313312100191002Complemento específico de Personal Funcionario206.413,5619.300,00225.713,56233.660,24233.660,24233.660,24 201611040313312100991002Otras retribuciones complementarias Funcionarios3.347,643.347,643.347,64 201611040313316000091002Seguridad social139.409,479.456,39148.865,86108.729,00108.729,00108.729,00 201611040313320200091002Arrendamientos de edificios y otras construcciones1.400,001.400,00 201611040313320500091002Arrendamientos de mobiliario y enseres1.200,001.200,00 201611040313321500091002Reparación y conservación de mobiliario y enseres800,00800,000,000,00 201611040313322000091002Ordinario no inventariable1.500,001.500,002.380,602.380,601.754,21 201611040313322000491002Material informático3.630,003.630,00 201611040313322100991002Otros suministros500,00500,00 201611040313322200091002Telefónicas10.000,00-9.000,001.000,00 201611040313322200191002Postales5.000,005.000,00 201611040313322300091002Transporte1.000,001.000,0015,8415,8415,84 201611040313322600191002Atenciones protocolarias y representativas600,00600,0085,2585,2585,25 201611040313322600291002Gastos de divulgación y promoción8.500,008.500,008.500,008.500,008.500,00 201611040313322600591002Reuniones y conferencias8.000,008.000,001.419,651.419,651.419,65 201611040313322600991002Otros gastos diversos1.000,001.000,00 201611040313322700091002Limpieza y aseo5.000,00-5.000,000,00 201611040313322700191002Seguridad5.000,00-3.500,001.500,00 201611040313322700691002Estudios y trabajos técnicos46.000,0046.000,0042.401,3440.898,3237.892,32 201611040313322700991002Otros trabajos empresas43.000,00-5.000,0038.000,0027.640,6627.640,6623.041,50 201611040313323000091002Dietas2.500,002.500,00144,08144,0890,74 201611040313323100091002Locomoción3.000,003.000,00239,92239,92203,87 201611040313323300091002Gastos a través de agencias de viaje277,36277,3687,40 201611040313326300291002Conciertos con Entidades Privadas625.000,00-1.500,00623.500,00575.750,36574.263,10522.278,29 201611040313344005491002Convenios para mediación familiar4.500,004.500,00 201611040313346004891002Ayuda familiar en zonas rurales90.000,0090.000,0089.947,3385.772,38 201611040313348012291002Ayudas a actividades de las Asociaciones265.000,00265.000,00189.990,49183.843,38 201611040313348012391002Ayudas por Partos Múltiples80.000,0060.000,00140.000,00211.658,77211.658,77 201611040324112000091002Sueldos de Personal Funcionario31.873,8331.873,8328.985,2228.985,2228.985,22 201611040324112000591002Trienios de Personal Funcionario6.404,406.404,405.645,735.645,735.645,73 201611040324112000691002Pagas extraordinarias de Personal Funcionario8.322,828.322,8216.357,6216.357,6216.357,62 201611040324112100091002Complemento de destino de Personal Funcionario18.837,8118.837,8116.035,0516.035,0516.035,05 201611040324112100191002Complemento específico de Personal Funcionario33.589,6433.589,6432.004,8832.004,8832.004,88 201611040324113000091002Salario base de Personal Laboral Fijo15.866,7315.866,7315.866,7315.866,7315.866,73 201611040324113000191002Antigüedad de Personal Laboral Fijo2.491,202.491,202.491,202.491,202.491,20 201611040324113000291002Pagas extraordinarias de Personal Laboral Fijo6.515,266.515,266.515,256.515,256.515,25 201611040324113000391002Otras remuneraciones de Personal Laboral Fijo8.865,808.865,808.865,818.865,818.865,81 201611040324116000091002Seguridad social36.147,7636.147,7632.498,0232.498,0232.498,02 201611040324120500091002Arrendamientos de mobiliario y enseres289,14231,36173,52 201611040324122000091002Ordinario no inventariable6.500,00-2.000,004.500,00329,06329,06242,13 201611040324122200091002Telefónicas5.000,00-4.500,00500,00 201611040324122200191002Postales2.000,002.000,00 201611040324122600291002Gastos de divulgación y promoción5.000,005.000,003.272,503.272,50300,00 201611040324122600591002Reuniones y conferencias4.500,004.500,003.757,313.757,313.537,31 201611040324122700091002Limpieza y aseo3.000,00-3.000,000,00 201611040324122700191002Seguridad5.000,00-5.000,000,00 201611040324122700691002Estudios y trabajos técnicos90.000,0090.000,0088.838,2188.838,1981.703,64 201611040324123000091002Dietas1.000,001.000,00 201611040324123100091002Locomoción1.000,001.000,0051,8451,8451,84 201611040324144014591002Conveni UNIZAR Plan Integral Gestión Biodiversidad5.000,005.000,000,000,00 201611040324146000711201Subv. Programas Acogida e Integración Inmigrantes200.000,00200.000,00200.000,00199.896,32 201611040324146000791001Subv. Programas Acogida e Integración Inmigrantes200.000,00200.000,00200.000,00199.896,30 201611040324148002311201Subv. Entidades Sociales Integración Inmigrantes265.000,00265.000,00264.999,96263.376,64 201611040324148002391001Subv. Entidades Sociales Integración Inmigrantes265.000,00265.000,00265.000,00263.376,69 201612010611110000091002Retribuciones básicas de Altos Cargos14.928,1214.928,1215.821,6415.821,6415.821,64 201612010611110000191002Otras remuneraciones de Altos Cargos49.679,281.390,3251.069,6050.176,0850.176,0850.176,08 201612010611111000091002Retribuciones básicas Pers. Eventual de Gabinete64.461,40-46.319,2218.142,1818.142,1818.142,1818.142,18 201612010611111000191002Otras remuneraciones de Pers. Eventual de Gabinete108.070,08-69.012,4339.057,6539.057,6539.057,6539.057,65 201612010611112000091002Sueldos de Personal Funcionario264.781,32-19.890,64244.890,68244.890,68244.890,68244.890,68 201612010611112000591002Trienios de Personal Funcionario70.727,76-1.535,4069.192,3667.794,6367.794,6367.794,63 201612010611112000691002Pagas extraordinarias de Personal Funcionario109.766,58109.766,58118.549,28118.549,28118.549,28 201612010611112100091002Complemento de destino de Personal Funcionario187.793,88-5.741,83182.052,05169.635,86169.635,86169.635,86 201612010611112100191002Complemento específico de Personal Funcionario373.069,44-15.536,06357.533,38357.533,38357.533,38357.533,38 201612010611112100991002Otras retribuciones complementarias Funcionarios5.031,225.031,225.031,22 201612010611113000091002Salario base de Personal Laboral Fijo137.172,96-7.030,11130.142,85127.999,57127.999,57127.999,57 201612010611113000191002Antigüedad de Personal Laboral Fijo17.844,0017.844,0017.255,0117.255,0117.255,01 201612010611113000291002Pagas extraordinarias de Personal Laboral Fijo20.598,728.000,0028.598,7235.787,8535.787,8535.787,85 201612010611113000391002Otras remuneraciones de Personal Laboral Fijo29.593,0829.593,0825.136,2225.136,2225.136,22 201612010611116000091002Seguridad social373.989,16-86.164,26287.824,90273.288,27273.288,27273.288,27 201612010611120500091002Arrendamientos de mobiliario y enseres1.200,000,001.200,00 201612010611121200091002Rep. y conservación edificios y otras construcc.44.800,00-28.933,7015.866,3012.602,4611.487,0010.502,41 201612010611121300091002Rep. y conserv. maquinaria,instalaciones,utillaje7.000,00384,137.384,13384,13384,13288,09 201612010611121400091002Reparación y conservación material de transporte5.300,000,005.300,00665,31665,31665,31 201612010611121500091002Reparación y conservación de mobiliario y enseres4.500,000,004.500,003.050,123.005,962.341,45 201612010611121600091002Rep. y conserv. equipos procesos de información500,00500,00 201612010611121900091002Rep. y conservación de otro inmovilizado material1.800,000,001.800,00 201612010611122000091002Ordinario no inventariable17.415,69-10.000,007.415,69371,05371,05331,05 201612010611122000191002Mobiliario y enseres1.800,001.800,00 201612010611122000291002Prensa, revistas y publicaciones periódicas5.200,000,005.200,00 201612010611122000391002Libros y otras publicaciones900,00900,00 201612010611122000491002Material informático1.800,001.800,00329,12329,1226,62 201612010611122100091002Energía eléctrica10.800,007.499,5018.299,5011.496,0611.114,688.275,77 201612010611122100191002Agua900,00301,861.201,86419,51419,51336,67 201612010611122100291002Gas5.500,00610,506.110,501.450,98928,17912,79 201612010611122100391002Combustibles8.000,008.000,001.072,851.072,851.072,85 201612010611122100491002Vestuario2.700,002.700,001.665,061.665,061.665,06 201612010611122100991002Otros suministros1.400,001.400,00 201612010611122200091002Telefónicas25.000,00-25.000,000,00 201612010611122200191002Postales30.529,14-30.000,00529,14 201612010611122300091002Transporte2.300,002.300,0048,9748,9748,97 201612010611122400391002Otros riesgos1.800,001.800,00 201612010611122500091002Tributos locales2.300,0020.859,8823.159,8837.511,3037.511,3020.363,08 201612010611122500291002Tributos estatales39.889,3739.889,3738.453,48 201612010611122600091002Cánones205,00205,00 201612010611122600191002Atenciones protocolarias y representativas29.000,00-18.670,7910.329,21329,21329,21289,22 201612010611122600291002Gastos de divulgación y promoción2.800,00-2.800,000,00 201612010611122600391002Jurídicos, Contenciosos1.100,001.100,0015.508,8515.508,8510.968,30 201612010611122600591002Reuniones y conferencias9.000,00-7.000,002.000,00 201612010611122600991002Otros gastos diversos1.000,001.000,00 201612010611122700091002Limpieza y aseo12.500,004.848,8717.348,8712.392,1112.392,0910.326,71 201612010611122700191002Seguridad50.800,00-19.490,7731.309,2311.480,2811.465,818.338,83 201612010611122700691002Estudios y trabajos técnicos10.000,00-8.000,002.000,00157,74157,74157,74 201612010611122700991002Otros trabajos empresas56.270,00-52.000,004.270,002.630,54 201612010611123000091002Dietas1.600,001.600,00173,79173,79173,79 201612010611123100091002Locomoción8.200,00-5.000,003.200,00313,00313,00287,19 201612010611123300091002Gastos a través de agencias de viaje803,45803,45419,30 201612010611123900091002Otras indemnizaciones1.200,0010.000,0011.200,009.576,809.576,807.536,80 201612010611160200091002Edificios y otras construcciones100.000,00-63.436,6536.563,351.779,911.779,911.779,91 201612010611160300091002Maquinaria, instalación y utillaje30.258,1426.067,885.666,48 201612010611160500091002Mobiliario y enseres3.000,003.000,001.786,641.786,641.786,64 201612010611160600091002Equipos para procesos de información25.000,0025.000,0021.591,8721.591,8721.591,87 201612010611160900091002Inmovilizado Inmaterial30.000,00-11.436,9218.563,08 201612020612112000091002Sueldos de Personal Funcionario149.671,32-3.198,04146.473,28146.473,28146.473,28146.473,28 201612020612112000591002Trienios de Personal Funcionario37.253,88-719,3036.534,5834.933,4434.933,4434.933,44 201612020612112000691002Pagas extraordinarias de Personal Funcionario62.579,2010.000,0072.579,2075.885,8675.885,8675.885,86 201612020612112100091002Complemento de destino de Personal Funcionario108.527,04108.527,04107.078,38107.078,38107.078,38 201612020612112100191002Complemento específico de Personal Funcionario241.847,04241.847,04241.590,18241.590,18241.590,18 201612020612116000091002Seguridad social142.754,70-10.000,00132.754,70119.939,61119.939,61119.939,61 201612020612121300091002Rep. y conserv. maquinaria,instalaciones,utillaje200,000,00200,00 201612020612121500091002Reparación y conservación de mobiliario y enseres800,00800,001.035,16732,53639,12 201612020612121900091002Rep. y conservación de otro inmovilizado material200,000,00200,00 201612020612122000091002Ordinario no inventariable1.000,00-1.000,000,00 201612020612122000191002Mobiliario y enseres600,000,00600,00 201612020612122000291002Prensa, revistas y publicaciones periódicas600,00-600,000,00 201612020612122000391002Libros y otras publicaciones600,00-600,000,00 201612020612122000491002Material informático900,00-900,000,00 201612020612122200091002Telefónicas1.600,00-1.600,000,00 201612020612122200191002Postales200,000,00200,00 201612020612122300091002Transporte200,000,00200,0020,0020,0020,00 201612020612122600191002Atenciones protocolarias y representativas1.100,00-1.100,000,00 201612020612122600291002Gastos de divulgación y promoción5.300,00-5.300,000,00 201612020612122600991002Otros gastos diversos600,00-500,00100,00 201612020612122700691002Estudios y trabajos técnicos2.200,00-2.000,00200,00 201612020612122700991002Otros trabajos empresas300,00300,00 201612020612123000091002Dietas700,00700,0080,0180,0126,67 201612020612123100091002Locomoción350,00350,00231,60231,60205,00 201612020612123300091002Gastos a través de agencias de viaje517,75517,7587,50 201612020612123900091002Otras indemnizaciones300,00300,00 201612020615212000091002Sueldos de Personal Funcionario127.326,24-1.801,86125.524,38125.524,38125.524,38125.524,38 201612020615212000591002Trienios de Personal Funcionario36.695,1636.695,1634.656,8034.656,8034.656,80 201612020615212000691002Pagas extraordinarias de Personal Funcionario51.928,4451.928,4456.438,6256.438,6256.438,62 201612020615212100091002Complemento de destino de Personal Funcionario79.005,7279.005,7277.184,2077.184,2077.184,20 201612020615212100191002Complemento específico de Personal Funcionario158.104,20-3.139,06154.965,14154.314,84154.314,84154.314,84 201612020615216000091002Seguridad social113.745,46-10.000,00103.745,4683.384,4883.384,4883.384,48 201612020615221500091002Reparación y conservación de mobiliario y enseres1.260,00-1.000,00260,00 201612020615222000091002Ordinario no inventariable4.000,00-3.670,39329,61335,06335,06335,06 201612020615222000391002Libros y otras publicaciones1.700,00-1.500,00200,00 201612020615222000491002Material informático600,00-300,00300,00 201612020615222100091002Energía eléctrica7.500,00-7.500,000,00 201612020615222200091002Telefónicas3.600,00-3.600,000,00 201612020615222200191002Postales1.800,00-1.800,000,00 201612020615222300091002Transporte600,00-500,00100,0015,5615,5615,56 201612020615222600111201Atenciones protocolarias y representativas600,00600,00 201612020615222600114201Atenciones protocolarias y representativas600,00600,0056,1956,1956,19 201612020615222600191001Atenciones protocolarias y representativas1.200,000,001.200,0056,1856,1856,18 201612020615222600191002Atenciones protocolarias y representativas300,000,00300,00165,00165,00165,00 201612020615222600211201Gastos de divulgación y promoción2.000,002.000,00 201612020615222600214201Gastos de divulgación y promoción2.000,002.000,00 201612020615222600291001Gastos de divulgación y promoción4.000,000,004.000,00 201612020615222600511201Reuniones y conferencias1.000,001.000,00999,98999,98999,98 201612020615222600514201Reuniones y conferencias1.000,001.000,0079,2079,2079,20 201612020615222600591001Reuniones y conferencias52.000,00-15.976,9336.023,071.079,171.079,171.079,17 201612020615222600591002Reuniones y conferencias300,000,00300,0070,7970,7970,79 201612020615222700611101Estudios y trabajos técnicos17.692,8917.692,89 201612020615222700611201Estudios y trabajos técnicos9.814,079.814,079.111,479.111,47 201612020615222700614101Estudios y trabajos técnicos17.692,8917.692,89 201612020615222700614201Estudios y trabajos técnicos26.457,1326.457,139.655,969.655,96544,50 201612020615222700691001Estudios y trabajos técnicos71.656,980,0071.656,9818.767,4218.767,42544,50 201612020615222700911101Otros trabajos empresas37.189,9037.189,9037.189,9037.189,9037.189,90 201612020615222700911201Otros trabajos empresas56.974,9656.974,96 201612020615222700914101Otros trabajos empresas18.547,4518.547,4518.547,4518.547,4518.547,45 201612020615222700914201Otros trabajos empresas15.630,7115.630,71 201612020615222700991001Otros trabajos empresas78.343,020,0078.343,0255.737,3555.737,3555.737,35 201612020615223000011101Dietas18,7018,7018,70 201612020615223000011201Dietas3.000,003.000,0046,7446,7437,39 201612020615223000014101Dietas270,20270,20270,20 201612020615223000014201Dietas3.000,003.000,00936,15936,15908,10 201612020615223000091001Dietas6.000,000,006.000,001.271,861.271,861.234,46 201612020615223000091002Dietas1.000,00-765,00235,0018,7018,7018,70 201612020615223100011101Locomoción82,0482,0482,04 201612020615223100011201Locomoción2.500,002.500,0090,2590,2590,25 201612020615223100014101Locomoción177,13177,13177,13 201612020615223100014201Locomoción2.000,002.000,00138,45138,45138,45 201612020615223100091001Locomoción4.500,000,004.500,00557,83557,83557,83 201612020615223100091002Locomoción1.000,00-929,6170,391,501,501,50 201612020615223300011201Gastos a través de agencias de viaje131,08131,0843,70 201612020615223300014201Gastos a través de agencias de viaje1.030,131.030,13619,83 201612020615223300091001Gastos a través de agencias de viaje1.161,391.161,39663,53 201612020615223300091002Gastos a través de agencias de viaje87,4087,40 201612020631412000091002Sueldos de Personal Funcionario224.169,72-8.064,09216.105,63206.911,87206.911,87206.911,87 201612020631412000591002Trienios de Personal Funcionario53.435,8853.435,8852.956,4452.956,4452.956,44 201612020631412000691002Pagas extraordinarias de Personal Funcionario90.106,5690.106,5699.779,7699.779,7699.779,76 201612020631412100091002Complemento de destino de Personal Funcionario141.224,64-11.196,74130.027,90130.027,90130.027,90130.027,90 201612020631412100191002Complemento específico de Personal Funcionario283.185,96-16.324,68266.861,28266.861,28266.861,28266.861,28 201612020631416000091002Seguridad social198.595,96-50.000,00148.595,96137.685,99137.685,99137.685,99 201612020631421300091002Rep. y conserv. maquinaria,instalaciones,utillaje81,6881,6881,68 201612020631421500091002Reparación y conservación de mobiliario y enseres900,00900,001.700,001.172,94867,31 201612020631422000091002Ordinario no inventariable1.800,000,001.800,0076,4676,4676,46 201612020631422000191002Mobiliario y enseres600,00600,00 201612020631422000291002Prensa, revistas y publicaciones periódicas200,00200,00 201612020631422000391002Libros y otras publicaciones500,00500,00 201612020631422000491002Material informático500,00500,0042,7942,7942,79 201612020631422100091002Energía eléctrica3.500,003.500,00 201612020631422200091002Telefónicas3.500,003.500,00 201612020631422200191002Postales2.300,002.300,00 201612020631422300091002Transporte20,0020,0020,00 201612020631422600991002Otros gastos diversos600,00600,00 201612020631422700691002Estudios y trabajos técnicos50.000,0050.000,0068.358,0668.358,0068.358,00 201612020631422700991002Otros trabajos empresas20.000,0020.000,0014.536,9414.536,9414.536,94 201612020631423000091002Dietas800,00800,0026,6726,6726,67 201612020631423100091002Locomoción500,00500,00 201612030121212000091002Sueldos de Personal Funcionario442.518,48-70.422,44372.096,04372.096,04372.096,04372.096,04 201612030121212000591002Trienios de Personal Funcionario96.998,76-6.930,8990.067,8783.979,3583.979,3583.979,35 201612030121212000691002Pagas extraordinarias de Personal Funcionario168.494,70168.494,70172.648,13172.648,13172.648,13 201612030121212100091002Complemento de destino de Personal Funcionario271.121,40-38.388,59232.732,81232.732,81232.732,81232.732,81 201612030121212100191002Complemento específico de Personal Funcionario527.850,12-64.755,11463.095,01463.095,01463.095,01463.095,01 201612030121212100991002Otras retribuciones complementarias Funcionarios1.935,091.935,091.935,09 201612030121213000091002Salario base de Personal Laboral Fijo1.389.777,92-37.163,091.352.614,831.311.191,301.311.191,301.311.191,30 201612030121213000191002Antigüedad de Personal Laboral Fijo177.129,63-819,36176.310,27158.717,48158.717,48158.717,48 201612030121213000291002Pagas extraordinarias de Personal Laboral Fijo218.576,94101.444,26320.021,20363.037,67363.037,67363.037,67 201612030121213000391002Otras remuneraciones de Personal Laboral Fijo348.080,53348.080,53364.080,38364.080,38364.080,38 201612030121216000091002Seguridad social1.073.726,02-81.230,98992.495,04921.494,49921.494,49921.494,49 201612030121220300091002Arrendamientos maquinaria, instalación y utillaje230,00230,00 201612030121220400091002Arrendamientos de material de transporte230,00230,00 201612030121220500091002Arrendamientos de mobiliario y enseres900,00900,00 201612030121220600091002Arrendamientos de equipos procesos de información200,00200,00 201612030121220900091002Arrendamientos de otro inmovilizado material600,00600,00 201612030121221200091002Rep. y conservación edificios y otras construcc.256.315,001.647.240,871.903.555,87443.503,08393.707,02355.908,00 201612030121221300091002Rep. y conserv. maquinaria,instalaciones,utillaje20.000,0052.513,9572.513,9562.455,8552.608,4044.841,14 201612030121221400091002Reparación y conservación material de transporte33.500,0033.500,0070.677,6570.677,6563.847,01 201612030121221500091002Reparación y conservación de mobiliario y enseres600,0069.327,1369.927,1340.950,1830.793,3328.470,76 201612030121221600091002Rep. y conserv. equipos procesos de información3.000,003.000,00 201612030121221900091002Rep. y conservación de otro inmovilizado material60.000,0060.000,0056.030,6255.002,0040.583,19 201612030121222000091002Ordinario no inventariable50.000,008.093,0058.093,001.641.629,031.537.844,981.358.041,70 201612030121222000191002Mobiliario y enseres2.000,002.000,001.344,881.344,881.344,88 201612030121222000291002Prensa, revistas y publicaciones periódicas3.000,0072.670,5875.670,5870.786,2461.914,6958.981,29 201612030121222000391002Libros y otras publicaciones300,00300,00 201612030121222000491002Material informático30.000,0030.000,0024.772,6019.029,2617.053,96 201612030121222100091002Energía eléctrica314.305,00314.305,001.228.536,171.089.438,701.066.209,43 201612030121222100191002Agua75.000,000,0075.000,0080.768,5980.768,5960.154,01 201612030121222100291002Gas56.000,0056.000,0072.414,6145.130,4833.425,54 201612030121222100391002Combustibles120.000,00120.000,00207.297,06207.297,06182.271,22 201612030121222100491002Vestuario6.000,006.000,0031.890,8431.890,8430.722,91 201612030121222100591002Productos alimenticios230,00230,00 201612030121222100691002Productos farmacéuticos230,00230,00 201612030121222100991002Otros suministros90.000,0014.476,36104.476,36187.726,82172.246,48156.066,67 201612030121222200091002Telefónicas230.000,005.731.070,265.961.070,261.456.936,121.331.221,971.197.918,45 201612030121222200191002Postales20.000,0020.000,003.277.483,172.962.302,732.433.003,74 201612030121222300091002Transporte4.000,0052.693,5456.693,5414.235,4010.373,086.104,20 201612030121222400191002Primas de vehículos230.000,00252.917,12482.917,12249.622,09249.622,09249.622,09 201612030121222400391002Otros riesgos640.000,00640.000,001.066.908,891.066.908,631.066.908,63 201612030121222500091002Tributos locales500.000,00228.739,02728.739,021.381.163,621.381.163,62945.167,01 201612030121222500191002Tributos autonómicos5.547,295.547,293.580,84 201612030121222600091002Cánones1.500,001.500,00 201612030121222600191002Atenciones protocolarias y representativas600,000,00600,00 201612030121222600291002Gastos de divulgación y promoción6.000,00-5.000,001.000,00 201612030121222600391002Jurídicos, Contenciosos37.573,2337.573,231.677,53 201612030121222600491002Remuneraciones a agentes mediadores independientes5.234,705.234,704.578,07 201612030121222600991002Otros gastos diversos3.000,003.000,00 201612030121222700091002Limpieza y aseo500.000,002.017.280,372.517.280,371.779.298,161.688.036,141.614.069,28 201612030121222700191002Seguridad60.000,0060.000,0024,2024,20 201612030121222700691002Estudios y trabajos técnicos20.000,0020.000,003.862,323.862,32 201612030121222700991002Otros trabajos empresas10.000,0010.000,00258.623,69193.495,00146.488,79 201612030121223000091002Dietas4.000,004.000,0016.575,4816.575,4816.548,81 201612030121223100091002Locomoción13.500,00789.570,75803.070,7570.829,9170.820,3970.292,26 201612030121223300091002Gastos a través de agencias de viaje614,80614,80527,40 201612030121225100091002Realización de cursos de formación interna220,00220,00 201612030121260200091002Edificios y otras construcciones60.000,0060.000,0060.000,0054.731,9354.731,93 201612030121260400091002Material de transporte68.000,0068.000,00 201612030126412000091002Sueldos de Personal Funcionario388.506,84-11.257,68377.249,16377.249,16377.249,16377.249,16 201612030126412000591002Trienios de Personal Funcionario78.990,36-1.490,8577.499,5177.499,5177.499,5177.499,51 201612030126412000691002Pagas extraordinarias de Personal Funcionario146.789,6415.875,39162.665,03162.665,03162.665,03162.665,03 201612030126412100091002Complemento de destino de Personal Funcionario211.778,52-5.100,10206.678,42206.678,42206.678,42206.678,42 201612030126412100191002Complemento específico de Personal Funcionario404.437,68-4.712,16399.725,52399.725,52399.725,52399.725,52 201612030126413000091002Salario base de Personal Laboral Fijo100.518,72-25.681,1774.837,5574.837,5574.837,5574.837,55 201612030126413000191002Antigüedad de Personal Laboral Fijo16.492,20-7.321,369.170,849.170,849.170,849.170,84 201612030126413000291002Pagas extraordinarias de Personal Laboral Fijo14.489,7414.489,7422.877,0722.877,0722.877,07 201612030126413000391002Otras remuneraciones de Personal Laboral Fijo36.785,70-8.399,7628.385,9419.998,6119.998,6119.998,61 201612030126416000091002Seguridad social371.688,75-40.000,00331.688,75301.450,23301.450,23301.450,23 201612030126421200091002Rep. y conservación edificios y otras construcc.1.911,801.899,701.899,70 201612030126421300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.000,00-1.000,000,0029,9529,9529,95 201612030126421500091002Reparación y conservación de mobiliario y enseres2.300,002.300,002.061,972.028,181.560,09 201612030126422000091002Ordinario no inventariable2.600,002.600,001.188,751.188,751.188,75 201612030126422000191002Mobiliario y enseres1.700,00-1.100,00600,00 201612030126422000291002Prensa, revistas y publicaciones periódicas4.000,004.000,0047.122,2447.122,2447.122,24 201612030126422000391002Libros y otras publicaciones3.000,00-3.000,000,00 201612030126422000491002Material informático3.000,00-3.000,000,00 201612030126422100991002Otros suministros1.000,001.000,00 201612030126422200091002Telefónicas900,00-900,000,00 201612030126422300091002Transporte500,00-500,000,00 201612030126422400391002Otros riesgos600,00-600,000,00 201612030126422600091002Cánones200,00200,00 201612030126422600591002Reuniones y conferencias600,00-600,000,00 201612030126422600991002Otros gastos diversos300,00-300,000,00 201612030126422700691002Estudios y trabajos técnicos1.000,0042.347,9843.347,9810.437,8510.437,8510.437,85 201612030126422700991002Otros trabajos empresas53.500,00-19.000,0034.500,0015.732,9515.406,4513.338,11 201612030126423000091002Dietas500,00500,0018,7018,7018,70 201612030126423100091002Locomoción500,00500,0067,7067,7067,70 201612030126425100091002Realización de cursos de formación interna300,00300,00 201612030631312000091002Sueldos de Personal Funcionario132.377,16-15.918,88116.458,28116.458,28116.458,28116.458,28 201612030631312000591002Trienios de Personal Funcionario32.733,48-5.438,3027.295,1827.295,1827.295,1827.295,18 201612030631312000691002Pagas extraordinarias de Personal Funcionario50.253,3250.253,3253.931,0553.931,0553.931,05 201612030631312100091002Complemento de destino de Personal Funcionario92.088,36-15.120,7776.967,5976.967,5976.967,5976.967,59 201612030631312100191002Complemento específico de Personal Funcionario173.730,60-7.271,07166.459,53157.465,68157.465,68157.465,68 201612030631312100991002Otras retribuciones complementarias Funcionarios5.316,125.316,125.316,12 201612030631316000091002Seguridad social114.860,84-14.000,00100.860,8493.089,7993.089,7993.089,79 201612030631321200091002Rep. y conservación edificios y otras construcc.443.000,00-60.200,00382.800,00389.814,03362.078,12349.087,95 201612030631321300091002Rep. y conserv. maquinaria,instalaciones,utillaje3.600,000,003.600,002.177,711.925,761.744,26 201612030631321400091002Reparación y conservación material de transporte300,000,00300,00 201612030631321500091002Reparación y conservación de mobiliario y enseres500,000,00500,0053,6053,6053,60 201612030631321600091002Rep. y conserv. equipos procesos de información300,000,00300,00 201612030631321900091002Rep. y conservación de otro inmovilizado material2.400,000,002.400,002.379,831.189,881.189,88 201612030631322000091002Ordinario no inventariable300,000,00300,00 201612030631322000191002Mobiliario y enseres600,000,00600,00 201612030631322000291002Prensa, revistas y publicaciones periódicas600,000,00600,00 201612030631322000391002Libros y otras publicaciones200,000,00200,00 201612030631322000491002Material informático600,000,00600,00 201612030631322000991002Otro material de oficina100,000,00100,00 201612030631322100091002Energía eléctrica167.000,000,00167.000,0088.592,9776.925,1871.696,87 201612030631322100191002Agua3.500,000,003.500,002.378,202.378,202.378,20 201612030631322100291002Gas11.500,000,0011.500,007.798,285.703,615.092,25 201612030631322100991002Otros suministros200,00200,00382,08382,08382,08 201612030631322200091002Telefónicas1.300,000,001.300,00 201612030631322200191002Postales1.200,000,001.200,00 201612030631322300091002Transporte200,000,00200,00 201612030631322500091002Tributos locales33.400,0091.662,86125.062,86211.668,78211.668,78119.676,68 201612030631322500191002Tributos autonómicos114,17114,17114,17 201612030631322600091002Cánones100,000,00100,00 201612030631322600191002Atenciones protocolarias y representativas380,00-380,000,00 201612030631322600391002Jurídicos, Contenciosos300,000,00300,00 201612030631322600491002Remuneraciones a agentes mediadores independientes10.000,0010.000,003.148,573.148,572.802,63 201612030631322600591002Reuniones y conferencias200,00-200,000,00 201612030631322600991002Otros gastos diversos2.000,000,002.000,0018,1918,1918,19 201612030631322700091002Limpieza y aseo6.000,000,006.000,000,000,00 201612030631322700191002Seguridad3.000,000,003.000,002.458,721.587,521.285,02 201612030631322700691002Estudios y trabajos técnicos3.000,003.000,00 201612030631322700991002Otros trabajos empresas6.000,006.000,00108,19108,19108,19 201612030631323000091002Dietas600,00600,00 201612030631323100091002Locomoción600,00600,00 201612030641112000091002Sueldos de Personal Funcionario53.604,60-6.089,7847.514,8247.514,8247.514,8247.514,82 201612030641112000591002Trienios de Personal Funcionario16.220,88-4.614,6611.606,2211.606,2211.606,2211.606,22 201612030641112000691002Pagas extraordinarias de Personal Funcionario22.996,30-1.466,3221.529,9821.529,9821.529,9821.529,98 201612030641112100091002Complemento de destino de Personal Funcionario37.551,24-4.772,5732.778,6732.778,6732.778,6732.778,67 201612030641112100191002Complemento específico de Personal Funcionario72.905,88-8.603,6564.302,2364.302,2364.302,2364.302,23 201612030641116000091002Seguridad social49.415,2849.415,2828.673,0128.673,0128.673,01 201612030641120500091002Arrendamientos de mobiliario y enseres1.200,001.200,00 201612030641121500091002Reparación y conservación de mobiliario y enseres300,00300,00419,08310,53191,31 201612030641122000091002Ordinario no inventariable600,000,00600,0086,6186,6186,61 201612030641122000191002Mobiliario y enseres1,041,041,04 201612030641122000291002Prensa, revistas y publicaciones periódicas200,000,00200,00 201612030641122000391002Libros y otras publicaciones600,000,00600,00 201612030641122600391002Jurídicos, Contenciosos1.400,000,001.400,00 201612030641122700991002Otros trabajos empresas2.000,00-2.000,000,00 201612030641123100091002Locomoción300,000,00300,00 201612030641123900091002Otras indemnizaciones20.000,0020.000,0040.000,0031.697,9631.697,9629.147,96 201612040631212000091002Sueldos de Personal Funcionario1.781.401,20-238.263,001.543.138,201.552.054,511.552.054,511.552.054,51 201612040631212000591002Trienios de Personal Funcionario502.761,60-650,88502.110,72468.876,25468.876,25468.876,25 201612040631212000691002Pagas extraordinarias de Personal Funcionario720.521,18-2.916,84717.604,34770.323,04770.323,04770.323,04 201612040631212100091002Complemento de destino de Personal Funcionario1.182.409,56-104.241,161.078.168,401.044.796,381.044.796,381.044.796,38 201612040631212100191002Complemento específico de Personal Funcionario2.376.881,52-196.765,012.180.116,512.173.560,592.173.560,592.173.560,59 201612040631212100991002Otras retribuciones complementarias Funcionarios11.527,4011.527,4011.527,40 201612040631213000091002Salario base de Personal Laboral Fijo28.765,20-585,0628.180,1427.826,9227.826,9227.826,92 201612040631213000191002Antigüedad de Personal Laboral Fijo5.136,845.136,845.254,925.254,925.254,92 201612040631213000291002Pagas extraordinarias de Personal Laboral Fijo4.794,201.000,005.794,208.128,388.128,388.128,38 201612040631213000391002Otras remuneraciones de Personal Laboral Fijo11.319,0011.319,009.219,969.219,969.219,96 201612040631216000091002Seguridad social1.642.081,73-464.913,321.177.168,411.024.891,551.024.891,551.024.891,55 201612040631220500091002Arrendamientos de mobiliario y enseres6.000,006.000,001.510,911.300,98961,78 201612040631221300091002Rep. y conserv. maquinaria,instalaciones,utillaje6.000,006.000,00 201612040631221500091002Reparación y conservación de mobiliario y enseres4.000,004.000,006.174,534.110,843.374,97 201612040631221600091002Rep. y conserv. equipos procesos de información300,00300,00 201612040631222000091002Ordinario no inventariable4.000,004.000,00534,30534,30259,78 201612040631222000191002Mobiliario y enseres1.000,001.000,001,041,041,04 201612040631222000291002Prensa, revistas y publicaciones periódicas500,00500,00826,04826,04826,04 201612040631222000391002Libros y otras publicaciones700,00700,0022,8022,8022,80 201612040631222000491002Material informático1.500,001.500,00290,40290,40290,40 201612040631222100091002Energía eléctrica38.000,00-3.000,0035.000,00 201612040631222100191002Agua3.600,00-3.600,000,00 201612040631222100291002Gas8.000,00-8.000,000,00 201612040631222100991002Otros suministros2.000,002.000,00 201612040631222200091002Telefónicas36.400,00-30.000,006.400,00 201612040631222200191002Postales2.700,00-2.700,000,00 201612040631222300091002Transporte1.300,001.300,00348,64348,64348,64 201612040631222400391002Otros riesgos500,00500,00 201612040631222500091002Tributos locales12.200,00-10.000,002.200,00 201612040631222600191002Atenciones protocolarias y representativas1.200,00-600,00600,0010,0610,0610,06 201612040631222600291002Gastos de divulgación y promoción500,000,00500,00 201612040631222600591002Reuniones y conferencias1.800,00-1.200,00600,00 201612040631222600991002Otros gastos diversos2.000,002.000,00 201612040631222700091002Limpieza y aseo6.000,00-6.000,000,00 201612040631222700191002Seguridad49.800,00-45.200,004.600,00 201612040631222700691002Estudios y trabajos técnicos625.000,00749.624,791.374.624,791.372.354,471.358.787,31417.095,23 201612040631222700991002Otros trabajos empresas5.000,005.000,00 201612040631223000091002Dietas6.000,006.000,001.482,121.482,121.428,78 201612040631223100091002Locomoción9.000,009.000,001.083,811.083,811.056,91 201612040631223300091002Gastos a través de agencias de viaje1.734,371.734,37349,60 201612040631225100091002Realización de cursos de formación interna1.000,001.000,00 201612050631112000091002Sueldos de Personal Funcionario1.455.150,36-50.000,001.405.150,361.384.177,571.384.177,571.384.177,57 201612050631112000591002Trienios de Personal Funcionario337.071,96337.071,96322.686,83322.686,83322.686,83 201612050631112000691002Pagas extraordinarias de Personal Funcionario576.874,08576.874,08643.015,78643.015,78643.015,78 201612050631112100091002Complemento de destino de Personal Funcionario897.552,72-5.473,43892.079,29857.910,68857.910,68857.910,68 201612050631112100191002Complemento específico de Personal Funcionario1.770.810,00-65.789,191.705.020,811.705.020,811.705.020,811.705.020,81 201612050631112100991002Otras retribuciones complementarias Funcionarios3.384,833.384,833.384,83 201612050631113000091002Salario base de Personal Laboral Fijo40.741,9240.741,9241.149,4441.149,4441.149,44 201612050631113000191002Antigüedad de Personal Laboral Fijo4.596,124.596,125.786,225.786,225.786,22 201612050631113000291002Pagas extraordinarias de Personal Laboral Fijo6.790,325.000,0011.790,3211.300,5311.300,5311.300,53 201612050631113000391002Otras remuneraciones de Personal Laboral Fijo5.024,88-420,494.604,393.496,563.496,563.496,56 201612050631115100091002Gratificaciones de Personal Funcionario11.638,7511.638,7511.637,7611.637,7611.637,76 201612050631116000091002Seguridad social1.286.850,69-405.655,30881.195,39816.421,27816.421,27816.421,27 201612050631120500091002Arrendamientos de mobiliario y enseres10.000,00-5.689,004.311,004.493,604.460,404.067,95 201612050631121200091002Rep. y conservación edificios y otras construcc.30.000,00-5.500,0024.500,0025.753,6221.387,7918.158,17 201612050631121300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.000,001.000,001.741,141.741,141.365,28 201612050631121500091002Reparación y conservación de mobiliario y enseres10.000,00-4.000,006.000,006.213,566.164,624.993,35 201612050631121600091002Rep. y conserv. equipos procesos de información1.000,00-1.000,000,00 201612050631122000091002Ordinario no inventariable13.000,0013.000,0036.376,0336.376,0336.104,38 201612050631122000191002Mobiliario y enseres600,00600,00161,41161,41161,41 201612050631122000291002Prensa, revistas y publicaciones periódicas4.000,004.000,008.103,788.103,788.103,78 201612050631122000391002Libros y otras publicaciones500,00500,00 201612050631122000491002Material informático2.500,00-2.500,000,00267,93267,93267,93 201612050631122000591002Adquisición Cartones de Bingo167.000,0090.000,00257.000,00251.696,39251.696,39244.421,93 201612050631122100091002Energía eléctrica35.000,00-500,0034.500,0033.884,1532.391,4632.391,46 201612050631122100191002Agua1.600,00-1.000,00600,00642,12642,12642,12 201612050631122100291002Gas6.000,00-2.000,004.000,005.003,843.293,753.233,57 201612050631122100391002Combustibles163,94163,94163,94 201612050631122100491002Vestuario360,00360,00 201612050631122100691002Productos farmacéuticos60,0060,00 201612050631122100991002Otros suministros1.500,00-1.000,00500,00179,10179,10179,10 201612050631122200191002Postales200,00200,00 201612050631122300091002Transporte6.000,00-2.000,004.000,003.686,662.916,422.524,38 201612050631122400391002Otros riesgos900,00900,00 201612050631122500091002Tributos locales20.000,00-19.000,001.000,00465,05465,05435,39 201612050631122600191002Atenciones protocolarias y representativas1.200,00-600,00600,00 201612050631122600391002Jurídicos, Contenciosos50.000,0050.000,0058.102,8858.102,8857.558,38 201612050631122600491002Remuneraciones a agentes mediadores independientes611.218,344.570.000,005.181.218,345.180.090,115.180.090,115.052.416,29 201612050631122600591002Reuniones y conferencias2.000,00-1.400,00600,00 201612050631122700091002Limpieza y aseo55.000,0055.000,0048.502,7648.502,7640.419,00 201612050631122700191002Seguridad50.000,00-3.500,0046.500,0044.506,2144.449,6332.638,25 201612050631122700291002Valoraciones y peritajes55.000,0055.000,0031.176,3931.176,3930.297,36 201612050631122700391002Postales6.000,00-6.000,000,00 201612050631122700491002Custodia, depósito y almacenaje32.000,0032.000,0017.554,6215.389,8013.738,12 201612050631122700691002Estudios y trabajos técnicos4.000,00-4.000,000,000,00 201612050631122700991002Otros trabajos empresas7.300,007.300,0014.178,1214.178,118.708,37 201612050631123000091002Dietas1.000,001.000,00482,35482,35482,35 201612050631123100091002Locomoción3.000,003.000,001.281,611.281,611.281,61 201612050631123300091002Gastos a través de agencias de viaje533,10533,10349,60 201612050631160500091002Mobiliario y enseres1.197,901.197,901.197,90 201612050631160600091002Equipos para procesos de información10.000,0010.000,00 201612050631160900091002Inmovilizado Inmaterial200.000,00200.000,00183.657,83180.463,42156.892,62 201612060122112000091002Sueldos de Personal Funcionario972.767,88-71.690,10901.077,78901.077,78901.077,78901.077,78 201612060122112000591002Trienios de Personal Funcionario234.954,121.163,16236.117,28219.371,31219.371,31219.371,31 201612060122112000691002Pagas extraordinarias de Personal Funcionario385.506,188.348,04393.854,22411.698,17411.698,17411.698,17 201612060122112100091002Complemento de destino de Personal Funcionario634.319,64-38.543,27595.776,37576.188,67576.188,67576.188,67 201612060122112100191002Complemento específico de Personal Funcionario1.207.208,64-81.739,631.125.469,011.130.161,681.130.161,681.130.161,68 201612060122112100991002Otras retribuciones complementarias Funcionarios13.797,0513.797,0513.797,05 201612060122113000091002Salario base de Personal Laboral Fijo13.580,6413.580,6413.659,3313.659,3313.659,33 201612060122113000191002Antigüedad de Personal Laboral Fijo3.244,32-1.917,481.326,841.260,901.260,901.260,90 201612060122113000291002Pagas extraordinarias de Personal Laboral Fijo2.263,442.263,444.118,234.118,234.118,23 201612060122113000391002Otras remuneraciones de Personal Laboral Fijo3.848,703.848,701.981,161.981,161.981,16 201612060122116000091002Seguridad social858.161,38-135.851,77722.309,61676.090,09676.090,09676.090,09 201612060122120500091002Arrendamientos de mobiliario y enseres1.400,001.400,001.443,971.019,05770,37 201612060122121400091002Reparación y conservación material de transporte6.000,000,006.000,00726,75726,75618,66 201612060122121500091002Reparación y conservación de mobiliario y enseres9.000,009.000,006.598,055.479,024.547,21 201612060122122000091002Ordinario no inventariable900,00900,00154,33154,3398,32 201612060122122000191002Mobiliario y enseres500,00500,00315,58315,58315,58 201612060122122000291002Prensa, revistas y publicaciones periódicas500,00500,00428,67428,67312,61 201612060122122000391002Libros y otras publicaciones500,00500,00 201612060122122000491002Material informático1.100,001.100,001.272,061.272,06622,16 201612060122122100391002Combustibles1.000,001.000,001.389,381.389,381.176,93 201612060122122100691002Productos farmacéuticos2.000,002.000,001.571,951.571,951.571,95 201612060122122100991002Otros suministros1.000,001.000,00 201612060122122200091002Telefónicas24.000,00-10.000,0014.000,00 201612060122122200191002Postales100,00100,00 201612060122122300091002Transporte600,00600,00 201612060122122500091002Tributos locales300,00300,00 201612060122122500291002Tributos estatales8.000,008.000,00 201612060122122600191002Atenciones protocolarias y representativas2.300,00-1.700,00600,00 201612060122122600291002Gastos de divulgación y promoción1.800,00-1.000,00800,00 201612060122122600391002Jurídicos, Contenciosos15.000,0015.000,004.600,004.600,002.800,00 201612060122122600591002Reuniones y conferencias5.600,00-5.000,00600,00495,75495,75495,75 201612060122122600991002Otros gastos diversos1.500,001.500,00750,00750,00750,00 201612060122122700691002Estudios y trabajos técnicos900.000,00738.584,021.638.584,021.634.002,141.634.002,14821.003,15 201612060122122700991002Otros trabajos empresas340.000,00340.000,00402.603,86382.006,77176.828,62 201612060122123000091002Dietas3.000,003.000,00523,60523,60523,60 201612060122123100091002Locomoción3.000,003.000,00428,86428,86428,86 201612060122123300091002Gastos a través de agencias de viaje786,60786,60437,00 201612060122125000091002Gastos en pruebas selectivas1.000,001.000,00 201612060122125100091002Realización de cursos de formación interna15.000,0015.000,003.921,323.921,323.493,82 201612060123112000091002Sueldos de Personal Funcionario142.087,80-4.581,63137.506,17137.506,17137.506,17137.506,17 201612060123112000591002Trienios de Personal Funcionario33.046,92-133,7432.913,1832.913,1832.913,1832.913,18 201612060123112000691002Pagas extraordinarias de Personal Funcionario54.372,707.816,5862.189,2862.189,2862.189,2862.189,28 201612060123112100091002Complemento de destino de Personal Funcionario82.469,04-2.871,4879.597,5679.597,5679.597,5679.597,56 201612060123112100191002Complemento específico de Personal Funcionario164.698,56-1.823,97162.874,59162.452,40162.452,40162.452,40 201612060123112100991002Otras retribuciones complementarias Funcionarios422,19422,19422,19 201612060123116000091002Seguridad social121.974,86-13.000,00108.974,8688.219,9188.219,9188.219,91 201612060123120200091002Arrendamientos de edificios y otras construcciones5.500,005.500,006.890,646.873,285.741,41 201612060123121200091002Rep. y conservación edificios y otras construcc.500,00500,0084,1084,1084,10 201612060123121500091002Reparación y conservación de mobiliario y enseres900,00900,001.575,841.346,131.087,31 201612060123122000091002Ordinario no inventariable600,00-500,00100,00105,49105,49105,49 201612060123122000191002Mobiliario y enseres600,00-500,00100,00 201612060123122000291002Prensa, revistas y publicaciones periódicas350,00350,00 201612060123122000391002Libros y otras publicaciones1.500,00-1.000,00500,00 201612060123122000491002Material informático250,00250,00 201612060123122100091002Energía eléctrica7.000,007.000,007.190,986.163,425.675,79 201612060123122101991002Otro material sanitario100,00100,00 201612060123122300091002Transporte400,00400,00 201612060123122600191002Atenciones protocolarias y representativas600,00600,00 201612060123122600991002Otros gastos diversos400,00400,00 201612060123122700091002Limpieza y aseo12.300,0012.300,0013.675,0212.717,1511.352,29 201612060123122700691002Estudios y trabajos técnicos12.600,00-4.964,007.636,0014.164,0014.164,008.364,00 201612060123123000091002Dietas600,00600,0037,4037,4037,40 201612060123123100091002Locomoción1.400,001.400,00 201612060123123300039040Gastos a través de agencias de viaje1.353,451.353,451.353,45 201612060123123300091002Gastos a través de agencias de viaje349,60349,60174,80 201612060123125000091002Gastos en pruebas selectivas107.400,00100.000,00207.400,00301.930,25301.930,25194.750,26 201612060123125100039040Realización de cursos de formación interna527.051,93527.051,93520.715,67520.697,67202.436,40 201612060123125100091002Realización de cursos de formación interna170.000,00-60.036,00109.964,007.065,007.065,005.070,00 201612060123144012639040Transferencia UNIZAR - Plan Formación para Empleo30.560,1230.560,1230.560,1230.560,12 201612060123146010639040Transferen. planes de formación en la Admintración148.500,00148.500,00130.970,0034.120,4025.995,00 201612060123148039239040Planes de Formación promovidos por Asoc. de EELL148.500,00148.500,00148.500,00148.500,00 201612060313516500091002Fondo de Acción Social3.000.000,00-2.084.456,51915.543,49895.135,63895.135,63893.554,07 201613010511110000091002Retribuciones básicas de Altos Cargos2.451,6812.476,4414.928,1215.077,4015.077,4015.077,40 201613010511110000191002Otras remuneraciones de Altos Cargos28.802,7621.522,6050.325,3650.176,0850.176,0850.176,08 201613010511111000091002Retribuciones básicas Pers. Eventual de Gabinete56.143,80-8.931,0547.212,7546.438,6346.438,6346.438,63 201613010511111000191002Otras remuneraciones de Pers. Eventual de Gabinete98.292,96-20.876,5277.416,4478.190,5678.190,5678.190,56 201613010511112000091002Sueldos de Personal Funcionario500.711,96500.711,96495.624,54495.624,54495.624,54 201613010511112000591002Trienios de Personal Funcionario135.127,800,00135.127,80121.534,89121.534,89121.534,89 201613010511112000691002Pagas extraordinarias de Personal Funcionario204.708,02204.708,02225.045,75225.045,75225.045,75 201613010511112100091002Complemento de destino de Personal Funcionario417.640,00-105.810,55311.829,45310.172,05310.172,05310.172,05 201613010511112100191002Complemento específico de Personal Funcionario658.245,56-59.760,52598.485,04598.485,04598.485,04598.485,04 201613010511113000091002Salario base de Personal Laboral Fijo242.536,32-8.791,48233.744,84233.744,84233.744,84233.744,84 201613010511113000191002Antigüedad de Personal Laboral Fijo41.379,00-2.486,5338.892,4738.892,4738.892,4738.892,47 201613010511113000291002Pagas extraordinarias de Personal Laboral Fijo40.422,7427.294,5567.717,2967.717,2967.717,2967.717,29 201613010511113000391002Otras remuneraciones de Personal Laboral Fijo70.465,42-11.608,7758.856,6558.856,6558.856,6558.856,65 201613010511115100091002Gratificaciones de Personal Funcionario5.000,00-5.000,000,00 201613010511116000091002Seguridad social639.850,70-106.724,69533.126,01539.475,82539.475,82539.475,82 201613010511116100091002Formación y perfeccion. Funcionarios y no Laboral48.159,68-33.426,4814.733,2050,0050,0050,00 201613010511116100991002Otros Gtos Sociales de Funcionarios y no Laborales12.000,0012.000,00 201613010511116200091002Formación y perfeccionamiento de Personal Laboral1.000,001.000,00 201613010511116200991002Otros gastos sociales de Personal Laboral32.000,0032.000,0023.067,0723.067,0723.067,07 201613010511120200091002Arrendamientos de edificios y otras construcciones90.000,00-72.914,3017.085,70 201613010511121200091002Rep. y conservación edificios y otras construcc.3.000,003.000,0039.795,4534.595,7634.595,76 201613010511121400091002Reparación y conservación material de transporte3.000,003.000,00216,00216,00216,00 201613010511121500091002Reparación y conservación de mobiliario y enseres7.000,007.000,004.544,944.544,943.931,92 201613010511121600091002Rep. y conserv. equipos procesos de información5.000,005.000,00 201613010511122000091002Ordinario no inventariable13.000,0013.000,00446,70446,70446,70 201613010511122000191002Mobiliario y enseres1.000,001.000,00 201613010511122000291002Prensa, revistas y publicaciones periódicas4.000,004.000,00 201613010511122000391002Libros y otras publicaciones1.000,001.000,00 201613010511122000491002Material informático26.000,00-24.000,002.000,00820,36820,36820,36 201613010511122000991002Otro material de oficina1.000,001.000,00 201613010511122100091002Energía eléctrica2.500,002.500,00 201613010511122100191002Agua1.000,001.000,00 201613010511122100391002Combustibles1.000,001.000,00 201613010511122100491002Vestuario4.000,004.000,0037.716,3037.716,3037.716,30 201613010511122100691002Productos farmacéuticos364,22364,22364,22 201613010511122100991002Otros suministros1.000,001.000,007.940,777.940,777.870,78 201613010511122200091002Telefónicas120.000,00-120.000,000,00 201613010511122200191002Postales30.000,000,0030.000,00123,78123,78123,78 201613010511122200291002Telegráficas1.000,001.000,00 201613010511122200391002Télex y telefax1.000,001.000,00 201613010511122200991002Otras comunicaciones8.000,008.000,00 201613010511122300091002Transporte1.500,001.500,00545,32545,32545,32 201613010511122400091002Primas de Edificios y locales1.000,001.000,00 201613010511122500091002Tributos locales230.086,43-166.270,3463.816,09137,30137,30137,30 201613010511122500291002Tributos estatales20.000,00-20.000,000,00 201613010511122600191002Atenciones protocolarias y representativas12.000,00-8.398,823.601,183.601,183.601,183.427,58 201613010511122600291002Gastos de divulgación y promoción3.000,00-3.000,000,00 201613010511122600391002Jurídicos, Contenciosos1.000,001.000,006.439,336.439,336.439,33 201613010511122600591002Reuniones y conferencias1.000,00-1.000,000,00 201613010511122600991002Otros gastos diversos30.000,00-30.000,000,00521,29521,29521,29 201613010511122700091002Limpieza y aseo17.000,00-17.000,000,00 201613010511122700191002Seguridad17.000,00-17.000,000,00 201613010511122700691002Estudios y trabajos técnicos12.000,00-2.901,249.098,76 201613010511122700991002Otros trabajos empresas10.000,0010.000,00 201613010511123000091002Dietas5.000,005.000,0096.560,6896.560,683.456,24 201613010511123100091002Locomoción3.000,003.000,001.646,901.646,901.065,10 201613010511123300091002Gastos a través de agencias de viaje5.181,215.181,212.196,51 201613010511123900091002Otras indemnizaciones1.000,001.000,00 201613010511125100091002Realización de cursos de formación interna1.000,001.000,00 201613010511148032491002Fundación Montañana Medieval20.000,0020.000,0020.000,0020.000,00 201613020125312000091002Sueldos de Personal Funcionario289.220,88-5.124,34284.096,54284.096,54284.096,54284.096,54 201613020125312000591002Trienios de Personal Funcionario62.382,60-4.681,0857.701,5257.498,5457.498,5457.498,54 201613020125312000691002Pagas extraordinarias de Personal Funcionario109.019,06109.019,06117.956,77117.956,77117.956,77 201613020125312100091002Complemento de destino de Personal Funcionario183.996,00183.996,00181.283,78181.283,78181.283,78 201613020125312100191002Complemento específico de Personal Funcionario362.670,44362.670,44353.654,26353.654,26353.654,26 201613020125312100991002Otras retribuciones complementarias Funcionarios2.993,672.993,672.993,67 201613020125316000091002Seguridad social247.464,52247.464,52223.945,59223.945,59223.945,59 201613020125321300091002Rep. y conserv. maquinaria,instalaciones,utillaje400,00-300,00100,00238,10238,10238,10 201613020125321500091002Reparación y conservación de mobiliario y enseres200,00200,00 201613020125321600091002Rep. y conserv. equipos procesos de información8.500,00-8.500,000,00 201613020125322000091002Ordinario no inventariable6.700,00-3.508,323.191,683.086,263.086,262.758,40 201613020125322000191002Mobiliario y enseres5.000,00-4.993,816,1983,4983,4983,49 201613020125322000291002Prensa, revistas y publicaciones periódicas4.000,00-1.600,002.400,002.454,962.379,962.304,96 201613020125322000391002Libros y otras publicaciones5.100,00-4.600,00500,0025,0025,0025,00 201613020125322000491002Material informático8.000,00-6.706,191.293,81146,65146,65146,65 201613020125322100091002Energía eléctrica90,0090,00 201613020125322100191002Agua500,00-500,000,00 201613020125322100991002Otros suministros10,0010,00159,49159,49159,49 201613020125322300091002Transporte100,00100,0042,6542,6518,03 201613020125322600191002Atenciones protocolarias y representativas3.000,00-2.585,50414,50414,50414,50414,50 201613020125322600291002Gastos de divulgación y promoción3.900,00-2.450,971.449,031.449,031.449,03444,02 201613020125322600591002Reuniones y conferencias12.000,00-10.962,001.038,001.038,001.038,0038,00 201613020125322700091002Limpieza y aseo3.200,00-3.200,000,00 201613020125322700991002Otros trabajos empresas400,00-400,000,00 201613020125323000091002Dietas2.100,002.100,003.261,343.261,342.801,44 201613020125323100091002Locomoción4.100,00-800,003.300,003.084,483.084,482.948,60 201613020125323300091002Gastos a través de agencias de viaje1.097,061.097,061.027,16 201613020125323900091002Otras indemnizaciones500,00-500,000,00 201613020125325100091002Realización de cursos de formación interna500,00500,00 201613020125348043891002Fondo acompañamiento Jánovas40.000,00-40.000,000,00 201613020125348044191002Becas de formación del Instituto Geográfico Aragón15.000,0015.000,00 201613020125360500091002Mobiliario y enseres2.000,002.000,00 201613020125360600091002Equipos para procesos de información265.000,00265.000,00136.917,81136.917,819.867,81 201613020125360800091002Otro inmovilizado material390.000,00390.000,00165.368,99165.368,99141.289,99 201613020125360900091002Inmovilizado Inmaterial260.000,00260.000,00375.669,70371.194,09275.912,49 201613020125376013391002Obras en nucleo de Jánovas40.000,0040.000,0040.000,0039.895,00 201613030432112000091002Sueldos de Personal Funcionario676.584,00-173.195,49503.388,51503.388,51503.388,51503.388,51 201613030432112000591002Trienios de Personal Funcionario105.476,40-23.665,3681.811,0481.811,0481.811,0481.811,04 201613030432112000691002Pagas extraordinarias de Personal Funcionario211.952,36-5.130,94206.821,42206.821,42206.821,42206.821,42 201613030432112100091002Complemento de destino de Personal Funcionario384.784,36-92.953,82291.830,54291.830,54291.830,54291.830,54 201613030432112100191002Complemento específico de Personal Funcionario665.584,84-147.014,02518.570,82518.570,82518.570,82518.570,82 201613030432116000091002Seguridad social514.780,25-80.154,87434.625,38391.145,01391.145,01391.145,01 201613030432116100091002Formación y perfeccion. Funcionarios y no Laboral1.000,001.000,001.340,001.340,001.340,00 201613030432120200091002Arrendamientos de edificios y otras construcciones92.300,0092.300,00118.869,6097.544,640,00 201613030432120600091002Arrendamientos de equipos procesos de información94,2883,2255,48 201613030432121200091002Rep. y conservación edificios y otras construcc.20.000,00-19.903,2096,8096,8096,8096,80 201613030432121300091002Rep. y conserv. maquinaria,instalaciones,utillaje300,00300,00 201613030432121400091002Reparación y conservación material de transporte500,00500,00 201613030432121500091002Reparación y conservación de mobiliario y enseres5.500,005.500,003.623,703.623,703.396,79 201613030432121600091002Rep. y conserv. equipos procesos de información5.500,005.500,003.020,163.020,163.020,16 201613030432122000091002Ordinario no inventariable5.000,00-4.807,61192,39764,72764,72504,87 201613030432122000191002Mobiliario y enseres1.800,001.800,00413,26413,26413,26 201613030432122000291002Prensa, revistas y publicaciones periódicas850,00850,00614,23614,23614,23 201613030432122000391002Libros y otras publicaciones1.200,001.200,00282,68282,68282,68 201613030432122000491002Material informático800,00800,00154,88154,88154,88 201613030432122000991002Otro material de oficina94,2094,2094,20 201613030432122100091002Energía eléctrica11.000,00-3.799,977.200,037.200,034.736,144.330,14 201613030432122100191002Agua1.500,001.500,00 201613030432122100391002Combustibles2.400,002.400,00 201613030432122100491002Vestuario100,00100,00 201613030432122100691002Productos farmacéuticos100,00100,00 201613030432122100991002Otros suministros12.000,00-7.178,744.821,269.321,409.321,409.201,73 201613030432122200091002Telefónicas5.000,00-5.000,000,00 201613030432122200191002Postales4.000,00-4.000,000,00 201613030432122200391002Télex y telefax200,00200,00 201613030432122200991002Otras comunicaciones200,00200,00 201613030432122300091002Transporte6.400,00-6.400,000,00 201613030432122400191002Primas de vehículos100,00100,00 201613030432122500091002Tributos locales10.448,6310.448,63136,69 201613030432122600191002Atenciones protocolarias y representativas1.400,00-1.400,000,00 201613030432122600291002Gastos de divulgación y promoción2.000,00-10,481.989,521.989,521.989,521.989,52 201613030432122600391002Jurídicos, Contenciosos10.000,00-10.000,000,001.815,001.815,00 201613030432122600591002Reuniones y conferencias6.000,00-66,315.933,695.933,695.933,695.933,69 201613030432122600991002Otros gastos diversos60.000,00-28.832,9831.167,022.584,792.584,792.584,79 201613030432122700091002Limpieza y aseo24.000,0024.000,0021.197,8921.197,8819.431,39 201613030432122700191002Seguridad8.000,00-8.000,000,00 201613030432122700691002Estudios y trabajos técnicos8.500,00-8.500,000,003.533,203.533,20 201613030432122700991002Otros trabajos empresas21.000,00-21.000,000,00 201613030432123000091002Dietas5.800,005.800,00962,75962,75869,25 201613030432123100091002Locomoción4.300,004.300,00395,62395,62383,43 201613030432123300091002Gastos a través de agencias de viaje262,20262,20262,20 201613030432148002791002Organización y Colaboración Foros Urbanísticos24.000,0024.000,0024.000,0021.944,80 201613030432160600091002Equipos para procesos de información40.000,000,0040.000,0042.131,5827.896,575.140,08 201613030432160800091002Otro inmovilizado material143.840,7014.916,02158.756,72112.388,29112.388,2991.834,02 201613030432160900091002Inmovilizado Inmaterial280.196,180,00280.196,1858.903,3458.903,3354.549,75 201613030432176001291002Documentos de Planeamiento120.000,00-90,21119.909,79100.476,24100.476,2412.109,79 201613030432178012291002Acuerdo transaccional valle de Astún14.916,02-14.916,020,00 201613040513112000091002Sueldos de Personal Funcionario683.121,96-51.942,50631.179,46631.179,46631.179,46631.179,46 201613040513112000591002Trienios de Personal Funcionario135.392,16-16.489,86118.902,30118.902,30118.902,30118.902,30 201613040513112000691002Pagas extraordinarias de Personal Funcionario251.920,60-3.618,80248.301,80265.471,22265.471,22265.471,22 201613040513112100091002Complemento de destino de Personal Funcionario473.635,04-65.238,88408.396,16380.952,44380.952,44380.952,44 201613040513112100191002Complemento específico de Personal Funcionario758.265,60-8.106,48750.159,12760.433,42760.433,42760.433,42 201613040513113000091002Salario base de Personal Laboral Fijo6.384.040,20-194.910,546.189.129,666.168.926,186.168.926,186.168.926,18 201613040513113000191002Antigüedad de Personal Laboral Fijo776.549,94-1.287,57775.262,37713.076,19713.076,19713.076,19 201613040513113000291002Pagas extraordinarias de Personal Laboral Fijo1.033.929,98605.325,641.639.255,621.589.209,241.589.209,241.589.209,24 201613040513113000391002Otras remuneraciones de Personal Laboral Fijo3.233.260,1681.568,383.314.828,543.447.264,583.447.264,583.447.264,58 201613040513113100191002Otras remuneraciones de Personal Laboral Eventual153.533,14-153.533,140,00 201613040513116000091002Seguridad social4.425.301,10-124.111,814.301.189,294.031.644,734.031.644,734.031.644,73 201613040513116100091002Formación y perfeccion. Funcionarios y no Laboral5.000,005.000,00 201613040513116200091002Formación y perfeccionamiento de Personal Laboral2.620,002.620,002.620,00 201613040513120200091002Arrendamientos de edificios y otras construcciones1.000,00-220,07779,93 201613040513120300091002Arrendamientos maquinaria, instalación y utillaje1.000,001.000,008.475,728.475,728.475,72 201613040513120600091002Arrendamientos de equipos procesos de información5.000,005.000,001.609,311.518,761.488,59 201613040513121200091002Rep. y conservación edificios y otras construcc.30.000,0030.000,0022.091,3022.091,3022.091,30 201613040513121300091002Rep. y conserv. maquinaria,instalaciones,utillaje260.000,00-13.183,73246.816,2786.754,8086.754,8081.633,27 201613040513121400091002Reparación y conservación material de transporte285.000,0030.000,00315.000,00391.819,12391.819,12383.805,17 201613040513121500091002Reparación y conservación de mobiliario y enseres4.800,00681,195.481,199.023,809.023,808.519,90 201613040513121600091002Rep. y conserv. equipos procesos de información30.000,0030.000,0022.407,9720.888,2720.089,67 201613040513122000091002Ordinario no inventariable10.000,00732,4110.732,415.265,945.265,945.265,94 201613040513122000191002Mobiliario y enseres4.000,004.000,00 201613040513122000291002Prensa, revistas y publicaciones periódicas1.000,001.000,00160,00160,00160,00 201613040513122000391002Libros y otras publicaciones1.000,001.000,00 201613040513122000491002Material informático3.000,003.000,001.972,281.972,281.972,28 201613040513122100091002Energía eléctrica120.000,0010.000,00130.000,00198.513,32168.075,10158.511,83 201613040513122100191002Agua50.000,000,0050.000,0024.943,3024.943,3022.637,21 201613040513122100291002Gas89,6089,6089,60 201613040513122100391002Combustibles30.000,0030.000,0021.519,9821.519,9821.273,14 201613040513122100491002Vestuario80.000,0080.000,0054.350,6054.350,6053.786,86 201613040513122100691002Productos farmacéuticos6.000,006.000,006.410,106.410,106.410,10 201613040513122100991002Otros suministros150.000,0010.000,00160.000,00406.213,26406.213,26402.728,08 201613040513122200091002Telefónicas40.000,0040.000,00 201613040513122200191002Postales1.000,001.000,00 201613040513122300091002Transporte1.000,001.000,0014,5214,5214,52 201613040513122500091002Tributos locales150.000,000,00150.000,00136.800,63136.800,63117.380,65 201613040513122500191002Tributos autonómicos1.000,001.000,001.653,581.653,581.452,11 201613040513122500291002Tributos estatales500,00500,00715,12715,12583,24 201613040513122600091002Cánones34,4034,4034,40 201613040513122600191002Atenciones protocolarias y representativas1.500,00-561,25938,75 201613040513122600291002Gastos de divulgación y promoción3.200,00-491,152.708,852.708,852.708,852.708,85 201613040513122600391002Jurídicos, Contenciosos6.000,006.000,00374,65374,65374,65 201613040513122600591002Reuniones y conferencias7.000,00-2.267,084.732,924.732,924.732,924.732,92 201613040513122600991002Otros gastos diversos1.000,001.000,00450,00450,00450,00 201613040513122700091002Limpieza y aseo92.000,0092.000,0084.025,4281.208,0658.890,47 201613040513122700191002Seguridad8.000,008.000,00 201613040513122700691002Estudios y trabajos técnicos5.000,005.000,002.226,402.226,402.226,40 201613040513122700991002Otros trabajos empresas14.000,001.089,6115.089,6119.482,3618.700,3915.982,19 201613040513123000091002Dietas723.000,00-7.400,00715.600,00633.497,62633.497,62629.575,21 201613040513123100091002Locomoción11.000,0011.000,006.761,596.761,596.191,75 201613040513123900091002Otras indemnizaciones1.000,001.000,00 201613040513125000091002Gastos en pruebas selectivas2.000,002.000,006.211,756.211,753.953,19 201613040513144008891002Consorcio Túnel Bielsa80.000,0080.000,0080.000,0080.000,00 201613040513144009791002Consorcio del Portalet50.000,0050.000,0050.000,0050.000,00 201613040513147005091002Concesión autopista Villafranca-El Burgo de Ebro2.750.000,00-230.355,002.519.645,002.519.643,802.511.632,002.511.632,00 201613040513147006191002Concesión Autopista Peaje 21.563.000,00-7,651.562.992,351.562.992,351.562.992,34635.692,35 201613040513147006291002Concesión Autopista Peaje 681.150.000,001.579.189,532.729.189,532.729.186,432.729.186,431.316.386,43 201613040513160000091002Terrenos y bienes naturales47,5947,591.027,531.027,531.027,53 201613040513160200091002Edificios y otras construcciones2.657,112.657,112.657,11 201613040513160300091002Maquinaria, instalación y utillaje147.313,92147.313,9280.828,50 201613040513160600091002Equipos para procesos de información20.000,00175.759,24195.759,2439.826,8539.826,8539.826,85 201613040513160700032200Bienes destinados para uso general0,000,00 201613040513160700091001Bienes destinados para uso general0,000,00 201613040513160700091002Bienes destinados para uso general20.426.429,83523.946,7220.950.376,5520.947.256,7320.666.226,1318.893.666,59 201613040513160800091002Otro inmovilizado material12.238.353,92-2.014.374,2910.223.979,639.112.510,799.064.424,137.991.430,82 201613040513174004891002Consorcio Túnel Bielsa1.070.000,001.070.000,001.070.000,001.070.000,00770.000,00 201613040513174005291002Consorcio del Portalet126.345,00126.345,00126.345,00126.345,00 201613040513177012391002Mejora de la conectividad AP2 y la carretera NII200.000,000,00200.000,000,00 201613040513212000091002Sueldos de Personal Funcionario599.712,00-71.636,45528.075,55527.925,32527.925,32527.925,32 201613040513212000591002Trienios de Personal Funcionario116.402,16-15.188,38101.213,7898.388,7798.388,7798.388,77 201613040513212000691002Pagas extraordinarias de Personal Funcionario217.135,94217.135,94220.103,49220.103,49220.103,49 201613040513212100091002Complemento de destino de Personal Funcionario355.978,68-60.359,42295.619,26295.619,26295.619,26295.619,26 201613040513212100191002Complemento específico de Personal Funcionario626.591,40-65.692,10560.899,30560.899,30560.899,30560.899,30 201613040513212100991002Otras retribuciones complementarias Funcionarios7,697,697,69 201613040513213000091002Salario base de Personal Laboral Fijo57.310,2057.310,2056.115,1556.115,1556.115,15 201613040513213000191002Antigüedad de Personal Laboral Fijo9.732,969.732,9610.691,5210.691,5210.691,52 201613040513213000291002Pagas extraordinarias de Personal Laboral Fijo9.551,706.000,0015.551,7016.419,8316.419,8316.419,83 201613040513213000391002Otras remuneraciones de Personal Laboral Fijo15.004,80-4.483,9410.520,869.889,229.889,229.889,22 201613040513216000091002Seguridad social527.264,92-103.050,72424.214,20401.610,48401.610,48401.610,48 201613040513216100091002Formación y perfeccion. Funcionarios y no Laboral2.000,002.000,00 201613040513221200091002Rep. y conservación edificios y otras construcc.22.000,0022.000,0020.744,9320.744,9315.391,04 201613040513221300091002Rep. y conserv. maquinaria,instalaciones,utillaje23.500,0023.500,004.474,684.474,684.354,94 201613040513221400091002Reparación y conservación material de transporte1.400,001.400,001.499,301.499,301.499,30 201613040513221500091002Reparación y conservación de mobiliario y enseres3.800,003.800,004.152,154.152,154.015,67 201613040513222000091002Ordinario no inventariable141.000,00-49.013,7491.986,26138.868,80138.868,80137.243,16 201613040513222000191002Mobiliario y enseres149,23149,23149,23 201613040513222000291002Prensa, revistas y publicaciones periódicas220,00220,00187,59187,59187,59 201613040513222000491002Material informático3.000,003.000,001.307,221.307,221.050,95 201613040513222100091002Energía eléctrica4.000,004.000,003.036,091.763,991.564,09 201613040513222100391002Combustibles5.500,00-3.000,002.500,002.628,972.628,971.612,73 201613040513222100491002Vestuario200,00200,00 201613040513222100991002Otros suministros100,00100,00 201613040513222200091002Telefónicas14.000,00-13.900,00100,00 201613040513222200191002Postales45.000,00-44.900,00100,00 201613040513222300091002Transporte340,00340,00 201613040513222500091002Tributos locales500,00500,00673,26673,26673,26 201613040513222600191002Atenciones protocolarias y representativas340,00-70,40269,60269,60269,6082,30 201613040513222600391002Jurídicos, Contenciosos10.000,00-3.959,576.040,432.401,052.401,052.401,05 201613040513222600991002Otros gastos diversos3.500,003.500,002.550,162.550,162.213,16 201613040513222700091002Limpieza y aseo9.800,00-5.000,004.800,008.672,548.672,544.434,61 201613040513222700191002Seguridad9.100,00-9.000,00100,00 201613040513222700691002Estudios y trabajos técnicos5.000,005.000,005.929,005.929,005.929,00 201613040513222700991002Otros trabajos empresas61.700,00-50.000,0011.700,004.039,284.039,284.039,28 201613040513223000091002Dietas9.000,009.000,003.430,953.430,952.931,82 201613040513223100091002Locomoción20.000,00-10.000,0010.000,001.713,401.713,401.454,20 201613040513223300091002Gastos a través de agencias de viaje4.968,574.968,572.833,48 201613040513223900091002Otras indemnizaciones19.000,0019.000,005.206,255.206,255.206,25 201613040513225100391002Realización de cursos de formación externa166,09166,09166,09 201613040513244007191002Consorcio de Transportes del área de Zaragoza800.000,00800.000,00800.000,00800.000,00400.000,00 201613040513244012391002Ayudas a servicios ferroviarios1.038.782,671.038.782,671.038.782,671.038.782,671.038.782,67 201613040513244014091002Transferencia a Promo. Actividades Aeroportuarias2.000.000,002.000.000,002.000.000,002.000.000,001.499.999,99 201613040513246001091002Ayudas a líneas deficitarias de Entidades Locales180.000,00180.000,00180.000,00180.000,00180.000,00 201613040513247000491002Ayudas líneas deficitarias de viajeros1.750.000,001.750.000,001.750.000,001.750.000,001.750.000,00 201613040513247000591002Establecimiento Serv.Reg.Viajeros Contratos Progr.1.390.000,00-57.707,661.332.292,341.311.259,471.253.432,431.143.482,14 201613040513247004991002Promoción líneas regulares viajeros interés espec396.054,48-15.000,00381.054,48344.380,70342.041,95291.505,15 201613040513248003091002Fundación Transpirenaica Travesía Central Pirineos180.000,00180.000,00180.000,00179.975,96 201613040513260000091002Terrenos y bienes naturales59,1659,1659,16 201613040513260300091002Maquinaria, instalación y utillaje13.000,000,0013.000,004.091,984.091,984.091,98 201613040513260600091002Equipos para procesos de información10.000,000,0010.000,00879,07879,07879,07 201613040513260700091002Bienes destinados para uso general195.000,00-25.000,00170.000,00160.012,45157.179,0189.951,41 201613040513260900091002Inmovilizado Inmaterial20.000,000,0020.000,003.900,003.900,00 201613040513274007332200Consorcio Aeródromo de Teruel874.516,84874.516,84874.516,84874.516,84 201613040513274007391001Consorcio Aeródromo de Teruel874.516,85874.516,85874.516,85874.516,85 201613040513274008132200Estación de Autobuses Alcañiz0,000,00 201613040513274008191001Estación de Autobuses Alcañiz0,000,00 201613040513276001391002Ayudas equipamientos auxiliares del Transporte55.000,0055.000,00 201613050431112000091002Sueldos de Personal Funcionario341.432,52-69.805,02271.627,50272.401,16272.401,16272.401,16 201613050431112000591002Trienios de Personal Funcionario59.005,08-4.029,5954.975,4949.413,0049.413,0049.413,00 201613050431112000691002Pagas extraordinarias de Personal Funcionario114.941,66-3.441,74111.499,92116.288,75116.288,75116.288,75 201613050431112100091002Complemento de destino de Personal Funcionario237.458,08-75.584,91161.873,17161.873,17161.873,17161.873,17 201613050431112100191002Complemento específico de Personal Funcionario376.087,36-75.339,22300.748,14300.748,14300.748,14300.748,14 201613050431116000091002Seguridad social301.530,65-69.974,64231.556,01201.886,13201.886,13201.886,13 201613050431116100091002Formación y perfeccion. Funcionarios y no Laboral500,00500,00 201613050431121200091002Rep. y conservación edificios y otras construcc.56.000,00-515,8155.484,1953.017,3852.156,6550.205,89 201613050431121300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.012,00-5.000,005.012,0078,6578,6578,65 201613050431121400091002Reparación y conservación material de transporte4.172,00-4.172,000,0039,8139,8139,81 201613050431121500091002Reparación y conservación de mobiliario y enseres3.823,003.823,004.612,144.612,144.423,59 201613050431121600091002Rep. y conserv. equipos procesos de información834,00834,00326,70326,70326,70 201613050431122000091002Ordinario no inventariable29.806,59-20.000,009.806,591.007,251.007,251.007,25 201613050431122000191002Mobiliario y enseres2.503,00-1.000,001.503,00 201613050431122000291002Prensa, revistas y publicaciones periódicas4.172,00-3.000,001.172,00 201613050431122000391002Libros y otras publicaciones1.669,001.669,00 201613050431122000491002Material informático1.669,001.669,0035,8035,8035,80 201613050431122000991002Otro material de oficina648,00648,00 201613050431122100091002Energía eléctrica16.364,0416.364,0424.100,0814.536,8013.912,35 201613050431122100191002Agua2.503,002.503,00234,11234,11234,11 201613050431122100391002Combustibles5.006,005.006,0040,0240,0240,02 201613050431122100491002Vestuario834,00834,00 201613050431122100691002Productos farmacéuticos84,0084,00 201613050431122100991002Otros suministros2.503,00-1.000,001.503,0089,4089,4089,40 201613050431122200091002Telefónicas12.515,00-12.515,000,00 201613050431122200191002Postales16.200,00-16.200,000,00 201613050431122300091002Transporte834,00834,0090,3890,3890,38 201613050431122400091002Primas de Edificios y locales3.065,003.065,008.200,468.200,468.200,46 201613050431122500091002Tributos locales5.000,000,005.000,00437,63437,63409,14 201613050431122500191002Tributos autonómicos7.509,00-7.509,000,00 201613050431122600191002Atenciones protocolarias y representativas1.701,00-1.701,000,00 201613050431122600291002Gastos de divulgación y promoción2.503,00-1.000,001.503,001.502,991.502,991.502,99 201613050431122600391002Jurídicos, Contenciosos834,00834,002.491,602.491,602.491,60 201613050431122600491002Remuneraciones a agentes mediadores independientes25.000,00-11.064,8013.935,2013.935,2013.935,2013.935,20 201613050431122600591002Reuniones y conferencias1.251,00-1.251,000,00 201613050431122600991002Otros gastos diversos834,00834,0012.927,1412.927,1412.927,14 201613050431122700091002Limpieza y aseo26.293,00-25.591,64701,36 201613050431122700191002Seguridad11.397,00-11.397,000,00 201613050431122700691002Estudios y trabajos técnicos2.503,002.503,000,000,00 201613050431122700991002Otros trabajos empresas2.503,00-1.000,001.503,0029,0829,0829,08 201613050431123000091002Dietas8.343,00-2.000,006.343,00449,96449,96449,96 201613050431123100091002Locomoción2.503,002.503,001.176,421.176,421.176,42 201613050431123300091002Gastos a través de agencias de viaje437,00437,00437,00 201613050431123900091002Otras indemnizaciones834,00834,00 201613050431125100091002Realización de cursos de formación interna2.503,002.503,002.710,402.710,402.710,40 201613050431160500091002Mobiliario y enseres5.000,005.000,001.853,751.853,751.853,75 201613050431160600091002Equipos para procesos de información5.000,005.000,001.932,981.932,981.932,98 201613050431160900091002Inmovilizado Inmaterial50.400,0050.400,0054.747,2647.275,2639.696,76 201613050431212000091002Sueldos de Personal Funcionario524.522,28-56.616,03467.906,25472.102,60472.102,60472.102,60 201613050431212000591002Trienios de Personal Funcionario93.334,6893.334,6883.910,9183.910,9183.910,91 201613050431212000691002Pagas extraordinarias de Personal Funcionario175.532,48175.532,48196.461,07196.461,07196.461,07 201613050431212100091002Complemento de destino de Personal Funcionario321.398,24-48.838,96272.559,28256.858,11256.858,11256.858,11 201613050431212100191002Complemento específico de Personal Funcionario506.559,08-58.191,37448.367,71448.367,71448.367,71448.367,71 201613050431213000091002Salario base de Personal Laboral Fijo16.568,16-1.487,5915.080,5715.080,5715.080,5715.080,57 201613050431213000191002Antigüedad de Personal Laboral Fijo3.785,28-3.017,13768,15768,15768,15768,15 201613050431213000291002Pagas extraordinarias de Personal Laboral Fijo2.761,382.761,383.843,433.843,433.843,43 201613050431213000391002Otras remuneraciones de Personal Laboral Fijo4.186,74-2.339,301.847,44765,39765,39765,39 201613050431216000091002Seguridad social443.169,13-69.535,33373.633,80346.036,50346.036,50346.036,50 201613050431216100091002Formación y perfeccion. Funcionarios y no Laboral700,00700,00 201613050431221200091002Rep. y conservación edificios y otras construcc.50.000,00-50.000,000,00 201613050431222500091002Tributos locales70.000,00-70.000,000,00 201613050431222600491002Remuneraciones a agentes mediadores independientes200.000,00200.000,00200.000,00 201613050431244014391002Encomienda gestión SVA Red bolsas viviendas610.000,00-610.000,000,00 201613050431246009691002Alquiler social800.000,00-339.553,15460.446,85460.446,85320.626,371.612,50 201613050431247007691002Alquiler social630.000,00-440.000,00190.000,00190.000,0018.406,4518.406,45 201613050431248037191002Alquiler Social1.500.000,00-433.415,391.066.584,611.066.584,61683.038,53388.840,37 201613050431248040191002Daños por desbordamiento Rio Ebro22.549,1422.549,1422.549,14 201613050431248041191002Inquilinos1.450.000,00-1.358.581,8991.418,1143.182,4743.182,4719.454,50 201613050431248045791002Plan Vivienda25.035,5425.035,54 201613050431260200072008Edificios y otras construcciones99.000,0099.000,0075.746,6475.605,9410.162,34 201613050431260200091002Edificios y otras construcciones450.000,00-35.000,00415.000,00301.969,51219.619,40122.490,27 201613050431260800091002Otro inmovilizado material28.356,2928.356,2928.356,29 201613050431260900091002Inmovilizado Inmaterial155.000,000,00155.000,0034.472,908.155,405.130,40 201613050431278012091002P.vivienda 2009-2012.Ayuda erradicación chabolismo100.000,00100.000,00 201613050431278016339117Plan vivienda 2013-2016 ayudas para inquilinos4.703.153,001.043.487,005.746.640,005.744.027,544.945.830,09 201613050432312000091002Sueldos de Personal Funcionario458.235,36-94.014,59364.220,77364.220,77364.220,77364.220,77 201613050432312000591002Trienios de Personal Funcionario76.846,92-16.130,9960.715,9360.715,9360.715,9360.715,93 201613050432312000691002Pagas extraordinarias de Personal Funcionario141.215,80-7.618,20133.597,60147.529,06147.529,06147.529,06 201613050432312100091002Complemento de destino de Personal Funcionario259.075,88-41.290,99217.784,89203.853,43203.853,43203.853,43 201613050432312100191002Complemento específico de Personal Funcionario393.459,32-58.511,41334.947,91334.947,91334.947,91334.947,91 201613050432313000091002Salario base de Personal Laboral Fijo69.910,0869.910,0870.609,3270.609,3270.609,32 201613050432313000191002Antigüedad de Personal Laboral Fijo8.381,288.381,287.852,207.852,207.852,20 201613050432313000291002Pagas extraordinarias de Personal Laboral Fijo9.454,749.930,4719.385,2119.215,0519.215,0519.215,05 201613050432313000391002Otras remuneraciones de Personal Laboral Fijo29.522,18-3.829,2725.692,9125.692,9125.692,9125.692,91 201613050432315100091002Gratificaciones de Personal Funcionario18.000,00-4.413,9413.586,0613.586,0613.586,0613.586,06 201613050432316000091002Seguridad social394.350,65-84.524,14309.826,51282.673,77282.673,77282.673,77 201613050432316100091002Formación y perfeccion. Funcionarios y no Laboral800,00800,00 201613050432320300091002Arrendamientos maquinaria, instalación y utillaje206,00206,00 201613050432321200091002Rep. y conservación edificios y otras construcc.1.000,001.000,005.677,965.677,963.869,67 201613050432321300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.030,001.030,004.529,914.529,914.529,91 201613050432321400091002Reparación y conservación material de transporte721,00721,001.045,051.045,051.005,24 201613050432321500091002Reparación y conservación de mobiliario y enseres184,00184,002.493,872.493,872.359,44 201613050432321600091002Rep. y conserv. equipos procesos de información216,00216,00 201613050432321900091002Rep. y conservación de otro inmovilizado material309,00309,00 201613050432322000091002Ordinario no inventariable10.092,00-6.125,663.966,34209,32209,32166,78 201613050432322000191002Mobiliario y enseres8.423,008.423,00 201613050432322000291002Prensa, revistas y publicaciones periódicas575,00575,00148,68148,68148,68 201613050432322000391002Libros y otras publicaciones648,00648,0097,5097,5097,50 201613050432322000491002Material informático4.150,00-3.000,001.150,001.446,481.446,481.446,48 201613050432322100091002Energía eléctrica16.740,0016.740,0017.926,5610.745,9110.717,59 201613050432322100191002Agua2.100,002.100,001.584,271.584,271.336,94 201613050432322100291002Gas720,00720,00 201613050432322100391002Combustibles5.794,005.794,001.482,551.482,551.179,08 201613050432322100491002Vestuario564,00564,00295,34295,34230,81 201613050432322100691002Productos farmacéuticos155,00155,0053,0053,0053,00 201613050432322100991002Otros suministros1.944,00-1.000,00944,003.106,103.106,102.858,71 201613050432322200091002Telefónicas10.098,00-10.098,000,00 201613050432322200191002Postales1.000,001.000,00102,00102,00102,00 201613050432322300091002Transporte145,47145,47129,10 201613050432322400091002Primas de Edificios y locales4.557,234.557,23 201613050432322500091002Tributos locales206,00206,00221,86221,86221,86 201613050432322500191002Tributos autonómicos1.915,00-1.915,000,00 201613050432322600191002Atenciones protocolarias y representativas500,00-250,00250,00250,00250,00250,00 201613050432322600291002Gastos de divulgación y promoción10.000,00-10.000,000,00 201613050432322600391002Jurídicos, Contenciosos615,32615,32615,32 201613050432322600591002Reuniones y conferencias200,00200,00 201613050432322600991002Otros gastos diversos200,00200,0041,0241,0241,02 201613050432322700091002Limpieza y aseo15.000,0015.000,0017.225,3914.936,3913.729,82 201613050432322700191002Seguridad7.000,007.000,00 201613050432322700691002Estudios y trabajos técnicos2.045,002.045,000,000,00 201613050432322700991002Otros trabajos empresas2.012,00-2.012,000,00242,80242,80162,81 201613050432323000091002Dietas6.000,006.000,00923,56923,56720,62 201613050432323100091002Locomoción8.350,008.350,00614,23614,23416,77 201613050432323300091002Gastos a través de agencias de viaje1.692,351.692,351.080,55 201613050432323900091002Otras indemnizaciones2.000,00-2.000,000,00 201613050432325100091002Realización de cursos de formación interna500,00500,002.830,002.600,002.600,00 201613050432360200032200Edificios y otras construcciones0,000,00 201613050432360200091001Edificios y otras construcciones0,000,00 201613050432360200091002Edificios y otras construcciones164.000,00164.000,0078.559,8378.559,8318.203,04 201613050432360300091002Maquinaria, instalación y utillaje50.000,0050.000,005.093,255.093,255.093,25 201613050432360900091002Inmovilizado Inmaterial85.000,00-685,8784.314,135.084,185.084,185.084,18 201613050432374004732200Transf. Corporación Empresarial Pública de Aragón1.966.638,511.966.638,511.966.638,511.966.638,51 201613050432374004791001Transf. Corporación Empresarial Pública de Aragón1.966.638,511.966.638,511.966.638,511.966.638,51 201613050432376012939117Regeneración y renovación urbana. Plan 2013-2016365.000,00365.000,00318.934,97314.886,85 201613050432376012991001Regeneración y renovación urbana. Plan 2013-2016225.000,00225.000,00148.410,54140.535,74 201613050432378016239117Plan vivienda 2013-2016 ayudas para rehabilitación8.101.887,00-240.164,007.861.723,007.135.923,676.682.389,97689.139,09 201613050432378016291001Plan vivienda 2013-2016 ayudas para rehabilitación3.826.012,000,003.826.012,002.932.159,642.761.192,90307.679,82 201613050432378017639117Evaluación de edificios (EE)23.855,9423.855,942.851,19 201613050432378018291002Subv.Rehabilitación energética46.052,62-46.052,620,00 201613060751112000091002Sueldos de Personal Funcionario415.513,56-34.779,48380.734,08380.734,08380.734,08380.734,08 201613060751112000591002Trienios de Personal Funcionario99.283,80-6.897,7892.386,0292.386,0292.386,0292.386,02 201613060751112000691002Pagas extraordinarias de Personal Funcionario161.452,46-3.095,94158.356,52173.937,94173.937,94173.937,94 201613060751112100091002Complemento de destino de Personal Funcionario253.115,64-7.136,57245.979,07232.618,62232.618,62232.618,62 201613060751112100191002Complemento específico de Personal Funcionario493.896,72-23.922,30469.974,42464.366,73464.366,73464.366,73 201613060751112100991002Otras retribuciones complementarias Funcionarios3.386,723.386,723.386,72 201613060751113000091002Salario base de Personal Laboral Fijo30.148,8030.148,8030.450,6030.450,6030.450,60 201613060751113000191002Antigüedad de Personal Laboral Fijo5.407,32-1.554,963.852,363.550,563.550,563.550,56 201613060751113000291002Pagas extraordinarias de Personal Laboral Fijo5.024,823.954,848.979,668.979,668.979,668.979,66 201613060751113000391002Otras remuneraciones de Personal Laboral Fijo7.488,96-3.051,484.437,484.437,484.437,484.437,48 201613060751115100091002Gratificaciones de Personal Funcionario12.600,00-3.441,329.158,689.158,689.158,689.158,68 201613060751116000091002Seguridad social380.617,72-45.882,57334.735,15280.325,66280.325,66280.325,66 201613060751120200091002Arrendamientos de edificios y otras construcciones900,00900,00 201613060751120900091002Arrendamientos de otro inmovilizado material300,00300,00 201613060751121200091002Rep. y conservación edificios y otras construcc.2.800,002.800,00724,84724,84724,84 201613060751121300091002Rep. y conserv. maquinaria,instalaciones,utillaje500,00500,00 201613060751121400091002Reparación y conservación material de transporte2.500,002.500,00768,54768,54768,54 201613060751121500091002Reparación y conservación de mobiliario y enseres1.700,001.700,002.379,932.379,932.081,33 201613060751121600091002Rep. y conserv. equipos procesos de información400,00400,00 201613060751121900091002Rep. y conservación de otro inmovilizado material200,00200,00 201613060751122000091002Ordinario no inventariable4.500,004.500,007.416,567.416,566.922,96 201613060751122000191002Mobiliario y enseres900,00900,00 201613060751122000291002Prensa, revistas y publicaciones periódicas1.500,001.500,00 201613060751122000391002Libros y otras publicaciones1.000,001.000,00 201613060751122000491002Material informático2.700,002.700,00271,04271,04271,04 201613060751122100091002Energía eléctrica1.300,001.300,00 201613060751122100191002Agua900,00900,00 201613060751122100391002Combustibles4.000,004.000,002.603,282.603,282.513,28 201613060751122100491002Vestuario500,00500,00 201613060751122100991002Otros suministros3.000,00-2.770,48229,52 201613060751122200091002Telefónicas4.000,004.000,00 201613060751122200191002Postales2.500,002.500,00 201613060751122300091002Transporte11.000,0011.000,0032.008,2232.008,2230.598,46 201613060751122400191002Primas de vehículos400,00400,00 201613060751122400291002Primas de otro inmovilizado200,00200,00 201613060751122500091002Tributos locales1.500,001.500,002.568,202.568,202.568,20 201613060751122500291002Tributos estatales200,00200,00 201613060751122600191002Atenciones protocolarias y representativas7.600,00-108,737.491,274.574,654.574,654.539,65 201613060751122600291002Gastos de divulgación y promoción932.164,00-26.953,36905.210,64808.581,83774.674,99592.565,38 201613060751122600391002Jurídicos, Contenciosos500,00500,00300,00300,00 201613060751122600491002Remuneraciones a agentes mediadores independientes500,00500,00 201613060751122600591002Reuniones y conferencias6.200,00-88,706.111,30 201613060751122600991002Otros gastos diversos800,00800,000,000,00 201613060751122700091002Limpieza y aseo6.000,006.000,007,507,507,50 201613060751122700691002Estudios y trabajos técnicos17.000,00-10.000,007.000,00682,50682,50 201613060751122700991002Otros trabajos empresas11.977,00-2.658,639.318,371.076,901.076,901.076,90 201613060751123000091002Dietas50.000,00-40.000,0010.000,0013.020,9313.020,9311.374,46 201613060751123100091002Locomoción57.000,00-50.000,007.000,005.411,445.411,444.723,76 201613060751123300091002Gastos a través de agencias de viaje4.262,004.262,00946,80 201613060751123900091002Otras indemnizaciones500,00500,00 201613060751144001591002Transf.Sociedad de Prom.y Gestión Turismo Aragonés1.123.306,88-16.070,031.107.236,851.107.236,851.107.236,85 201613060751148005391002Subv.Promoción Turística642.000,00-9.184,45632.815,55631.967,55610.785,43 201613060751160000091002Terrenos y bienes naturales30.000,00-429,1829.570,820,00 201613060751160200091002Edificios y otras construcciones240.000,00-3.433,44236.566,56296.112,07296.112,07296.112,07 201613060751160600091002Equipos para procesos de información11.610,5511.610,5511.610,55 201613060751160700091002Bienes destinados para uso general355.622,00-117.529,79238.092,21225.522,36225.522,36201.453,29 201613060751160900091002Inmovilizado Inmaterial254.920,00-28.646,89226.273,1184.350,0884.350,0836.895,24 201613060751174000691002Transf.Sociedad de Prom.y Gestión Turismo Aragonés1.301.580,35-18.620,411.282.959,941.282.959,941.282.959,94 201613060751174007132200Inversiones Turismo Aragón - FITE1.400.000,001.400.000,001.385.000,001.385.000,00 201613060751174007191001Inversiones Turismo Aragón - FITE1.400.000,001.400.000,001.385.000,001.385.000,00 201613060751176013432200Vías verdes. Comarca Jiloca y Ayuntamiento Alcañiz50.000,0050.000,0050.000,0050.000,00 201613060751176013491001Vías verdes. Comarca Jiloca y Ayuntamiento Alcañiz50.000,0050.000,0050.000,0050.000,00 201613060751177005391002Plan Modernización y Mejora Calidad Turística570.000,00-8.154,42561.845,58546.554,80446.998,08607,23 201613060751178003191002Plan de Modernización y mejora Calidad Turística300.000,00-4.291,80295.708,20295.708,20295.708,20 201613060751178019132200Plan Accesibilidad Turística100.000,00100.000,00100.000,00100.000,00 201613060751178019191001Plan Accesibilidad Turística100.000,00100.000,00100.000,00100.000,00 201614010711110000091002Retribuciones básicas de Altos Cargos14.928,1214.928,1215.077,4015.077,4015.077,40 201614010711110000191002Otras remuneraciones de Altos Cargos49.679,28650,0050.329,2850.176,0850.176,0850.176,08 201614010711111000091002Retribuciones básicas Pers. Eventual de Gabinete54.064,40-12.476,4041.588,0044.889,9744.889,9744.889,97 201614010711111000191002Otras remuneraciones de Pers. Eventual de Gabinete98.292,96-16.800,4381.492,5378.190,5678.190,5678.190,56 201614010711112000091002Sueldos de Personal Funcionario15.831,2415.831,2418.345,8218.345,8218.345,82 201614010711112000591002Trienios de Personal Funcionario11.129,16-2.059,539.069,638.648,348.648,348.648,34 201614010711112000691002Pagas extraordinarias de Personal Funcionario7.436,307.436,308.430,198.430,198.430,19 201614010711112100091002Complemento de destino de Personal Funcionario9.474,969.474,9610.876,4610.876,4610.876,46 201614010711112100191002Complemento específico de Personal Funcionario25.154,168.000,0033.154,1628.414,2628.414,2628.414,26 201614010711112100991002Otras retribuciones complementarias Funcionarios251,22251,22251,22 201614010711113000091002Salario base de Personal Laboral Fijo14.947,201.245,6016.192,8015.096,7215.096,7215.096,72 201614010711113000191002Antigüedad de Personal Laboral Fijo1.622,16135,181.757,341.911,841.911,841.911,84 201614010711113000291002Pagas extraordinarias de Personal Laboral Fijo2.491,20322,562.813,764.435,774.435,774.435,77 201614010711113000391002Otras remuneraciones de Personal Laboral Fijo29.691,38-969,3528.722,0328.041,6028.041,6028.041,60 201614010711116000091002Seguridad social91.869,78-10.164,2681.705,5276.314,7476.314,7476.314,74 201614010711120000091002Arrendamientos de terrenos y bienes naturales800,00800,00 201614010711121400091002Reparación y conservación material de transporte4.597,744.597,744.594,29 201614010711121500091002Reparación y conservación de mobiliario y enseres1.200,001.200,0042,9342,9342,93 201614010711121600091002Rep. y conserv. equipos procesos de información219,60219,60219,60 201614010711122000091002Ordinario no inventariable1.675,721.675,721.675,72 201614010711122000291002Prensa, revistas y publicaciones periódicas950,00950,00110,00110,00110,00 201614010711122000391002Libros y otras publicaciones700,00700,00 201614010711122000491002Material informático400,00400,00 201614010711122100391002Combustibles5.853,765.853,764.155,59 201614010711122100991002Otros suministros1.600,001.600,00 201614010711122300091002Transporte1.000,001.000,00 201614010711122500091002Tributos locales215,48215,48 201614010711122500291002Tributos estatales7,807,807,80 201614010711122600191002Atenciones protocolarias y representativas25.000,0025.000,001.120,401.120,401.032,40 201614010711122600291002Gastos de divulgación y promoción2.000,002.000,00 201614010711122600991002Otros gastos diversos550,00550,00 201614010711122700691002Estudios y trabajos técnicos1.350,001.350,00 201614010711122700991002Otros trabajos empresas600,00600,00 201614010711123000091002Dietas3.159,523.159,521.027,801.027,801.027,80 201614010711123100091002Locomoción4.500,004.500,00860,13860,13643,33 201614010711123300091002Gastos a través de agencias de viaje1.635,721.635,721.548,32 201614010712212000091002Sueldos de Personal Funcionario8.155.872,67-34.216,708.121.655,977.468.168,607.468.168,607.468.168,60 201614010712212000591002Trienios de Personal Funcionario1.802.949,29-4.517,281.798.432,011.688.730,001.688.730,001.688.730,00 201614010712212000691002Pagas extraordinarias de Personal Funcionario2.939.577,14-17.432,662.922.144,483.202.037,213.202.037,213.201.601,95 201614010712212100091002Complemento de destino de Personal Funcionario4.380.332,72-24.358,324.355.974,404.049.755,514.049.755,514.049.755,51 201614010712212100191002Complemento específico de Personal Funcionario8.274.349,321.162.819,449.437.168,7610.217.838,8210.217.838,8210.217.838,82 201614010712212100991002Otras retribuciones complementarias Funcionarios8.845,488.845,488.845,48 201614010712213000091002Salario base de Personal Laboral Fijo1.591.443,56-118.112,311.473.331,251.494.830,941.494.830,941.494.830,94 201614010712213000191002Antigüedad de Personal Laboral Fijo236.228,87-18.147,59218.081,28210.153,18210.153,18210.153,18 201614010712213000291002Pagas extraordinarias de Personal Laboral Fijo241.581,10-6.489,03235.092,07406.928,41406.928,41406.928,41 201614010712213000391002Otras remuneraciones de Personal Laboral Fijo312.630,32180.000,00492.630,32307.222,39307.222,39307.222,39 201614010712215100091002Gratificaciones de Personal Funcionario2.000,00-1.160,00840,00840,00840,00840,00 201614010712216000091002Seguridad social7.393.962,10-316.137,287.077.824,826.961.605,806.961.605,806.961.605,80 201614010712216100091002Formación y perfeccion. Funcionarios y no Laboral260,00260,00260,00 201614010712216100991002Otros Gtos Sociales de Funcionarios y no Laborales23.067,0723.067,0723.067,07 201614010712220200091002Arrendamientos de edificios y otras construcciones113.514,00-50.000,0063.514,0038.935,7837.011,8833.937,89 201614010712220600091002Arrendamientos de equipos procesos de información11.982,9511.592,8310.741,81 201614010712221200091002Rep. y conservación edificios y otras construcc.251.551,00-250.000,001.551,00 201614010712221300091002Rep. y conserv. maquinaria,instalaciones,utillaje21.437,0021.437,005.569,955.569,954.184,56 201614010712221400091002Reparación y conservación material de transporte465.906,00-422.500,0043.406,0012.849,3712.849,379.324,83 201614010712221500091002Reparación y conservación de mobiliario y enseres57.751,00-50.000,007.751,001.809,431.809,431.809,43 201614010712221600091002Rep. y conserv. equipos procesos de información2.092,002.092,0026.307,8826.307,8818.619,08 201614010712222000091002Ordinario no inventariable100.628,00-92.141,868.486,145.041,255.041,254.198,26 201614010712222000191002Mobiliario y enseres17.551,0017.551,00634,93634,93634,93 201614010712222000291002Prensa, revistas y publicaciones periódicas16.686,0016.686,001.388,901.388,901.388,90 201614010712222000391002Libros y otras publicaciones4.384,004.384,0045,0045,0045,00 201614010712222000491002Material informático25.274,00-9.757,0415.516,96362,25362,25362,25 201614010712222000991002Otro material de oficina437,00437,00 201614010712222100091002Energía eléctrica93.218,000,0093.218,00256.168,53202.020,79181.749,54 201614010712222100191002Agua6.437,000,006.437,0094,7694,7694,76 201614010712222100291002Gas7.310,00-4.676,142.633,863.123,20930,77905,24 201614010712222100391002Combustibles1.515.590,00-1.505.323,8610.266,1423.398,4823.398,4819.736,76 201614010712222100491002Vestuario367.000,00-360.000,007.000,001.017,381.017,381.017,38 201614010712222100691002Productos farmacéuticos7.425,007.425,007.706,307.706,307.706,30 201614010712222100991002Otros suministros40.968,00-40.000,00968,00124,08124,08124,08 201614010712222200091002Telefónicas300.000,00-300.000,000,00 201614010712222200191002Postales130.838,00-125.000,005.838,0092,9792,9771,52 201614010712222300091002Transporte16.368,0016.368,00147,99147,99147,99 201614010712222400091002Primas de Edificios y locales727,00727,00 201614010712222400391002Otros riesgos102.300,00-100.000,002.300,00 201614010712222500091002Tributos locales100.000,00561.455,32661.455,32629.502,86629.502,8661.814,71 201614010712222500191002Tributos autonómicos20,9020,9020,90 201614010712222500291002Tributos estatales1.356,241.356,241.321,14 201614010712222600191002Atenciones protocolarias y representativas13.000,00-13.000,000,00 201614010712222600291002Gastos de divulgación y promoción52.000,00-22.748,3529.251,6529.251,6529.251,6529.251,65 201614010712222600391002Jurídicos, Contenciosos3.000,003.000,00105.985,80105.985,8087.736,77 201614010712222600591002Reuniones y conferencias500,00500,00 201614010712222600991002Otros gastos diversos62.979,00-30.000,0032.979,006.135,266.135,266.135,26 201614010712222700091002Limpieza y aseo508.472,00-250.000,00258.472,00225.437,68216.997,11192.268,32 201614010712222700191002Seguridad250.000,00-237.100,3012.899,70 201614010712222700691002Estudios y trabajos técnicos136.687,00-90.000,0046.687,0018.020,2418.020,2418.020,24 201614010712222700991002Otros trabajos empresas41.935,0041.935,0019.753,0719.753,0619.474,76 201614010712223000091002Dietas454.600,00-439.000,0015.600,003.211,173.211,172.392,37 201614010712223100091002Locomoción78.375,00-50.000,0028.375,003.509,263.509,262.904,43 201614010712223200091002Traslado270,00270,00 201614010712223300091002Gastos a través de agencias de viaje1.522,021.522,02749,08 201614010712223900091002Otras indemnizaciones700,00700,00 201614010712225100091002Realización de cursos de formación interna16.884,0016.884,001.865,221.865,221.865,22 201614010712240500391002Convenio Fondo Español de Garantía Agraria120.000,006.648,71126.648,71126.648,71126.648,7158.526,40 201614010712244000991002Cámaras Agrarias160.000,00160.000,00160.000,00159.477,3540.000,00 201614010712244009091002A SARGA. Gestión Servicios Agroalimentarios180.000,00180.000,00180.000,00180.000,0090.000,00 201614010712248003191002Apoyo a Actividades Agrarias212.500,00-93.500,00119.000,00 201614010712248042991002Subv. actividades de divulgación y comunicación80.000,0080.000,00199.000,00156.992,93 201614010712260000091002Terrenos y bienes naturales100.000,00100.000,00 201614010712260200091002Edificios y otras construcciones114.708,50114.708,50111.915,97111.915,9725.316,41 201614010712260300091002Maquinaria, instalación y utillaje19.425,0019.425,00 201614010712260400032200Material de transporte95.000,0095.000,0016.495,0016.495,00 201614010712260400091001Material de transporte95.000,0095.000,0016.494,9916.494,99 201614010712260400091002Material de transporte341.000,00341.000,00202.191,51202.191,50202.191,50 201614010712260500091002Mobiliario y enseres260.250,00260.250,00234,74234,74234,74 201614010712260600012202Equipos para procesos de información8.388,208.388,20 201614010712260600091001Equipos para procesos de información7.438,607.438,60 201614010712260600091002Equipos para procesos de información207.843,06207.843,06309.809,85309.793,19207.831,33 201614010712260700091002Bienes destinados para uso general302.000,00302.000,00157.848,85157.848,85157.848,85 201614010712260900012202Inmovilizado Inmaterial218.419,76218.419,76181.660,46181.660,43136.166,87 201614010712260900091001Inmovilizado Inmaterial198.868,880,00198.868,88161.095,12161.095,12120.751,78 201614010712260900091002Inmovilizado Inmaterial755.849,47755.849,47579.616,01579.495,00267.219,01 201614010712847000712101Política Agraria Comunitaria442.470.312,0512.904.001,14455.374.313,19455.127.702,94455.127.702,94454.777.885,51 201614011712221200091002Rep. y conservación edificios y otras construcc.19.726,3719.726,3715.258,08 201614011712221300091002Rep. y conserv. maquinaria,instalaciones,utillaje590,65590,65590,65 201614011712221400091002Reparación y conservación material de transporte190.000,00190.000,00313.824,15313.824,15242.717,23 201614011712221500091002Reparación y conservación de mobiliario y enseres26.540,9026.540,9022.828,21 201614011712222000091002Ordinario no inventariable25.000,0025.000,005.943,475.943,475.205,34 201614011712222000191002Mobiliario y enseres124,63124,63124,63 201614011712222100091002Energía eléctrica7.533,167.533,163.528,76 201614011712222100191002Agua2.792,842.792,841.616,23 201614011712222100291002Gas6.232,726.232,724.106,73 201614011712222100391002Combustibles200.000,00200.000,00317.002,66317.002,66261.900,18 201614011712222100491002Vestuario18.108,1818.108,1817.980,24 201614011712222100991002Otros suministros366,44366,44145,51 201614011712222200191002Postales25.000,0025.000,00 201614011712222300091002Transporte268,13268,13268,13 201614011712222500091002Tributos locales175.000,00175.000,0031.526,0731.526,0716.771,36 201614011712222500191002Tributos autonómicos2.364,362.364,362.105,98 201614011712222500291002Tributos estatales1.358,301.358,301.058,00 201614011712222600091002Cánones66,4366,43 201614011712222700091002Limpieza y aseo2.937,622.937,62 201614011712222700691002Estudios y trabajos técnicos356,95356,95356,95 201614011712222700991002Otros trabajos empresas123,42123,4279,90 201614011712223000091002Dietas115.000,00115.000,0016.259,3916.259,3916.259,39 201614011712223100091002Locomoción50.000,0050.000,005.038,705.038,705.038,70 201614012712220200091002Arrendamientos de edificios y otras construcciones50.000,0050.000,0011.846,0011.592,5010.733,86 201614012712221200091002Rep. y conservación edificios y otras construcc.1.146,331.146,33655,42 201614012712221300091002Rep. y conserv. maquinaria,instalaciones,utillaje8.643,078.642,867.314,13 201614012712221400091002Reparación y conservación material de transporte160.000,00160.000,00230.428,29230.428,29178.563,91 201614012712221500091002Reparación y conservación de mobiliario y enseres50.000,0050.000,0029.964,5829.964,5825.956,23 201614012712222000091002Ordinario no inventariable1.697,841.697,841.551,84 201614012712222000391002Libros y otras publicaciones188,60188,60188,60 201614012712222000491002Material informático102,85102,85102,85 201614012712222000991002Otro material de oficina1.026,081.026,081.026,08 201614012712222100091002Energía eléctrica14.178,3712.348,8510.169,80 201614012712222100191002Agua3.131,783.131,782.875,23 201614012712222100391002Combustibles190.000,00190.000,00244.523,17244.523,17191.430,97 201614012712222100491002Vestuario12.074,1512.074,1510.161,41 201614012712222100991002Otros suministros40.000,0040.000,00978,75978,75703,19 201614012712222500091002Tributos locales61.000,0061.000,0015.617,2615.617,2610.031,40 201614012712222500291002Tributos estatales38,4838,4838,48 201614012712222600091002Cánones860,00860,00430,00 201614012712222700091002Limpieza y aseo5.645,695.645,694.516,56 201614012712222700191002Seguridad20.000,0020.000,00 201614012712222700691002Estudios y trabajos técnicos40.000,0040.000,00 201614012712223000091002Dietas24.000,0024.000,0050.280,5050.280,5034.251,30 201614012712223100091002Locomoción2.602,302.602,301.736,60 201614013712220200091002Arrendamientos de edificios y otras construcciones2.619,362.619,361.309,68 201614013712220900091002Arrendamientos de otro inmovilizado material67,6867,6833,84 201614013712221200091002Rep. y conservación edificios y otras construcc.1.900,111.900,111.821,40 201614013712221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.033,702.033,701.627,15 201614013712221400091002Reparación y conservación material de transporte130.000,00130.000,00193.026,41193.026,41163.330,17 201614013712221500091002Reparación y conservación de mobiliario y enseres24.670,6424.670,6420.327,11 201614013712222000091002Ordinario no inventariable2.357,832.357,831.957,11 201614013712222000191002Mobiliario y enseres1.334,951.334,951.135,42 201614013712222100191002Agua1.565,381.565,381.342,48 201614013712222100391002Combustibles120.000,00120.000,00241.651,31241.651,31195.397,82 201614013712222100491002Vestuario6.283,066.283,066.234,18 201614013712222100991002Otros suministros945,91945,91805,04 201614013712222300091002Transporte375,42375,42326,08 201614013712222500091002Tributos locales77.000,0077.000,0017.596,7317.596,73367,15 201614013712222500191002Tributos autonómicos578,37578,37361,99 201614013712222600991002Otros gastos diversos30.000,0030.000,00 201614013712222700191002Seguridad50.000,0050.000,00 201614013712222700691002Estudios y trabajos técnicos50.000,0050.000,00 201614013712223000091002Dietas100.000,00100.000,0033.585,0433.585,0415.371,98 201614013712223100091002Locomoción1.754,001.754,001.195,58 201614020712312000091002Sueldos de Personal Funcionario3.476.717,16-308.007,433.168.709,733.161.779,653.161.779,653.161.779,65 201614020712312000591002Trienios de Personal Funcionario690.493,32-58.620,92631.872,40621.513,42621.513,42621.513,42 201614020712312000691002Pagas extraordinarias de Personal Funcionario1.152.659,88-3.110,561.149.549,321.210.773,011.210.773,011.210.773,01 201614020712312100091002Complemento de destino de Personal Funcionario1.763.619,12-133.687,531.629.931,591.616.636,861.616.636,861.616.636,86 201614020712312100191002Complemento específico de Personal Funcionario3.387.110,36-267.864,703.119.245,663.088.384,933.088.384,933.088.384,93 201614020712312100991002Otras retribuciones complementarias Funcionarios220,83220,83220,83 201614020712313000091002Salario base de Personal Laboral Fijo686.602,56-6.832,20679.770,36650.793,02650.793,02650.793,02 201614020712313000191002Antigüedad de Personal Laboral Fijo84.892,56-819,3684.073,2067.468,4167.468,4167.468,41 201614020712313000291002Pagas extraordinarias de Personal Laboral Fijo109.906,96-3.078,34106.828,62180.571,32180.571,32180.571,32 201614020712313000391002Otras remuneraciones de Personal Laboral Fijo157.785,60-15.000,00142.785,60114.625,03114.625,03114.625,03 201614020712315100091002Gratificaciones de Personal Funcionario5.000,00-520,004.480,004.480,004.480,004.480,00 201614020712316000091002Seguridad social2.999.417,56-359.673,062.639.744,502.617.807,402.617.807,402.617.807,40 201614020712321200091002Rep. y conservación edificios y otras construcc.1.366,001.366,00 201614020712321300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.446,001.446,00 201614020712321400091002Reparación y conservación material de transporte112,00112,00 201614020712321500091002Reparación y conservación de mobiliario y enseres185,00185,00 201614020712321600091002Rep. y conserv. equipos procesos de información3.033,00-2.000,001.033,00 201614020712322000091002Ordinario no inventariable6.700,00-5.000,001.700,002.098,682.098,681.691,47 201614020712322000191002Mobiliario y enseres144,00144,000,000,00 201614020712322000291002Prensa, revistas y publicaciones periódicas402,00402,00 201614020712322000391002Libros y otras publicaciones121,00121,00 201614020712322000491002Material informático563,00563,00 201614020712322100391002Combustibles1.246,001.246,00 201614020712322100491002Vestuario373,00373,00 201614020712322100991002Otros suministros1.532,001.532,00 201614020712322200191002Postales201,00201,00 201614020712322300091002Transporte1.607,001.607,00 201614020712322600191002Atenciones protocolarias y representativas1.127,56-1.127,560,00 201614020712322600991002Otros gastos diversos3.796,50-3.000,00796,50 201614020712322700691002Estudios y trabajos técnicos550.000,00550.000,00550.000,00550.000,00 201614020712322700991002Otros trabajos empresas1.000,001.000,00 201614020712323000091002Dietas1.256,501.256,50616,79616,79579,39 201614020712323100091002Locomoción6.416,19-2.000,004.416,192.102,282.102,282.084,62 201614020712323300091002Gastos a través de agencias de viaje1.282,301.282,30757,90 201614020712325100091002Realización de cursos de formación interna188,00188,00 201614020712341000291002Control de cultivos por Teledetección235.000,00235.000,00233.474,01233.474,01 201614020712360600091002Equipos para procesos de información0,000,00 201614020712377000534005Ayuda permanente Frutos Secos565.000,00565.000,00425.944,65425.944,65 201614020712377000612202Medidas Agroambientales9.209.263,079.209.263,079.209.242,909.209.242,909.209.242,90 201614020712377000691001Medidas Agroambientales3.069.754,360,003.069.754,363.069.742,903.069.742,903.069.742,90 201614020712377001012101Programa Apícola220.000,00220.000,00204.309,67204.309,67204.309,67 201614020712377001034006Programa Apícola110.000,00110.000,00102.154,44102.154,44102.154,44 201614020712377001091001Programa Apícola110.000,00-7.844,14102.155,86102.155,86102.155,86102.155,86 201614020712377010091002Subvenciones intereses explotaciones ganaderas25.000,000,0025.000,00471.989,59469.126,09 201614020712377013591002Subv. intereses a explotaciones agropecuarias465.000,00465.000,00 201614020712377013791002Agricultura ecológica100.000,00100.000,00 201614030712112000091002Sueldos de Personal Funcionario565.112,044.231,44569.343,48492.361,02492.361,02492.361,02 201614030712112000591002Trienios de Personal Funcionario134.967,84134.967,84119.720,51119.720,51119.720,51 201614030712112000691002Pagas extraordinarias de Personal Funcionario197.831,90197.831,90212.883,17212.883,17212.883,17 201614030712112100091002Complemento de destino de Personal Funcionario298.124,88298.124,88266.857,40266.857,40266.857,40 201614030712112100191002Complemento específico de Personal Funcionario577.815,24-160.000,00417.815,24525.933,71525.933,71525.933,71 201614030712112100991002Otras retribuciones complementarias Funcionarios327,53327,53327,53 201614030712113000091002Salario base de Personal Laboral Fijo16.568,2816.568,2816.734,0016.734,0016.734,00 201614030712113000191002Antigüedad de Personal Laboral Fijo2.703,602.703,602.731,202.731,202.731,20 201614030712113000291002Pagas extraordinarias de Personal Laboral Fijo2.761,382.761,384.485,854.485,854.485,85 201614030712113000391002Otras remuneraciones de Personal Laboral Fijo2.450,821.177,213.628,031.710,241.710,241.710,24 201614030712116000091002Seguridad social468.144,46-93.000,00375.144,46369.160,08369.160,08369.160,08 201614030712121300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.000,00-2.000,000,00 201614030712121500091002Reparación y conservación de mobiliario y enseres1.000,001.000,001.198,731.198,731.012,55 201614030712122000091002Ordinario no inventariable1.500,00-1.000,00500,00382,70382,70302,83 201614030712122000191002Mobiliario y enseres1.000,00-1.000,000,00 201614030712122000291002Prensa, revistas y publicaciones periódicas1.000,001.000,00 201614030712122000391002Libros y otras publicaciones1.000,00-1.000,000,00 201614030712122100091002Energía eléctrica5.000,00-5.000,000,00 201614030712122100391002Combustibles1.000,00-1.000,000,00 201614030712122100912101Otros suministros9.039,419.039,419.039,41 201614030712122100934056Otros suministros4.843,444.843,444.843,44 201614030712122100991002Otros suministros2.000,00-2.000,000,00 201614030712122200091002Telefónicas1.500,00-1.000,00500,00 201614030712122300091002Transporte1.000,00-1.000,000,00 201614030712122600191002Atenciones protocolarias y representativas1.000,00-1.000,000,00 201614030712122600291002Gastos de divulgación y promoción3.000,00-2.347,08652,92652,92652,92652,92 201614030712122600991002Otros gastos diversos726,71726,71 201614030712122700691002Estudios y trabajos técnicos2.178,002.178,002.178,00 201614030712122700912101Otros trabajos empresas44.319,6144.319,6124.761,9424.560,9824.560,98 201614030712122700934056Otros trabajos empresas14.773,204.525,9319.299,1312.533,3612.449,5812.449,58 201614030712122700991002Otros trabajos empresas7.800,00-5.073,832.726,17 201614030712123000091002Dietas3.000,00-2.000,001.000,00841,50841,50673,20 201614030712123100091002Locomoción3.000,003.000,00456,70456,70414,10 201614030712123300091002Gastos a través de agencias de viaje1.007,501.007,50679,80 201614030712147000991002Fomento comercialización productos agr. y aliment.160.000,00160.000,00160.000,00160.000,00 201614030712147006412101Plan fruta escolar en las escuelas681.000,00681.000,00680.999,20679.879,03679.879,03 201614030712147006434056Plan fruta escolar en las escuelas66.927,0066.927,0066.927,0066.564,4466.564,44 201614030712147006491001Plan fruta escolar en las escuelas77.000,0077.000,0077.000,0077.000,0077.000,00 201614030712147009612202Participación programa Calidad PDR44.520,0044.520,0018.007,5018.007,5018.007,50 201614030712147009634061Participación programa Calidad PDR15.960,0015.960,006.455,276.455,276.455,27 201614030712147009691001Participación programa Calidad PDR23.520,0023.520,009.514,369.514,369.514,36 201614030712148035791002Mejora Calidad Ofertas Productos Agroalimentarios130.000,00130.000,00130.000,00130.000,00 201614030712148039191002Asoc. Promoción Consumo Frutas Hortalizas 5 al día547,90547,90547,90547,90547,90 201614030712148042312202Información promoción PDR330.190,00330.190,00329.266,04315.067,032.083,82 201614030712148042334062Información promoción PDR118.370,00118.370,00118.038,77112.948,55747,03 201614030712148042391001Información promoción PDR174.440,00174.440,00173.951,87166.450,501.100,88 201614030712148042491002Conv. Concurso Garnachas del Mundo 201680.000,0080.000,0080.000,0080.000,0080.000,00 201614030712177001212202Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.5.046.311,015.046.311,014.892.898,544.821.953,011.719.433,68 201614030712177001232200Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.750.000,00750.000,00748.719,84727.291,78 201614030712177001234007Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.1.809.054,891.809.054,891.756.703,841.731.270,55616.400,82 201614030712177001291001Plan Compet. Sector Agroalim.-Apoyo Ind. Agroalim.2.665.975,63750.000,003.415.975,633.335.406,193.276.497,51908.380,10 201614030712177001432200Fomento Comercialización Productos Agr. y Aliment.445.500,00445.500,00286.224,00201.717,91 201614030712177001491001Fomento Comercialización Productos Agr. y Aliment.445.500,00445.500,00286.224,00201.717,91 201614030712177001491002Fomento Comercialización Productos Agr. y Aliment.248.160,00248.160,00163.207,88156.118,8827.220,45 201614030712177001591002Desarrollo de los Contratos Agrarios0,000,00 201614030712177009715101Fondo Programa FEP251.860,00251.860,00 201614030712177009791001Fondo Programa FEP83.950,00-83.950,000,00 201614030716112000091002Sueldos de Personal Funcionario1.637.158,38-437.000,001.200.158,381.205.085,961.205.085,961.205.085,96 201614030716112000591002Trienios de Personal Funcionario382.205,88382.205,88283.485,98283.485,98283.485,98 201614030716112000691002Pagas extraordinarias de Personal Funcionario578.781,47578.781,47483.273,32483.273,32483.273,32 201614030716112100091002Complemento de destino de Personal Funcionario876.222,66-132.866,86743.355,80641.145,18641.145,18641.145,18 201614030716112100191002Complemento específico de Personal Funcionario1.649.923,62-719.000,00930.923,621.222.434,711.222.434,711.222.434,71 201614030716113000091002Salario base de Personal Laboral Fijo462.412,88-130.000,00332.412,88333.419,33333.419,33333.419,33 201614030716113000191002Antigüedad de Personal Laboral Fijo62.454,34-20.000,0042.454,3437.678,0037.678,0037.678,00 201614030716113000291002Pagas extraordinarias de Personal Laboral Fijo72.487,2072.487,2081.279,3281.279,3281.279,32 201614030716113000391002Otras remuneraciones de Personal Laboral Fijo116.722,83-50.140,6866.582,1561.559,9261.559,9261.559,92 201614030716113100091002Salario base de Personal Laboral Eventual14.000,00-1.248,9812.751,0212.751,0212.751,0212.751,02 201614030716113100191002Otras remuneraciones de Personal Laboral Eventual2.000,001.612,943.612,943.612,943.612,943.612,94 201614030716116000091002Seguridad social1.546.040,48-526.798,431.019.242,051.019.242,051.019.242,051.019.242,05 201614030716121200091002Rep. y conservación edificios y otras construcc.5.793,005.793,001.105,941.105,941.105,94 201614030716121300034015Rep. y conserv. maquinaria,instalaciones,utillaje3.769,763.769,7695,59 201614030716121300034016Rep. y conserv. maquinaria,instalaciones,utillaje1.919,511.919,511.290,31 201614030716121300091002Rep. y conserv. maquinaria,instalaciones,utillaje19.822,0019.822,0040.844,2840.844,2840.101,44 201614030716121400034015Reparación y conservación material de transporte3.078,213.078,213.078,21 201614030716121400034016Reparación y conservación material de transporte2.250,972.250,97459,80 201614030716121400091002Reparación y conservación material de transporte23.956,5023.956,5010.354,2210.354,228.400,83 201614030716121500091002Reparación y conservación de mobiliario y enseres1.931,001.931,00763,15763,15217,02 201614030716121600091002Rep. y conserv. equipos procesos de información762,30762,30762,30 201614030716122000034015Ordinario no inventariable252,68252,68252,68 201614030716122000034016Ordinario no inventariable260,47260,47 201614030716122000091002Ordinario no inventariable16.659,0016.659,004.130,294.130,293.627,96 201614030716122000191002Mobiliario y enseres54,0054,001.492,411.492,411.492,41 201614030716122000291002Prensa, revistas y publicaciones periódicas235,00235,00148,00148,00148,00 201614030716122000391002Libros y otras publicaciones1.315,291.315,29886,40 201614030716122000491002Material informático2.231,002.231,00377,52377,52377,52 201614030716122100091002Energía eléctrica54.308,0054.308,0048.000,0039.916,0436.624,63 201614030716122100191002Agua25.431,50-24.000,001.431,505.995,685.995,685.446,89 201614030716122100334015Combustibles1.801,421.801,421.801,42 201614030716122100334016Combustibles2.956,742.956,74182,84 201614030716122100391002Combustibles88.367,75-59.974,3028.393,4533.046,7833.046,7826.137,26 201614030716122100491002Vestuario965,50965,507.161,777.161,772.851,48 201614030716122100691002Productos farmacéuticos482,75482,75455,10455,10445,50 201614030716122100912101Otros suministros118.511,00118.511,0014.624,4014.624,405.245,00 201614030716122100934014Otros suministros50.000,0050.000,0028.209,2628.209,2622.282,20 201614030716122100934015Otros suministros40.800,0040.800,002.953,852.953,852.953,85 201614030716122100934016Otros suministros48.200,0048.200,0033.862,7333.862,7332.833,58 201614030716122100934017Otros suministros123.000,00123.000,00122.943,15122.926,13122.926,13 201614030716122100934039Otros suministros105.000,00105.000,0088.510,1288.510,1288.510,12 201614030716122100991001Otros suministros241.513,00241.513,00137.567,55137.550,53128.171,13 201614030716122100991002Otros suministros470.417,50-122.034,00348.383,50309.154,36308.885,16269.284,89 201614030716122200091002Telefónicas3.699,003.699,00397,01397,01397,01 201614030716122200191002Postales22,5022,5022,50 201614030716122300091002Transporte5.603,50-910,004.693,505.395,975.395,974.763,90 201614030716122400191002Primas de vehículos2.321,002.321,00 201614030716122500091002Tributos locales5.562,005.562,00 201614030716122500291002Tributos estatales1.765,001.765,00 201614030716122600091002Cánones584,00584,00 201614030716122600191002Atenciones protocolarias y representativas563,00-563,000,00 201614030716122600212202Gastos de divulgación y promoción2.626,002.626,001.011,411.011,41 201614030716122600291001Gastos de divulgación y promoción459,20459,20252,85252,85 201614030716122600291002Gastos de divulgación y promoción3.225,045.900,009.125,047.510,667.434,056.134,41 201614030716122600591002Reuniones y conferencias1.837,00-1.837,000,00 201614030716122600991002Otros gastos diversos14.896,50-12.000,002.896,50195,80195,80195,80 201614030716122700091002Limpieza y aseo79.202,0079.202,0082.024,0482.024,0468.870,78 201614030716122700634015Estudios y trabajos técnicos20.380,0020.380,0015.361,59 201614030716122700634018Estudios y trabajos técnicos125.000,00125.000,00109.421,49109.421,4848.400,47 201614030716122700691001Estudios y trabajos técnicos78.500,0078.500,0044.887,5444.887,53 201614030716122700691002Estudios y trabajos técnicos116.102,00116.102,0098.430,8698.430,8677.579,00 201614030716122700912101Otros trabajos empresas715.135,00715.135,00454.319,93452.081,77317.875,78 201614030716122700934015Otros trabajos empresas2.396,042.396,041.897,08 201614030716122700934016Otros trabajos empresas3.779,443.779,44979,44 201614030716122700934017Otros trabajos empresas102.000,00102.000,0093.544,0093.544,0087.063,90 201614030716122700934058Otros trabajos empresas20.000,0020.000,00 201614030716122700991001Otros trabajos empresas489.004,00489.004,00587.496,35585.253,86428.326,24 201614030716122700991002Otros trabajos empresas726.455,18-10.000,00716.455,18773.448,61749.924,02342.553,69 201614030716123000034015Dietas3.840,263.840,262.996,61 201614030716123000034016Dietas1.836,601.836,601.564,70 201614030716123000091002Dietas36.945,00-23.866,0013.079,009.770,919.770,919.291,11 201614030716123100034015Locomoción897,55897,55883,15 201614030716123100034016Locomoción164,21164,21 201614030716123100091002Locomoción30.919,00-9.024,2121.894,7912.333,0612.333,0610.424,32 201614030716123300034015Gastos a través de agencias de viaje174,80174,80 201614030716123300034016Gastos a través de agencias de viaje152,90152,9065,50 201614030716123300091002Gastos a través de agencias de viaje4.712,024.712,023.204,40 201614030716123900091002Otras indemnizaciones27.240,0027.240,0012.750,0012.750,009.996,00 201614030716125100034016Realización de cursos de formación interna1.750,001.750,00 201614030716135200091002Intereses de demora910,00910,0067,4967,49 201614030716144005512101Transferencia UNIZAR. Laboratorio Encefalopatías103.500,00103.500,00103.500,00103.500,00 201614030716144005591001Transferencia UNIZAR. Laboratorio Encefalopatías61.500,0061.500,0061.500,0061.500,00 201614030716144006791002Mantenimiento Laboratorio Investigación Genética20.000,0020.000,0020.000,0020.000,00 201614030716148016891002Conv. Asoc. Viveristas distribución clones de vid11.000,0011.000,0011.000,0011.000,006.500,00 201614030716148045891002Cuota Centro Nacional de Tecnología Vegetal12.000,0012.000,00 201614030716160200091002Edificios y otras construcciones4.025,004.025,0016.225,5316.225,5316.225,53 201614030716160300012202Maquinaria, instalación y utillaje16.528,0016.528,00 201614030716160300034016Maquinaria, instalación y utillaje100.557,00100.557,00 201614030716160300091001Maquinaria, instalación y utillaje2.892,40-2.892,400,00 201614030716160300091002Maquinaria, instalación y utillaje41.658,0041.658,003.804,633.804,633.307,05 201614030716160500091002Mobiliario y enseres2.100,002.100,00379,94379,94379,94 201614030716160600034016Equipos para procesos de información58.312,9358.312,93 201614030716160600091002Equipos para procesos de información2.100,002.100,0013.878,9413.878,9413.878,94 201614030716160700034015Bienes destinados para uso general74.200,0074.200,0064.232,3662.671,9361.264,74 201614030716160700034016Bienes destinados para uso general27.800,0027.800,0016.675,0616.258,4415.797,51 201614030716160700091002Bienes destinados para uso general10.000,0010.000,00 201614030716174004991002A SARGA. Ordenación y Sanidad Animal y Controles1.005.666,251.005.666,251.005.666,251.005.666,25 201614030716174007512202Creación de redes y grupos ámbito sanitario0,000,00 201614030716174007591001Creación de redes y grupos ámbito sanitario8.000,00-8.000,000,00 201614030716177001734025Apoyo Programa Agrupaciones de Defensa Sanitaria1.000,001.000,00 201614030716177001791001Apoyo Programa Agrupaciones de Defensa Sanitaria1.037.500,00-612.569,46424.930,54 201614030716177001834026Apoyo A.T.R.I.A.S. - Lucha Integrada1.000,001.000,00939,62911,48 201614030716177001891001Apoyo A.T.R.I.A.S. - Lucha Integrada100.000,00100.000,00186.142,75180.574,06 201614030716177001891002Apoyo A.T.R.I.A.S. - Lucha Integrada0,000,00 201614030716177002034021Ayudas a la Ganadería35.000,0035.000,00 201614030716177002091001Ayudas a la Ganadería35.000,00-35.000,000,00 201614030716177002312101Indemn.erradic.enfermedades y sacrificio animales200.000,00200.000,00153.585,95153.585,9578.630,00 201614030716177002334021Indemn.erradic.enfermedades y sacrificio animales500.000,00500.000,00241.742,29241.742,2926.283,71 201614030716177002391001Indemn.erradic.enfermedades y sacrificio animales100.000,000,00100.000,0052.319,9152.319,9118.351,59 201614030716177002534017Lucha Contra Agentes Nocivos354.888,00354.888,001.622,451.622,45 201614030716177002591001Lucha Contra Agentes Nocivos123.910,400,00123.910,401.622,451.622,45 201614030716177010334053Ayudas a Gestión de Subproductos de Origen Animal833.915,00833.915,00355.692,33294.919,40 201614030716177010834054Ayudas a expot. ganaderas por biodigestión purines48.495,8948.495,8948.495,8948.495,8948.495,89 201614030716177013112202Creación de redes y grupos ámbito sanitario400.000,00400.000,00373.899,91373.899,91373.899,91 201614030716177013191001Creación de redes y grupos ámbito sanitario92.000,0092.000,0093.474,9893.474,9893.474,98 201614030716178001991002Apoyo Actividades Técnicas. Mejora Competitividad18.000,0018.000,0018.000,0018.000,0010.454,16 201614040442212000091002Sueldos de Personal Funcionario603.205,56-3.000,00600.205,56553.541,46553.541,46553.541,46 201614040442212000591002Trienios de Personal Funcionario110.220,72110.220,72106.069,04106.069,04106.069,04 201614040442212000691002Pagas extraordinarias de Personal Funcionario208.181,16208.181,16220.490,55220.490,55220.490,55 201614040442212100091002Complemento de destino de Personal Funcionario340.466,64-7.838,31332.628,33320.612,79320.612,79320.612,79 201614040442212100191002Complemento específico de Personal Funcionario672.294,72-81.650,00590.644,72641.166,65641.166,65641.166,65 201614040442216000091002Seguridad social465.613,63-50.000,00415.613,63414.473,09414.473,09414.473,09 201614040442221300091002Rep. y conserv. maquinaria,instalaciones,utillaje31.700,0031.700,00821,54821,54264,94 201614040442221500091002Reparación y conservación de mobiliario y enseres1.338,581.338,58763,97 201614040442222000091002Ordinario no inventariable10.000,0010.000,00938,60938,60938,60 201614040442222000491002Material informático2.000,002.000,00 201614040442222000991002Otro material de oficina1.000,001.000,00 201614040442222100091002Energía eléctrica93.156,0093.156,0068.589,2144.416,7036.435,19 201614040442222100191002Agua29,2429,2429,24 201614040442222100991002Otros suministros1.391,001.391,001.082,30 201614040442222300091002Transporte500,00500,00580,01580,01495,33 201614040442222400291002Primas de otro inmovilizado2.000,002.000,002.637,902.637,901.390,88 201614040442222500091002Tributos locales420,66420,662.161,932.161,931.245,73 201614040442222500291002Tributos estatales1.273,741.273,74454,35454,35454,35 201614040442222600291002Gastos de divulgación y promoción40.000,00-18.000,0022.000,0011.427,3011.427,304.409,30 201614040442222600391002Jurídicos, Contenciosos208.877,13254.076,87462.954,00462.954,00462.954,00 201614040442222600491002Remuneraciones a agentes mediadores independientes228,30228,30 201614040442222600519003Reuniones y conferencias500,00500,00449,80449,80 201614040442222600591002Reuniones y conferencias10.000,0010.000,001.282,221.282,22589,60 201614040442222700619003Estudios y trabajos técnicos3.800,003.800,00 201614040442222700691002Estudios y trabajos técnicos56.231,3056.231,3021.991,7521.991,753.491,75 201614040442222700912202Otros trabajos empresas31.800,0031.800,007.278,757.278,75 201614040442222700914101Otros trabajos empresas83.884,300,0083.884,3049.642,5046.433,483.514,74 201614040442222700991001Otros trabajos empresas112.084,30-15.000,0097.084,3056.097,2552.888,253.514,75 201614040442222700991002Otros trabajos empresas1.943.231,40-223.268,661.719.962,741.220.100,971.056.956,01664.151,76 201614040442223000019003Dietas450,00450,00 201614040442223000091002Dietas104.500,00-100.000,004.500,003.032,713.032,711.909,51 201614040442223100091002Locomoción45.000,00-20.000,0025.000,001.074,721.074,72830,20 201614040442223300019003Gastos a través de agencias de viaje500,00500,00 201614040442223300091002Gastos a través de agencias de viaje3.244,293.244,29 201614040442244013891001Programa LIFE150.000,00150.000,00112.544,89112.544,89 201614040442247006791002Compensación concesionarios gestión residuos500.000,00-12.741,89487.258,11487.258,11487.258,11487.258,11 201614040442247008291001Programa LIFE20.000,0020.000,0020.000,0020.000,00 201614040442260300091002Maquinaria, instalación y utillaje193.140,37193.140,37196.104,87195.829,13149.359,04 201614040442260500014101Mobiliario y enseres0,000,00 201614040442260500091001Mobiliario y enseres0,000,00 201614040442260500091002Mobiliario y enseres750.500,00750.500,0013.329,285.587,925.587,92 201614040442260600091002Equipos para procesos de información1.000,000,001.000,00 201614040442260700014101Bienes destinados para uso general4.198,004.198,00 201614040442260700091001Bienes destinados para uso general4.198,004.198,00 201614040442260700091002Bienes destinados para uso general2.070.737,99-5.250,002.065.487,991.659.658,451.519.551,43930.639,97 201614040442260900014101Inmovilizado Inmaterial41.322,3141.322,31 201614040442260900091001Inmovilizado Inmaterial41.322,3141.322,31 201614040442260900091002Inmovilizado Inmaterial260.235,18-107.120,20153.114,9816.633,5012.577,39 201614040442276002836012Convenios Colaboración CC. LL.607.840,940,00607.840,9410.345,948.478,32 201614040442276002891001Convenios Colaboración CC. LL.330.032,00330.032,00 201614040533212000091002Sueldos de Personal Funcionario475.646,88-180.000,00295.646,88389.150,10389.150,10389.150,10 201614040533212000591002Trienios de Personal Funcionario113.246,04113.246,0493.281,5393.281,5393.281,53 201614040533212000691002Pagas extraordinarias de Personal Funcionario175.261,92175.261,92163.240,01163.240,01163.240,01 201614040533212100091002Complemento de destino de Personal Funcionario264.870,24-10.000,00254.870,24216.442,13216.442,13216.442,13 201614040533212100191002Complemento específico de Personal Funcionario536.611,20-13.756,66522.854,54499.765,85499.765,85499.765,85 201614040533213000091002Salario base de Personal Laboral Fijo241.470,966.236,93247.707,89236.430,89236.430,89236.430,89 201614040533213000191002Antigüedad de Personal Laboral Fijo26.470,6826.470,6824.526,2624.526,2624.526,26 201614040533213000291002Pagas extraordinarias de Personal Laboral Fijo40.245,1640.245,1664.813,1164.813,1164.813,11 201614040533213000391002Otras remuneraciones de Personal Laboral Fijo72.087,966.000,0078.087,9666.741,4366.741,4366.741,43 201614040533216000091002Seguridad social518.619,74-98.000,00420.619,74411.154,83411.154,83411.154,83 201614040533216100091002Formación y perfeccion. Funcionarios y no Laboral2.980,002.980,002.980,00 201614040533216200091002Formación y perfeccionamiento de Personal Laboral145,00145,00145,00 201614040533220200091002Arrendamientos de edificios y otras construcciones31.440,9631.440,965.728,515.668,514.307,26 201614040533220300091002Arrendamientos maquinaria, instalación y utillaje2.196,042.196,04420,34420,34420,34 201614040533221000012202Rep. y conservación de terrenos y bienes naturales465.355,450,00465.355,45605.414,01604.581,24 201614040533221000014101Rep. y conservación de terrenos y bienes naturales257.500,000,00257.500,0093.924,4693.924,467.169,98 201614040533221000036001Rep. y conservación de terrenos y bienes naturales166.825,540,00166.825,54217.035,23216.736,69 201614040533221000091001Rep. y conservación de terrenos y bienes naturales503.348,170,00503.348,17413.765,84413.325,877.169,98 201614040533221000091002Rep. y conservación de terrenos y bienes naturales83.402,430,0083.402,4385.136,9585.050,537.193,89 201614040533221200091002Rep. y conservación edificios y otras construcc.27.388,6427.388,6427.392,2627.392,2625.419,96 201614040533221300091002Rep. y conserv. maquinaria,instalaciones,utillaje8.342,858.342,8514.325,6114.325,6112.217,46 201614040533221400091002Reparación y conservación material de transporte37.772,8737.772,8749.979,2349.979,2349.979,23 201614040533221500091002Reparación y conservación de mobiliario y enseres9.365,709.365,708.676,728.676,728.310,74 201614040533222000091002Ordinario no inventariable959,42959,42154,51154,51149,86 201614040533222000191002Mobiliario y enseres60,9760,97 201614040533222000391002Libros y otras publicaciones478,40478,40600,04600,04500,00 201614040533222000491002Material informático2.542,212.542,2130,0030,0030,00 201614040533222100091002Energía eléctrica17.164,7717.164,77113.939,0196.106,8877.432,65 201614040533222100191002Agua10.014,7310.014,7347,4547,4547,45 201614040533222100291002Gas10.239,4710.239,474.323,894.323,892.227,25 201614040533222100391002Combustibles50.000,0050.000,0047.821,5747.821,5740.511,79 201614040533222100491002Vestuario3.883,373.883,373.546,51 201614040533222100591002Productos alimenticios4.291,754.291,75 201614040533222100914101Otros suministros1.991,051.991,051.991,05 201614040533222100991001Otros suministros1.991,061.991,061.991,06 201614040533222100991002Otros suministros50.193,51-20.000,0030.193,5141.392,8141.392,8138.808,15 201614040533222200091002Telefónicas19.938,8819.938,88 201614040533222300091002Transporte479,59479,5928,9728,9728,97 201614040533222500091002Tributos locales443,00443,0028.868,2628.868,2628.847,19 201614040533222500191002Tributos autonómicos338,25338,25433,66433,66333,04 201614040533222500291002Tributos estatales269,27269,275.346,635.346,635.280,69 201614040533222600091002Cánones37.993,8837.993,88889,14 201614040533222600191002Atenciones protocolarias y representativas5.000,00-3.000,002.000,00496,29496,29496,29 201614040533222600291002Gastos de divulgación y promoción5.000,005.000,004.260,874.260,872.687,57 201614040533222600391002Jurídicos, Contenciosos100.000,00100.000,002.086,192.086,192.086,19 201614040533222600591002Reuniones y conferencias5.000,005.000,001.791,371.791,37822,75 201614040533222600991002Otros gastos diversos9.471,009.471,008.721,00 201614040533222700091002Limpieza y aseo9.141,249.141,2412.188,1612.188,169.750,46 201614040533222700612202Estudios y trabajos técnicos481.042,140,00481.042,14474.366,56460.935,07 201614040533222700636001Estudios y trabajos técnicos172.449,060,00172.449,06169.895,99165.080,92 201614040533222700691001Estudios y trabajos técnicos254.135,470,00254.135,47463.575,78456.479,89 201614040533222700691002Estudios y trabajos técnicos216.675,4815.000,00231.675,48174.629,30174.420,0220.472,41 201614040533222700912202Otros trabajos empresas781.635,340,00781.635,34513.080,18511.203,56 201614040533222700914101Otros trabajos empresas390.000,000,00390.000,00409.434,09406.661,01104.504,46 201614040533222700936001Otros trabajos empresas280.208,890,00280.208,89183.934,41183.261,68 201614040533222700991001Otros trabajos empresas802.939,400,00802.939,40680.495,36676.730,86104.504,51 201614040533222700991002Otros trabajos empresas785.609,260,00785.609,26767.799,84766.440,88404.682,63 201614040533223000091002Dietas9.943,809.943,805.616,975.616,975.200,65 201614040533223100091002Locomoción20.057,0020.057,002.648,362.648,362.431,38 201614040533223300091002Gastos a través de agencias de viaje4.146,124.146,12627,89 201614040533223900091002Otras indemnizaciones15.000,0015.000,0011.062,5011.062,508.765,90 201614040533225100091002Realización de cursos de formación interna269,50269,50269,50 201614040533244012291002A SARGA. Mantenimiento CIAMA300.000,000,00300.000,00300.000,00300.000,00 201614040533244013491002Transferencia a SARGA. Gestión Red Natural Aragón195.000,000,00195.000,00194.987,84194.987,84 201614040533248043391002ASOCIACIONES DE BIENESTAR Y PROTECCIÓN ANIMAL50.000,000,0050.000,00 201614040533260300091002Maquinaria, instalación y utillaje2.937,892.937,89 201614040533260700012202Bienes destinados para uso general53.000,000,0053.000,0022.380,196.625,29 201614040533260700014101Bienes destinados para uso general47.500,000,0047.500,0039.469,9036.656,903.244,68 201614040533260700019003Bienes destinados para uso general132.500,000,00132.500,00131.734,53123.318,05110.661,77 201614040533260700032200Bienes destinados para uso general165.000,00165.000,00144.391,85107.898,35 201614040533260700036001Bienes destinados para uso general19.000,000,0019.000,008.023,082.375,10 201614040533260700091001Bienes destinados para uso general150.500,00165.000,00315.500,00268.287,98220.624,523.244,68 201614040533260700091002Bienes destinados para uso general316.000,000,00316.000,00129.705,28119.306,0894.194,28 201614040533276003812202Dec. 38/2006 (Infr. y Serv. Medioambientales)547.535,710,00547.535,71 201614040533276003836001Dec. 38/2006 (Infr. y Serv. Medioambientales)196.286,390,00196.286,39 201614040533276003891001Dec. 38/2006 (Infr. y Serv. Medioambientales)289.264,15-242.019,6847.244,47 201614040533276007736008Subv. Área Inf. socioecon. Parque Nacional Ordesa134.474,28134.474,28109.517,89109.517,8965.580,58 201614040533277005612202Decreto 228/04.Particulares.Desarrollo Sostenible61.597,710,0061.597,71 201614040533277005636001Decreto 228/04.Particulares.Desarrollo Sostenible22.082,200,0022.082,20 201614040533277005691001Decreto 228/04.Particulares.Desarrollo Sostenible32.542,190,0032.542,19 201614040533277005712202Programa Medidas Agroambientales2.203.773,752.203.773,752.113.333,022.113.333,022.113.333,02 201614040533277005791001Programa Medidas Agroambientales734.591,250,00734.591,25704.441,96704.441,96704.441,96 201614040533277007736008Subv. Área Inf. socioecon. Parque Nacional Ordesa68.652,0568.652,0556.830,7056.830,7025.574,39 201614040533277013412202Red Natura 2000 - medida 401 PDR 2014-202046.345,7146.345,7135.301,6035.301,6035.301,60 201614040533277013491001Red Natura 2000 - medida 401 PDR 2014-202015.448,570,0015.448,5711.767,2011.767,2011.767,20 201614040533278007936008Subv. Área Inf. socioecon. Parque Nacional Ordesa38.893,3538.893,3538.893,3538.893,351.936,00 201614040533278016191002Federación Aragonesa de M. Plan Refugios Montaña200.000,000,00200.000,00200.000,00200.000,00 201614050531112000091002Sueldos de Personal Funcionario1.664.515,0827.516,261.692.031,341.636.260,851.636.260,851.636.260,85 201614050531112000591002Trienios de Personal Funcionario296.343,36-2.566,08293.777,28329.901,94329.901,94329.901,94 201614050531112000691002Pagas extraordinarias de Personal Funcionario541.411,32-8.810,86532.600,46682.890,62682.890,62682.890,62 201614050531112100091002Complemento de destino de Personal Funcionario856.966,56-12.178,56844.788,00861.470,14861.470,14861.470,14 201614050531112100191002Complemento específico de Personal Funcionario1.556.863,68230.507,751.787.371,431.633.666,441.633.666,441.633.666,44 201614050531112100991002Otras retribuciones complementarias Funcionarios6.378,526.378,526.378,52 201614050531113000091002Salario base de Personal Laboral Fijo302.915,405.000,00307.915,40403.062,39403.062,39403.062,39 201614050531113000191002Antigüedad de Personal Laboral Fijo42.717,0042.717,0052.472,9652.472,9652.472,96 201614050531113000291002Pagas extraordinarias de Personal Laboral Fijo43.828,5643.828,56119.959,19119.959,19119.959,19 201614050531113000391002Otras remuneraciones de Personal Laboral Fijo54.738,36204.033,97258.772,3377.738,7577.738,7577.738,75 201614050531115100091002Gratificaciones de Personal Funcionario3.000,001.240,004.240,004.240,004.240,004.240,00 201614050531116000091002Seguridad social1.416.687,97-8.362,301.408.325,671.407.667,991.407.667,991.407.667,99 201614050531120900091002Arrendamientos de otro inmovilizado material2.245,102.245,101.123,49 201614050531121200091002Rep. y conservación edificios y otras construcc.2.255,422.255,422.255,42 201614050531121300012202Rep. y conserv. maquinaria,instalaciones,utillaje10.391,5810.391,585.892,49 201614050531121300091001Rep. y conserv. maquinaria,instalaciones,utillaje2.597,882.597,881.473,11 201614050531121300091002Rep. y conserv. maquinaria,instalaciones,utillaje552,00552,008.322,288.322,287.375,36 201614050531121400012202Reparación y conservación material de transporte3.390,033.390,033.390,03 201614050531121400091001Reparación y conservación material de transporte847,48847,48847,48 201614050531121400091002Reparación y conservación material de transporte3.045,003.045,0010.522,0910.522,096.894,78 201614050531121500091002Reparación y conservación de mobiliario y enseres62.000,00-60.000,002.000,002.396,282.396,281.989,03 201614050531122000012202Ordinario no inventariable280.000,00280.000,00 201614050531122000091001Ordinario no inventariable70.000,00-48.000,0022.000,00 201614050531122000091002Ordinario no inventariable22.078,0022.078,004.282,604.282,603.664,90 201614050531122000191002Mobiliario y enseres2.028,002.028,00 201614050531122000291002Prensa, revistas y publicaciones periódicas121,00121,00 201614050531122000491002Material informático155,00155,00 201614050531122000991002Otro material de oficina1.000,001.000,00 201614050531122100091002Energía eléctrica34.002,0034.002,0023.478,2922.028,8019.259,79 201614050531122100191002Agua667,00667,002.630,332.630,331.992,45 201614050531122100312202Combustibles492,42492,42492,42 201614050531122100391001Combustibles123,11123,11123,11 201614050531122100391002Combustibles24.385,0024.385,0032.579,4632.579,4630.156,00 201614050531122100491002Vestuario1.213,961.213,961.213,96 201614050531122100691002Productos farmacéuticos116,21116,2197,18 201614050531122100912202Otros suministros16.519,2216.519,2214.935,86 201614050531122100991001Otros suministros4.129,824.129,823.733,98 201614050531122100991002Otros suministros53.977,0053.977,0039.257,2037.114,2831.103,16 201614050531122200091002Telefónicas1.906,001.906,00 201614050531122200191002Postales45,0045,0045,00 201614050531122300091002Transporte628,00628,00 201614050531122400191002Primas de vehículos1.195,001.195,001.941,961.941,961.941,96 201614050531122500091002Tributos locales4.871,004.871,00376,74376,74376,74 201614050531122500191002Tributos autonómicos1.000,001.000,00 201614050531122500291002Tributos estatales1.910,001.910,001.307,031.307,031.307,03 201614050531122600091002Cánones95.301,0095.301,0090.194,4590.194,4580.750,44 201614050531122600191002Atenciones protocolarias y representativas3.175,00-3.077,0098,0098,0098,0098,00 201614050531122600291002Gastos de divulgación y promoción1.150,00-1.150,000,00 201614050531122600391002Jurídicos, Contenciosos1.218,411.218,411.218,41 201614050531122600491002Remuneraciones a agentes mediadores independientes500,00500,004.590,204.590,204.460,88 201614050531122600591002Reuniones y conferencias433,00-433,000,00 201614050531122600991002Otros gastos diversos6.000,006.000,00112,20112,20112,20 201614050531122700091002Limpieza y aseo6.145,006.145,004.980,364.565,334.150,30 201614050531122700612202Estudios y trabajos técnicos19.168,0019.168,00 201614050531122700691001Estudios y trabajos técnicos4.792,004.792,00 201614050531122700691002Estudios y trabajos técnicos2.000,002.000,00 201614050531122700912202Otros trabajos empresas4.890,844.890,842.110,04 201614050531122700991001Otros trabajos empresas1.222,711.222,71527,51 201614050531122700991002Otros trabajos empresas55.500,00-40.000,0015.500,001.812,421.812,421.370,60 201614050531123000091002Dietas22.179,0022.179,005.108,915.108,914.279,15 201614050531123100091002Locomoción8.489,008.489,001.964,211.964,211.772,02 201614050531123300091002Gastos a través de agencias de viaje2.101,932.101,93712,30 201614050531125100012202Realización de cursos de formación interna33.040,0033.040,005.382,645.382,64 201614050531125100091001Realización de cursos de formación interna8.260,008.260,001.345,661.345,66 201614050531125100091002Realización de cursos de formación interna8.700,008.700,00963,87963,87963,87 201614050531135200091002Intereses de demora169.000,00169.000,00168.999,95168.999,95168.999,95 201614050531148003434011Apoyo Asociación Razas Autóctonas Peligro Extinc.180.000,00180.000,00143.100,02143.100,02 201614050531148003812202Apoyo a actividades formativas345.060,12345.060,12237.981,82237.981,82237.981,82 201614050531148003891001Apoyo a actividades formativas86.265,0386.265,0359.495,4859.495,4859.495,48 201614050531148022112202Apoyo Red Desarrollo Rural47.700,0047.700,0047.700,0040.386,40 201614050531148022191001Apoyo Red Desarrollo Rural42.300,0042.300,0042.300,0035.814,35 201614050531148023212202Asesoramiento de entidades698.108,00-697.000,001.108,00 201614050531148023234045Asesoramiento de entidades250.265,13250.265,13 201614050531148023291001Asesoramiento de entidades368.811,77-368.811,770,00 201614050531148042512202Estrategia Desarrollo Local Participativ 2014-20202.297.142,862.297.142,861.462.230,541.462.230,541.462.230,54 201614050531148042591001Estrategia Desarrollo Local Participativ 2014-2020574.285,71-147.714,31426.571,40365.557,67365.557,67365.557,67 201614050531160300012202Maquinaria, instalación y utillaje45.729,9945.729,9913.128,72 201614050531160300091001Maquinaria, instalación y utillaje11.432,5111.432,513.282,19 201614050531160600012202Equipos para procesos de información4.186,974.186,974.186,97 201614050531160600034046Equipos para procesos de información282,78282,78282,78 201614050531160600091001Equipos para procesos de información1.266,261.266,261.266,26 201614050531160700012102Bienes destinados para uso general0,00 201614050531160700012202Bienes destinados para uso general2.956.246,180,002.956.246,182.921.358,962.829.185,861.006.236,72 201614050531160700034046Bienes destinados para uso general1.021.157,970,001.021.157,97977.604,22939.550,95300.845,43 201614050531160700034047Bienes destinados para uso general237.500,000,00237.500,0067.828,9965.577,06 201614050531160700091001Bienes destinados para uso general1.516.613,2945.942,261.562.555,551.545.205,961.503.772,84591.477,86 201614050531160700091002Bienes destinados para uso general989.751,33-45.942,26943.809,07473.263,35467.195,46386.091,56 201614050531160900012202Inmovilizado Inmaterial204.500,000,00204.500,0015.661,8215.661,821.436,51 201614050531160900091001Inmovilizado Inmaterial135.500,000,00135.500,0013.888,8013.888,801.273,89 201614050531160900091002Inmovilizado Inmaterial250.000,00250.000,00205.334,89173.650,0818.547,20 201614050531174007612202Actividades de Transferencia e Innovación56.000,0056.000,00 201614050531174007691001Actividades de Transferencia e Innovación14.000,00-14.000,000,00 201614050531177002134023Control Oficial de Rendimiento Lechero50.000,0050.000,0050.000,0050.000,00 201614050531177003212202Cese Anticipado284.180,73284.180,73304.558,71304.558,71304.558,71 201614050531177003234031Cese Anticipado101.876,12101.876,12109.182,03109.182,03109.182,03 201614050531177003291001Cese Anticipado150.133,22150.133,22160.897,64160.897,64160.897,64 201614050531177003312202Ayudas a la Forestación de Tierras Agrícolas1.050.000,001.050.000,001.045.548,971.045.548,971.045.548,97 201614050531177003391001Ayudas a la Forestación de Tierras Agrícolas350.000,00350.000,00348.518,22348.518,22348.518,22 201614050531177003412202Incorporación de Jóvenes Agricultores6.485.494,000,006.485.494,005.384.683,445.384.683,445.384.683,44 201614050531177003491001Incorporación de Jóvenes Agricultores1.646.373,000,001.646.373,001.346.171,461.346.171,461.346.171,46 201614050531177003512202Indemnización Compensatoria Básica4.500.000,00697.000,005.197.000,0014.486.712,6614.486.712,6614.485.256,63 201614050531177003591001Indemnización Compensatoria Básica1.500.000,00232.333,331.732.333,334.828.974,404.828.974,404.828.489,04 201614050531177003612202Modernización de Explotaciones5.310.297,145.310.297,142.444.677,862.444.677,862.444.677,86 201614050531177003634059Modernización de Explotaciones1.903.691,431.903.691,43628.146,10628.146,10628.146,10 201614050531177003691001Modernización de Explotaciones2.805.440,002.805.440,001.539.779,441.539.779,441.539.779,44 201614050531177003712102Modernización de Regadíos0,00 201614050531177003712202Modernización de Regadíos7.006.254,08-41.475,326.964.778,765.362.399,243.705.748,81512.223,10 201614050531177003734047Modernización de Regadíos2.311.406,580,002.311.406,581.696.981,251.289.123,20182.210,41 201614050531177003791001Modernización de Regadíos3.014.894,18-617.780,002.397.114,182.213.825,671.997.107,06272.025,22 201614050531177003791002Modernización de Regadíos139.178,9515.000,00154.178,9553.605,2046.580,2019.617,41 201614050531177003991002Primas Seguros Agrarios9.066.997,44-506.048,358.560.949,098.126.403,528.126.403,528.126.403,52 201614050531177008412202LEADER 2007-2013 y siguientes4.680.000,000,004.680.000,001.641.842,641.641.842,641.641.842,64 201614050531177008491001LEADER 2007-2013 y siguientes1.170.000,000,001.170.000,00410.460,64410.460,64410.460,64 201614050531177011312202Convenios Acuaebro1.071.428,570,001.071.428,57 201614050531177011334047Convenios Acuaebro203.571,430,00203.571,43 201614050531177011391001Convenios Acuaebro300.000,000,00300.000,00 201614050531177011391002Convenios Acuaebro1.230.493,6121.780,001.252.273,611.252.273,751.246.930,54 201614050531177013091002Daños por desbordamiento rio Ebro500.000,00500.000,00714.511,41714.419,01713.111,01 201614050531177013212202Actividades de Transferencia e Innovación288.197,43288.197,43278.125,69278.125,69272.634,55 201614050531177013291001Actividades de Transferencia e Innovación72.049,3672.049,3669.531,4069.531,4068.158,61 201614050531177013312202Proyectos de Cooperación1.760.000,000,001.760.000,00388.638,72388.638,72238.663,27 201614050531177013391001Proyectos de Cooperación440.000,000,00440.000,00109.657,61109.657,6159.665,79 201614060533112000091002Sueldos de Personal Funcionario298.921,08298.921,08376.829,55376.829,55376.829,55 201614060533112000591002Trienios de Personal Funcionario42.740,5242.740,5258.354,1658.354,1658.354,16 201614060533112000691002Pagas extraordinarias de Personal Funcionario100.559,10100.559,10148.774,50148.774,50148.774,50 201614060533112100091002Complemento de destino de Personal Funcionario163.771,08163.771,08210.716,37210.716,37210.716,37 201614060533112100191002Complemento específico de Personal Funcionario321.523,02346.757,21668.280,23478.773,71478.773,71478.773,71 201614060533112100991002Otras retribuciones complementarias Funcionarios823,72823,72823,72 201614060533113000091002Salario base de Personal Laboral Fijo154.038,72-4.286,29149.752,43133.333,51133.333,51133.333,51 201614060533113000191002Antigüedad de Personal Laboral Fijo11.030,6411.030,6411.480,1211.480,1211.480,12 201614060533113000291002Pagas extraordinarias de Personal Laboral Fijo15.832,4215.832,4234.549,8534.549,8534.549,85 201614060533113000391002Otras remuneraciones de Personal Laboral Fijo16.537,7816.537,7813.789,7913.789,7913.789,79 201614060533116000091002Seguridad social306.361,1730.000,00336.361,17334.107,72334.107,72334.107,72 201614060533120300091002Arrendamientos maquinaria, instalación y utillaje4.814,884.814,88118,69118,69118,69 201614060533120400091002Arrendamientos de material de transporte1.185,821.185,821.185,82 201614060533121200091002Rep. y conservación edificios y otras construcc.7.016,157.016,1528.287,2828.287,2824.758,46 201614060533121300091002Rep. y conserv. maquinaria,instalaciones,utillaje6.630,006.630,0032.395,5532.395,5527.980,21 201614060533121400091002Reparación y conservación material de transporte90.000,000,0090.000,0067.916,7567.912,8965.360,61 201614060533121500091002Reparación y conservación de mobiliario y enseres2.637,862.637,862.637,86 201614060533122000091002Ordinario no inventariable1.040,001.040,002.161,502.161,501.957,72 201614060533122000191002Mobiliario y enseres3.290,303.290,3012.594,3112.594,314.942,18 201614060533122000391002Libros y otras publicaciones108,76108,76108,76 201614060533122000491002Material informático13.000,0013.000,0040.048,2340.048,2315.931,03 201614060533122100091002Energía eléctrica14.591,1114.591,1123.079,4622.204,2419.420,83 201614060533122100291002Gas2.829,152.829,15899,61899,61899,61 201614060533122100391002Combustibles45.626,6745.626,6716.972,3516.972,3516.972,35 201614060533122100491002Vestuario5.913,475.913,472.764,25 201614060533122100591002Productos alimenticios19.935,2319.935,2324.996,7224.996,7221.697,89 201614060533122100691002Productos farmacéuticos11,6011,6011,60 201614060533122100991002Otros suministros39.000,0039.000,0074.626,0174.626,0154.970,40 201614060533122200091002Telefónicas10.400,0010.400,005.475,735.475,735.475,73 201614060533122200191002Postales1.950,001.950,0062,1962,1962,19 201614060533122300091002Transporte57,7857,78693,55693,55693,55 201614060533122400291002Primas de otro inmovilizado30.181,3630.181,36 201614060533122400391002Otros riesgos171.783,57-4.000,00167.783,57106.088,15106.088,15106.088,15 201614060533122500191002Tributos autonómicos1.457,281.457,281.457,28 201614060533122500291002Tributos estatales1.715,641.715,6481,2581,2581,25 201614060533122600091002Cánones2.600,002.600,0070.485,0470.485,0457.680,45 201614060533122600191002Atenciones protocolarias y representativas13.000,00-13.000,000,00 201614060533122600291002Gastos de divulgación y promoción13.000,00-11.664,241.335,761.335,761.335,761.335,76 201614060533122600391002Jurídicos, Contenciosos152.650,00152.650,00152.650,00152.650,00152.650,00 201614060533122600591002Reuniones y conferencias26.000,00-26.000,000,00 201614060533122600991002Otros gastos diversos0,000,00 201614060533122700691002Estudios y trabajos técnicos858.025,65-15.000,00843.025,65805.579,58779.433,33368.792,17 201614060533122700791002Mantenimiento est. depuradoras de aguas residuales50.000,000,0050.000,001.385,321.385,321.385,32 201614060533122700912202Otros trabajos empresas19.500,0019.500,009.357,689.357,683.393,20 201614060533122700991001Otros trabajos empresas6.500,006.500,003.119,233.119,231.131,07 201614060533122700991002Otros trabajos empresas1.273.758,180,001.273.758,181.291.164,091.287.619,88395.065,82 201614060533122701091002Mant. Infraestructuras y Servicios de Telecomunic.94.624,0494.624,040,00 201614060533123000091002Dietas15.600,0015.600,001.485,851.485,85778,01 201614060533123100091002Locomoción6.500,006.500,001.073,391.073,39830,98 201614060533123300091002Gastos a través de agencias de viaje144,10144,10 201614060533123900091002Otras indemnizaciones115.600,00-40.000,0075.600,0039.253,9939.253,9927.209,64 201614060533160000091002Terrenos y bienes naturales4,674,67 201614060533160300091002Maquinaria, instalación y utillaje84.000,000,0084.000,0060.358,3257.847,0051.921,64 201614060533160400091002Material de transporte5.421.102,765.421.102,764.283.683,104.220.445,834.067.678,04 201614060533160600091002Equipos para procesos de información17.500,000,0017.500,00 201614060533160700012202Bienes destinados para uso general1.319.058,990,001.319.058,991.065.490,76780.495,4354.070,14 201614060533160700032200Bienes destinados para uso general875.000,00875.000,00734.285,39579.929,7514.115,47 201614060533160700036004Bienes destinados para uso general373.135,410,00373.135,41348.977,09253.147,9319.383,64 201614060533160700072013Bienes destinados para uso general350.000,00350.000,00216.026,54216.026,50111.328,34 201614060533160700091001Bienes destinados para uso general638.336,14851.293,291.489.629,431.279.636,73977.771,9642.680,85 201614060533160700091002Bienes destinados para uso general477.818,77-7.325,17470.493,60392.134,61336.923,51194.983,03 201614060533160900012202Inmovilizado Inmaterial447.448,65132.377,78579.826,43398.506,56227.223,64 201614060533160900032200Inmovilizado Inmaterial0,000,0054.113,5954.113,59 201614060533160900036004Inmovilizado Inmaterial207.862,310,00207.862,31133.383,9971.980,66 201614060533160900072013Inmovilizado Inmaterial32.046,4327.501,157.987,18 201614060533160900091001Inmovilizado Inmaterial306.323,40-71.326,74234.996,66259.491,35169.002,20 201614060533160900091002Inmovilizado Inmaterial154.511,850,00154.511,8529.606,7726.116,6415.252,05 201614060533174004312202A SARGA para Prog. prev. y extinc. incendios3.330.784,40-132.377,783.198.406,623.198.388,193.198.374,242.412.328,80 201614060533174004336004A SARGA para Prog. prev. y extinc. incendios1.146.596,371.146.596,371.146.591,991.146.586,99864.797,12 201614060533174004391001A SARGA para Prog. prev. y extinc. incendios2.673.053,85-6,452.673.047,402.673.047,402.673.040,011.274.437,86 201614060533174004391002A SARGA para Prog. prev. y extinc. incendios8.619.528,23-249,148.619.279,098.618.317,908.587.868,491.289.622,27 201615010611210000091002Retribuciones básicas de Altos Cargos14.928,12150,0015.078,1215.077,4015.077,4015.077,40 201615010611210000191002Otras remuneraciones de Altos Cargos49.679,28500,0050.179,2850.176,0850.176,0850.176,08 201615010611211000091002Retribuciones básicas Pers. Eventual de Gabinete68.620,20-23.094,6645.525,5445.525,5445.525,5445.525,54 201615010611211000191002Otras remuneraciones de Pers. Eventual de Gabinete108.070,08-29.879,5278.190,5678.190,5678.190,5678.190,56 201615010611212000091002Sueldos de Personal Funcionario310.067,56-30.077,25279.990,31279.990,31279.990,31279.990,31 201615010611212000591002Trienios de Personal Funcionario69.216,523.233,5672.450,0872.450,0872.450,0872.450,08 201615010611212000691002Pagas extraordinarias de Personal Funcionario120.225,9623.265,81143.491,77143.491,77143.491,77143.491,77 201615010611212100091002Complemento de destino de Personal Funcionario224.433,80-30.609,33193.824,47191.443,82191.443,82191.443,82 201615010611212100191002Complemento específico de Personal Funcionario426.101,84-24.014,64402.087,20397.832,58397.832,58397.832,58 201615010611212100991002Otras retribuciones complementarias Funcionarios6.635,276.635,276.635,27 201615010611213000091002Salario base de Personal Laboral Fijo60.094,8020.370,9680.465,7680.691,7280.691,7280.691,72 201615010611213000191002Antigüedad de Personal Laboral Fijo7.570,082.636,0110.206,0910.696,0810.696,0810.696,08 201615010611213000291002Pagas extraordinarias de Personal Laboral Fijo10.015,8014.526,8824.542,6824.062,2324.062,2324.062,23 201615010611213000391002Otras remuneraciones de Personal Laboral Fijo51.454,62-2.873,6548.580,9748.345,4748.345,4748.345,47 201615010611216000091002Seguridad social371.115,83-58.884,35312.231,48296.560,00296.560,00296.560,00 201615010611220500091002Arrendamientos de mobiliario y enseres1.012,721.012,46778,70 201615010611221200091002Rep. y conservación edificios y otras construcc.15.000,00-15.000,000,00 201615010611221300091002Rep. y conserv. maquinaria,instalaciones,utillaje900,00900,00 201615010611221400091002Reparación y conservación material de transporte14.400,00-8.000,006.400,001.633,171.633,171.303,37 201615010611221500091002Reparación y conservación de mobiliario y enseres1.500,001.500,002.171,182.171,182.045,97 201615010611221600091002Rep. y conserv. equipos procesos de información2.700,002.700,00 201615010611221900091002Rep. y conservación de otro inmovilizado material600,00600,00 201615010611222000091002Ordinario no inventariable8.000,008.000,00654,12654,12575,17 201615010611222000191002Mobiliario y enseres2.000,002.000,00348,89348,89290,99 201615010611222000291002Prensa, revistas y publicaciones periódicas3.600,003.600,002.676,502.676,502.676,50 201615010611222000391002Libros y otras publicaciones1.000,001.000,00 201615010611222000491002Material informático5.000,005.000,0038,4438,4438,44 201615010611222100091002Energía eléctrica14.600,00-13.333,251.266,75 201615010611222100191002Agua600,00600,00 201615010611222100291002Gas600,00600,00 201615010611222100391002Combustibles17.700,00-16.680,231.019,774.147,984.147,983.864,64 201615010611222100491002Vestuario4.000,004.000,001.223,371.223,37852,44 201615010611222100991002Otros suministros1.800,001.800,0050,0050,00 201615010611222200091002Telefónicas30.771,79-22.000,008.771,79 201615010611222200191002Postales30.000,00-30.000,000,00 201615010611222300091002Transporte8.000,008.000,00132,70132,70132,70 201615010611222400191002Primas de vehículos600,00600,00 201615010611222400391002Otros riesgos600,00600,00 201615010611222500091002Tributos locales110.302,83-25.022,9585.279,88181.399,55181.399,55453,80 201615010611222500191002Tributos autonómicos2.000,002.000,00 201615010611222500291002Tributos estatales2.000,002.000,00 201615010611222600191002Atenciones protocolarias y representativas26.500,00-23.810,122.689,88685,83685,83557,34 201615010611222600291002Gastos de divulgación y promoción5.750,004.607,2010.357,200,00 201615010611222600391002Jurídicos, Contenciosos10.000,0010.000,007.578,257.578,25 201615010611222600591002Reuniones y conferencias3.000,00-2.550,00450,00 201615010611222600991002Otros gastos diversos1.200,001.200,0053,2353,2353,23 201615010611222700091002Limpieza y aseo27.000,0027.000,00 201615010611222700191002Seguridad21.000,00-21.000,000,00 201615010611222700691002Estudios y trabajos técnicos7.000,007.000,006.086,306.086,304.271,30 201615010611222700991002Otros trabajos empresas3.000,003.000,00 201615010611223000091002Dietas7.000,007.000,002.043,252.043,252.043,25 201615010611223100091002Locomoción10.000,0010.000,00803,30803,30803,30 201615010611223300091002Gastos a través de agencias de viaje2.143,632.143,63619,80 201615010611223900091002Otras indemnizaciones10.600,0010.600,00 201615010611248016991002Participación Institucional (Decreto 250/2001)300.000,00300.000,00300.000,00300.000,00 201615010611248045991002Fund. Desarrollo Socioeconómico del Alto Aragón4.000,004.000,004.000,004.000,00 201615010611260200091002Edificios y otras construcciones4.300,004.300,00 201615010611260300091002Maquinaria, instalación y utillaje5.000,005.000,00 201615010611260500091002Mobiliario y enseres5.800,005.800,00 201615010611260600091002Equipos para procesos de información5.000,005.000,00 201615010611260800091002Otro inmovilizado material1.800,001.800,00 201615010611260900091002Inmovilizado Inmaterial30.000,0030.000,00 201615010612444007691002Transf. Corporación Empresarial Pública de Aragón454.375,00454.375,00454.375,00454.375,00 201615010612444011191002Transferencia al CEEI Aragón437.429,22437.429,22437.429,22437.429,22 201615010612444011291002Transferencia al Parque Tecnológico Walqa217.547,64217.547,64217.547,64217.547,64163.160,73 201615010612644001091002Actividades del Instituto Aragonés de Fomento1.096.645,3850.000,001.146.645,381.146.645,381.146.645,38 201615010612674000591002Transferencia I.A.F. Inversiones4.918.038,104.918.038,104.688.917,814.688.917,81 201615010612674006191002IAF - Programa Empresa942.555,54942.555,54942.555,54942.555,54 201615010612674007791002IAF - Programa Emprender920.232,98920.232,98920.232,98920.232,98 201615010612674007891002ORGANISMO CRÉDITO ARAGONÉS150.000,00150.000,00150.000,00150.000,00 201615020551112000091002Sueldos de Personal Funcionario326.189,76-40.630,19285.559,57283.157,25283.157,25283.157,25 201615020551112000591002Trienios de Personal Funcionario57.032,64-5.000,0052.032,6450.850,8150.850,8150.850,81 201615020551112000691002Pagas extraordinarias de Personal Funcionario87.776,2687.776,26102.820,03102.820,03102.820,03 201615020551112100091002Complemento de destino de Personal Funcionario168.801,12-18.000,00150.801,12145.298,15145.298,15145.298,15 201615020551112100191002Complemento específico de Personal Funcionario340.076,96-67.000,00273.076,96267.120,31267.120,31267.120,31 201615020551113000091002Salario base de Personal Laboral Fijo30.148,8030.148,8030.450,6030.450,6030.450,60 201615020551113000191002Antigüedad de Personal Laboral Fijo4.325,764.325,762.184,962.184,962.184,96 201615020551113000291002Pagas extraordinarias de Personal Laboral Fijo5.024,821.000,006.024,828.151,678.151,678.151,67 201615020551113000391002Otras remuneraciones de Personal Laboral Fijo7.488,96-2.763,634.725,334.437,484.437,484.437,48 201615020551116000091002Seguridad social245.397,35-35.000,00210.397,35206.669,71206.669,71206.669,71 201615020551116100091002Formación y perfeccion. Funcionarios y no Laboral1.000,001.000,00 201615020551121000091002Rep. y conservación de terrenos y bienes naturales1.815,001.815,001.512,50 201615020551121200091002Rep. y conservación edificios y otras construcc.4.614,80-4.614,800,00 201615020551121300091002Rep. y conserv. maquinaria,instalaciones,utillaje7.600,00-4.581,423.018,585.903,055.797,175.797,17 201615020551121500091002Reparación y conservación de mobiliario y enseres950,00950,00231,83231,83177,67 201615020551121600091002Rep. y conserv. equipos procesos de información477,86477,86 201615020551122000091002Ordinario no inventariable992,36992,36 201615020551122000191002Mobiliario y enseres688,75688,75 201615020551122000291002Prensa, revistas y publicaciones periódicas546,24546,24 201615020551122000391002Libros y otras publicaciones1.805,001.805,00 201615020551122000491002Material informático1.900,001.900,00 201615020551122100091002Energía eléctrica28.250,00-10.250,0018.000,0018.000,0016.611,3716.611,37 201615020551122100191002Agua1.900,001.900,00886,72886,72886,72 201615020551122100291002Gas5.866,551.593,921.593,92 201615020551122100391002Combustibles2.899,922.899,922.899,92 201615020551122100991002Otros suministros285,00285,00113,25113,25113,25 201615020551122200091002Telefónicas7.671,25-7.671,250,00 201615020551122200191002Postales1.805,001.805,00 201615020551122300091002Transporte1.140,001.140,00 201615020551122400391002Otros riesgos541,50541,50 201615020551122500091002Tributos locales5.051,575.051,575.051,57 201615020551122600091002Cánones22,2322,2322,23 201615020551122600191002Atenciones protocolarias y representativas429,59-429,590,00 201615020551122600291002Gastos de divulgación y promoción10.830,00-10.330,00500,00 201615020551122600591002Reuniones y conferencias2.111,85-1.478,30633,55 201615020551122600991002Otros gastos diversos2.850,00-133,552.716,45 201615020551122700091002Limpieza y aseo25.367,4425.367,4429.846,2829.846,2825.575,61 201615020551122700191002Seguridad722,00722,00 201615020551122700391002Postales2.707,502.707,50 201615020551122700691002Estudios y trabajos técnicos7.407,37-6.195,631.211,7479,8279,8279,82 201615020551122700991002Otros trabajos empresas855,00855,00 201615020551123000091002Dietas3.515,003.515,00467,50467,50467,50 201615020551123100091002Locomoción3.610,003.610,00515,64515,64515,64 201615020551123300091002Gastos a través de agencias de viaje912,15912,1587,40 201615020551125100091002Realización de cursos de formación interna807,50807,50 201615020551160200091002Edificios y otras construcciones55.000,00-38.000,0017.000,009.079,329.079,329.079,32 201615020551160600091002Equipos para procesos de información6.385,006.385,006.233,926.233,926.233,92 201615020551160900091002Inmovilizado Inmaterial49.565,9449.565,9419.500,002.320,50 201615020612212000091002Sueldos de Personal Funcionario105.471,48-24.183,9981.287,4981.287,4981.287,4981.287,49 201615020612212000591002Trienios de Personal Funcionario19.783,68-3.231,1116.552,5716.552,5716.552,5716.552,57 201615020612212000691002Pagas extraordinarias de Personal Funcionario37.858,58-3.071,8734.786,7134.786,7134.786,7134.786,71 201615020612212100091002Complemento de destino de Personal Funcionario62.058,84-12.739,1649.319,6849.319,6849.319,6849.319,68 201615020612212100191002Complemento específico de Personal Funcionario124.872,85-26.622,9698.249,8998.249,8998.249,8998.249,89 201615020612216000091002Seguridad social86.940,65-20.000,0066.940,6560.637,0060.637,0060.637,00 201615020612221500091002Reparación y conservación de mobiliario y enseres314,63314,6369,0469,0469,04 201615020612221600091002Rep. y conserv. equipos procesos de información950,00950,00 201615020612222000091002Ordinario no inventariable2.850,00-2.850,000,00 201615020612222000191002Mobiliario y enseres665,00-578,8986,11 201615020612222000291002Prensa, revistas y publicaciones periódicas665,00665,0057,0057,0057,00 201615020612222000391002Libros y otras publicaciones665,00665,00 201615020612222000491002Material informático2.850,00-2.850,000,00 201615020612222100391002Combustibles213,21213,21 201615020612222200091002Telefónicas2.179,53-2.179,530,00 201615020612222200191002Postales475,00475,00 201615020612222200991002Otras comunicaciones190,00190,00 201615020612222300091002Transporte665,00665,00 201615020612222500091002Tributos locales47,5047,50 201615020612222600191002Atenciones protocolarias y representativas3.682,20-3.182,20500,00 201615020612222600291002Gastos de divulgación y promoción2.030,63-1.530,62500,01 201615020612222600591002Reuniones y conferencias2.030,62-1.530,62500,00 201615020612222600991002Otros gastos diversos190,00190,00 201615020612222700691002Estudios y trabajos técnicos3.231,03-3.231,030,002.946,722.946,69451,94 201615020612222700991002Otros trabajos empresas13.070,62-13.070,620,00 201615020612223000091002Dietas3.800,00-2.800,001.000,0018,7018,7018,70 201615020612223100091002Locomoción2.998,63-655,242.343,39850,54850,54806,04 201615020612223300091002Gastos a través de agencias de viaje436,99436,99174,80 201615020612244000591002Transferencia funcionamiento Aragón Exterior S.A.948.291,66948.291,66948.291,66948.291,66711.218,70 201615020612247004891002Subvenciones internacionalización ac. empresas30.000,0030.000,0020.904,5920.904,59 201615020612248001291002Ayudas Postgrados y otros14.168,0014.168,0014.168,0014.168,0014.168,00 201615020612248043591002CONVENIOS MATERIA INTERNACIONALIZACION100.000,00100.000,00100.000,0099.739,40 201615020612274002132200Fondo de Inversiones en Teruel30.000.000,00-18.239.405,3511.760.594,6511.760.594,6511.760.594,65 201615020612274002191001Fondo de Inversiones en Teruel30.000.000,00-18.239.405,3611.760.594,6411.760.594,6411.760.594,64 201615020612274006591002Reafianzamiento AVALIA500.000,000,00500.000,00333.420,16333.420,16 201615020612274007991002FONDO DE APOYO A LAS EMPRESAS DE EC SOCIAL ARAGÓN350.000,00350.000,00350.000,00350.000,00 201615020612276005991002Infraestructuras Municipales100.000,00100.000,00100.000,00100.000,0057.062,20 201615020612276012632200Fondo de Inversiones de Teruel1.865.000,001.865.000,001.865.000,001.865.000,00 201615020612276012691001Fondo de Inversiones de Teruel1.865.000,001.865.000,001.865.000,001.865.000,00 201615020612277000191002Apoyo a Empresas Aragonesas2.650.000,002.650.000,002.557.501,950,00 201615020612277010991002Cancelación préstamos por insolvencias15.000,0015.000,00 201615020612277013691002Entidades aragonesas economía social350.000,00-350.000,000,00 201615020631512000091002Sueldos de Personal Funcionario140.290,68-12.483,03127.807,65127.807,65127.807,65127.807,65 201615020631512000591002Trienios de Personal Funcionario23.141,16-1.527,6421.613,5221.613,5221.613,5221.613,52 201615020631512000691002Pagas extraordinarias de Personal Funcionario52.017,9252.017,9252.500,2652.500,2652.500,26 201615020631512100091002Complemento de destino de Personal Funcionario96.857,76-9.653,1487.204,6285.453,0885.453,0885.453,08 201615020631512100191002Complemento específico de Personal Funcionario192.520,68-12.000,00180.520,68176.985,68176.985,68176.985,68 201615020631512100991002Otras retribuciones complementarias Funcionarios4.804,204.804,204.804,20 201615020631516000091002Seguridad social117.833,52-16.000,00101.833,5294.925,5494.925,5494.925,54 201615020631520500091002Arrendamientos de mobiliario y enseres1.191,361.191,36992,80 201615020631521500091002Reparación y conservación de mobiliario y enseres7.410,00-7.306,39103,61320,80320,80245,01 201615020631522000091002Ordinario no inventariable2.850,00-2.850,000,00 201615020631522000191002Mobiliario y enseres285,00285,00 201615020631522000291002Prensa, revistas y publicaciones periódicas1.900,00-1.900,000,00 201615020631522000391002Libros y otras publicaciones2.550,00-2.550,000,00 201615020631522000491002Material informático1.235,001.235,00 201615020631522000991002Otro material de oficina190,00190,00 201615020631522300091002Transporte665,00665,00 201615020631522400391002Otros riesgos451,25451,25 201615020631522600191002Atenciones protocolarias y representativas3.682,20-2.761,65920,55 201615020631522600291002Gastos de divulgación y promoción18.263,75-13.697,814.565,94 201615020631522600591002Reuniones y conferencias12.322,90-9.242,183.080,72 201615020631522600991002Otros gastos diversos6.768,77-3.143,943.624,83 201615020631522700691002Estudios y trabajos técnicos22.585,8422.585,8431.305,8531.305,8420.416,46 201615020631523000091002Dietas3.325,293.325,29 201615020631523100091002Locomoción3.515,00-3.000,00515,00 201615020631560500091002Mobiliario y enseres1.181,681.181,68 201615020631560600091002Equipos para procesos de información7.369,087.369,08 201615020642122000091002Ordinario no inventariable1.500,00-641,67858,33 201615020642122000391002Libros y otras publicaciones500,00500,00 201615020642122600291002Gastos de divulgación y promoción1.704,661.704,66 201615020642122600591002Reuniones y conferencias1.500,00-645,90854,10254,10254,10254,10 201615020642122700691002Estudios y trabajos técnicos22.250,00-10.220,9312.029,07 201615020642123000091002Dietas650,00650,00168,30168,30168,30 201615020642123100091002Locomoción1.000,001.000,00 201615020642123300091002Gastos a través de agencias de viaje246,07246,07 201615020642123900091002Otras indemnizaciones22.000,00-22.000,000,0012.750,0012.750,00 201615030315112000091002Sueldos de Personal Funcionario1.011.843,12-163.754,87848.088,25837.417,26837.417,26837.417,26 201615030315112000591002Trienios de Personal Funcionario215.314,44-18.698,24196.616,20191.657,92191.657,92191.657,92 201615030315112000691002Pagas extraordinarias de Personal Funcionario357.150,743.095,94360.246,68374.155,87374.155,87374.155,87 201615030315112100091002Complemento de destino de Personal Funcionario579.177,96-85.402,11493.775,85493.775,85493.775,85493.775,85 201615030315112100191002Complemento específico de Personal Funcionario1.056.768,76-91.766,55965.002,21965.002,21965.002,21965.002,21 201615030315112100991002Otras retribuciones complementarias Funcionarios1.720,081.720,081.720,08 201615030315113000091002Salario base de Personal Laboral Fijo181.685,88181.685,88176.326,59176.326,59176.326,59 201615030315113000191002Antigüedad de Personal Laboral Fijo20.565,4820.565,4816.854,8616.854,8616.854,86 201615030315113000291002Pagas extraordinarias de Personal Laboral Fijo27.789,7610.000,0037.789,7648.323,8748.323,8748.323,87 201615030315113000391002Otras remuneraciones de Personal Laboral Fijo31.083,74-13.391,0717.692,6716.228,4716.228,4716.228,47 201615030315116000091002Seguridad social910.193,98-229.984,97680.209,01660.339,54660.339,54660.339,54 201615030315120300091002Arrendamientos maquinaria, instalación y utillaje285,00285,00 201615030315120500091002Arrendamientos de mobiliario y enseres10.000,00-9.705,06294,94294,94294,94221,22 201615030315121000091002Rep. y conservación de terrenos y bienes naturales3.896,003.896,002.381,042.381,041.210,00 201615030315121200091002Rep. y conservación edificios y otras construcc.35.000,00-3.971,0431.028,9625.068,7524.861,9022.146,73 201615030315121300091002Rep. y conserv. maquinaria,instalaciones,utillaje19.869,00-16.656,143.212,868.956,888.633,208.633,20 201615030315121400091002Reparación y conservación material de transporte800,00800,00267,03267,03267,03 201615030315121500091002Reparación y conservación de mobiliario y enseres3.800,003.800,003.171,283.171,282.300,10 201615030315121600091002Rep. y conserv. equipos procesos de información100,00100,00 201615030315122000091002Ordinario no inventariable3.000,00-1.992,901.007,101.125,241.125,241.099,78 201615030315122000191002Mobiliario y enseres100,00100,005,005,005,00 201615030315122000291002Prensa, revistas y publicaciones periódicas5.000,005.000,001.324,291.324,291.324,29 201615030315122000391002Libros y otras publicaciones2.000,002.000,00123,23123,23123,23 201615030315122000491002Material informático100,00100,00 201615030315122100091002Energía eléctrica54.000,00-17.928,9836.071,0235.028,0826.591,6024.023,82 201615030315122100191002Agua4.000,000,004.000,001.816,561.816,561.350,27 201615030315122100291002Gas200,00200,007.197,202.712,821.382,17 201615030315122100391002Combustibles15.000,00-10.373,344.626,664.739,274.739,274.626,66 201615030315122100491002Vestuario100,00100,00123,92123,92123,92 201615030315122100691002Productos farmacéuticos100,00100,00 201615030315122100991002Otros suministros2.000,002.000,001.365,261.365,261.069,37 201615030315122200091002Telefónicas4.000,00-4.000,000,00 201615030315122200191002Postales100,00100,00 201615030315122300091002Transporte1.000,001.000,00 201615030315122500091002Tributos locales10.000,00-1.018,998.981,0114.926,6714.926,6714.699,65 201615030315122600091002Cánones50,0050,0022,2322,2322,23 201615030315122600191002Atenciones protocolarias y representativas1.200,00-600,00600,00 201615030315122600291002Gastos de divulgación y promoción1.500,00-750,00750,00632,49632,49632,49 201615030315122600391002Jurídicos, Contenciosos3.500,003.500,00800,00800,00300,00 201615030315122600491002Remuneraciones a agentes mediadores independientes20.000,0020.000,0011.913,4011.913,409.804,28 201615030315122600591002Reuniones y conferencias5.000,00-3.500,001.500,00143,55143,55143,55 201615030315122600991002Otros gastos diversos200,00200,00 201615030315122700091002Limpieza y aseo80.000,00-23.000,0057.000,0056.821,4856.821,4847.351,30 201615030315122700391002Postales100,00100,00 201615030315122700691002Estudios y trabajos técnicos5.000,005.000,001.152,151.152,151.152,15 201615030315122700991002Otros trabajos empresas1.000,001.000,00 201615030315123000091002Dietas1.000,001.000,001.546,581.546,581.453,08 201615030315123100091002Locomoción19.000,00-12.204,346.795,6613.472,0213.472,0212.922,31 201615030315123300091002Gastos a través de agencias de viaje1.796,501.796,50349,60 201615030315123900091002Otras indemnizaciones200,00200,00 201615030315144011091002Conv. UNIZAR Plan director prev. r. laborales18.000,0018.000,0018.000,0018.000,00 201615030315148001891002Convenios Colaboración (Prev. Riesgos Laborales)400.000,00-18.000,00382.000,00382.000,00372.183,23 201615030315148001991002Servicio Aragonés de Mediación y Arbitraje820.601,00820.601,00817.014,22817.014,22680.845,20 201615030315148043491002CONVENIOS MATERIA IGUALDAD100.000,000,00100.000,00100.000,0099.447,95 201615030315160200091002Edificios y otras construcciones25.000,00-12.000,0013.000,00526,71526,71526,71 201615030315160600091002Equipos para procesos de información15.642,8515.642,856.068,156.068,156.068,15 201615040622112000091002Sueldos de Personal Funcionario293.713,80-60.728,92232.984,88232.984,88232.984,88232.984,88 201615040622112000591002Trienios de Personal Funcionario60.767,68-6.920,2053.847,4853.847,4853.847,4853.847,48 201615040622112000691002Pagas extraordinarias de Personal Funcionario106.928,54-3.528,57103.399,97103.399,97103.399,97103.399,97 201615040622112100091002Complemento de destino de Personal Funcionario175.049,64-41.179,59133.870,05133.870,05133.870,05133.870,05 201615040622112100191002Complemento específico de Personal Funcionario341.916,92-80.757,57261.159,35258.159,44258.159,44258.159,44 201615040622112100991002Otras retribuciones complementarias Funcionarios2.999,912.999,912.999,91 201615040622113000091002Salario base de Personal Laboral Fijo30.937,5618.859,2549.796,8149.796,8149.796,8149.796,81 201615040622113000191002Antigüedad de Personal Laboral Fijo1.892,523.024,834.917,354.483,184.483,184.483,18 201615040622113000291002Pagas extraordinarias de Personal Laboral Fijo5.156,264.263,449.419,7014.555,3514.555,3514.555,35 201615040622113000391002Otras remuneraciones de Personal Laboral Fijo6.830,683.263,1810.093,865.392,385.392,385.392,38 201615040622115100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201615040622116000091002Seguridad social259.784,89-42.011,60217.773,29208.599,76208.599,76208.599,76 201615040622116100091002Formación y perfeccion. Funcionarios y no Laboral900,00900,00 201615040622121200091002Rep. y conservación edificios y otras construcc.5.245,005.245,005.150,235.150,235.150,23 201615040622121300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.160,004.160,0015.381,3215.381,2414.215,04 201615040622121400091002Reparación y conservación material de transporte306,00306,00 201615040622121500091002Reparación y conservación de mobiliario y enseres175,00175,00 201615040622121600091002Rep. y conserv. equipos procesos de información564,00564,00 201615040622122000091002Ordinario no inventariable18.703,0018.703,0098,0798,0798,07 201615040622122000191002Mobiliario y enseres1.128,001.128,0090,9990,9990,99 201615040622122000291002Prensa, revistas y publicaciones periódicas564,00564,00 201615040622122000391002Libros y otras publicaciones564,00564,00 201615040622122000491002Material informático940,00940,00 201615040622122100091002Energía eléctrica15.314,0015.314,0024.914,1923.862,6222.529,74 201615040622122100191002Agua980,00-24,20955,80528,70528,70483,89 201615040622122100291002Gas6.768,006.768,008.815,917.257,786.747,53 201615040622122100391002Combustibles1.755,001.755,00 201615040622122100991002Otros suministros4.557,004.557,00371,92371,92371,92 201615040622122200091002Telefónicas18.704,00-14.791,923.912,08 201615040622122400291002Primas de otro inmovilizado6,006,00 201615040622122500091002Tributos locales297.866,41842.524,141.140.390,551.165.436,831.165.436,83350,06 201615040622122500191002Tributos autonómicos10,0010,005,00 201615040622122600191002Atenciones protocolarias y representativas1.880,000,001.880,00 201615040622122600291002Gastos de divulgación y promoción71.149,00-38.000,0033.149,0028.781,54 201615040622122600591002Reuniones y conferencias1.000,00-500,00500,00 201615040622122600991002Otros gastos diversos10.893,4810.893,48 201615040622122700091002Limpieza y aseo9.306,009.306,009.188,839.188,837.657,40 201615040622122700191002Seguridad1.906,001.906,001.988,561.988,56380,27 201615040622122700691002Estudios y trabajos técnicos3.760,003.760,00726,00726,00726,00 201615040622122700991002Otros trabajos empresas75,0075,00 201615040622123000091002Dietas1.368,001.368,001.480,361.480,361.480,36 201615040622123100091002Locomoción719,00719,00540,45540,45520,50 201615040622123900091002Otras indemnizaciones4.700,004.700,00 201615040622144015091002P Cameral Competitividad S Comerc. Cámaras comerci125.000,00125.000,00124.998,00124.998,00 201615040622146001591002Subv. Promoción Ferias95.000,0095.000,0090.464,3990.464,39 201615040622147001591002Subv. Empresas Artesanas0,000,00562,32562,32562,32 201615040622147008191002Subvención empresas sector ferial10.000,0010.000,009.360,009.360,00 201615040622147008391002Daños por desbordamiento rio Ebro53.000,0053.000,0053.000,0053.000,00 201615040622148005091002Subv. Promoción Artesanía121.500,00121.500,00121.500,00121.500,0048.791,64 201615040622148005191002Subv. Promoción Ferias, Instituciones Feriales10.000,0010.000,0019.676,5719.676,57 201615040622148021791002Subvenciones fomento de la actividad comercial10.000,0010.000,00 201615040622148043791002Promoción del comercio y su asociacionismo700.000,00700.000,00623.378,34618.356,54 201615040622160200091002Edificios y otras construcciones2.747.070,44150.000,002.897.070,442.897.070,442.897.070,441.800.000,00 201615040622177008391002Subvenciones inversiones, moder., innov. comercio15.000,0015.000,004.446,414.446,413.827,82 201615040622177013091002Daños por desbordamiento rio Ebro45.000,0045.000,0044.338,4444.208,44 201615040622178014891002Acciones estratégicas Sector Ferial Aragonés100.000,00-100.000,000,00 201615040623144015191002P. Cameral Internacionalización. Cámaras comercio484.330,00484.330,00484.330,00484.330,00 201615040623144015591002Plan estratégico actividad exportadora60.000,00-60.000,000,000,00 201615040623147004891002Subvenciones internacionalización ac. empresas17.125,0017.125,0013.308,2013.308,2013.308,20 201615040623160900091002Inmovilizado Inmaterial42.875,0042.875,0042.835,5741.891,16 201615040722112000091002Sueldos de Personal Funcionario763.986,84-127.579,31636.407,53636.407,53636.407,53636.407,53 201615040722112000591002Trienios de Personal Funcionario160.082,36-18.184,53141.897,83139.833,78139.833,78139.833,78 201615040722112000691002Pagas extraordinarias de Personal Funcionario278.723,86278.723,86280.572,90280.572,90280.572,90 201615040722112100091002Complemento de destino de Personal Funcionario447.258,08-67.116,68380.141,40380.141,40380.141,40380.141,40 201615040722112100191002Complemento específico de Personal Funcionario814.984,96-96.189,93718.795,03718.795,03718.795,03718.795,03 201615040722112100991002Otras retribuciones complementarias Funcionarios215,01215,01215,01 201615040722113000091002Salario base de Personal Laboral Fijo117.323,16117.323,16116.314,79116.314,79116.314,79 201615040722113000191002Antigüedad de Personal Laboral Fijo18.654,8418.654,8419.116,5219.116,5219.116,52 201615040722113000291002Pagas extraordinarias de Personal Laboral Fijo17.356,9210.000,0027.356,9232.299,9532.299,9532.299,95 201615040722113000391002Otras remuneraciones de Personal Laboral Fijo23.833,72-2.559,7021.274,0216.877,6816.877,6816.877,68 201615040722115100091002Gratificaciones de Personal Funcionario2.000,00-2.000,000,00 201615040722116000091002Seguridad social691.643,14-155.000,00536.643,14523.246,94523.246,94523.246,94 201615040722116100091002Formación y perfeccion. Funcionarios y no Laboral6.000,006.000,00 201615040722120200091002Arrendamientos de edificios y otras construcciones3.000,00-1.752,641.247,361.247,361.106,78831,54 201615040722121300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.700,00-63,711.636,29136,90136,90136,90 201615040722121400091002Reparación y conservación material de transporte5.400,00-5.344,6755,334.250,584.250,584.180,58 201615040722121500091002Reparación y conservación de mobiliario y enseres4.712,004.712,002.135,982.135,982.085,81 201615040722121600091002Rep. y conserv. equipos procesos de información4.400,004.400,00242,00242,00 201615040722122000091002Ordinario no inventariable15.000,00-14.898,61101,392.913,472.913,472.913,47 201615040722122000191002Mobiliario y enseres2.000,002.000,0099,4699,4699,46 201615040722122000291002Prensa, revistas y publicaciones periódicas4.000,00-2.000,002.000,00 201615040722122000391002Libros y otras publicaciones2.000,002.000,00334,70334,70334,70 201615040722122000491002Material informático3.600,003.600,001.039,141.039,141.039,14 201615040722122100391002Combustibles12.000,00-10.671,821.328,189.374,639.374,639.374,63 201615040722122100491002Vestuario55,4255,4255,42 201615040722122100991002Otros suministros1.953,001.953,00701,14701,14701,14 201615040722122200091002Telefónicas20.000,00-19.341,00659,0062,1962,1962,19 201615040722122200191002Postales1.200,001.200,00 201615040722122300091002Transporte1.800,001.800,00 201615040722122500091002Tributos locales4.200,00-3.919,80280,20762,20762,20762,20 201615040722122600191002Atenciones protocolarias y representativas3.000,00-1.500,001.500,00112,05112,05112,05 201615040722122600291002Gastos de divulgación y promoción25.000,00-24.500,00500,00 201615040722122600391002Jurídicos, Contenciosos6.000,006.000,00 201615040722122600491002Remuneraciones a agentes mediadores independientes3.600,003.600,00 201615040722122600591002Reuniones y conferencias37.000,00-18.500,0018.500,0012.776,3212.776,323.776,32 201615040722122600991002Otros gastos diversos40.288,00-35.282,985.005,027.812,227.812,227.812,22 201615040722122700691002Estudios y trabajos técnicos100.000,00-61.071,9338.928,0737.243,3437.243,342.243,34 201615040722122700991002Otros trabajos empresas3.000,00-1.346,481.653,52 201615040722123000091002Dietas52.529,66-42.298,0010.231,663.802,733.802,733.765,33 201615040722123100091002Locomoción80.000,00-76.608,373.391,634.232,194.232,194.148,21 201615040722123300091002Gastos a través de agencias de viaje1.247,801.247,80639,50 201615040722123900091002Otras indemnizaciones13.147,00-5.000,008.147,0012.965,0212.965,0211.191,27 201615040722148036491002Transferencia Fundación del Hidrógeno220.000,00220.000,00220.000,00220.000,00 201615040722148042791002Asociación Española del Hidrógeno45.000,0045.000,000,000,00 201615040722160600091002Equipos para procesos de información18.204,4518.204,4518.204,45 201615040722160900091002Inmovilizado Inmaterial179.600,00179.600,0098.630,3491.438,29 201615040722178002491002Promoc.Segur. Ind.Y Renovac.Instalac.Elect.Antig.50.000,0050.000,0050.000,0050.000,00 201615040722178015691002Transferencia Fundación del Hidrógeno85.000,0085.000,0085.000,0085.000,00 201615040723112000091002Sueldos de Personal Funcionario267.445,16-41.852,48225.592,68225.592,68225.592,68225.592,68 201615040723112000591002Trienios de Personal Funcionario58.970,68-6.981,7151.988,9751.988,9751.988,9751.988,97 201615040723112000691002Pagas extraordinarias de Personal Funcionario87.810,98-3.000,0084.810,9889.449,8389.449,8389.449,83 201615040723112100091002Complemento de destino de Personal Funcionario148.087,12-18.965,01129.122,11126.164,16126.164,16126.164,16 201615040723112100191002Complemento específico de Personal Funcionario259.244,74-33.000,00226.244,74222.628,75222.628,75222.628,75 201615040723112100991002Otras retribuciones complementarias Funcionarios1.935,091.935,091.935,09 201615040723115100091002Gratificaciones de Personal Funcionario1.000,00-1.000,000,00 201615040723116000091002Seguridad social206.619,35-35.000,00171.619,35165.046,65165.046,65165.046,65 201615040723116100091002Formación y perfeccion. Funcionarios y no Laboral2.500,002.500,00 201615040723120200091002Arrendamientos de edificios y otras construcciones1.000,00-1.000,000,00 201615040723121200091002Rep. y conservación edificios y otras construcc.500,00-500,000,00 201615040723121300091002Rep. y conserv. maquinaria,instalaciones,utillaje500,00-500,000,00 201615040723121500091002Reparación y conservación de mobiliario y enseres500,00-500,000,00385,33385,33 201615040723121900091002Rep. y conservación de otro inmovilizado material600,00-500,00100,00 201615040723122000091002Ordinario no inventariable5.100,00-3.818,791.281,211.881,711.881,711.855,04 201615040723122000191002Mobiliario y enseres500,00-29,84470,16 201615040723122000391002Libros y otras publicaciones600,00-204,66395,34 201615040723122000491002Material informático800,00-200,00600,00 201615040723122200091002Telefónicas5.000,00-5.000,000,000,000,00 201615040723122300091002Transporte500,00500,00 201615040723122600291002Gastos de divulgación y promoción27.000,00-15.305,0011.695,009.730,829.730,827.770,62 201615040723122600391002Jurídicos, Contenciosos1.815,001.815,00 201615040723122600591002Reuniones y conferencias50.000,00-50.000,000,000,00 201615040723122600991002Otros gastos diversos1.800,001.800,00 201615040723122700691002Estudios y trabajos técnicos18.000,0015.305,0033.305,0031.420,9131.420,9125.458,41 201615040723122700991002Otros trabajos empresas0,000,00 201615040723123000091002Dietas3.600,00-2.506,281.093,72178,04178,04163,93 201615040723123100091002Locomoción6.000,00-5.844,66155,34240,84240,84240,84 201615040723123300091002Gastos a través de agencias de viaje87,4087,40 201615040723144014991002Plan Cameral Competitividad PYMES. Cámaras comerci450.000,00450.000,00450.000,00437.066,99 201615040723148004491002Subv.Mejora compet.y modern.PYME con Org.Interm.100.000,00100.000,0096.632,0096.632,0022.264,00 201615040723160600091002Equipos para procesos de información1.974,721.974,721.974,72 201615040723160900091002Inmovilizado Inmaterial43.000,0043.000,002.823,252.823,25 201615040723177004514201Subv.Inversiones Product.Y Mejora Competitividad1.143.389,001.143.389,00 201615040723177004591001Subv.Inversiones Product.Y Mejora Competitividad1.143.389,00-1.143.389,000,00 201615040723177004591002Subv.Inversiones Product.Y Mejora Competitividad4.000.000,00-34.485,003.965.515,003.607.201,072.704.846,071.180.740,07 201615040723178016491002Subv renove instalaciones, promoción seguridad ind34.485,0034.485,0033.069,0032.069,00 201615050731112000091002Sueldos de Personal Funcionario332.441,88-15.752,74316.689,14316.397,93316.397,93316.397,93 201615050731112000591002Trienios de Personal Funcionario82.748,84-2.838,9079.909,9475.668,0475.668,0475.668,04 201615050731112000691002Pagas extraordinarias de Personal Funcionario128.916,182.661,06131.577,24143.550,73143.550,73143.550,73 201615050731112100091002Complemento de destino de Personal Funcionario213.282,48-5.254,91208.027,57204.607,80204.607,80204.607,80 201615050731112100191002Complemento específico de Personal Funcionario422.096,76-8.728,69413.368,07409.347,46409.347,46409.347,46 201615050731113000191002Antigüedad de Personal Laboral Fijo811,08-811,080,00 201615050731113000291002Pagas extraordinarias de Personal Laboral Fijo135,18-135,180,00 201615050731113000391002Otras remuneraciones de Personal Laboral Fijo1.000,00-1.000,000,00 201615050731115100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201615050731116000091002Seguridad social287.324,81-36.212,70251.112,11244.115,58244.115,58244.115,58 201615050731116100091002Formación y perfeccion. Funcionarios y no Laboral1.500,001.500,00 201615050731120000091002Arrendamientos de terrenos y bienes naturales32.093,00-32.093,000,00 201615050731121500091002Reparación y conservación de mobiliario y enseres108,39108,39 201615050731122000091002Ordinario no inventariable3.260,243.260,243.260,24 201615050731122200091002Telefónicas28.093,00-22.675,605.417,40 201615050731122200191002Postales105.550,00-105.550,000,00 201615050731122300091002Transporte1.000,001.000,0063,8463,8463,84 201615050731122500091002Tributos locales160,03160,0369,74 201615050731122600191002Atenciones protocolarias y representativas1.500,00-1.050,00450,0021,0021,0021,00 201615050731122600291002Gastos de divulgación y promoción11.000,00-10.200,00800,00 201615050731122600391002Jurídicos, Contenciosos36.223,3936.223,3936.223,39 201615050731122600591002Reuniones y conferencias12.000,00-8.400,003.600,00 201615050731122600991002Otros gastos diversos25.093,0025.093,00 201615050731122700691002Estudios y trabajos técnicos4.171,004.171,00 201615050731123000091002Dietas6.000,002.500,008.500,004.608,874.608,874.555,53 201615050731123100091002Locomoción3.500,003.500,00849,27849,27827,98 201615050731123300091002Gastos a través de agencias de viaje963,30963,30264,10 201615050731123900091002Otras indemnizaciones1.420,041.420,041.420,04 201615050731160900091002Inmovilizado Inmaterial97.834,0097.834,0048.065,7548.065,7548.065,75 201615050731176002114201Fomento uso eficiente energía, en. renov y autocon319.000,00319.000,004.482,004.482,004.482,00 201615050731176002191001Fomento uso eficiente energía, en. renov y autocon319.000,00-314.518,004.482,004.482,004.482,004.482,00 201615050731177004714201Fom uso eficiente de la energia y energías renovab710.000,00710.000,00825,20825,20825,20 201615050731177004739050Fom uso eficiente de la energia y energías renovab118.413,49118.413,49106.757,22106.757,22 201615050731177004791001Fom uso eficiente de la energia y energías renovab710.000,00-709.174,80825,20825,20825,20825,20 201615050731177004791002Fom uso eficiente de la energia y energías renovab20.000,00-20.000,000,00 201615050731178002614201Fom uso eficiente de la energia y energías renovab64.000,0064.000,00 201615050731178002691001Fom uso eficiente de la energia y energías renovab64.000,00-64.000,000,00 201615050731178002691002Fom uso eficiente de la energia y energías renovab20.000,0020.000,0040.000,001.097,251.097,251.097,25 201615050731212000091002Sueldos de Personal Funcionario264.077,64-32.372,75231.704,89231.704,89231.704,89231.704,89 201615050731212000591002Trienios de Personal Funcionario52.804,04-4.648,0048.156,0447.726,0347.726,0347.726,03 201615050731212000691002Pagas extraordinarias de Personal Funcionario94.981,8894.981,8898.962,0298.962,0298.962,02 201615050731212100091002Complemento de destino de Personal Funcionario147.557,04-15.000,00132.557,04130.556,87130.556,87130.556,87 201615050731212100191002Complemento específico de Personal Funcionario277.117,08-25.000,00252.117,08250.567,12250.567,12250.567,12 201615050731215100091002Gratificaciones de Personal Funcionario500,00-500,000,00 201615050731216000091002Seguridad social217.666,39-50.000,00167.666,39162.598,43162.598,43162.598,43 201615050731216100091002Formación y perfeccion. Funcionarios y no Laboral900,00900,00100,00100,00100,00 201615050731221400091002Reparación y conservación material de transporte4,004,00 201615050731221500091002Reparación y conservación de mobiliario y enseres70,9870,98 201615050731222000091002Ordinario no inventariable3.500,00-2.875,00625,001.531,661.531,661.531,66 201615050731222100391002Combustibles89,4889,48 201615050731222200091002Telefónicas2.500,002.500,00 201615050731222300091002Transporte25,4525,45 201615050731222600291002Gastos de divulgación y promoción7.420,00-2.325,005.095,00 201615050731222600391002Jurídicos, Contenciosos8.741,268.741,266.926,26 201615050731222600591002Reuniones y conferencias1.000,00-150,00850,00 201615050731222600991002Otros gastos diversos2.500,002.500,00 201615050731222700991002Otros trabajos empresas580,80580,80580,80 201615050731223000091002Dietas2.500,002.500,001.371,531.371,531.371,53 201615050731223100091002Locomoción5.580,005.580,0018,6318,6312,30 201615050731223300091002Gastos a través de agencias de viaje317,20317,20229,80 201615050731260400091002Material de transporte17.470,0017.469,9917.469,99 201615050731260700091002Bienes destinados para uso general112.004,86100.972,38 201615050731260900091002Inmovilizado Inmaterial195.403,00195.403,00 201615050731278017891002Agrupación de Empresas Mineras de Aragón7.593,007.593,000,00 201616010411110000091002Retribuciones básicas de Altos Cargos21.053,52-4.200,7716.852,7516.355,9516.355,9516.355,95 201616010411110000191002Otras remuneraciones de Altos Cargos49.679,2849.679,2850.176,0850.176,0850.176,08 201616010411111000091002Retribuciones básicas Pers. Eventual de Gabinete68.620,20-23.302,9945.317,2145.317,2145.317,2145.317,21 201616010411111000191002Otras remuneraciones de Pers. Eventual de Gabinete122.470,08-48.306,1274.163,9674.163,9674.163,9674.163,96 201616010411112000091002Sueldos de Personal Funcionario1.352.448,00-239.519,341.112.928,661.112.928,661.112.928,661.112.928,66 201616010411112000591002Trienios de Personal Funcionario313.824,31-30.429,98283.394,33283.394,33283.394,33283.394,33 201616010411112000691002Pagas extraordinarias de Personal Funcionario483.195,22-41.071,36442.123,86499.413,26499.413,26499.413,26 201616010411112100091002Complemento de destino de Personal Funcionario788.764,68-107.487,64681.277,04669.104,88669.104,88669.104,88 201616010411112100191002Complemento específico de Personal Funcionario1.392.591,84-86.083,971.306.507,871.253.379,411.253.379,411.253.379,41 201616010411112100991002Otras retribuciones complementarias Funcionarios8.011,228.011,228.011,22 201616010411113000091002Salario base de Personal Laboral Fijo592.377,72-76.553,34515.824,38515.824,38515.824,38515.824,38 201616010411113000191002Antigüedad de Personal Laboral Fijo96.997,40-609,3296.388,0865.935,5965.935,5965.935,59 201616010411113000291002Pagas extraordinarias de Personal Laboral Fijo60.887,8060.887,80137.540,67137.540,67137.540,67 201616010411113000391002Otras remuneraciones de Personal Laboral Fijo108.665,88108.665,8862.465,5062.465,5062.465,50 201616010411113100091002Salario base de Personal Laboral Eventual25.211,4025.211,4025.463,5225.463,5225.463,52 201616010411113100191002Otras remuneraciones de Personal Laboral Eventual9.775,57-400,119.375,469.123,349.123,349.123,34 201616010411116000091002Seguridad social1.454.041,15-291.915,131.162.126,021.128.882,351.128.882,351.128.882,35 201616010411121000091002Rep. y conservación de terrenos y bienes naturales5.600,005.600,00 201616010411121200091002Rep. y conservación edificios y otras construcc.120.000,00-83.500,0036.500,0087.206,7387.110,1174.972,12 201616010411121300091002Rep. y conserv. maquinaria,instalaciones,utillaje20.000,0020.000,0014.350,7514.166,8312.661,59 201616010411121400091002Reparación y conservación material de transporte10.000,0010.000,004.397,584.397,583.742,18 201616010411121500091002Reparación y conservación de mobiliario y enseres10.000,0010.000,004.052,574.052,573.088,43 201616010411121600091002Rep. y conserv. equipos procesos de información437,12437,12437,12 201616010411122000091002Ordinario no inventariable30.000,00-25.000,005.000,00872,99872,99863,99 201616010411122000291002Prensa, revistas y publicaciones periódicas1.200,001.200,00597,00597,00597,00 201616010411122100091002Energía eléctrica40.000,00-40.000,000,00 201616010411122100191002Agua20.000,000,0020.000,0022.499,6422.499,6422.499,64 201616010411122100291002Gas60.000,000,0060.000,0046.705,6437.968,1732.561,48 201616010411122100391002Combustibles32.000,00-21.000,0011.000,006.911,136.911,136.707,91 201616010411122100491002Vestuario599,69599,69599,69 201616010411122100991002Otros suministros1.000,001.000,00808,49808,49741,83 201616010411122200091002Telefónicas40.000,00-40.000,000,00 201616010411122200191002Postales10.000,00-10.000,000,00 201616010411122300091002Transporte1.000,00-1.000,000,0018,1918,1918,19 201616010411122400391002Otros riesgos1.680.000,001.680.000,001.679.136,201.678.400,101.678.400,10 201616010411122500091002Tributos locales10.000,00127.945,85137.945,8598.948,8998.948,8998.948,89 201616010411122600191002Atenciones protocolarias y representativas13.500,0013.500,00414,75414,75246,75 201616010411122600291002Gastos de divulgación y promoción3.000,003.000,003.000,003.000,003.000,00 201616010411122600391002Jurídicos, Contenciosos337.850,00-146.995,39190.854,6152.972,5652.972,5652.972,56 201616010411122600591002Reuniones y conferencias1.000,001.000,0014,2014,2014,20 201616010411122600991002Otros gastos diversos1.000,001.000,00863,82863,82724,34 201616010411122700091002Limpieza y aseo330.000,00-45.000,00285.000,00256.021,27246.108,38234.686,10 201616010411122700191002Seguridad74.150,00-19.300,0054.850,0050.350,9349.535,3330.119,49 201616010411122700691002Estudios y trabajos técnicos2.000,002.000,00 201616010411122700991002Otros trabajos empresas350.000,0049.621,52399.621,52379.334,39379.334,38652,43 201616010411123000091002Dietas3.000,003.000,001.269,721.269,721.180,51 201616010411123100091002Locomoción4.000,004.000,00525,68525,68511,68 201616010411123300091002Gastos a través de agencias de viaje557,31557,31469,91 201616010411125100391002Realización de cursos de formación externa4.658,934.658,930,000,00 201616010411160300091002Maquinaria, instalación y utillaje15.500,0015.500,00 201616010411160500091002Mobiliario y enseres4.000,004.000,00430,76430,76430,76 201616010411160600091002Equipos para procesos de información4.000,004.000,003.059,363.059,363.059,36 201616020413112000091002Sueldos de Personal Funcionario1.779.768,24-319.581,281.460.186,961.504.994,891.504.994,891.504.994,89 201616020413112000591002Trienios de Personal Funcionario442.427,11442.427,11393.261,41393.261,41393.261,41 201616020413112000691002Pagas extraordinarias de Personal Funcionario626.531,02626.531,02649.887,18649.887,18649.522,69 201616020413112100091002Complemento de destino de Personal Funcionario1.070.630,88-135.297,92935.332,96905.543,03905.543,03905.543,03 201616020413112100191002Complemento específico de Personal Funcionario1.892.389,44-182.163,601.710.225,841.673.633,541.673.633,541.673.633,54 201616020413112100991002Otras retribuciones complementarias Funcionarios10.791,5410.791,5410.791,54 201616020413116000091002Seguridad social1.424.107,71-182.700,451.241.407,261.179.147,771.179.147,771.179.147,77 201616020413121500039015Reparación y conservación de mobiliario y enseres100,00100,0057,9957,9957,99 201616020413121500091002Reparación y conservación de mobiliario y enseres5.400,005.400,001.693,051.693,051.513,51 201616020413122000039049Ordinario no inventariable20.000,0020.000,00 201616020413122000091002Ordinario no inventariable60.000,00-56.000,004.000,00189,52189,52182,18 201616020413122000191002Mobiliario y enseres598,98598,98598,98 201616020413122000491002Material informático772,59772,59772,59 201616020413122100991002Otros suministros10.000,00-10.000,000,00393,25393,25393,25 201616020413122200091002Telefónicas60.000,00-60.000,000,00 201616020413122200191002Postales20.000,00-20.000,000,00 201616020413122300039049Transporte3.000,003.000,00 201616020413122300091002Transporte2.000,00-1.000,001.000,00226,04226,04226,04 201616020413122500091002Tributos locales71.636,5471.636,5471.636,54 201616020413122600191002Atenciones protocolarias y representativas800,00800,00 201616020413122600239049Gastos de divulgación y promoción10.000,0010.000,00 201616020413122600291002Gastos de divulgación y promoción5.000,005.000,00275,40275,40275,40 201616020413122600391002Jurídicos, Contenciosos50.000,00-44.005,405.994,601.500,001.500,001.500,00 201616020413122600491002Remuneraciones a agentes mediadores independientes30.000,00-30.000,000,00 201616020413122600539015Reuniones y conferencias45.700,0045.700,0045.498,6945.498,6945.498,69 201616020413122600539049Reuniones y conferencias18.000,0018.000,00 201616020413122600591002Reuniones y conferencias2.000,002.000,001.838,501.838,501.838,50 201616020413122600939015Otros gastos diversos798,60798,60798,60 201616020413122700639027Estudios y trabajos técnicos9.234,72 201616020413122700639049Estudios y trabajos técnicos50.000,0050.000,003.449,953.449,953.449,95 201616020413122700691002Estudios y trabajos técnicos50.000,0050.000,0034.161,5034.161,50 201616020413122700939027Otros trabajos empresas67.604,0067.604,0057.530,6657.530,66 201616020413122700939049Otros trabajos empresas70.000,00-17.549,8452.450,16 201616020413122700991002Otros trabajos empresas50.000,0050.000,005.959,271.466,801.291,53 201616020413123000039015Dietas700,00700,00482,75482,75482,75 201616020413123000039049Dietas3.000,003.000,00195,51195,51195,51 201616020413123000091002Dietas4.000,004.000,001.263,811.263,811.002,01 201616020413123100039015Locomoción1.300,001.300,00299,92299,92299,92 201616020413123100039049Locomoción5.000,005.000,00193,40193,40193,40 201616020413123100091002Locomoción6.000,006.000,001.158,821.158,82978,97 201616020413123300091002Gastos a través de agencias de viaje3.535,923.535,922.801,17 201616020413125100091002Realización de cursos de formación interna2.700,002.700,002.700,00 201616020413125100339049Realización de cursos de formación externa3.000,003.000,00 201616020413125100391002Realización de cursos de formación externa2.000,002.000,002.018,382.018,382.018,38 201616020413126100591002Programas de transporte sanitario8.170.320,008.170.320,007.921.144,547.741.475,877.282.754,06 201616020413126100939049Otros conciertos de Asistencia Sanitaria400.000,00400.000,00400.000,00400.000,00400.000,00 201616020413126100991002Otros conciertos de Asistencia Sanitaria30.009.101,46-2.346.005,2727.663.096,1927.386.179,2226.999.221,8723.383.373,78 201616020413148005791002Transferencia a la Fundación Andrea Prader6.000,006.000,006.000,006.000,006.000,00 201616020413148005991002Prestaciones-Entregas por desplazamiento900.000,00-900.000,000,00 201616020413148006091002Prestaciones-Prótesis1.550.000,00-1.550.000,000,00 201616020413148006191002Prestaciones-Vehículos para inválidos1.350.000,00-1.350.000,000,00 201616020413148018591002Desplazamiento de pacientes1.500.000,001.500.000,001.500.000,001.375.145,111.051.324,19 201616020413160900091002Inmovilizado Inmaterial175.000,00175.000,00162.619,14162.619,14162.619,14 201616020542544013991002Instituto de Investigación Sanitaria de Aragón190.000,00190.000,00190.000,00190.000,0063.333,32 201616020542544015391002Plan asistencia y cuidados a pacientes ancianos20.000,0020.000,00 201616030413212000091002Sueldos de Personal Funcionario212.574,72-9.685,70202.889,02203.594,69203.594,69203.594,69 201616030413212000591002Trienios de Personal Funcionario56.027,71-1.053,6054.974,1155.090,5055.090,5055.090,50 201616030413212000691002Pagas extraordinarias de Personal Funcionario77.778,6410.030,0487.808,6889.127,9089.127,9089.127,90 201616030413212100091002Complemento de destino de Personal Funcionario135.924,00-5.887,50130.036,50130.170,57130.170,57130.170,57 201616030413212100191002Complemento específico de Personal Funcionario268.937,167.738,72276.675,88274.400,53274.400,53274.400,53 201616030413216000091002Seguridad social165.092,19-12.175,08152.917,11152.917,11152.917,11152.917,11 201616030413221200091002Rep. y conservación edificios y otras construcc.24.837,6624.837,66291,19291,19291,19 201616030413221300091002Rep. y conserv. maquinaria,instalaciones,utillaje29.763,9329.763,93 201616030413221500091002Reparación y conservación de mobiliario y enseres1.800,001.800,00718,12718,12575,93 201616030413222000091002Ordinario no inventariable10.000,00-9.000,001.000,0099,8999,8999,89 201616030413222100191002Agua10.311,3310.311,33 201616030413222100291002Gas19.206,4019.206,40 201616030413222100991002Otros suministros1.000,00-1.000,000,0057,0057,0057,00 201616030413222200091002Telefónicas20.000,00-20.000,000,00 201616030413222200191002Postales18.000,00-18.000,000,00 201616030413222300091002Transporte1.500,00-1.500,000,0050,5550,5550,55 201616030413222600191002Atenciones protocolarias y representativas800,00800,0050,0050,0050,00 201616030413222600291002Gastos de divulgación y promoción10.000,0010.000,001.621,401.621,401.621,40 201616030413222600391002Jurídicos, Contenciosos0,000,00 201616030413222600591002Reuniones y conferencias15.000,0015.000,004.192,884.192,884.137,88 201616030413222600991002Otros gastos diversos2.000,002.000,00 201616030413222700091002Limpieza y aseo115.212,93115.212,93 201616030413222700191002Seguridad9.807,739.807,73 201616030413222700691002Estudios y trabajos técnicos30.000,0030.000,00 201616030413222700991002Otros trabajos empresas1.489.428,50-94.809,231.394.619,271.553.415,601.011.163,421.011.140,77 201616030413223000091002Dietas1.000,001.000,00286,09286,09286,09 201616030413223100091002Locomoción2.700,002.700,00665,63665,63665,63 201616030413223300091002Gastos a través de agencias de viaje95,4095,4095,40 201616030413225100391002Realización de cursos de formación externa2.000,002.000,00 201616030413248005491002Apoyo a Entidades de Carácter Asistencial300.000,00300.000,00249.494,57194.349,01 201616030413260500091002Mobiliario y enseres1.000,001.000,00 201616030413260600091002Equipos para procesos de información1.000,001.000,00772,59772,59772,59 201616040413412000091002Sueldos de Personal Funcionario5.236.394,16-192.848,365.043.545,805.033.688,505.033.688,505.033.688,50 201616040413412000591002Trienios de Personal Funcionario1.290.986,91-37.953,751.253.033,161.163.849,971.163.849,971.163.849,97 201616040413412000691002Pagas extraordinarias de Personal Funcionario1.715.411,741.715.411,741.893.425,071.893.425,071.893.425,07 201616040413412100091002Complemento de destino de Personal Funcionario2.647.092,242.647.092,242.533.526,672.533.526,672.533.526,67 201616040413412100191002Complemento específico de Personal Funcionario5.471.743,415.471.743,415.480.881,755.480.881,755.480.881,75 201616040413412100991002Otras retribuciones complementarias Funcionarios15.597,0915.597,0915.597,09 201616040413413000091002Salario base de Personal Laboral Fijo139.637,88139.637,88141.832,65141.832,65141.832,65 201616040413413000191002Antigüedad de Personal Laboral Fijo24.092,3224.092,3219.269,3519.269,3519.269,35 201616040413413000291002Pagas extraordinarias de Personal Laboral Fijo23.272,969.857,3033.130,2638.944,6038.944,6038.944,60 201616040413413000391002Otras remuneraciones de Personal Laboral Fijo23.014,80-573,3722.441,4319.255,2919.255,2919.255,29 201616040413416000091002Seguridad social4.142.245,80-238.036,053.904.209,753.801.419,563.801.419,563.801.419,56 201616040413416100991002Otros Gtos Sociales de Funcionarios y no Laborales23.067,0723.067,0723.067,07 201616040413420300091002Arrendamientos maquinaria, instalación y utillaje154.800,00-120.180,5634.619,44 201616040413421200091002Rep. y conservación edificios y otras construcc.10.000,00-10.000,000,00 201616040413421300091002Rep. y conserv. maquinaria,instalaciones,utillaje208.211,00-30.000,00178.211,00150.258,91127.322,22125.640,32 201616040413421400091002Reparación y conservación material de transporte40.000,00-39.000,001.000,001.289,241.289,241.289,24 201616040413421500091002Reparación y conservación de mobiliario y enseres18.000,00-16.000,002.000,007.245,577.245,577.176,38 201616040413422000091002Ordinario no inventariable50.000,00-40.000,0010.000,008.226,958.226,958.223,34 201616040413422000191002Mobiliario y enseres57,1757,1757,17 201616040413422000391002Libros y otras publicaciones10.000,0010.000,0024.666,8924.666,8924.666,89 201616040413422100091002Energía eléctrica850.000,00-850.000,000,00 201616040413422100191002Agua10.000,00-10.000,000,00 201616040413422100291002Gas100.000,00-52.000,0048.000,0038.756,1334.880,1131.446,52 201616040413422100391002Combustibles40.000,00-39.000,001.000,0090,0390,0390,03 201616040413422100491002Vestuario3.000,003.000,001.440,351.440,351.440,35 201616040413422100691002Productos farmacéuticos6.000.000,00-82.584,795.917.415,215.650.522,065.402.259,875.087.207,00 201616040413422100991002Otros suministros15.000,00-15.000,000,001.118,001.118,001.110,66 201616040413422101291002Material de laboratorio370.000,00370.000,00381.921,16292.783,44274.930,86 201616040413422200091002Telefónicas80.000,00-80.000,000,00 201616040413422200191002Postales30.000,00-29.000,001.000,0099,0099,0099,00 201616040413422300091002Transporte35.000,00-31.000,004.000,001.312,071.312,071.245,67 201616040413422500091002Tributos locales25.000,00-25.000,000,0010.782,3110.782,3110.782,31 201616040413422500291002Tributos estatales2.000,002.000,00153,50153,50153,50 201616040413422600191002Atenciones protocolarias y representativas800,00800,00 201616040413422600291002Gastos de divulgación y promoción30.000,0030.000,0027.690,9627.690,9627.690,96 201616040413422600591002Reuniones y conferencias6.000,006.000,001.202,991.202,99853,79 201616040413422600991002Otros gastos diversos2.000,002.000,001.931,161.931,161.931,16 201616040413422700091002Limpieza y aseo40.000,00-29.800,0010.200,00 201616040413422700191002Seguridad50.000,0050.000,0046.496,3942.921,4942.921,49 201616040413422700691002Estudios y trabajos técnicos100.000,00-82.000,0018.000,0039.098,0539.098,0539.098,05 201616040413422700991002Otros trabajos empresas244.074,46-186.492,6057.581,8663.018,8563.018,8560.948,72 201616040413423000091002Dietas6.000,006.000,002.840,862.840,862.589,79 201616040413423100091002Locomoción30.000,00-20.000,0010.000,001.581,361.581,361.574,96 201616040413423300091002Gastos a través de agencias de viaje3.019,033.019,03866,67 201616040413425100391002Realización de cursos de formación externa3.000,003.000,006.942,266.942,265.777,55 201616040413426100991002Otros conciertos de Asistencia Sanitaria325.000,0030.000,00355.000,00298.865,08295.962,82295.962,82 201616040413446001839018Prev., Asistencia y Reinserción Drogodependencias359.075,30359.075,30359.075,30342.797,0031.600,00 201616040413446001891002Prev., Asistencia y Reinserción Drogodependencias37.721,7037.721,7037.721,70 201616040413448006591002Educación Para la Salud61.500,0061.500,0043.595,8441.382,77 201616040413448006639018Prev., Asistencia y Reinserción Drogodependencias110.924,70110.924,70108.924,70107.208,922.000,00 201616040413448006691002Prev., Asistencia y Reinserción Drogodependencias148.472,00148.472,00126.201,20123.925,87 201616040413448006791002Programa Prevención S.I.D.A.135.000,00135.000,00114.750,00113.965,49 201616040413460200091002Edificios y otras construcciones60.000,00-52.432,707.567,307.068,827.068,827.068,82 201616040413460300091002Maquinaria, instalación y utillaje90.000,00-50.455,7339.544,2721.078,8121.078,8121.078,81 201616040413460400091002Material de transporte60.000,0060.000,00 201616040413460500091002Mobiliario y enseres20.000,00-20.000,000,00 201616040413460600091002Equipos para procesos de información20.000,00-19.643,00357,004.501,204.501,204.501,20 201616220411121000091002Rep. y conservación de terrenos y bienes naturales5.098,425.098,084.673,24 201616220411121200091002Rep. y conservación edificios y otras construcc.74.500,0074.500,0042.629,4042.629,4040.362,46 201616220411121300091002Rep. y conserv. maquinaria,instalaciones,utillaje511,35511,35511,35 201616220411122000091002Ordinario no inventariable2.529,082.529,082.248,29 201616220411122100091002Energía eléctrica32.000,0032.000,0032.409,1728.383,8526.309,86 201616220411122100291002Gas16.100,0013.719,8911.092,50 201616220411122100991002Otros suministros85,9985,9985,99 201616220411122500091002Tributos locales2.780,992.780,992.780,99 201616220411122500191002Tributos autonómicos5,005,005,00 201616220411122700091002Limpieza y aseo45.000,0045.000,0043.388,6643.388,6636.157,20 201616220411122700191002Seguridad19.300,0019.300,0017.070,4317.070,43 201616220411122700991002Otros trabajos empresas241,76241,76241,76 201616220411123900091002Otras indemnizaciones375,00375,00375,00 201616220413122000091002Ordinario no inventariable353,99353,99222,90 201616220413122600491002Remuneraciones a agentes mediadores independientes5.800,005.800,002.816,022.816,022.816,02 201616220413123000091002Dietas317,90317,90317,90 201616220413123100091002Locomoción330,90330,90330,90 201616220413126100991002Otros conciertos de Asistencia Sanitaria654.644,74654.644,74654.644,74277.283,64125.294,38 201616220413148005991002Prestaciones-Entregas por desplazamiento194.157,46194.157,46179.667,63179.667,63179.667,63 201616220413148006091002Prestaciones-Prótesis297.265,08297.265,08293.863,63293.863,63293.863,63 201616220413148006191002Prestaciones-Vehículos para inválidos195.446,14195.446,14212.967,09212.967,09212.967,09 201616220413421200091002Rep. y conservación edificios y otras construcc.2.518,372.518,371.938,61 201616220413421400091002Reparación y conservación material de transporte9.286,379.286,379.033,20 201616220413422000091002Ordinario no inventariable1.933,091.933,091.760,67 201616220413422100091002Energía eléctrica32.716,4822.909,3321.350,24 201616220413422100191002Agua10.000,0010.000,00675,42675,42675,42 201616220413422100291002Gas9.785,057.854,997.132,16 201616220413422100391002Combustibles17.806,2217.806,2217.654,94 201616220413422100491002Vestuario1.435,481.435,481.435,48 201616220413422100691002Productos farmacéuticos25,4125,4125,4125,4125,41 201616220413422100991002Otros suministros476,41476,41375,88 201616220413422101291002Material de laboratorio1.241,941.241,941.241,94 201616220413422300091002Transporte81,3981,3981,39 201616220413422500091002Tributos locales294,45294,45294,45 201616220413422500191002Tributos autonómicos298,83298,83236,88 201616220413422500291002Tributos estatales58,5058,5050,70 201616220413422700091002Limpieza y aseo29.800,0029.800,0025.654,6725.654,5820.437,52 201616220413422700991002Otros trabajos empresas65.474,5965.474,591.736,151.736,151.529,26 201616220413423000091002Dietas18,7018,7018,70 201616220413423100091002Locomoción20.000,0020.000,0066,1266,1266,12 201616440411120300091002Arrendamientos maquinaria, instalación y utillaje120,80120,7990,53 201616440411121200091002Rep. y conservación edificios y otras construcc.669,96669,96661,80 201616440411121300091002Rep. y conserv. maquinaria,instalaciones,utillaje373,40373,40311,63 201616440411121400091002Reparación y conservación material de transporte12.293,5212.293,5211.174,60 201616440411121500091002Reparación y conservación de mobiliario y enseres4.641,094.641,093.976,25 201616440411122000091002Ordinario no inventariable76,8476,8467,16 201616440411122000491002Material informático106,48106,48106,48 201616440411122100091002Energía eléctrica5.200,002.966,362.730,58 201616440411122100191002Agua200,00114,0198,88 201616440411122100391002Combustibles21.000,0021.000,0013.344,5812.212,6812.212,68 201616440411122500091002Tributos locales988,68987,08981,40 201616440411122700091002Limpieza y aseo11.729,0411.728,9211.588,49 201616440411122700991002Otros trabajos empresas43.200,0043.200,00 201616440413122600491002Remuneraciones a agentes mediadores independientes5.600,005.600,001.417,771.417,771.417,77 201616440413123000091002Dietas294,95294,95276,25 201616440413123100091002Locomoción406,62406,62406,62 201616440413123300091002Gastos a través de agencias de viaje195,14195,14195,14 201616440413126100991002Otros conciertos de Asistencia Sanitaria316.197,13316.197,13229.309,10127.057,40113.859,25 201616440413148005991002Prestaciones-Entregas por desplazamiento150.427,19150.427,19175.984,27175.984,27167.557,00 201616440413148006091002Prestaciones-Prótesis185.642,15185.642,15173.300,89173.300,89173.300,89 201616440413148006191002Prestaciones-Vehículos para inválidos152.239,89152.239,89133.429,74133.429,7494.090,55 201616440413420200091002Arrendamientos de edificios y otras construcciones704,28704,28586,90 201616440413420300091002Arrendamientos maquinaria, instalación y utillaje120,80120,7990,53 201616440413421200091002Rep. y conservación edificios y otras construcc.5.876,215.876,215.876,21 201616440413421300091002Rep. y conserv. maquinaria,instalaciones,utillaje12.331,1912.331,1911.902,66 201616440413421400091002Reparación y conservación material de transporte937,91937,91729,99 201616440413421500091002Reparación y conservación de mobiliario y enseres54,4554,4554,45 201616440413422000091002Ordinario no inventariable0,000,00 201616440413422000391002Libros y otras publicaciones9,409,409,40 201616440413422000491002Material informático376,62376,62376,62 201616440413422100091002Energía eléctrica140.000,00140.000,0030.103,3225.900,4723.731,82 201616440413422100191002Agua2.625,412.625,412.478,85 201616440413422100391002Combustibles10.032,0910.032,097.426,67 201616440413422100491002Vestuario3.727,583.727,583.648,88 201616440413422100691002Productos farmacéuticos0,000,00 201616440413422100991002Otros suministros527,80527,80487,94 201616440413422101291002Material de laboratorio1.877,521.877,521.877,52 201616440413422300091002Transporte4.636,054.625,424.460,86 201616440413422500091002Tributos locales7.082,167.082,167.032,55 201616440413422700091002Limpieza y aseo10.916,0910.916,0410.722,44 201616440413422700691002Estudios y trabajos técnicos1.784,671.784,671.509,88 201616440413422700991002Otros trabajos empresas2.595,662.595,662.465,74 201616440413423000091002Dietas1.197,841.197,84954,74 201616440413423100091002Locomoción14.021,6214.021,6212.973,39 201616440413423300091002Gastos a través de agencias de viaje32,8532,85 201616500411121200091002Rep. y conservación edificios y otras construcc.9.000,009.000,00 201616500411121500091002Reparación y conservación de mobiliario y enseres871,34871,34553,56 201616500411122000091002Ordinario no inventariable404,64404,64404,64 201616500411122000191002Mobiliario y enseres221,31221,31221,31 201616500411122100491002Vestuario85,4085,403,46 201616500413121500091002Reparación y conservación de mobiliario y enseres363,92363,92363,92 201616500413122000091002Ordinario no inventariable1.603,101.603,101.603,10 201616500413122000491002Material informático695,86695,86695,86 201616500413122600391002Jurídicos, Contenciosos27.400,0027.400,00 201616500413122600491002Remuneraciones a agentes mediadores independientes18.600,0018.600,0040.901,3940.901,3935.539,84 201616500413123000091002Dietas18,7018,7018,70 201616500413126100991002Otros conciertos de Asistencia Sanitaria1.455.213,401.455.213,401.455.213,40759.604,56284.832,65 201616500413148005991002Prestaciones-Entregas por desplazamiento555.415,35555.415,35350.020,86350.020,86350.020,86 201616500413148006091002Prestaciones-Prótesis1.067.092,771.067.092,771.327.623,221.327.623,221.327.329,22 201616500413148006191002Prestaciones-Vehículos para inválidos1.002.313,971.002.313,97945.112,74945.112,74931.424,60 201616500413421300091002Rep. y conserv. maquinaria,instalaciones,utillaje35.699,6735.136,3532.819,51 201616500413421400091002Reparación y conservación material de transporte19.000,0019.000,0028.937,9128.591,5627.274,40 201616500413421500091002Reparación y conservación de mobiliario y enseres16.000,0016.000,004.503,084.503,084.078,95 201616500413422000091002Ordinario no inventariable259,19259,19198,28 201616500413422100091002Energía eléctrica10.000,0010.000,0065.500,0043.072,0639.925,41 201616500413422100191002Agua23.388,9623.388,9622.941,39 201616500413422100291002Gas52.000,0052.000,0027.634,0014.452,6914.292,78 201616500413422100391002Combustibles39.000,0039.000,0023.595,5323.595,5322.691,05 201616500413422100491002Vestuario1.569,381.528,621.386,80 201616500413422100691002Productos farmacéuticos0,000,00 201616500413422100991002Otros suministros3.194,333.194,333.051,39 201616500413422300091002Transporte11.000,0011.000,0018.463,3916.913,3915.321,04 201616500413422500091002Tributos locales25.000,0025.000,0014.297,4014.297,4014.297,40 201616500413422600991002Otros gastos diversos442,97442,97442,97 201616500413422700091002Limpieza y aseo9.280,528.808,158.656,18 201616500413422700691002Estudios y trabajos técnicos42.000,0042.000,00 201616500413422700991002Otros trabajos empresas67.000,0067.000,00 201616500413423000091002Dietas305,59305,59305,59 201616500413423100091002Locomoción23.581,9323.581,9323.005,75 201616500413460200091002Edificios y otras construcciones52.432,7052.432,70114.216,85114.216,8553.737,96 201616500413460300091002Maquinaria, instalación y utillaje50.455,7350.455,73 201616500413460500091002Mobiliario y enseres20.000,0020.000,00 201616500413460600091002Equipos para procesos de información19.643,0019.643,00 201617010541110000091002Retribuciones básicas de Altos Cargos14.928,12650,0015.578,1215.077,4015.077,4015.077,40 201617010541110000191002Otras remuneraciones de Altos Cargos49.679,2849.679,2850.176,0850.176,0850.176,08 201617010541111000091002Retribuciones básicas Pers. Eventual de Gabinete68.620,20-15.689,4152.930,7948.860,5948.860,5948.860,59 201617010541111000191002Otras remuneraciones de Pers. Eventual de Gabinete123.070,08-39.876,5283.193,5687.263,7687.263,7687.263,76 201617010541112000091002Sueldos de Personal Funcionario445.214,20-121.382,32323.831,88316.453,71316.453,71316.453,71 201617010541112000591002Trienios de Personal Funcionario107.765,60-26.972,9180.792,6973.145,3973.145,3973.145,39 201617010541112000691002Pagas extraordinarias de Personal Funcionario167.901,38-36.337,82131.563,56144.231,42144.231,42144.231,42 201617010541112100091002Complemento de destino de Personal Funcionario284.093,12-68.248,31215.844,81215.844,81215.844,81215.844,81 201617010541112100191002Complemento específico de Personal Funcionario561.403,36-125.721,17435.682,19435.682,19435.682,19435.682,19 201617010541112100991002Otras retribuciones complementarias Funcionarios2.357,612.357,612.357,61 201617010541113000091002Salario base de Personal Laboral Fijo96.032,16-40.442,7655.589,4055.567,6555.567,6555.567,65 201617010541113000191002Antigüedad de Personal Laboral Fijo14.788,36-6.285,878.502,497.996,357.996,357.996,35 201617010541113000291002Pagas extraordinarias de Personal Laboral Fijo15.308,40-6.790,328.518,0811.859,0811.859,0811.859,08 201617010541113000391002Otras remuneraciones de Personal Laboral Fijo27.260,82-10.922,1816.338,6413.525,5313.525,5313.525,53 201617010541115100091002Gratificaciones de Personal Funcionario1.000,00-1.000,000,00 201617010541116000091002Seguridad social487.888,34-197.127,37290.760,97278.046,13278.046,13278.046,13 201617010541121200039103Rep. y conservación edificios y otras construcc.1.185,801.185,801.185,80 201617010541121200091002Rep. y conservación edificios y otras construcc.46.000,0046.000,0017.582,7317.582,7314.025,33 201617010541121300039103Rep. y conserv. maquinaria,instalaciones,utillaje34.000,0034.000,009.487,929.487,887.913,53 201617010541121300091002Rep. y conserv. maquinaria,instalaciones,utillaje30.000,0030.000,001.800,291.800,291.800,29 201617010541121400091002Reparación y conservación material de transporte26.000,00-18.075,317.924,692.448,992.448,992.448,99 201617010541122000091002Ordinario no inventariable12.500,00-8.000,004.500,001.133,231.133,23838,61 201617010541122000139103Mobiliario y enseres131,47131,4722,59 201617010541122000191002Mobiliario y enseres6.000,006.000,00165,22165,22165,22 201617010541122000491002Material informático5.000,005.000,00 201617010541122100039103Energía eléctrica8.323,254.902,984.902,98 201617010541122100091002Energía eléctrica60.500,0060.007,4660.007,46 201617010541122100139103Agua6.618,134.628,533.686,48 201617010541122100239103Gas16.000,0016.000,0021.778,7920.391,9220.391,92 201617010541122100291002Gas19.000,002.739,692.677,52 201617010541122100391002Combustibles9.000,009.000,006.403,106.403,106.403,10 201617010541122100491002Vestuario2.000,002.000,001.829,291.829,291.782,31 201617010541122100691002Productos farmacéuticos200,00200,0016,8116,8116,81 201617010541122100991002Otros suministros300,00300,00 201617010541122200091002Telefónicas30.000,00-30.000,000,00292,42292,42219,33 201617010541122200191002Postales200,00200,00 201617010541122500091002Tributos locales7.000,0071.468,7378.468,7373.514,4173.514,411.560,70 201617010541122500291002Tributos estatales100,00100,007,807,807,80 201617010541122600191002Atenciones protocolarias y representativas18.000,0018.000,001.667,941.667,941.618,67 201617010541122600291002Gastos de divulgación y promoción2.000,002.000,00814,75814,75814,75 201617010541122600491002Remuneraciones a agentes mediadores independientes300,00300,0015,2015,2015,20 201617010541122600591002Reuniones y conferencias1.500,001.500,00 201617010541122600991002Otros gastos diversos104.500,00-65.061,0039.439,001.973,721.973,721.973,72 201617010541122700091002Limpieza y aseo28.132,2328.132,2025.787,85 201617010541122700139103Seguridad467,58467,58467,58 201617010541122700939103Otros trabajos empresas1.059,961.059,96794,97 201617010541122700991002Otros trabajos empresas4.364,091.860,601.860,60 201617010541123000091002Dietas2.500,002.500,00460,16460,16460,16 201617010541123100091002Locomoción3.000,003.000,00359,53359,53359,53 201617010541123300091002Gastos a través de agencias de viaje1.158,501.158,50692,95 201617010541144002191002Transferencia Fundación Zaragoza Logistic Center1.050.000,001.050.000,001.050.000,001.050.000,00262.500,00 201617010541160300091002Maquinaria, instalación y utillaje1.640,001.640,00 201617010541160500091002Mobiliario y enseres1.640,001.640,00816,75816,75816,75 201617010541160600091002Equipos para procesos de información1.500,001.500,00796,18796,18796,18 201617010542244002291002Transferencia al Instituto Tecnológico Aragón1.538.531,001.538.531,001.538.531,001.538.531,001.407.172,75 201617020422812000091002Sueldos de Personal Funcionario138.913,60-31.771,97107.141,63107.141,63107.141,63107.141,63 201617020422812000591002Trienios de Personal Funcionario30.872,84-5.504,9225.367,9225.367,9225.367,9225.367,92 201617020422812000691002Pagas extraordinarias de Personal Funcionario51.638,48-1.605,0150.033,4750.033,4750.033,4750.033,47 201617020422812100091002Complemento de destino de Personal Funcionario91.557,44-19.385,6172.171,8372.171,8372.171,8372.171,83 201617020422812100191002Complemento específico de Personal Funcionario181.836,08-31.885,37149.950,71149.950,71149.950,71149.950,71 201617020422816000091002Seguridad social120.811,87-39.752,8381.059,0456.361,1856.361,1856.361,18 201617020422821200091002Rep. y conservación edificios y otras construcc.100,00100,003.211,283.211,283.211,28 201617020422821400091002Reparación y conservación material de transporte200,00200,00 201617020422821500091002Reparación y conservación de mobiliario y enseres100,00100,00 201617020422822000091002Ordinario no inventariable9.000,00-3.000,006.000,00844,49844,49683,71 201617020422822000191002Mobiliario y enseres550,00550,00 201617020422822200091002Telefónicas9.000,00-4.000,005.000,00 201617020422822300091002Transporte100,00100,00 201617020422822400391002Otros riesgos100,00100,00 201617020422822500091002Tributos locales114,36114,36114,36 201617020422822600191002Atenciones protocolarias y representativas300,00300,00 201617020422822600291002Gastos de divulgación y promoción300,00300,00 201617020422822600591002Reuniones y conferencias800,00800,00 201617020422822600991002Otros gastos diversos7.000,00-5.600,661.399,34 201617020422822700091002Limpieza y aseo1.500,001.500,00 201617020422822700991002Otros trabajos empresas3.896,203.896,203.896,20 201617020422823000091002Dietas800,00800,00160,02160,02160,02 201617020422823100091002Locomoción1.000,001.000,00497,09497,09497,09 201617020422823300091002Gastos a través de agencias de viaje511,45511,45511,45 201617020422823900091002Otras indemnizaciones150,00150,00 201617020422831000391002Intereses de Operaciones Financieras con el Estado32.021,0832.021,0832.021,0832.021,0832.021,08 201617020422844002491002Centros Asociados UNED351.259,27351.259,27351.259,26351.259,26351.259,26 201617020422844002591002Universidad - Financiación por Objetivos8.207.065,618.207.065,618.207.065,618.200.449,834.102.937,75 201617020422844002691002Universidad y relaciones con la Sociedad500.000,00500.000,00500.000,00500.000,00 201617020422844002791002Universidad de Zaragoza. Consejo Social60.000,0060.000,0060.000,0060.000,00 201617020422844002891002Universidad de Zaragoza. Transferencia Básica149.884.767,194.960.839,00154.845.606,19154.845.606,00154.845.606,00154.845.606,00 201617020422844012091002Universidad Inter. Menendez Pelayo Pirineos22.500,0022.500,0022.500,0020.330,52 201617020422844012191002Universidad Cursos ELE Jaca22.500,0022.500,0022.500,0022.500,00 201617020422844013091002Compensación becas MEC - UNIZAR1.196.928,50-564.245,00632.683,50632.683,50632.683,50 201617020422848006991002F. Univ. A. Gargallo - Cursos U. Verano de Teruel12.000,0012.000,0012.000,0012.000,00 201617020422848007011201Becas y Ayudas para la Actividad Universitaria550.000,00550.000,00422.145,00422.145,00 201617020422848007091001Becas y Ayudas para la Actividad Universitaria550.000,00550.000,00422.145,00422.145,00 201617020422848007091002Becas y Ayudas para la Actividad Universitaria574.500,00-107.680,00466.820,00464.080,00464.080,0060.017,50 201617020422874001191002Infraestructuras y Equipamientos Universitarios906.302,66906.302,66906.302,66906.302,66 201617020422891200091002Amort. préstamos l/plazo con Entes Sector Público281.708,02281.708,02281.708,02281.708,02281.708,02 201617030542312000091002Sueldos de Personal Funcionario175.905,08-13.038,84162.866,24160.975,98160.975,98160.975,98 201617030542312000591002Trienios de Personal Funcionario36.323,2036.323,2038.213,4638.213,4638.213,46 201617030542312000691002Pagas extraordinarias de Personal Funcionario62.558,5612.255,9574.814,5174.814,5174.814,5174.814,51 201617030542312100091002Complemento de destino de Personal Funcionario111.950,24-5.637,75106.312,49106.312,49106.312,49106.312,49 201617030542312100191002Complemento específico de Personal Funcionario227.768,44-2.522,44225.246,00223.740,93223.740,93223.740,93 201617030542312100991002Otras retribuciones complementarias Funcionarios1.505,071.505,071.505,07 201617030542316000091002Seguridad social150.801,61-12.000,00138.801,61123.860,94123.860,94123.860,94 201617030542321300091002Rep. y conserv. maquinaria,instalaciones,utillaje393,25393,25393,25 201617030542322000091002Ordinario no inventariable2.000,00-1.141,62858,38707,24707,24539,77 201617030542322000191002Mobiliario y enseres1.500,001.500,001.593,241.593,241.327,70 201617030542322000491002Material informático33,8833,8833,88 201617030542322100691002Productos farmacéuticos15,1915,1915,19 201617030542322200091002Telefónicas8.000,00-8.000,000,00 201617030542322300091002Transporte32,7432,7432,74 201617030542322400391002Otros riesgos2.000,002.000,00 201617030542322600191002Atenciones protocolarias y representativas2.000,002.000,00 201617030542322600291002Gastos de divulgación y promoción6.000,004.000,0010.000,0010.000,009.999,449.999,44 201617030542322600391002Jurídicos, Contenciosos1.000,00-1.000,000,00 201617030542322600591002Reuniones y conferencias500,00500,00 201617030542322600991002Otros gastos diversos2.000,00-2.000,000,00 201617030542322700691002Estudios y trabajos técnicos5.000,0018.000,0023.000,0019.678,002.178,002.178,00 201617030542322700991002Otros trabajos empresas11.000,00-10.000,001.000,001.122,001.122,001.122,00 201617030542323000091002Dietas2.000,002.000,0080,0180,0180,01 201617030542323100091002Locomoción3.000,003.000,00445,20445,20418,59 201617030542323300091002Gastos a través de agencias de viaje443,65443,65216,45 201617030542323900091002Otras indemnizaciones4.000,00-3.000,001.000,003.375,003.375,001.125,00 201617030542331000391002Intereses de Operaciones Financieras con el Estado641.894,34641.894,34641.894,34641.894,34 201617030542335200091002Intereses de demora10.427,9910.427,9910.427,9910.427,9910.427,99 201617030542344003011201Acciones de Investigación e Innovación667.600,000,00667.600,00660.500,00650.189,18 201617030542344003014201Acciones de Investigación e Innovación1.112.927,340,001.112.927,341.112.927,331.095.534,18 201617030542344003091001Acciones de Investigación e Innovación1.780.527,330,001.780.527,331.780.508,191.752.804,22 201617030542344003091002Acciones de Investigación e Innovación3.459.054,58-724.152,462.734.902,122.607.284,702.600.774,764.135,92 201617030542344011439103Acciones de Fomento a la Innovación Aragonesa250.000,00250.000,0082.977,7582.977,75 201617030542344015291002Reactivación comarcas mineras50.000,00-50.000,000,00 201617030542344015491002Estudio centro tecnológico descontaminación lindan50.000,00-50.000,000,00 201617030542347006339103Innovación en Empresas Aragonesas648.367,28648.367,28647.671,47647.671,47 201617030542348007191002Investigación y Sociedad25.000,002.500,0027.500,0027.500,0027.500,00 201617030542348007214201Fomento a la Investigación7.500,007.500,007.139,547.139,54 201617030542348007291001Fomento a la Investigación7.500,007.500,00419,14419,14 201617030542348007291002Fomento a la Investigación111.200,0057.780,00168.980,00128.222,00117.460,4019.500,00 201617030542348022891002Transf. Fund. Agencia Arag. para Investig. y Dllo1.700.000,001.700.000,001.700.000,001.700.000,001.047.791,83 201617030542348027991002Fundación Centro de Estudios de Física del Cosmos60.000,0060.000,0060.000,0060.000,0045.000,00 201617030542348031791002Fundación Parque Científico Tecnológico Aula Dei150.000,00150.000,00150.000,00150.000,00 201617030542348034039103Fomento a la innovación aragonesa10.375,0010.375,0010.375,0010.375,00 201617030542374001314201Actividades C.I.T.A.300.000,00300.000,00 201617030542374001332200Actividades C.I.T.A.300.000,00300.000,00 201617030542374001391001Actividades C.I.T.A.0,000,00 201617030542374001491002Infraestructuras para Investigación253.360,52253.360,52253.360,52253.360,52 201617030542374001614201Infraestructuras Investig. Grandes Instrument.780.017,67780.017,671.080.017,671.080.017,67 201617030542374001632200Infraestructuras Investig. Grandes Instrument.300.000,00300.000,00 201617030542374001639103Infraestructuras Investig. Grandes Instrument.544.404,00544.404,00544.404,00480.552,19 201617030542374001691001Infraestructuras Investig. Grandes Instrument.780.017,67780.017,67780.017,67780.017,67 201617030542378016732200Fundación Centro Est. Física Cosmos Aragón-FITE1.750.000,001.750.000,001.750.000,001.750.000,001.037.000,00 201617030542378016791001Fundación Centro Est. Física Cosmos Aragón-FITE1.750.000,001.750.000,001.750.000,001.750.000,00 201617030542391200091002Amort. préstamos l/plazo con Entes Sector Público1.985.869,951.985.869,951.985.869,951.978.229,03270.833,33 201617040542412000091002Sueldos de Personal Funcionario181.016,08-28.523,82152.492,26152.492,26152.492,26152.492,26 201617040542412000591002Trienios de Personal Funcionario34.124,36-6.563,7227.560,6427.560,6427.560,6427.560,64 201617040542412000691002Pagas extraordinarias de Personal Funcionario65.853,36-6.106,9359.746,4359.746,4359.746,4359.746,43 201617040542412100091002Complemento de destino de Personal Funcionario117.095,60-18.661,8098.433,8098.433,8098.433,8098.433,80 201617040542412100191002Complemento específico de Personal Funcionario234.320,24-35.341,42198.978,82198.978,82198.978,82198.978,82 201617040542416000091002Seguridad social153.511,66-37.000,00116.511,66107.018,57107.018,57107.018,57 201617040542420900091002Arrendamientos de otro inmovilizado material19.700,00-19.700,000,00 201617040542421300091002Rep. y conserv. maquinaria,instalaciones,utillaje393,25393,25393,25 201617040542421900091002Rep. y conservación de otro inmovilizado material115,06115,06115,06 201617040542422000091002Ordinario no inventariable63.350,00-63.180,00170,00503,35503,35468,39 201617040542422000391002Libros y otras publicaciones497,00497,00 201617040542422000491002Material informático830,00-820,0010,0026,6226,62 201617040542422200091002Telefónicas59.300,00-59.300,000,00 201617040542422500291002Tributos estatales60,0060,00 201617040542422600191002Atenciones protocolarias y representativas1.800,001.800,00232,30232,30232,30 201617040542422600291002Gastos de divulgación y promoción50.000,00-50.000,000,000,00 201617040542422600591002Reuniones y conferencias5.000,005.000,003.536,033.536,033.536,03 201617040542422600991002Otros gastos diversos50.100,00-50.100,000,00 201617040542422700691002Estudios y trabajos técnicos137.000,00-12.500,00124.500,0099.727,9099.727,9020.435,90 201617040542422700991002Otros trabajos empresas5.300,00-5.300,000,00 201617040542422701091002Mant. Infraestructuras y Servicios de Telecomunic.705.000,00-605.000,00100.000,00103.392,97102.653,733.392,97 201617040542423000091002Dietas2.540,002.540,00781,21781,21781,21 201617040542423100091002Locomoción4.775,004.775,00729,07729,07717,76 201617040542423300091002Gastos a través de agencias de viaje712,30712,30624,90 201617040542444003391002Prom.e Implant.Tecnol.Información y Comunicación2.500,002.500,002.500,00 201617040542446007791002Acciones implantación Sociedad de la Información75.000,0075.000,00 201617040542448007491002Prom.e Implant.Tecnol.Inform.y Comun.135.000,0047.500,00182.500,00177.736,70175.893,8334.491,74 201617040542460600091002Equipos para procesos de información2.000,002.000,00 201617040542460700014201Bienes destinados para uso general3.550.000,003.550.000,003.523.200,563.477.944,862.362.931,90 201617040542460700032200Bienes destinados para uso general0,000,000,00 201617040542460700091001Bienes destinados para uso general3.550.000,000,003.550.000,003.523.200,573.477.944,842.362.931,89 201617040542460700091002Bienes destinados para uso general10.000,00342.761,40352.761,400,000,00 201617040542460900014101Inmovilizado Inmaterial0,00 201617040542460900014201Inmovilizado Inmaterial250.000,00-23.000,00227.000,0099.067,0689.732,2814.759,76 201617040542460900091001Inmovilizado Inmaterial250.000,00-23.000,00227.000,0099.067,0589.732,2714.759,75 201617040542476007991002Apoyo despliegue telecomunicaciones en banda ancha10.000,000,0010.000,00 201617040542477005491002Acciones Sociedad de la Información28.000,00-28.000,000,00 201617040542478003591002Acciones Sociedad de la Información15.000,0015.000,0015.000,0014.258,00 201617040542491200091002Amort. préstamos l/plazo con Entes Sector Público2.500.000,002.500.000,002.500.000,002.500.000,002.500.000,00 201617040542612000091002Sueldos de Personal Funcionario105.221,40-3.000,00102.221,40103.333,99103.333,99103.333,99 201617040542612000591002Trienios de Personal Funcionario27.993,12-4.643,1223.350,0021.492,0921.492,0921.492,09 201617040542612000691002Pagas extraordinarias de Personal Funcionario42.013,725.500,0047.513,7246.267,6746.267,6746.267,67 201617040542612100091002Complemento de destino de Personal Funcionario67.740,08-3.000,0064.740,0865.175,4465.175,4465.175,44 201617040542612100191002Complemento específico de Personal Funcionario124.471,76-6.000,00118.471,76120.027,77120.027,77120.027,77 201617040542616000091002Seguridad social87.768,37-21.000,0066.768,3759.226,4359.226,4359.226,43 201617040542620500091002Arrendamientos de mobiliario y enseres400,00400,00265,92265,92177,28 201617040542621300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.030,691.030,691.030,69 201617040542622000091002Ordinario no inventariable5.000,005.000,00563,75563,75434,10 201617040542622200091002Telefónicas5.000,00-5.000,000,00 201617040542622600191002Atenciones protocolarias y representativas600,00600,00112,50112,50112,50 201617040542622600591002Reuniones y conferencias1.000,001.000,00191,75191,75191,75 201617040542622600991002Otros gastos diversos5.000,00-3.000,002.000,00 201617040542622700691002Estudios y trabajos técnicos430,00430,00 201617040542623000091002Dietas2.000,002.000,00214,80214,80214,80 201617040542623100091002Locomoción3.500,003.500,00381,75381,75381,75 201617040542623300091002Gastos a través de agencias de viaje189,70189,7087,40 201617040542660600014201Equipos para procesos de información59.048,0059.048,0059.048,00 201617040542660600091001Equipos para procesos de información59.048,0059.048,0059.048,00 201617040542660800014201Otro inmovilizado material3.168,273.168,273.168,27 201617040542660800091001Otro inmovilizado material3.168,263.168,263.168,26 201617040542660900014101Inmovilizado Inmaterial0,00 201617040542660900014201Inmovilizado Inmaterial2.364.286,002.364.286,001.526.850,301.327.955,001.312.739,73 201617040542660900091001Inmovilizado Inmaterial2.364.286,000,002.364.286,001.526.850,311.327.954,981.312.739,71 201617040542660900091002Inmovilizado Inmaterial270.000,00-42.892,02227.107,98227.107,98227.107,98227.107,98 201618010421110000091002Retribuciones básicas de Altos Cargos14.928,121.000,0015.928,1215.077,4015.077,4015.077,40 201618010421110000191002Otras remuneraciones de Altos Cargos49.679,2849.679,2850.176,0850.176,0850.176,08 201618010421111000091002Retribuciones básicas Pers. Eventual de Gabinete70.699,6070.699,6077.320,0277.320,0277.320,02 201618010421111000191002Otras remuneraciones de Pers. Eventual de Gabinete121.970,68121.970,68108.930,59108.930,59108.930,59 201618010421112000091002Sueldos de Personal Funcionario2.487.607,20-155.000,002.332.607,202.304.275,122.304.275,122.304.275,12 201618010421112000591002Trienios de Personal Funcionario503.790,72503.790,72469.512,14469.512,14469.512,14 201618010421112000691002Pagas extraordinarias de Personal Funcionario940.266,70940.266,701.035.001,411.035.001,411.035.001,41 201618010421112100091002Complemento de destino de Personal Funcionario1.438.674,601.438.674,601.326.436,591.326.436,591.326.436,59 201618010421112100191002Complemento específico de Personal Funcionario2.594.726,88-155.000,002.439.726,882.437.766,102.437.766,102.437.766,10 201618010421112100991002Otras retribuciones complementarias Funcionarios452,18452,18452,18 201618010421112300091002Sueldos Personal Funcionario Docente747.785,16747.785,16763.774,13763.774,13763.774,13 201618010421112300591002Trienios Personal Funcionario Docente244.737,12244.737,12245.097,73245.097,73245.097,73 201618010421112300691002Pagas Extras Personal Funcionario Docente184.890,66184.890,66213.584,34213.584,34213.584,34 201618010421112400091002Complemento Destino Personal Funcionario Docente483.005,04483.005,04477.044,85477.044,85477.044,85 201618010421112400191002Complemento Específic Personal Funcionario Docente1.402.391,6278.396,791.480.788,411.419.270,011.419.270,011.419.270,01 201618010421112400991002Otras Retrib. Complem. Personal Funcionario Docent9.497,969.497,969.497,96 201618010421113000091002Salario base de Personal Laboral Fijo611.472,36611.472,36577.000,49577.000,49577.000,49 201618010421113000191002Antigüedad de Personal Laboral Fijo90.086,2890.086,2883.105,3183.105,3183.105,31 201618010421113000291002Pagas extraordinarias de Personal Laboral Fijo82.139,587.000,0089.139,58158.323,07158.323,07158.323,07 201618010421113000391002Otras remuneraciones de Personal Laboral Fijo104.001,42104.001,4268.814,6168.814,6168.814,61 201618010421115100291002Gratificaciones Personal Funcionario Docente704.660,00704.660,00616.759,88616.759,88616.759,88 201618010421116000091002Seguridad social2.416.453,13-700.000,001.716.453,131.608.267,581.608.267,581.608.267,58 201618010421116010091002Seguridad Social Personal Docente11.655,6511.655,65 201618010421116100991002Otros Gtos Sociales de Funcionarios y no Laborales0,000,00 201618010421116110991002Otros g sociales p funcionario y no laboral docent193.739,00193.739,00181.201,10181.201,10181.201,10 201618010421116200991002Otros gastos sociales de Personal Laboral46.134,1446.134,1423.067,07 201618010421116210991002Otros gastos sociales personal laboral docente26.000,0026.000,00 201618010421116500091002Fondo de Acción Social1.383.091,591.383.091,591.390.516,541.390.516,541.389.749,10 201618010421120200091002Arrendamientos de edificios y otras construcciones1.195.000,00-150.000,001.045.000,00860.376,00860.376,00 201618010421120500091002Arrendamientos de mobiliario y enseres222.882,00222.882,00584.052,29575.582,29567.572,09 201618010421120600091002Arrendamientos de equipos procesos de información193,22193,20138,00 201618010421121000091002Rep. y conservación de terrenos y bienes naturales853,78853,78853,78 201618010421121200091002Rep. y conservación edificios y otras construcc.25.000,00428.221,66453.221,6631.303,8731.303,8127.714,56 201618010421121300091002Rep. y conserv. maquinaria,instalaciones,utillaje12.100,0012.100,0043.067,9342.414,5238.356,72 201618010421121400091002Reparación y conservación material de transporte6.000,006.000,0014.607,1214.607,1214.607,12 201618010421121500091002Reparación y conservación de mobiliario y enseres13.500,0013.500,0033.436,3133.436,3132.248,90 201618010421121600091002Rep. y conserv. equipos procesos de información1.000,001.000,0077,4477,4477,44 201618010421122000091002Ordinario no inventariable4.000,004.000,005.649,405.649,405.511,61 201618010421122000191002Mobiliario y enseres1.000,001.000,008.149,828.149,828.149,82 201618010421122000291002Prensa, revistas y publicaciones periódicas200,00200,00700,98700,98700,98 201618010421122000391002Libros y otras publicaciones200,00200,0022,7422,7422,74 201618010421122000491002Material informático2.000,002.000,003.137,443.137,443.137,44 201618010421122100091002Energía eléctrica194.120,000,00194.120,00175.721,45155.942,68143.883,31 201618010421122100191002Agua6.000,006.000,008.116,558.116,558.116,55 201618010421122100291002Gas14.100,0014.100,0018.822,4317.896,8715.265,55 201618010421122100391002Combustibles38.000,0038.000,0042.458,7142.121,5242.121,52 201618010421122100491002Vestuario5.000,005.000,004.868,423.290,963.201,42 201618010421122100991002Otros suministros97.500,00-21.465,0076.035,0072.121,8371.452,1565.855,82 201618010421122200091002Telefónicas508.472,00-75.000,00433.472,00508.314,84458.284,73417.154,05 201618010421122200191002Postales500,00500,00124,38124,38124,38 201618010421122300091002Transporte16.098.426,00-1.790.415,4814.308.010,5213.894.011,1013.760.290,0910.723.029,32 201618010421122500091002Tributos locales11.000,0025.255,5436.255,549.448,549.448,549.448,54 201618010421122500191002Tributos autonómicos260,77260,77260,77 201618010421122500291002Tributos estatales600,00600,0012,2012,2012,20 201618010421122600191002Atenciones protocolarias y representativas20.000,0020.000,003.490,913.490,913.490,91 201618010421122600291002Gastos de divulgación y promoción6.000,006.000,005.129,155.129,155.129,15 201618010421122600391002Jurídicos, Contenciosos80.000,0080.000,0069.764,7869.764,7859.784,00 201618010421122600591002Reuniones y conferencias5.000,005.000,00673,88673,88673,88 201618010421122600991002Otros gastos diversos6.000,006.000,00827,37827,37827,37 201618010421122700091002Limpieza y aseo119.300,00-8.872,98110.427,02109.775,82106.873,5089.603,53 201618010421122700191002Seguridad239.500,00-12.516,73226.983,27226.427,17221.679,93188.706,17 201618010421122700691002Estudios y trabajos técnicos152.000,00152.000,00154.907,23142.032,83103.467,10 201618010421122700991002Otros trabajos empresas9.600,009.600,0014.408,0014.408,0014.193,96 201618010421123000091002Dietas85.000,00-33.000,0052.000,0054.034,6654.034,6654.034,66 201618010421123100091002Locomoción396.000,00105.497,22501.497,22520.727,40520.727,40520.344,17 201618010421123300091002Gastos a través de agencias de viaje2.328,662.328,662.328,66 201618010421123900091002Otras indemnizaciones10.000,0010.000,006.795,626.795,626.795,62 201618010421125000091002Gastos en pruebas selectivas465.000,00-105.497,22359.502,787.937,337.937,337.937,33 201618010421148040091002Ayudas indiv. de transporte y comedor escolar1.100.000,00-64.473,471.035.526,53935.526,53935.526,5316.129,58 201618010421160200014201Edificios y otras construcciones564.209,00564.209,00278.584,49276.222,00157.843,23 201618010421160200032200Edificios y otras construcciones500.000,00500.000,00434.165,44329.271,76326.271,76 201618010421160200051001Edificios y otras construcciones400.000,00400.000,00399.331,13399.331,13393.056,28 201618010421160200091001Edificios y otras construcciones564.209,00396.568,99960.777,99710.500,15603.243,96484.115,08 201618010421160200091002Edificios y otras construcciones22.548.639,63-2.766.457,9419.782.181,6916.525.217,2414.830.814,9813.882.548,45 201618010421160500091002Mobiliario y enseres400.000,000,00400.000,00394.717,68394.717,68129.606,69 201618010421160600014201Equipos para procesos de información1.422.718,251.422.718,25139.815,71139.799,97139.799,97 201618010421160600091001Equipos para procesos de información1.422.718,25-1.095.601,14327.117,11139.815,76139.801,23139.801,23 201618010421160600091002Equipos para procesos de información0,000,0017.020,4817.020,4817.020,48 201618010421160800091002Otro inmovilizado material926,28926,28926,28 201618010421160900091002Inmovilizado Inmaterial36.767,9036.767,9012.414,6012.414,6012.414,60 201618020455112000091002Sueldos de Personal Funcionario68.005,920,0068.005,9256.662,8056.662,8056.662,80 201618020455112000591002Trienios de Personal Funcionario21.132,0021.132,0019.023,2519.023,2519.023,25 201618020455112000691002Pagas extraordinarias de Personal Funcionario22.101,8022.101,8023.018,8323.018,8323.018,83 201618020455112100091002Complemento de destino de Personal Funcionario47.168,760,0047.168,7640.416,5040.416,5040.416,50 201618020455112100191002Complemento específico de Personal Funcionario102.120,960,00102.120,9692.628,9992.628,9992.628,99 201618020455116000091002Seguridad social60.984,05-20.000,0040.984,0534.673,4034.673,4034.673,40 201618020455122000091002Ordinario no inventariable85,7785,7785,77 201618020455122000291002Prensa, revistas y publicaciones periódicas700,00700,00700,00 201618020455122200191002Postales500,00500,00 201618020455122600191002Atenciones protocolarias y representativas2.000,002.000,00267,06267,06267,06 201618020455122600291002Gastos de divulgación y promoción70.000,00-10.000,0060.000,0059.776,6459.776,6459.136,63 201618020455122600591002Reuniones y conferencias4.000,004.000,003.705,003.705,00200,00 201618020455122600991002Otros gastos diversos4.000,004.000,003.119,993.119,992.494,99 201618020455122700691002Estudios y trabajos técnicos1.500,001.500,00 201618020455122700991002Otros trabajos empresas10.000,0010.000,0010.184,5910.184,598.104,59 201618020455122900091002Gtos funcionam. centros docentes no universitarios20.000,0020.000,0020.000,0020.000,006.000,00 201618020455123000091002Dietas2.000,002.000,001.189,281.189,28986,22 201618020455123100091002Locomoción5.000,00-2.982,382.017,621.380,251.380,251.274,46 201618020455123300091002Gastos a través de agencias de viaje1.004,341.004,3495,40 201618020455125000091002Gastos en pruebas selectivas235,56235,56 201618020455125100091002Realización de cursos de formación interna3.000,00-2.055,00945,00 201618020455144014891002Colaboraciones con la Universidad de Zaragoza30.000,00-30.000,000,00 201618020455146011491002Subvenciones promoción lenguas propias25.000,0025.000,000,00 201618020455147009491002Ayudas a la edición5.000,005.000,004.900,004.404,00 201618020455148042091002Becas y ayudas a la investigación - Pers. físicas10.000,0010.000,00 201618020455148042191002Promoción lenguas propias - Ent sin ánimo de lucro15.000,0015.000,0019.881,5718.761,51 201618020455160800091002Otro inmovilizado material5.000,00-50,004.950,001.498,221.498,221.498,22 201618030422112000091002Sueldos de Personal Funcionario1.617.471,00210.000,001.827.471,001.517.333,461.517.333,461.517.333,46 201618030422112000591002Trienios de Personal Funcionario260.642,55260.642,55249.310,86249.310,86249.310,86 201618030422112000691002Pagas extraordinarias de Personal Funcionario526.881,10526.881,10610.375,93610.375,93610.375,93 201618030422112100091002Complemento de destino de Personal Funcionario767.800,95767.800,95792.652,37792.652,37792.652,37 201618030422112100191002Complemento específico de Personal Funcionario986.342,22986.342,221.016.793,011.016.793,011.016.793,01 201618030422112100991002Otras retribuciones complementarias Funcionarios21,0821,0821,08 201618030422112200091002Casa vivienda598,92598,92189,25189,25189,25 201618030422112300091002Sueldos Personal Funcionario Docente62.150.487,961.506.202,4963.656.690,4569.381.765,4469.381.765,4469.381.765,44 201618030422112300591002Trienios Personal Funcionario Docente12.246.374,0580.063,1612.326.437,2111.978.387,4411.978.387,4411.978.387,44 201618030422112300691002Pagas Extras Personal Funcionario Docente14.654.042,720,0014.654.042,7217.569.912,8717.569.912,8717.569.912,87 201618030422112400091002Complemento Destino Personal Funcionario Docente30.441.580,39743.274,5831.184.854,9733.889.824,1433.889.824,1433.889.824,14 201618030422112400191002Complemento Específic Personal Funcionario Docente61.785.627,0815.373.952,8677.159.579,9464.953.410,0164.953.410,0164.953.410,01 201618030422112400911201Otras Retrib. Complem. Personal Funcionario Docent168.498,83168.498,8390.188,7490.188,7490.188,74 201618030422112400991001Otras Retrib. Complem. Personal Funcionario Docent168.498,83168.498,8390.188,6990.188,6990.188,69 201618030422112400991002Otras Retrib. Complem. Personal Funcionario Docent235.895,52235.895,52159.479,70159.479,70159.479,70 201618030422113000091002Salario base de Personal Laboral Fijo3.153.702,943.153.702,943.217.717,813.217.717,813.217.717,81 201618030422113000191002Antigüedad de Personal Laboral Fijo294.554,90294.554,90283.673,59283.673,59283.673,59 201618030422113000291002Pagas extraordinarias de Personal Laboral Fijo453.721,82330.000,00783.721,82781.945,72781.945,72781.945,72 201618030422113000391002Otras remuneraciones de Personal Laboral Fijo359.146,12359.146,12220.893,81220.893,81220.893,81 201618030422113110091002Salario Base Personal Laboral Eventual Docente842.996,40842.996,40825.782,77825.782,77825.782,77 201618030422113110191002Otras Remuneraciones Pers Laboral Eventual Docente208.036,98208.036,98160.222,98160.222,98160.222,98 201618030422116000091002Seguridad social2.506.897,25-100.000,002.406.897,252.389.738,892.389.738,892.389.738,89 201618030422116010091002Seguridad Social Personal Docente14.840.532,433.373.459,2518.213.991,6818.213.991,6818.213.991,6818.213.991,68 201618030422120300091002Arrendamientos maquinaria, instalación y utillaje34,4134,4134,41 201618030422120600091002Arrendamientos de equipos procesos de información1.000,001.000,00671,81671,81602,99 201618030422121000091002Rep. y conservación de terrenos y bienes naturales1.500,001.500,00302,50302,50302,50 201618030422121200091002Rep. y conservación edificios y otras construcc.50.000,0050.000,0044.926,4444.249,1843.955,36 201618030422121300091002Rep. y conserv. maquinaria,instalaciones,utillaje15.000,0015.000,0016.629,6316.629,6316.598,11 201618030422121500091002Reparación y conservación de mobiliario y enseres11.000,0011.000,002.226,222.226,222.226,22 201618030422121600091002Rep. y conserv. equipos procesos de información13.970,0013.970,00 201618030422122000091002Ordinario no inventariable19.800,0019.800,00707,76707,76707,76 201618030422122000191002Mobiliario y enseres31.500,0031.500,00 201618030422122000291002Prensa, revistas y publicaciones periódicas31.500,0031.500,0052,0052,0052,00 201618030422122000391002Libros y otras publicaciones12.500,0012.500,00 201618030422122000491002Material informático31.000,0031.000,00638,53638,53328,63 201618030422122000991002Otro material de oficina31.820,0031.820,00123,69123,69123,69 201618030422122100091002Energía eléctrica45.000,0045.000,0055.255,9753.319,9650.170,77 201618030422122100191002Agua48.000,00-35.921,0012.079,005.036,535.036,534.681,64 201618030422122100291002Gas31.000,0031.000,0053.711,7948.458,6840.423,17 201618030422122100391002Combustibles47.000,0047.000,0020.233,1718.930,7718.930,77 201618030422122100491002Vestuario15.000,0015.000,0017.849,2614.157,8714.157,87 201618030422122100591002Productos alimenticios200.000,00200.000,00198.043,20190.056,37161.316,86 201618030422122100691002Productos farmacéuticos10.800,0010.800,001.687,671.687,671.687,67 201618030422122100991002Otros suministros40.000,0040.000,0026.169,3626.169,3625.329,01 201618030422122200091002Telefónicas15.500,0015.500,00 201618030422122200191002Postales10.170,0010.170,00 201618030422122300091002Transporte20.000,0020.000,0082,8282,8282,82 201618030422122500091002Tributos locales21.500,000,0021.500,00640,70640,70568,10 201618030422122500191002Tributos autonómicos9.390,009.390,001.836,641.836,641.538,06 201618030422122600291002Gastos de divulgación y promoción12.836,00-160,4512.675,5510.807,0010.807,0010.807,00 201618030422122600491002Remuneraciones a agentes mediadores independientes1.150,001.150,00 201618030422122700091002Limpieza y aseo1.350,001.350,001.616,881.616,881.356,48 201618030422122700191002Seguridad1.550,001.550,001.236,371.236,371.236,37 201618030422122700691002Estudios y trabajos técnicos6.084,006.084,006.084,00 201618030422122700991002Otros trabajos empresas1.000.000,001.000.000,001.545.130,041.538.798,701.227.969,82 201618030422122900091002Gtos funcionam. centros docentes no universitarios4.500.000,00-242.203,064.257.796,944.358.143,254.358.143,253.951.746,71 201618030422122900191002Gastos de comedor escolar2.725.000,000,002.725.000,002.242.941,892.242.941,892.216.826,29 201618030422123000091002Dietas1.750,001.750,00164,03164,03164,03 201618030422123100091002Locomoción1.750,001.750,00706,79706,79706,79 201618030422123300091002Gastos a través de agencias de viaje311,11311,11311,11 201618030422146002291002Convenios Educación Infantil con Corp.Locales9.206.000,00-253.759,768.952.240,248.918.596,008.703.483,503.799.245,00 201618030422148008591002Educación Infantil y Primaria:Enseñanza Concertada67.703.292,3711.376.202,0979.079.494,4679.073.243,3879.073.243,3878.221.518,86 201618030422160200091002Edificios y otras construcciones18.030,7818.030,7814.286,42 201618030422160500091002Mobiliario y enseres20.000,00-200,0019.800,0011.366,9511.366,952.876,38 201618030422160600091002Equipos para procesos de información10.000,00-100,009.900,00 201618030422212000091002Sueldos de Personal Funcionario2.528.894,162.528.894,162.475.142,522.475.142,522.475.142,52 201618030422212000591002Trienios de Personal Funcionario498.404,28498.404,28457.924,50457.924,50457.924,50 201618030422212000691002Pagas extraordinarias de Personal Funcionario960.885,36960.885,361.088.852,421.088.852,421.088.852,42 201618030422212100091002Complemento de destino de Personal Funcionario1.435.187,401.435.187,401.404.782,591.404.782,591.404.782,59 201618030422212100191002Complemento específico de Personal Funcionario2.094.706,682.094.706,682.050.891,332.050.891,332.050.891,33 201618030422212200091002Casa vivienda55,0855,08 201618030422212300039119Sueldos Personal Funcionario Docente3.105.901,093.105.901,093.105.901,083.105.901,083.105.901,08 201618030422212300039121Sueldos Personal Funcionario Docente1.365.893,191.365.893,191.365.893,191.365.893,191.365.893,19 201618030422212300091002Sueldos Personal Funcionario Docente69.737.438,622.096.329,1371.833.767,7576.908.409,5476.908.409,5476.908.409,54 201618030422212300591002Trienios Personal Funcionario Docente15.722.958,24172.604,8415.895.563,0815.638.246,9715.638.246,9715.638.246,97 201618030422212300691002Pagas Extras Personal Funcionario Docente15.906.436,3715.906.436,3719.637.046,2719.637.046,2719.637.046,27 201618030422212400039119Complemento Destino Personal Funcionario Docente1.967.070,691.967.070,691.667.070,691.667.070,691.667.070,69 201618030422212400039121Complemento Destino Personal Funcionario Docente865.065,69865.065,69665.065,69665.065,69665.065,69 201618030422212400091002Complemento Destino Personal Funcionario Docente39.199.994,211.133.622,5240.333.616,7341.024.521,5141.024.521,5141.024.521,51 201618030422212400139119Complemento Específic Personal Funcionario Docente1.829.030,641.829.030,642.129.030,642.129.030,642.129.030,64 201618030422212400139121Complemento Específic Personal Funcionario Docente804.359,32804.359,321.004.359,321.004.359,321.004.359,32 201618030422212400191002Complemento Específic Personal Funcionario Docente63.960.642,3113.944.542,5677.905.184,8766.596.570,5166.596.570,5166.596.570,51 201618030422212400911201Otras Retrib. Complem. Personal Funcionario Docent168.498,83168.498,8384.471,0584.471,0584.471,05 201618030422212400991001Otras Retrib. Complem. Personal Funcionario Docent168.498,83168.498,8384.470,9784.470,9784.470,97 201618030422212400991002Otras Retrib. Complem. Personal Funcionario Docent146.240,35146.240,35186.437,91186.437,91186.437,91 201618030422213000091002Salario base de Personal Laboral Fijo13.104.428,5213.104.428,5212.971.169,4712.971.169,4712.971.169,47 201618030422213000191002Antigüedad de Personal Laboral Fijo1.307.785,931.307.785,931.370.479,651.370.479,651.370.479,65 201618030422213000291002Pagas extraordinarias de Personal Laboral Fijo1.094.678,981.660.000,002.754.678,983.355.400,633.355.400,633.355.400,63 201618030422213000391002Otras remuneraciones de Personal Laboral Fijo1.809.404,791.809.404,791.182.957,711.182.957,711.182.957,71 201618030422213100091002Salario base de Personal Laboral Eventual350.000,00-155.000,00195.000,00190.112,02190.112,02190.112,02 201618030422213100191002Otras remuneraciones de Personal Laboral Eventual149.219,27-55.000,0094.219,2775.402,4875.402,4875.402,48 201618030422214010091002Otro personal docente1.626.254,931.626.254,931.522.287,031.522.287,031.522.287,03 201618030422216000091002Seguridad social7.673.247,50-700.000,006.973.247,506.936.350,636.936.350,636.936.350,63 201618030422216010039071Seguridad Social Personal Docente1.283.419,451.283.419,451.040.059,621.040.059,621.040.059,62 201618030422216010091002Seguridad Social Personal Docente19.553.919,304.968.010,6224.521.929,9224.521.929,9224.521.929,9224.521.929,92 201618030422221500091002Reparación y conservación de mobiliario y enseres1.300,001.300,000,000,00 201618030422221600091002Rep. y conserv. equipos procesos de información9.335,009.335,00 201618030422222000091002Ordinario no inventariable5.000,005.000,007.058,047.058,047.058,04 201618030422222000191002Mobiliario y enseres5.000,005.000,00 201618030422222000291002Prensa, revistas y publicaciones periódicas3.000,003.000,00 201618030422222000391002Libros y otras publicaciones1.000,001.000,0099,8099,8099,80 201618030422222000491002Material informático3.000,003.000,00 201618030422222100691002Productos farmacéuticos250,00250,00 201618030422222100991002Otros suministros570,00570,00 201618030422222200191002Postales570,00570,00 201618030422222200291002Telegráficas540,00540,00 201618030422222300091002Transporte1.000,001.000,00 201618030422222400391002Otros riesgos500,00500,00 201618030422222600191002Atenciones protocolarias y representativas1.775,00-8,881.766,12 201618030422222600291002Gastos de divulgación y promoción1.760,00-8,801.751,20995,81995,81995,81 201618030422222600591002Reuniones y conferencias1.000,00-5,00995,00 201618030422222700091002Limpieza y aseo619.450,76619.450,76609.524,37602.276,34499.997,99 201618030422222700191002Seguridad248.138,400,00248.138,40234.892,48233.276,28193.505,08 201618030422222700291002Valoraciones y peritajes800,00800,00 201618030422222700691002Estudios y trabajos técnicos86.141,0086.141,0091.750,2991.750,2991.750,29 201618030422222700991002Otros trabajos empresas232.000,00232.000,00216.098,57183.490,84151.403,30 201618030422222900091002Gtos funcionam. centros docentes no universitarios17.730.079,47-982.758,8516.747.320,6216.683.357,5216.683.357,5214.723.211,78 201618030422222900191002Gastos de comedor escolar130.000,000,00130.000,00124.974,33124.974,33124.974,33 201618030422223000091002Dietas6.600,006.600,00 201618030422223100091002Locomoción8.000,008.000,00 201618030422223900091002Otras indemnizaciones500,00500,00 201618030422248008891002Educación Secundaria: Enseñanza Concertada63.139.541,8511.850.210,5274.989.752,3774.984.060,5774.981.883,8868.763.249,94 201618030422260200091002Edificios y otras construcciones393.570,00-53.899,00339.671,00296.405,95296.405,94265.302,63 201618030422260500091002Mobiliario y enseres156,09156,09156,09 201618030422312000091002Sueldos de Personal Funcionario2.327.787,141.750.000,004.077.787,142.276.649,952.276.649,952.276.649,95 201618030422312000591002Trienios de Personal Funcionario289.950,04289.950,04303.847,79303.847,79303.847,79 201618030422312000691002Pagas extraordinarias de Personal Funcionario476.156,50476.156,50881.460,20881.460,20881.460,20 201618030422312100091002Complemento de destino de Personal Funcionario709.194,28709.194,281.248.865,021.248.865,021.248.865,02 201618030422312100191002Complemento específico de Personal Funcionario1.096.693,681.096.693,681.855.517,331.855.517,331.855.517,33 201618030422312100991002Otras retribuciones complementarias Funcionarios507,80507,80507,80 201618030422312200091002Casa vivienda63,3663,3628,3528,3528,35 201618030422312300091002Sueldos Personal Funcionario Docente11.210.919,24318.605,4111.529.524,6512.792.302,5912.792.302,5912.792.302,59 201618030422312300591002Trienios Personal Funcionario Docente2.047.237,3920.205,442.067.442,832.095.920,692.095.920,692.095.920,69 201618030422312300691002Pagas Extras Personal Funcionario Docente2.514.055,842.514.055,843.162.303,413.162.303,413.162.303,41 201618030422312400091002Complemento Destino Personal Funcionario Docente5.664.421,68160.227,095.824.648,776.387.062,436.387.062,436.387.062,43 201618030422312400191002Complemento Específic Personal Funcionario Docente10.224.325,603.921.326,3914.145.651,9911.396.604,9711.396.604,9711.396.604,97 201618030422312400991002Otras Retrib. Complem. Personal Funcionario Docent128.138,55128.138,5580.989,4580.989,4580.989,45 201618030422313000091002Salario base de Personal Laboral Fijo762.446,40762.446,40718.481,05718.481,05718.481,05 201618030422313000191002Antigüedad de Personal Laboral Fijo86.722,9586.722,9581.739,1181.739,1181.739,11 201618030422313000291002Pagas extraordinarias de Personal Laboral Fijo107.548,5030.000,00137.548,50189.712,38189.712,38189.712,38 201618030422313000391002Otras remuneraciones de Personal Laboral Fijo150.907,16150.907,16116.658,80116.658,80116.658,80 201618030422316000091002Seguridad social1.405.356,90735.000,002.140.356,902.121.909,022.121.909,022.121.909,02 201618030422316010091002Seguridad Social Personal Docente3.004.538,58861.566,503.866.105,083.866.105,083.866.105,083.866.105,08 201618030422322700991002Otros trabajos empresas350.000,00-31.584,98318.415,0252.217,4350.509,75 201618030422322900091002Gtos funcionam. centros docentes no universitarios610.000,00610.000,00802.396,98802.396,98759.384,02 201618030422322900191002Gastos de comedor escolar650.000,000,00650.000,00354.547,23354.547,23354.547,23 201618030422323000091002Dietas103.213,44103.213,44103.213,44 201618030422323100091002Locomoción63.423,9963.423,9963.423,99 201618030422323300091002Gastos a través de agencias de viaje14.254,2614.254,2665,97 201618030422325000091002Gastos en pruebas selectivas66.369,4266.369,4266.369,42 201618030422348009191002Educación Especial: Enseñanza Concertada4.954.555,00474.008,425.428.563,425.428.563,425.428.563,425.218.147,41 201618030422412000091002Sueldos de Personal Funcionario223.727,88223.727,88240.644,83240.644,83240.644,83 201618030422412000591002Trienios de Personal Funcionario45.475,0845.475,0841.174,1041.174,1041.174,10 201618030422412000691002Pagas extraordinarias de Personal Funcionario87.315,5820.000,00107.315,5896.072,1296.072,1296.072,12 201618030422412100091002Complemento de destino de Personal Funcionario129.153,84129.153,84126.277,69126.277,69126.277,69 201618030422412100191002Complemento específico de Personal Funcionario196.352,04196.352,04189.482,99189.482,99189.482,99 201618030422412300091002Sueldos Personal Funcionario Docente5.910.523,50189.170,386.099.693,886.200.284,646.200.284,646.200.284,64 201618030422412300591002Trienios Personal Funcionario Docente1.092.258,8529.806,891.122.065,741.137.106,931.137.106,931.137.106,93 201618030422412300691002Pagas Extras Personal Funcionario Docente1.259.570,751.259.570,751.473.021,361.473.021,361.473.021,36 201618030422412400091002Complemento Destino Personal Funcionario Docente3.215.840,93129.330,663.345.171,593.355.203,273.355.203,273.355.203,27 201618030422412400191002Complemento Específic Personal Funcionario Docente4.671.147,62909.817,795.580.965,415.022.358,375.022.358,375.022.358,37 201618030422413000091002Salario base de Personal Laboral Fijo1.342.091,161.342.091,161.342.742,951.342.742,951.342.742,95 201618030422413000191002Antigüedad de Personal Laboral Fijo167.913,48167.913,48164.229,69164.229,69164.229,69 201618030422413000291002Pagas extraordinarias de Personal Laboral Fijo122.290,08180.000,00302.290,08356.786,49356.786,49356.786,49 201618030422413000391002Otras remuneraciones de Personal Laboral Fijo229.209,28229.209,28167.052,48167.052,48167.052,48 201618030422416000091002Seguridad social812.464,55-80.000,00732.464,55722.241,06722.241,06722.241,06 201618030422416010091002Seguridad Social Personal Docente2.150.414,18241.709,102.392.123,282.392.123,282.392.123,282.392.123,28 201618030422422700091002Limpieza y aseo32.506,65-8.912,5323.594,1231.050,4731.050,4628.389,28 201618030422422900091002Gtos funcionam. centros docentes no universitarios1.750.000,001.750.000,001.742.543,651.742.543,651.567.406,97 201618030422446002491002Escuelas Municipales de Música100.000,00-1.000,0099.000,00 201618030422612000091002Sueldos de Personal Funcionario151.810,08151.810,08144.664,72144.664,72144.664,72 201618030422612000591002Trienios de Personal Funcionario28.678,2028.678,2034.097,7134.097,7134.097,71 201618030422612000691002Pagas extraordinarias de Personal Funcionario49.289,1840.000,0089.289,1864.590,5764.590,5764.590,57 201618030422612100091002Complemento de destino de Personal Funcionario89.878,9289.878,9288.673,2888.673,2888.673,28 201618030422612100191002Complemento específico de Personal Funcionario162.167,52162.167,52176.595,58176.595,58176.595,58 201618030422612100991002Otras retribuciones complementarias Funcionarios410,85410,85410,85 201618030422616000091002Seguridad social121.416,19-48.000,0073.416,1963.950,6063.950,6063.950,60 201618030422622000091002Ordinario no inventariable19.000,0019.000,001.161,561.161,56773,51 201618030422622400391002Otros riesgos18.000,0018.000,0030.674,9230.674,9230.674,92 201618030422622500291002Tributos estatales300,00300,0024,9024,9024,90 201618030422622600191002Atenciones protocolarias y representativas1.650,00-8,251.641,75 201618030422622600211201Gastos de divulgación y promoción15.000,00-15.000,000,00 201618030422622600291001Gastos de divulgación y promoción15.000,00-15.000,000,00 201618030422622600591002Reuniones y conferencias1.000,00-5,00995,00 201618030422622700611201Estudios y trabajos técnicos403.787,44-403.787,440,00 201618030422622700691001Estudios y trabajos técnicos403.787,44-403.787,440,00 201618030422622700691002Estudios y trabajos técnicos6.000,006.000,00137.441,09137.441,0932.386,71 201618030422622700991002Otros trabajos empresas16.000,0016.000,0016.875,4416.875,4416.875,44 201618030422622900011201Gtos funcionam. centros docentes no universitarios261.500,00-261.500,000,00 201618030422622900091001Gtos funcionam. centros docentes no universitarios261.500,00-261.500,000,00 201618030422622900091002Gtos funcionam. centros docentes no universitarios1.300.000,00-184.560,961.115.439,04677.619,55677.619,55335.063,31 201618030422623000091002Dietas4.000,004.000,001.659,171.659,17538,04 201618030422623100091002Locomoción4.000,004.000,002.947,602.947,602.170,59 201618030422623300091002Gastos a través de agencias de viaje5.333,845.333,84262,21 201618030422623900091002Otras indemnizaciones300,00300,00 201618030422646011611201Programa de cualificación profesional262.178,25262.178,25248.355,00242.522,15 201618030422646011691001Programa de cualificación profesional262.178,25262.178,25248.355,00242.522,19 201618030422648008091002Casa Salesiana N.S.Pilar Premio Nac. Don Bosco4.500,00-4.500,000,00 201618030422648014791002Formación,Fomento y Difusión de la Economía Social4.000,000,004.000,00 201618030422648018391002Fed. Aragonesa Montañismo-Conv Enseñanzas Deportiv85.000,0085.000,0085.000,0085.000,00 201618030422648022391002Premios Formación Profesional12.600,0012.600,0010.800,0010.800,00 201618030422648043011201Programa de cualificación profesional183.750,00183.750,00157.125,00152.174,13 201618030422648043091001Programa de cualificación profesional183.750,00183.750,00157.125,00152.174,14 201618030422648043091002Programa de cualificación profesional90.000,000,0090.000,00 201618040421212000091002Sueldos de Personal Funcionario677.831,64-10.000,00667.831,64629.508,21629.508,21629.508,21 201618040421212000591002Trienios de Personal Funcionario147.916,56147.916,56137.773,99137.773,99137.773,99 201618040421212000691002Pagas extraordinarias de Personal Funcionario248.876,68248.876,68279.347,23279.347,23279.347,23 201618040421212100091002Complemento de destino de Personal Funcionario402.732,84402.732,84395.763,39395.763,39395.763,39 201618040421212100191002Complemento específico de Personal Funcionario787.012,20-10.000,00777.012,20767.083,25767.083,25767.083,25 201618040421212100991002Otras retribuciones complementarias Funcionarios3.489,853.489,853.489,85 201618040421216000091002Seguridad social576.915,93-188.000,00388.915,93381.532,67381.532,67381.532,67 201618040421220600091002Arrendamientos de equipos procesos de información173,46173,4657,82 201618040421222000091002Ordinario no inventariable4.900,004.900,003.986,463.986,463.986,46 201618040421222000191002Mobiliario y enseres1.700,001.700,00114,95114,95114,95 201618040421222000291002Prensa, revistas y publicaciones periódicas500,00500,00 201618040421222000391002Libros y otras publicaciones800,00800,00 201618040421222000491002Material informático600,00600,00268,82268,82268,82 201618040421222100391002Combustibles1.000,001.000,00265,10265,10265,10 201618040421222101991002Otro material sanitario156,99156,99156,99 201618040421222200091002Telefónicas2.100,002.100,00 201618040421222200191002Postales1.100,001.100,00 201618040421222300091002Transporte1.100,001.100,00 201618040421222500091002Tributos locales84,5684,5684,56 201618040421222600191002Atenciones protocolarias y representativas500,00500,0052,2552,2552,25 201618040421222600291002Gastos de divulgación y promoción500,00500,00 201618040421222600591002Reuniones y conferencias1.000,001.000,00 201618040421222600991002Otros gastos diversos74,0574,0574,05 201618040421222700991002Otros trabajos empresas4.386,254.386,254.386,25 201618040421223000091002Dietas4.700,004.700,00173,23173,23173,23 201618040421223100091002Locomoción4.700,004.700,00762,90762,90708,72 201618040421223300091002Gastos a través de agencias de viaje262,20262,20262,20 201618040421225000091002Gastos en pruebas selectivas2.000,002.000,00 201618040421225100091002Realización de cursos de formación interna3.500,00-307,003.193,00 201618040422712000091002Sueldos de Personal Funcionario144.947,520,00144.947,52131.726,55131.726,55131.726,55 201618040422712000591002Trienios de Personal Funcionario22.896,7222.896,7224.534,4024.534,4024.534,40 201618040422712000691002Pagas extraordinarias de Personal Funcionario49.819,8249.819,8257.340,6157.340,6157.340,61 201618040422712100091002Complemento de destino de Personal Funcionario80.681,7680.681,7672.715,3772.715,3772.715,37 201618040422712100191002Complemento específico de Personal Funcionario124.416,240,00124.416,24115.666,58115.666,58115.666,58 201618040422712300091002Sueldos Personal Funcionario Docente747.642,70747.642,70759.062,82759.062,82759.062,82 201618040422712300591002Trienios Personal Funcionario Docente169.337,58169.337,58157.578,77157.578,77157.578,77 201618040422712300691002Pagas Extras Personal Funcionario Docente167.066,96167.066,96186.109,47186.109,47186.109,47 201618040422712400091002Complemento Destino Personal Funcionario Docente388.983,90388.983,90392.204,62392.204,62392.204,62 201618040422712400191002Complemento Específic Personal Funcionario Docente775.517,8245.431,16820.948,98773.677,06773.677,06773.677,06 201618040422713000091002Salario base de Personal Laboral Fijo214.896,24214.896,24215.357,22215.357,22215.357,22 201618040422713000191002Antigüedad de Personal Laboral Fijo30.280,3230.280,3233.338,1233.338,1233.338,12 201618040422713000291002Pagas extraordinarias de Personal Laboral Fijo20.370,9660.000,0080.370,9659.940,9659.940,9659.940,96 201618040422713000391002Otras remuneraciones de Personal Laboral Fijo30.752,5230.752,5222.072,1722.072,1722.072,17 201618040422716000091002Seguridad social211.934,33-40.000,00171.934,33147.640,00147.640,00147.640,00 201618040422716010091002Seguridad Social Personal Docente22.357,8122.357,8131.830,8631.830,8631.830,86 201618040422722700691002Estudios y trabajos técnicos29.132,00-10.291,3218.840,68 201618040422722700991002Otros trabajos empresas391,00-3,91387,09 201618040422722900011201Gtos funcionam. centros docentes no universitarios77.857,14-77.857,140,00 201618040422722900091001Gtos funcionam. centros docentes no universitarios77.857,14-77.857,140,00 201618040422722900091002Gtos funcionam. centros docentes no universitarios225.721,96-36.467,05189.254,91206.225,37206.225,37146.790,00 201618050422512000091002Sueldos de Personal Funcionario114.873,72-49.500,0065.373,7273.785,2173.785,2173.785,21 201618050422512000591002Trienios de Personal Funcionario31.353,0031.353,0020.700,3520.700,3520.700,35 201618050422512000691002Pagas extraordinarias de Personal Funcionario44.993,5244.993,5233.167,0233.167,0233.167,02 201618050422512100091002Complemento de destino de Personal Funcionario66.493,8066.493,8044.426,5644.426,5644.426,56 201618050422512100191002Complemento específico de Personal Funcionario109.675,92-48.500,0061.175,9277.408,8077.408,8077.408,80 201618050422512200091002Casa vivienda63,3663,36 201618050422512300091002Sueldos Personal Funcionario Docente2.671.210,4630.001,552.701.212,012.847.380,632.847.380,632.847.380,63 201618050422512300591002Trienios Personal Funcionario Docente623.429,912.879,26626.309,17587.045,22587.045,22587.045,22 201618050422512300691002Pagas Extras Personal Funcionario Docente604.897,29604.897,29729.200,14729.200,14729.200,14 201618050422512400091002Complemento Destino Personal Funcionario Docente1.366.325,7728.029,021.394.354,791.428.399,751.428.399,751.428.399,75 201618050422512400191002Complemento Específic Personal Funcionario Docente2.802.837,29426.322,003.229.159,292.913.797,542.913.797,542.913.797,54 201618050422512400991002Otras Retrib. Complem. Personal Funcionario Docent22.185,5322.185,5323.199,8323.199,8323.199,83 201618050422513000091002Salario base de Personal Laboral Fijo108.246,1249.500,00157.746,12187.659,83187.659,83187.659,83 201618050422513000191002Antigüedad de Personal Laboral Fijo17.032,6817.032,6836.674,3036.674,3036.674,30 201618050422513000291002Pagas extraordinarias de Personal Laboral Fijo15.844,0888.500,00104.344,0851.329,4251.329,4251.329,42 201618050422513000391002Otras remuneraciones de Personal Laboral Fijo19.406,4219.406,4220.115,4620.115,4620.115,46 201618050422516000091002Seguridad social148.284,54-12.000,00136.284,54127.719,61127.719,61127.719,61 201618050422516010091002Seguridad Social Personal Docente588.540,09114.206,84702.746,93702.746,93702.746,93702.746,93 201618050422522700691002Estudios y trabajos técnicos1.800,001.800,00864,00 201618050422522900091002Gtos funcionam. centros docentes no universitarios368.600,00368.600,00366.800,00366.800,00365.514,10 201618050422546002091002Convenios Corp.Locales. Educación Adultos359.969,78359.969,78347.204,18340.506,95168.442,91 201618050422548007791002Programas Educación Adultos240.700,00240.700,00238.980,10232.535,7660.169,19 201618050423112000091002Sueldos de Personal Funcionario283.504,44283.504,44266.278,89266.278,89266.278,89 201618050423112000591002Trienios de Personal Funcionario57.365,6457.365,6457.321,3957.321,3957.321,39 201618050423112000691002Pagas extraordinarias de Personal Funcionario105.117,8230.000,00135.117,82120.416,63120.416,63120.416,63 201618050423112100091002Complemento de destino de Personal Funcionario183.686,16183.686,16176.414,34176.414,34176.414,34 201618050423112100191002Complemento específico de Personal Funcionario347.075,40347.075,40361.608,00361.608,00361.608,00 201618050423116000091002Seguridad social243.260,99-125.000,00118.260,99107.343,32107.343,32107.343,32 201618050423121600091002Rep. y conserv. equipos procesos de información15.000,0015.000,00563,86563,86422,91 201618050423122000091002Ordinario no inventariable4.000,004.000,003.484,843.484,842.658,69 201618050423122000191002Mobiliario y enseres3.000,003.000,00 201618050423122000291002Prensa, revistas y publicaciones periódicas300,00300,00 201618050423122000391002Libros y otras publicaciones500,00500,00 201618050423122000491002Material informático2.000,002.000,00 201618050423122000991002Otro material de oficina4.000,004.000,00 201618050423122300091002Transporte1.000,001.000,00 201618050423122600991002Otros gastos diversos50,0050,0050,00 201618050423122700691002Estudios y trabajos técnicos12.705,0012.705,0012.705,00 201618050423122700911201Otros trabajos empresas151.613,12151.613,1293.897,5092.921,2062.034,25 201618050423122700991001Otros trabajos empresas151.613,12151.613,1293.897,5092.921,2062.034,25 201618050423122700991002Otros trabajos empresas263.680,00-80.000,00183.680,0099.617,3499.448,1979.994,09 201618050423122900091002Gtos funcionam. centros docentes no universitarios596.153,34-31.260,12564.893,22653.391,20653.391,20433.374,20 201618050423123000091002Dietas3.000,003.000,00821,51821,51544,17 201618050423123100091002Locomoción4.000,004.000,003.272,093.272,092.685,19 201618050423123300091002Gastos a través de agencias de viaje1.524,571.524,57 201618050423146009391002Gestión de aulas externas - Ayuntamiento Zaragoza90.000,0090.000,0090.000,0090.000,00 201618050423148009311201Programas Educativos25.674,7225.674,72 201618050423148009391001Programas Educativos25.674,7225.674,72 201618050423148009391002Programas Educativos583.565,684.500,00588.065,68324.640,75313.026,81251.869,63 201618050423148039791002Becas material curricular y comedor9.100.000,00-19.596,149.080.403,868.588.163,598.586.024,817.980.727,45 201618060452112000091002Sueldos de Personal Funcionario1.248.273,84-90.000,001.158.273,841.183.331,321.183.331,321.183.331,32 201618060452112000591002Trienios de Personal Funcionario270.294,84270.294,84229.735,55229.735,55229.735,55 201618060452112000691002Pagas extraordinarias de Personal Funcionario439.840,06439.840,06486.864,81486.864,81486.864,81 201618060452112100091002Complemento de destino de Personal Funcionario665.926,80665.926,80624.279,22624.279,22624.279,22 201618060452112100191002Complemento específico de Personal Funcionario1.269.938,16-40.000,001.229.938,161.195.442,081.195.442,081.195.442,08 201618060452113000091002Salario base de Personal Laboral Fijo1.414.158,201.414.158,201.315.691,711.315.691,711.315.691,71 201618060452113000191002Antigüedad de Personal Laboral Fijo213.365,77213.365,77182.535,29182.535,29182.535,29 201618060452113000291002Pagas extraordinarias de Personal Laboral Fijo230.214,12230.214,12369.318,37369.318,37369.318,37 201618060452113000391002Otras remuneraciones de Personal Laboral Fijo406.041,82406.041,82346.545,41346.545,41346.545,41 201618060452116000091002Seguridad social1.717.890,91-285.000,001.432.890,911.414.310,621.414.310,621.414.310,62 201618060452120200091002Arrendamientos de edificios y otras construcciones7.000,007.000,006.880,006.876,846.876,84 201618060452121000091002Rep. y conservación de terrenos y bienes naturales20.500,0020.500,002.138,092.133,911.631,14 201618060452121200091002Rep. y conservación edificios y otras construcc.325.000,00-9.912,68315.087,3260.909,1359.553,5454.222,66 201618060452121300091002Rep. y conserv. maquinaria,instalaciones,utillaje165.335,00165.335,00162.798,13155.631,56138.150,14 201618060452121400091002Reparación y conservación material de transporte97,3697,3697,36 201618060452121500091002Reparación y conservación de mobiliario y enseres7.000,007.000,004.864,654.864,654.352,64 201618060452121600091002Rep. y conserv. equipos procesos de información91.000,0091.000,0080.526,0278.307,7316.396,06 201618060452122000091002Ordinario no inventariable9.000,009.000,005.149,165.020,044.260,73 201618060452122000191002Mobiliario y enseres1.000,001.000,00598,03543,53543,53 201618060452122000291002Prensa, revistas y publicaciones periódicas30.000,0030.000,0023.834,5923.834,5921.597,13 201618060452122000391002Libros y otras publicaciones3.000,003.000,00 201618060452122000491002Material informático27.000,00-6.195,4820.804,5290,7390,7350,82 201618060452122000991002Otro material de oficina15.000,0015.000,00371,97188,05188,05 201618060452122100091002Energía eléctrica769.000,00769.000,00751.150,22654.904,99610.154,48 201618060452122100191002Agua24.000,000,0024.000,0033.780,5833.780,5832.790,90 201618060452122100291002Gas53.200,0053.200,0044.000,0029.400,0925.303,15 201618060452122100391002Combustibles62.865,0062.865,0059.846,6252.232,4448.417,69 201618060452122100491002Vestuario3.000,003.000,001.380,231.353,671.353,67 201618060452122100691002Productos farmacéuticos100,00100,00 201618060452122100991002Otros suministros25.000,0025.000,0038.453,4035.479,4834.076,13 201618060452122200091002Telefónicas1.000,001.000,00 201618060452122200191002Postales5.000,005.000,0062,1962,1962,19 201618060452122200391002Télex y telefax1.000,001.000,00 201618060452122300091002Transporte2.500,002.500,004.677,433.463,803.463,80 201618060452122400091002Primas de Edificios y locales21.000,0021.000,0013.698,2513.698,2513.698,25 201618060452122400191002Primas de vehículos50,0050,00121,80121,80121,80 201618060452122400291002Primas de otro inmovilizado5.050,005.050,00636,47636,47636,47 201618060452122400391002Otros riesgos1.200,001.200,00 201618060452122500091002Tributos locales3.800,00601.025,21604.825,21645.571,64645.571,643.294,35 201618060452122500191002Tributos autonómicos4.716,394.716,394.655,72 201618060452122500291002Tributos estatales995,93995,93932,34 201618060452122600091002Cánones2.120,002.120,00 201618060452122600191002Atenciones protocolarias y representativas1.000,00-1.000,000,00 201618060452122600291002Gastos de divulgación y promoción100.000,00-5.000,0095.000,0086.699,1286.699,1282.690,87 201618060452122600491002Remuneraciones a agentes mediadores independientes120,00120,00 201618060452122600591002Reuniones y conferencias2.000,002.000,00 201618060452122600991002Otros gastos diversos5.190,005.190,001.842,191.842,191.842,19 201618060452122700091002Limpieza y aseo624.250,25624.250,25521.798,07500.528,72436.911,58 201618060452122700191002Seguridad655.268,87655.268,87641.690,87619.480,38525.232,33 201618060452122700691002Estudios y trabajos técnicos52.000,0052.000,0019.895,2919.894,5619.894,56 201618060452122700991002Otros trabajos empresas406.250,00-281.133,66125.116,34443.398,05426.253,96389.633,08 201618060452123000091002Dietas13.000,0013.000,00495,70495,70252,60 201618060452123100091002Locomoción8.500,0087,408.587,402.653,952.653,952.180,85 201618060452123300091002Gastos a través de agencias de viaje347,21347,21277,31 201618060452123900091002Otras indemnizaciones250,00250,00 201618060452144003991002Fundación Torralba Fortún10.000,000,0010.000,005.000,005.000,002.500,02 201618060452144006091002Fundación Conjunto Paleontológico de Teruel15.000,0015.000,0015.000,0015.000,008.750,00 201618060452144013191002UNIZAR. Museo de Ciencias Naturales15.000,000,0015.000,0010.000,0010.000,00 201618060452146011391002Subv. museos gestionados por las adm. locales25.000,00-25.000,000,00 201618060452147004491002Apoyo a Ediciones y Publicaciones Periódicas75.000,000,0075.000,0032.525,0028.543,29 201618060452148010691002Fundación Beulas137.000,00137.000,00137.000,00137.000,00 201618060452148024791002Fundación Goya en Aragón67.000,0067.000,0067.000,0067.000,0061.416,63 201618060452148034891002Museo Diocesano de Barbastro15.000,0015.000,0015.000,0015.000,00 201618060452148036191002Fundación Museo Salvador Victoria11.400,0011.400,0011.400,0010.001,16 201618060452148038391002Comisión Permanente Libro. Conv. Ferias Libro30.000,0030.000,0030.000,0026.072,80 201618060452148038491002Asoc. Prov. Librerías Huesca. Conv Feria Libro8.000,008.000,008.000,007.991,90 201618060452148038591002Fundación Colección CIrca XX Pilar Citoler35.000,00-20.000,0015.000,0015.000,0015.000,008.750,00 201618060452148041891002Subvenciones para museos de gestión privada0,000,00 201618060452160200091002Edificios y otras construcciones25.000,000,0025.000,005.914,485.914,485.914,48 201618060452160300091002Maquinaria, instalación y utillaje10.224,5010.224,5010.224,50 201618060452160500091002Mobiliario y enseres1.074,331.074,331.074,33 201618060452160600091002Equipos para procesos de información3.000,003.000,008.913,678.913,678.913,67 201618060452160800091002Otro inmovilizado material551.151,75551.151,75538.530,22538.530,22538.530,22 201618060458112000091002Sueldos de Personal Funcionario732.039,84-125.000,00607.039,84625.474,51625.474,51625.474,51 201618060458112000591002Trienios de Personal Funcionario138.066,48138.066,48109.331,97109.331,97109.331,97 201618060458112000691002Pagas extraordinarias de Personal Funcionario253.253,66253.253,66256.904,34256.904,34256.904,34 201618060458112100091002Complemento de destino de Personal Funcionario391.204,08391.204,08339.110,20339.110,20339.110,20 201618060458112100191002Complemento específico de Personal Funcionario763.813,44-115.000,00648.813,44685.842,94685.842,94685.842,94 201618060458113000091002Salario base de Personal Laboral Fijo71.679,3671.679,3657.753,6757.753,6757.753,67 201618060458113000191002Antigüedad de Personal Laboral Fijo10.273,6810.273,686.025,646.025,646.025,64 201618060458113000291002Pagas extraordinarias de Personal Laboral Fijo11.946,5811.946,5816.113,7816.113,7816.113,78 201618060458113000391002Otras remuneraciones de Personal Laboral Fijo15.237,0615.237,0612.869,3412.869,3412.869,34 201618060458116000091002Seguridad social622.799,21-174.000,00448.799,21437.526,77437.526,77437.526,77 201618060458121200091002Rep. y conservación edificios y otras construcc.9.000,009.000,004.684,304.684,304.384,72 201618060458121300091002Rep. y conserv. maquinaria,instalaciones,utillaje6.020,006.020,001.823,961.823,96231,78 201618060458121400091002Reparación y conservación material de transporte20.020,0020.020,0013.907,9113.907,9113.067,14 201618060458121500091002Reparación y conservación de mobiliario y enseres1.520,001.520,00544,50544,50544,50 201618060458121600091002Rep. y conserv. equipos procesos de información1.300,001.300,00154,02154,02154,02 201618060458122000091002Ordinario no inventariable5.300,005.300,002.663,312.663,312.314,82 201618060458122000391002Libros y otras publicaciones1.200,001.200,00689,85689,85689,85 201618060458122000491002Material informático1.020,001.020,00402,02402,02402,02 201618060458122000991002Otro material de oficina1.500,001.500,00 201618060458122100091002Energía eléctrica6.800,006.800,007.922,355.742,505.490,15 201618060458122100291002Gas1.200,001.200,00 201618060458122100391002Combustibles22.000,0022.000,0015.394,9615.394,9613.941,18 201618060458122100491002Vestuario3.200,003.200,001.998,931.998,931.886,64 201618060458122100691002Productos farmacéuticos22,0022,00 201618060458122100991002Otros suministros103.000,00-102.000,001.000,00616,21616,2120,99 201618060458122200091002Telefónicas5.000,005.000,00 201618060458122200191002Postales500,00500,00 201618060458122300091002Transporte7.275,007.275,001.371,851.371,851.340,68 201618060458122400191002Primas de vehículos101,00101,00 201618060458122400391002Otros riesgos20,0020,00 201618060458122500091002Tributos locales8.020,00600.054,30608.074,30617.727,88617.727,885.513,53 201618060458122600191002Atenciones protocolarias y representativas4.455,00-1.081,243.373,763.099,273.099,27385,61 201618060458122600291002Gastos de divulgación y promoción119.185,00119.185,00119.180,06119.180,0696.684,94 201618060458122600391002Jurídicos, Contenciosos10.000,0010.000,0028.871,9328.871,9328.871,93 201618060458122600491002Remuneraciones a agentes mediadores independientes48,4748,4748,47 201618060458122600591002Reuniones y conferencias6.250,00-2.000,004.250,003.020,673.020,672.899,67 201618060458122600991002Otros gastos diversos3.500,003.500,0065,7565,7565,75 201618060458122700091002Limpieza y aseo3.500,003.500,00 201618060458122700191002Seguridad8.000,00-8.000,000,008.433,088.433,088.433,08 201618060458122700291002Valoraciones y peritajes1.000,00-716,39283,61 201618060458122700691002Estudios y trabajos técnicos31.000,00-9.254,5221.745,4819.802,7919.802,799.398,61 201618060458122700991002Otros trabajos empresas96.750,00-43.315,7853.434,2260.475,8660.475,8548.183,56 201618060458123000091002Dietas18.000,00-1.968,0016.032,006.898,966.898,965.630,99 201618060458123100091002Locomoción21.000,00-6.612,2414.387,766.600,456.600,454.808,94 201618060458123300091002Gastos a través de agencias de viaje4.930,194.930,192.193,82 201618060458123900091002Otras indemnizaciones2.130,002.130,00898,32898,32542,26 201618060458125000091002Gastos en pruebas selectivas15.000,00-15.000,000,00 201618060458144003891002Subvención Inmuebles Gran Teatro Fleta, S.L.7.300,007.300,007.300,007.300,007.300,00 201618060458144011791002Consorcio Ciudadela de Jaca18.000,0018.000,0018.000,0018.000,00 201618060458144011891002Consorcio Patrimonio Ibérico25.000,0025.000,0025.000,0020.662,50 201618060458146002791002Actividades Culturales Corporaciones Locales275.000,00275.000,00205.521,31188.172,1026.480,62 201618060458146002991002Ayuntamiento de Huesca. Feria I de Teatro y Danza50.000,0050.000,0050.000,0049.813,53 201618060458146003491002Parques Culturales75.000,00-5.000,0070.000,0070.000,0017.500,00 201618060458147001991002Apoyo a las Artes Plásticas40.000,0040.000,0018.785,0015.265,76 201618060458147002091002Ayudas al Teatro y a la Danza200.000,00-10.000,00190.000,00181.493,47181.072,58 201618060458147002191002Ayudas a la Producción Audiovisual100.000,00100.000,0085.137,5078.430,70 201618060458147002291002Ayudas a la Música70.000,0070.000,0069.370,0066.552,55 201618060458148010391002Subv. Asociaciones Culturales75.000,0075.000,0071.000,0061.639,82900,00 201618060458148019991002Fundación Amantes10.000,0010.000,0010.000,0010.000,00 201618060458148033591002Asociación CARP4.000,004.000,00 201618060458148037891002Plan General de Investigación70.000,000,0070.000,000,00 201618060458148039491002ICOMOS España3.000,003.000,003.000,003.000,00 201618060458148039891002Asoc. Red Coop. Rutas Europeas Emperador Carlos V1.500,001.500,00 201618060458148039991002Ayudas memoria histórica50.000,000,0050.000,0041.625,0032.186,42 201618060458148043191002Fundación Bodas de Isabel10.000,0010.000,0010.000,0010.000,0010.000,00 201618060458160200014201Edificios y otras construcciones564.936,000,00564.936,00489.167,99486.348,58302.176,61 201618060458160200091001Edificios y otras construcciones564.936,000,00564.936,00489.168,07486.348,70302.176,73 201618060458160200091002Edificios y otras construcciones213.950,39-15.000,00198.950,39193.348,43191.769,68161.901,15 201618060458160600091002Equipos para procesos de información5.000,005.000,003.373,393.373,391.883,40 201618060458160700091002Bienes destinados para uso general4.000,004.000,00 201618060458178015591002Fundación Sta. Mª Albarracín50.000,000,0050.000,0024.000,0024.000,00 201618060458178015791002Conv. Restauración Catedral Santa María Tarazona40.000,000,0040.000,0023.000,0023.000,00 201618060458178016591002Fundación Uncastillo20.000,0020.000,0020.000,0020.000,00 201618060458178016691002Asociación Amigos del Serrablo50.000,000,0050.000,00 201618070457112000091002Sueldos de Personal Funcionario392.126,76-120.000,00272.126,76292.916,65292.916,65292.916,65 201618070457112000591002Trienios de Personal Funcionario84.793,0884.793,0871.046,5371.046,5371.046,53 201618070457112000691002Pagas extraordinarias de Personal Funcionario133.975,14-30.000,00103.975,14130.807,20130.807,20130.807,20 201618070457112100091002Complemento de destino de Personal Funcionario221.203,32221.203,32169.018,73169.018,73169.018,73 201618070457112100191002Complemento específico de Personal Funcionario425.679,00-90.000,00335.679,00335.393,38335.393,38335.393,38 201618070457113000091002Salario base de Personal Laboral Fijo60.869,7660.869,7656.099,9756.099,9756.099,97 201618070457113000191002Antigüedad de Personal Laboral Fijo7.299,967.299,964.480,154.480,154.480,15 201618070457113000291002Pagas extraordinarias de Personal Laboral Fijo7.948,027.948,0216.924,0716.924,0716.924,07 201618070457113000391002Otras remuneraciones de Personal Laboral Fijo14.102,3014.102,308.855,668.855,668.855,66 201618070457116000091002Seguridad social345.533,25-125.000,00220.533,25211.661,73211.661,73211.661,73 201618070457120200091002Arrendamientos de edificios y otras construcciones157.159,44157.159,44137.155,71137.091,7244.242,44 201618070457120300091002Arrendamientos maquinaria, instalación y utillaje500,00500,00538,45538,45538,45 201618070457120500091002Arrendamientos de mobiliario y enseres300,00300,001.031,721.031,7266,14 201618070457121200091002Rep. y conservación edificios y otras construcc.18.000,0018.000,0014.093,6114.093,6113.314,71 201618070457121300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.000,004.000,0012.738,4812.738,4512.738,45 201618070457121500091002Reparación y conservación de mobiliario y enseres2.000,002.000,00 201618070457121600091002Rep. y conserv. equipos procesos de información200,00200,00333,46333,46333,46 201618070457121900091002Rep. y conservación de otro inmovilizado material1.807,461.807,461.807,46 201618070457122000091002Ordinario no inventariable2.000,002.000,003.657,303.657,303.054,57 201618070457122000191002Mobiliario y enseres1.000,001.000,00 201618070457122000491002Material informático500,00500,00 201618070457122100091002Energía eléctrica101.200,00-20.000,0081.200,0088.448,1279.876,7766.892,89 201618070457122100191002Agua22.000,0022.000,0010.985,5610.985,5610.346,49 201618070457122100391002Combustibles1.000,001.000,00509,06509,06365,97 201618070457122100491002Vestuario500,00500,00472,83472,83472,83 201618070457122100691002Productos farmacéuticos2.000,002.000,00 201618070457122100991002Otros suministros75.760,56-24.238,0951.522,4737.902,0537.902,0537.149,50 201618070457122200091002Telefónicas2.000,002.000,00 201618070457122300091002Transporte1.000,001.000,0021.947,1821.947,1820.770,18 201618070457122500091002Tributos locales40.000,001.311.543,871.351.543,871.325.930,501.325.930,501.159,74 201618070457122600091002Cánones720,00720,00 201618070457122600191002Atenciones protocolarias y representativas1.500,001.500,00117,70117,70117,70 201618070457122600291002Gastos de divulgación y promoción7.280,0037.000,0044.280,0042.548,7842.548,782.548,78 201618070457122600591002Reuniones y conferencias144,00144,0045,8545,8545,85 201618070457122600991002Otros gastos diversos5.040,005.040,00 201618070457122700091002Limpieza y aseo5.040,005.040,0023.383,6823.094,3318.898,92 201618070457122700191002Seguridad23.760,0023.760,001.939,591.939,591.868,07 201618070457122700991002Otros trabajos empresas220.000,00-60.662,85159.337,15153.611,47135.143,9885.318,08 201618070457123000091002Dietas1.296,001.296,002.810,622.810,622.661,02 201618070457123100091002Locomoción1.800,001.800,003.043,283.043,282.822,61 201618070457123300091002Gastos a través de agencias de viaje1.346,391.346,391.177,59 201618070457123900091002Otras indemnizaciones4.320,004.320,004.606,084.606,082.668,08 201618070457125100091002Realización de cursos de formación interna21.600,0021.600,007.412,387.412,387.020,00 201618070457147006691002Convenios Clubs Deportivos280.000,00320.000,00600.000,00600.000,00 201618070457148011091002Fed.Ar.Dptes Ctro Esp.Tecn.Deportes Invierno Jaca54.000,0054.000,0054.000,0054.000,00 201618070457148011191002Fundación Jaca 2007306.618,01306.618,01306.618,01306.618,01306.618,01 201618070457148011291002Juegos Escolares357.630,00357.630,00357.614,14343.166,18 201618070457148011491002Ayudas a deportistas de nivel cualificado131.010,000,00131.010,00124.553,00122.877,00 201618070457148011591002Proyectos Federativos y Clubes689.000,000,00689.000,000,00 201618070457148023991002Gestión Centros Espec Tecnificación Deportiva34.481,0034.481,0034.481,0034.481,0034.481,00 201618070457148034691002Convenios Clubs Deportivos820.000,00480.000,001.300.000,001.298.632,11 201618070457148038691002Deporte universitario-Campeonatos Aragón y Act. De5.000,005.000,004.349,584.349,58 201618070457148043691002QUEBRANTAHUESOS70.000,000,0070.000,0070.000,0070.000,00 201618070457160200091002Edificios y otras construcciones215.000,00-37.210,00177.790,0072.789,8772.399,9172.399,91 201618070457160300091002Maquinaria, instalación y utillaje6.000,006.000,009.112,909.112,909.112,90 201618070457160600091002Equipos para procesos de información6.843,396.843,396.843,39 201618070457176003691002Plan General de Instalaciones Deportivas861.158,00-59.086,58802.071,42802.071,32764.638,64187.625,38 201618070457178016191002Federación Aragonesa de M. Plan Refugios Montaña47.500,0047.500,0047.500,0047.499,80 201626010911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626010911146006991002Manten. y funcion. inversiones supramunicipales75.788,1475.788,1475.788,1475.788,1456.841,12 201626010911146009891002Traspaso de funciones y servicios865.388,36865.388,36865.388,36865.388,36649.041,27 201626010911146011891002Fondo Social Comarcal190.478,36845.950,661.036.429,021.036.429,021.036.429,02831.209,42 201626020911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626020911146006991002Manten. y funcion. inversiones supramunicipales69.222,2369.222,2369.222,2369.222,2351.916,68 201626020911146009891002Traspaso de funciones y servicios816.250,11816.250,11816.250,11816.250,11612.187,59 201626020911146011891002Fondo Social Comarcal179.662,66790.460,23970.122,89970.122,89970.122,89777.191,19 201626030911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626030911146006991002Manten. y funcion. inversiones supramunicipales79.873,1779.873,1779.873,1779.873,1759.904,87 201626030911146009891002Traspaso de funciones y servicios728.848,27728.848,27728.848,27728.848,27546.636,21 201626030911146011891002Fondo Social Comarcal160.424,87752.954,15913.379,02913.379,02913.379,02738.459,12 201626040911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626040911146006991002Manten. y funcion. inversiones supramunicipales93.588,2593.588,2593.588,2593.588,2570.191,18 201626040911146009891002Traspaso de funciones y servicios907.166,15907.166,15907.166,15907.166,15680.374,62 201626040911146011891002Fondo Social Comarcal199.673,95899.228,501.098.902,451.098.902,451.098.902,45883.955,85 201626050911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626050911146006991002Manten. y funcion. inversiones supramunicipales96.659,8296.659,8296.659,8296.659,8272.494,88 201626050911146009891002Traspaso de funciones y servicios979.208,81979.208,81979.208,81979.208,81734.406,60 201626050911146011891002Fondo Social Comarcal288.737,521.063.829,691.352.567,211.352.567,211.352.567,211.087.614,95 201626060911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626060911146006991002Manten. y funcion. inversiones supramunicipales88.956,8388.956,8388.956,8388.956,8366.717,63 201626060911146009891002Traspaso de funciones y servicios2.007.034,612.007.034,612.007.034,612.007.034,611.505.275,95 201626060911146011891002Fondo Social Comarcal441.763,111.755.531,462.197.294,572.197.294,572.197.294,571.731.265,41 201626070911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626070911146006991002Manten. y funcion. inversiones supramunicipales94.448,2194.448,2194.448,2194.448,2170.836,15 201626070911146009891002Traspaso de funciones y servicios931.695,73931.695,73931.695,73931.695,73698.771,79 201626070911146011891002Fondo Social Comarcal205.073,10926.258,651.131.331,751.131.331,751.131.331,75910.036,69 201626080911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626080911146006991002Manten. y funcion. inversiones supramunicipales71.914,4571.914,4571.914,4571.914,4553.935,83 201626080911146009891002Traspaso de funciones y servicios813.122,90813.122,90813.122,90813.122,90609.842,19 201626080911146011891002Fondo Social Comarcal178.974,34808.749,58987.723,92987.723,92987.723,92793.650,23 201626090911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626090911146006991002Manten. y funcion. inversiones supramunicipales74.636,9574.636,9574.636,9574.636,9555.977,72 201626090911146009891002Traspaso de funciones y servicios734.954,96734.954,96734.954,96734.954,96551.216,22 201626090911146011891002Fondo Social Comarcal161.769,00749.849,68911.618,68911.618,68911.618,68735.475,41 201626100911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626100911146006991002Manten. y funcion. inversiones supramunicipales82.992,4382.992,4382.992,4382.992,4362.244,33 201626100911146009891002Traspaso de funciones y servicios823.314,60823.314,60823.314,60823.314,60617.485,95 201626100911146011891002Fondo Social Comarcal181.217,61824.533,771.005.751,381.005.751,381.005.751,38809.841,81 201626110911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626110911146006991002Manten. y funcion. inversiones supramunicipales66.991,3866.991,3866.991,3866.991,3850.243,55 201626110911146009891002Traspaso de funciones y servicios830.802,09830.802,09830.802,09830.802,09623.101,56 201626110911146011891002Fondo Social Comarcal182.865,66808.017,14990.882,80990.882,80990.882,80793.583,12 201626120911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626120911146006991002Manten. y funcion. inversiones supramunicipales75.254,6575.254,6575.254,6575.254,6556.440,98 201626120911146009891002Traspaso de funciones y servicios621.068,71621.068,71621.068,71621.068,71465.801,54 201626120911146011891002Fondo Social Comarcal136.701,80668.538,69805.240,49805.240,49805.240,49654.430,08 201626130911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626130911146006991002Manten. y funcion. inversiones supramunicipales68.717,6868.717,6868.717,6868.717,6851.538,26 201626130911146009891002Traspaso de funciones y servicios624.953,83624.953,83624.953,83624.953,83468.715,38 201626130911146011891002Fondo Social Comarcal137.556,94656.964,41794.521,35794.521,35794.521,35643.696,79 201626140911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626140911146006991002Manten. y funcion. inversiones supramunicipales61.216,2961.216,2961.216,2961.216,2945.912,21 201626140911146009891002Traspaso de funciones y servicios457.071,80457.071,80457.071,80457.071,80342.803,85 201626140911146011891002Fondo Social Comarcal100.604,87527.095,63627.700,50627.700,50627.700,50514.234,54 201626150911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626150911146006991002Manten. y funcion. inversiones supramunicipales71.994,5671.994,5671.994,5671.994,5653.995,92 201626150911146009891002Traspaso de funciones y servicios883.008,73883.008,73883.008,73883.008,73662.256,54 201626150911146011891002Fondo Social Comarcal194.356,73913.151,441.107.508,171.107.508,171.107.508,17893.362,48 201626160911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626160911146006991002Manten. y funcion. inversiones supramunicipales71.897,2271.897,2271.897,2271.897,2253.922,93 201626160911146009891002Traspaso de funciones y servicios902.068,70902.068,70902.068,70902.068,70676.551,54 201626160911146011891002Fondo Social Comarcal198.551,97921.056,151.119.608,121.119.608,121.119.608,12901.759,86 201626180911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626180911146006991002Manten. y funcion. inversiones supramunicipales59.498,6359.498,6359.498,6359.498,6344.623,98 201626180911146009891002Traspaso de funciones y servicios485.682,36485.682,36485.682,36485.682,36364.261,77 201626180911146011891002Fondo Social Comarcal106.902,27543.774,63650.676,90650.676,90650.676,90531.048,61 201626190911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626190911146006991002Manten. y funcion. inversiones supramunicipales58.899,9358.899,9358.899,9358.899,9344.174,94 201626190911146009891002Traspaso de funciones y servicios601.963,78601.963,78601.963,78601.963,78451.472,85 201626190911146011891002Fondo Social Comarcal132.496,66630.524,50763.021,16763.021,16763.021,16617.086,89 201626200911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626200911146006991002Manten. y funcion. inversiones supramunicipales122.194,82122.194,82122.194,82122.194,8291.646,13 201626200911146009891002Traspaso de funciones y servicios1.288.777,001.288.777,001.288.777,001.288.777,00966.582,75 201626200911146011891002Fondo Social Comarcal283.669,311.256.158,951.539.828,261.539.828,261.539.828,261.235.831,26 201626210911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626210911146006991002Manten. y funcion. inversiones supramunicipales63.135,8963.135,8963.135,8963.135,8947.351,91 201626210911146009891002Traspaso de funciones y servicios535.262,80535.262,80535.262,80535.262,80401.447,10 201626210911146011891002Fondo Social Comarcal117.815,29579.754,15697.569,44697.569,44697.569,44567.269,73 201626220911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626220911146006991002Manten. y funcion. inversiones supramunicipales61.678,1761.678,1761.678,1761.678,1746.258,62 201626220911146009891002Traspaso de funciones y servicios414.293,00414.293,00414.293,00414.293,00310.719,75 201626220911146011891002Fondo Social Comarcal91.188,94496.385,94587.574,88587.574,88587.574,88483.688,17 201626230911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626230911146006991002Manten. y funcion. inversiones supramunicipales57.857,9357.857,9357.857,9357.857,9343.393,44 201626230911146009891002Traspaso de funciones y servicios435.974,36435.974,36435.974,36435.974,36326.980,77 201626230911146011891002Fondo Social Comarcal95.961,17506.841,35602.802,52602.802,52602.802,52494.165,23 201626240911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626240911146006991002Manten. y funcion. inversiones supramunicipales78.108,0978.108,0978.108,0978.108,0958.581,06 201626240911146009891002Traspaso de funciones y servicios491.818,55491.818,55491.818,55491.818,55368.863,92 201626240911146011891002Fondo Social Comarcal108.252,89577.738,38685.991,27685.991,27685.991,27564.072,97 201626250911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626250911146006991002Manten. y funcion. inversiones supramunicipales87.274,8487.274,8487.274,8487.274,8465.456,13 201626250911146009891002Traspaso de funciones y servicios705.378,54705.378,54705.378,54705.378,54529.033,92 201626250911146011891002Fondo Social Comarcal155.259,02745.366,42900.625,44900.625,44900.625,44730.825,97 201626260911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626260911146006991002Manten. y funcion. inversiones supramunicipales78.756,3678.756,3678.756,3678.756,3659.067,27 201626260911146009891002Traspaso de funciones y servicios568.615,92568.615,92568.615,92568.615,92426.461,94 201626260911146011891002Fondo Social Comarcal125.156,56635.548,13760.704,69760.704,69760.704,69621.524,11 201626270911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626270911146006991002Manten. y funcion. inversiones supramunicipales59.772,1559.772,1559.772,1559.772,1544.829,12 201626270911146009891002Traspaso de funciones y servicios520.241,12520.241,12520.241,12520.241,12390.180,84 201626270911146011891002Fondo Social Comarcal114.508,90568.898,33683.407,23683.407,23683.407,23556.123,63 201626280911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626280911146006991002Manten. y funcion. inversiones supramunicipales78.416,8278.416,8278.416,8278.416,8258.812,63 201626280911146009891002Traspaso de funciones y servicios915.329,77915.329,77915.329,77915.329,77686.497,32 201626280911146011891002Fondo Social Comarcal201.470,83948.045,501.149.516,331.149.516,331.149.516,33927.641,69 201626290911146004291002Fondo de Gastos de Personal250.496,66250.496,66250.496,66250.496,66187.872,51 201626290911146006991002Manten. y funcion. inversiones supramunicipales91.373,3991.373,3991.373,3991.373,3968.530,05 201626290911146009891002Traspaso de funciones y servicios1.385.536,881.385.536,881.385.536,881.385.536,881.039.152,66 201626290911146011891002Fondo Social Comarcal304.966,881.311.283,391.616.250,271.616.250,271.616.250,271.288.727,68 201626300911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626300911146006991002Manten. y funcion. inversiones supramunicipales60.064,0860.064,0860.064,0860.064,0845.048,06 201626300911146009891002Traspaso de funciones y servicios415.677,57415.677,57415.677,57415.677,57311.758,17 201626300911146011891002Fondo Social Comarcal91.493,70494.516,68586.010,38586.010,38586.010,38481.907,63 201626310911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626310911146006991002Manten. y funcion. inversiones supramunicipales72.752,2772.752,2772.752,2772.752,2754.564,21 201626310911146009891002Traspaso de funciones y servicios462.745,83462.745,83462.745,83462.745,83347.059,38 201626310911146011891002Fondo Social Comarcal101.853,77550.674,67652.528,44652.528,44652.528,44537.116,55 201626320911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626320911146006991002Manten. y funcion. inversiones supramunicipales69.817,8469.817,8469.817,8469.817,8452.363,38 201626320911146009891002Traspaso de funciones y servicios567.554,20567.554,20567.554,20567.554,20425.665,65 201626320911146011891002Fondo Social Comarcal124.922,86619.344,89744.267,75744.267,75744.267,75605.917,29 201626330911146004291002Fondo de Gastos de Personal156.386,68156.386,68156.386,68156.386,68117.290,01 201626330911146006991002Manten. y funcion. inversiones supramunicipales64.843,6664.843,6664.843,6664.843,6648.632,76 201626330911146009891002Traspaso de funciones y servicios495.663,66495.663,66495.663,66495.663,66371.747,76 201626330911146011891002Fondo Social Comarcal109.099,23560.555,40669.654,63669.654,63669.654,63547.440,03 201626340911220400091002Arrendamientos de material de transporte2.299.200,002.299.200,002.277.544,132.087.748,741.897.953,40 201626340911276004891002Fondo de Cohesión Comarcal130.403,47130.403,47 201630010612950000091002Fondo de Contingencia de Ejecución Presupuestaria14.384.840,44-14.384.840,440,00 201630020612817000091002Fondo de Incremento Normativo20.000.000,00-20.000.000,000,00 201630020612817100091002Fondos Adicionales0,000,00 201630030011130000091002Intereses de títulos de la Deuda127.098.701,200,00127.098.701,20118.927.702,70118.927.702,70118.927.702,70 201630030011130100091002Gastos de emisión, modificación y cancelación61.815,000,0061.815,0042.752,0042.752,0042.752,00 201630030011130300091002Rendimientos implícitos2.842.130,000,002.842.130,002.842.130,002.842.130,002.842.130,00 201630030011131000091002Intereses Ptmos. Inter. con Entidades Crédito31.411.348,640,0031.411.348,6429.042.307,6029.042.277,6029.042.277,60 201630030011131000291002Intereses de Préstamos del Interior a C/P1.000.000,001.000.000,00355.477,33355.477,33355.477,33 201630030011131000391002Intereses de Operaciones Financieras con el Estado600.712,640,00600.712,64446.838,00446.838,00446.838,00 201630030011131100091002Gastos de formalización,modificación y cancelación3,603,603,60 201630030011131100191002Gtos. form corto plazo4.476,934.476,93152.109,90152.109,90152.109,90 201630030011132000091002Intereses préstamos exterior con Entidades Crédito31.001.635,74-565.740,9230.435.894,8230.140.757,9930.140.757,9930.140.757,99 201630030011190000091002Cancelación de títulos de la Deuda a largo plazo282.657.870,00282.657.870,00282.657.870,00282.657.870,00282.657.870,00 201630030011191000091002Canc. préstamos l/plazo con Entidades de Crédito22.042.857,140,0122.042.857,1522.042.857,1522.042.857,1522.042.857,15 201630030011191200091002Amort. préstamos l/plazo con Entes Sector Público6.901.491,24-0,016.901.491,236.901.491,236.901.491,236.901.491,23 201630030011191200191002Amortiz. Préstamos Largo Plazo Banco Europeo Inver13.333.333,3313.333.333,3313.333.333,3313.333.333,3313.333.333,33 201630040622148043791002Promoción del comercio y su asociacionismo1.000.000,00-918.782,8581.217,15 201630040751144007691002Transf. Corporación Empresarial Pública de Aragón504.375,00-500.000,004.375,00 201630040751174004791002Transf. Corporación Empresarial Pública de Aragón11.845.409,00-518.679,7411.326.729,26 201630040751181000191002Compra acciones y participaciones Corp.Empres.Públ3.154.591,003.154.591,003.154.591,003.154.591,003.154.591,00 201630050531177008491002LEADER 2007-2013 y siguientes4.500.000,00-4.500.000,000,00 201630060911146011891002Fondo Social Comarcal11.589.810,29-11.589.810,290,00 201651010322112000033002Sueldos de Personal Funcionario43.163,5243.163,5243.595,0843.595,0843.595,08 201651010322112000033004Sueldos de Personal Funcionario7.318,317.318,316.982,276.982,276.982,27 201651010322112000033005Sueldos de Personal Funcionario20.138,58155.829,38175.967,96170.885,33170.885,33170.885,33 201651010322112000039071Sueldos de Personal Funcionario3.835,9212.500,0016.335,9215.653,5415.653,5415.653,54 201651010322112000091002Sueldos de Personal Funcionario4.261.127,92-85.000,004.176.127,924.091.060,304.091.060,304.091.060,30 201651010322112000533002Trienios de Personal Funcionario6.799,686.799,686.624,726.624,726.624,72 201651010322112000533004Trienios de Personal Funcionario562,91562,91 201651010322112000533005Trienios de Personal Funcionario633,624.923,585.557,205.644,465.644,465.644,46 201651010322112000539071Trienios de Personal Funcionario417,24500,00917,241.361,931.361,931.361,93 201651010322112000591002Trienios de Personal Funcionario801.725,68-35.000,00766.725,68750.519,86750.519,86750.519,86 201651010322112000633002Pagas extraordinarias de Personal Funcionario12.900,2612.900,2614.594,0614.594,0614.594,06 201651010322112000633004Pagas extraordinarias de Personal Funcionario2.064,872.064,871.613,691.613,691.613,69 201651010322112000633005Pagas extraordinarias de Personal Funcionario6.000,0038.051,3544.051,3542.480,8342.480,8342.480,83 201651010322112000639071Pagas extraordinarias de Personal Funcionario2.000,005.468,007.468,005.660,745.660,745.660,74 201651010322112000691002Pagas extraordinarias de Personal Funcionario1.479.613,481.479.613,481.644.340,001.644.340,001.644.340,00 201651010322112100033002Complemento de destino de Personal Funcionario18.411,6018.411,6018.595,8018.595,8018.595,80 201651010322112100033004Complemento de destino de Personal Funcionario3.364,273.364,273.209,793.209,793.209,79 201651010322112100033005Complemento de destino de Personal Funcionario8.290,5964.487,1872.777,7770.983,0370.983,0370.983,03 201651010322112100039071Complemento de destino de Personal Funcionario1.579,165.119,006.698,165.802,815.802,815.802,81 201651010322112100091002Complemento de destino de Personal Funcionario2.246.776,72-80.000,002.166.776,722.162.284,752.162.284,752.162.284,75 201651010322112100133002Complemento específico de Personal Funcionario21.088,9221.088,9221.300,0021.300,0021.300,00 201651010322112100133004Complemento específico de Personal Funcionario4.178,204.178,203.986,343.986,343.986,34 201651010322112100133005Complemento específico de Personal Funcionario6.433,4278.529,0684.962,4882.873,4282.873,4282.873,42 201651010322112100139071Complemento específico de Personal Funcionario2.675,407.000,009.675,407.623,347.623,347.623,34 201651010322112100191002Complemento específico de Personal Funcionario3.813.107,563.813.107,563.699.065,683.699.065,683.699.065,68 201651010322113000091002Salario base de Personal Laboral Fijo923.925,60-15.000,00908.925,60866.279,45866.279,45866.279,45 201651010322113000191002Antigüedad de Personal Laboral Fijo107.748,72107.748,7291.646,1991.646,1991.646,19 201651010322113000291002Pagas extraordinarias de Personal Laboral Fijo145.393,94145.393,94231.781,58231.781,58231.781,58 201651010322113000391002Otras remuneraciones de Personal Laboral Fijo181.781,82181.781,82149.167,28149.167,28149.167,28 201651010322115000133004Productividad variable de Funcionarios6.600,006.600,00 201651010322116000033002Seguridad social27.285,8327.285,8331.920,2731.920,2731.920,27 201651010322116000033004Seguridad social7.455,417.455,415.047,035.047,035.047,03 201651010322116000033005Seguridad social8.000,00111.969,18119.969,18117.740,25117.740,25117.740,25 201651010322116000039071Seguridad social3.200,009.470,0012.670,0010.985,4710.985,4710.985,47 201651010322116000091002Seguridad social3.732.673,76-440.000,003.292.673,763.200.657,793.200.657,793.200.657,79 201651010322116500091002Fondo de Acción Social57.375,9557.375,9554.871,2354.871,2354.871,23 201651010322120200091002Arrendamientos de edificios y otras construcciones1.043.778,90-50.000,00993.778,90964.169,89925.651,14695.145,95 201651010322121200033002Rep. y conservación edificios y otras construcc.74.207,7074.207,6955.051,04 201651010322121200091002Rep. y conservación edificios y otras construcc.72.575,08-50.000,0022.575,0840.957,7340.957,7340.957,73 201651010322121300033002Rep. y conserv. maquinaria,instalaciones,utillaje44.286,4527.036,0726.794,07 201651010322121300091002Rep. y conserv. maquinaria,instalaciones,utillaje159.761,63-50.000,00109.761,63108.659,50105.416,7194.761,20 201651010322121400091002Reparación y conservación material de transporte4.737,614.737,615.205,125.205,125.205,12 201651010322121500091002Reparación y conservación de mobiliario y enseres30.519,8130.519,8128.268,2428.268,2427.999,40 201651010322122000091002Ordinario no inventariable4.261,484.261,4813.660,8113.660,8113.660,81 201651010322122000191002Mobiliario y enseres2.390,032.390,03 201651010322122000291002Prensa, revistas y publicaciones periódicas3.096,203.096,201.641,541.641,541.641,54 201651010322122000391002Libros y otras publicaciones810,11810,11 201651010322122000491002Material informático7.955,287.955,2814.260,4014.260,4014.260,40 201651010322122100091002Energía eléctrica414.018,21414.018,21372.264,15266.814,54246.497,39 201651010322122100191002Agua16.597,5616.597,5610.431,3410.431,3410.431,34 201651010322122100291002Gas66.081,0066.081,0079.288,4561.237,7854.132,22 201651010322122100391002Combustibles51.880,7751.880,7732.504,1032.504,1032.504,10 201651010322122100491002Vestuario2.838,302.838,30391,22391,22187,84 201651010322122100933002Otros suministros598,41598,41598,41 201651010322122100991002Otros suministros70.000,0070.000,0010.049,3410.049,3410.049,34 201651010322122200091002Telefónicas83.809,96-83.809,960,00 201651010322122200191002Postales82.498,57-82.298,57200,0062,1962,1962,19 201651010322122300091002Transporte57,0857,081.199,051.199,051.199,05 201651010322122400091002Primas de Edificios y locales1.892,451.892,45785,50785,50785,50 201651010322122400333004Otros riesgos5.367,515.367,515.367,51 201651010322122400391002Otros riesgos5.389,945.389,94 201651010322122500091002Tributos locales20.427,0320.427,0338.618,7438.618,7434.238,83 201651010322122500191002Tributos autonómicos5.071,235.071,231.745,091.745,091.742,59 201651010322122600191002Atenciones protocolarias y representativas6.000,006.000,0085,4085,4085,40 201651010322122600211201Gastos de divulgación y promoción20.000,0020.000,00 201651010322122600219004Gastos de divulgación y promoción8.401,208.401,208.349,008.349,008.349,00 201651010322122600233002Gastos de divulgación y promoción11.032,4111.032,41 201651010322122600233004Gastos de divulgación y promoción100.000,00100.000,0042.114,0542.114,0510.139,80 201651010322122600233005Gastos de divulgación y promoción50.000,0050.000,0043.414,8043.414,8011.440,55 201651010322122600291001Gastos de divulgación y promoción25.600,8025.600,805.566,005.566,005.566,00 201651010322122600291002Gastos de divulgación y promoción105.000,00105.000,0013.297,1013.297,1013.297,10 201651010322122600391002Jurídicos, Contenciosos2.600,212.600,2114.386,6514.386,6514.386,65 201651010322122600511201Reuniones y conferencias12.500,0012.500,006.586,456.586,456.586,45 201651010322122600533004Reuniones y conferencias37.173,0537.173,05 201651010322122600533005Reuniones y conferencias30.807,6230.807,62 201651010322122600591001Reuniones y conferencias12.500,0012.500,006.586,466.586,466.586,46 201651010322122600591002Reuniones y conferencias25.000,0025.000,0050,8250,8250,82 201651010322122600991002Otros gastos diversos32.765,7432.765,748.935,628.935,628.935,62 201651010322122700091002Limpieza y aseo569.885,77-210.138,90359.746,87352.091,15334.374,21324.914,70 201651010322122700133002Seguridad220.000,00220.000,00183.144,51179.508,86145.299,54 201651010322122700191002Seguridad146.117,16146.117,1676.245,1176.245,1065.496,43 201651010322122700633002Estudios y trabajos técnicos135.283,34300.000,00435.283,34204.441,64204.441,6474.965,00 201651010322122700633004Estudios y trabajos técnicos40.000,00100.000,00140.000,00147.683,11140.351,1026.380,60 201651010322122700633005Estudios y trabajos técnicos15.000,0015.000,008.775,008.775,008.775,00 201651010322122700633008Estudios y trabajos técnicos1.189,501.189,50 201651010322122700639071Estudios y trabajos técnicos16.000,0016.000,0011.394,6811.394,6811.394,68 201651010322122700691002Estudios y trabajos técnicos138.000,00-125.000,0013.000,009.130,383.564,383.564,38 201651010322122700933002Otros trabajos empresas249.442,00409.339,00658.781,00518.442,45518.374,85379.680,05 201651010322122700933004Otros trabajos empresas100.000,00100.000,00101.729,72101.729,7290.582,01 201651010322122700933005Otros trabajos empresas423.917,0730.000,00453.917,0759.821,6745.910,6931.315,63 201651010322122700933009Otros trabajos empresas407.125,1063.987,4263.247,63 201651010322122700991002Otros trabajos empresas508.590,92-355.482,80153.108,12113.981,84113.914,2468.734,49 201651010322123000091002Dietas22.000,0022.000,0011.032,9511.032,9510.910,88 201651010322123100039071Locomoción885,84885,84401,66401,66401,66 201651010322123100091002Locomoción40.000,0040.000,0020.451,2220.451,2220.348,92 201651010322123300091002Gastos a través de agencias de viaje5.411,695.411,695.411,69 201651010322125100033002Realización de cursos de formación interna15.933,3015.933,302.753,00 201651010322125100091002Realización de cursos de formación interna24.138,5424.138,5425.732,2025.732,2020.712,30 201651010322125100311201Realización de cursos de formación externa567.790,00567.790,00560.811,83560.811,83409.222,63 201651010322125100333004Realización de cursos de formación externa137.762,8783.000,00220.762,87178.307,95178.307,95115.133,95 201651010322125100391001Realización de cursos de formación externa567.790,00567.790,00560.811,84560.811,84409.222,64 201651010322125100391002Realización de cursos de formación externa839.420,00-132.989,17706.430,83585.201,95585.201,9571.615,58 201651010322144004191002Universidad de Zaragoza.Curso Postgrado24.000,00-24.000,000,00 201651010322144004611201Formación Instituto Tecnológico de Aragón150.000,00-150.000,000,00 201651010322144004691001Formación Instituto Tecnológico de Aragón150.000,00-150.000,000,00 201651010322144004791002Universa,con atención al talento al serv. empresa905.075,86-905.075,860,00 201651010322144007791002Convenio Cámara Oficial Comercio de Zaragoza100.000,00-100.000,000,00 201651010322144007891002Convenio Cámara Oficial Comercio de Huesca60.000,00-60.000,000,00 201651010322144007991002Convenio Cámara Oficial Comercio de Teruel40.000,00-40.000,000,00 201651010322144014611201Formación Prioritariamente Desempleados50.000,00-50.000,000,00 201651010322144014691001Formación Prioritariamente Desempleados50.000,00-50.000,000,00 201651010322144014691002Formación Prioritariamente Desempleados200.000,00-200.000,000,00 201651010322145000133004Formación Escuelas Taller100.000,00-100.000,000,00 201651010322145000733004Formación Prioritariamente Desempleados359.105,25-359.105,250,00 201651010322145000833004Formación Centros Públicos Integrados115.895,00-115.895,000,00 201651010322145000933004Formación Educación Adultos25.000,00-25.000,000,00 201651010322146004533005Agentes de Empleo Desarrollo Local500.000,00-500.000,000,00 201651010322146004619090Formación Escuelas Taller1.000.000,00-1.000.000,000,00 201651010322146004633004Formación Escuelas Taller4.392.536,44-4.392.536,440,00 201651010322146004691001Formación Escuelas Taller43.950,00-43.950,000,00 201651010322146004691002Formación Escuelas Taller600.000,00-600.000,000,00 201651010322146011211201Formación Prioritariamente Desempleados100.000,00-100.000,000,00 201651010322146011233004Formación Prioritariamente Desempleados500.000,00-500.000,000,00 201651010322146011291001Formación Prioritariamente Desempleados100.010,00-100.010,000,00 201651010322147002611201Fomento y creación empleo en Coop. y S. Laborales200.000,00-200.000,000,00 201651010322147002633003Fomento y creación empleo en Coop. y S. Laborales260.750,00-260.750,000,00 201651010322147002691001Fomento y creación empleo en Coop. y S. Laborales200.000,00-200.000,000,00 201651010322147002691002Fomento y creación empleo en Coop. y S. Laborales200.000,00-200.000,000,00 201651010322147002811201Subvención Contratación Programa Aragón Inserta396.428,50-396.428,500,00 201651010322147002891001Subvención Contratación Programa Aragón Inserta396.428,50-396.428,500,00 201651010322147003911201Programa de fomento de empleo de autónomos925.000,00-925.000,000,00 201651010322147003933003Programa de fomento de empleo de autónomos400.000,00-400.000,000,00 201651010322147003991001Programa de fomento de empleo de autónomos925.000,00-925.000,000,00 201651010322147003991002Programa de fomento de empleo de autónomos750.000,00-750.000,000,00 201651010322147004133005Subvenciones a Empresas Iniciativa+Empleo325.000,00-325.000,000,00 201651010322147004333004Acciones complementarias de Formación Continua20.000,00-20.000,000,00 201651010322147005633005Unidades apoyo Centros Especiales Empleo600.000,00-600.000,000,00 201651010322147007711201Teleformación210.000,00-210.000,000,00 201651010322147007791001Teleformación210.000,00-210.000,000,00 201651010322147008591002Formación. Planes Experimentales606.657,06-606.657,060,00 201651010322147008611201Formación Prioritariamente Desempleados2.613.445,00-2.613.445,000,00 201651010322147008619090Formación Prioritariamente Desempleados586.586,00-586.586,000,00 201651010322147008633004Formación Prioritariamente Desempleados3.776.509,87-3.776.509,870,00 201651010322147008691001Formación Prioritariamente Desempleados2.643.445,00-2.643.445,000,00 201651010322147008691002Formación Prioritariamente Desempleados290.600,00-290.600,000,00 201651010322147008719090Programa Oportunidad Empleo Joven. Garantía Juveni2.733.500,00-2.733.500,000,00 201651010322147008791001Programa Oportunidad Empleo Joven. Garantía Juveni106.500,00-106.500,000,00 201651010322147008819090Empleo autónomo y en Cooperativas y sociedades lab481.250,00-481.250,000,00 201651010322147008891001Empleo autónomo y en Cooperativas y sociedades lab18.750,00-18.750,000,00 201651010322147008911201Formación Prioritaria Ocupados315.000,00-315.000,000,00 201651010322147008933004Formación Prioritaria Ocupados1.800.000,00-1.800.000,000,00 201651010322147008991001Formación Prioritaria Ocupados310.712,00-310.712,000,00 201651010322147008991002Formación Prioritaria Ocupados110.032,42-110.032,420,00 201651010322147009033004Acuerdos con Compromiso de Contratación300.000,00-300.000,000,00 201651010322147009111201Fomento de la contratación y estímulo del Mercado1.135.000,00-1.135.000,000,00 201651010322147009191001Fomento de la contratación y estímulo del Mercado1.135.000,00-1.135.000,000,00 201651010322147009191002Fomento de la contratación y estímulo del Mercado200.000,00-200.000,000,00 201651010322147009233005Integración Laboral en Centros Especiales de Emple5.313.358,75-5.313.358,750,00 201651010322147009291002Integración Laboral en Centros Especiales de Emple700.000,00-700.000,000,00 201651010322147009311201Contratación Personas con Discapacidad en Empleo O150.000,00-150.000,000,00 201651010322147009333005Contratación Personas con Discapacidad en Empleo O300.000,00-300.000,000,00 201651010322147009391001Contratación Personas con Discapacidad en Empleo O150.000,00-150.000,000,00 201651010322148013633004Acciones Complementarias de Formación Continua20.000,00-20.000,000,00 201651010322148013733005Acciones Inform.Orient.y Búsqueda Empleo126.500,00-126.500,000,00 201651010322148013933004Formación Becas Escuelas Taller300.000,00-300.000,000,00 201651010322148014519090Formación Escuelas Taller, atención a la Comarca576.254,00-576.254,000,00 201651010322148014533004Formación Escuelas Taller, atención a la Comarca2.600.000,00-2.600.000,000,00 201651010322148014591001Formación Escuelas Taller, atención a la Comarca25.326,00-25.326,000,00 201651010322148014791002Formación,Fomento y Difusión de la Economía Social150.000,00-150.000,000,00 201651010322148014811201Programas de Inserción en el Empleo824.643,00-824.643,000,00 201651010322148014819090Programas de Inserción en el Empleo134.366,00-134.366,000,00 201651010322148014833005Programas de Inserción en el Empleo2.045.050,00-2.045.050,000,00 201651010322148014891001Programas de Inserción en el Empleo830.068,00-830.068,000,00 201651010322148014891002Programas de Inserción en el Empleo759.283,50-759.283,500,00 201651010322148015033005Subvención cuotas Seg. Social pago único60.000,00-60.000,000,00 201651010322148026191002Convenio Agentes Sociales.Plan Fija300.000,00-300.000,000,00 201651010322148026291002Convenio Secretariado General Gitano55.000,00-55.000,000,00 201651010322148032291002Fondo europeo de adaptación a la globalización300.000,00-300.000,000,00 201651010322148034339111Ayudas trabajadores afectados por ERE23.247,54-23.247,540,00 201651010322148037391002Prácticas profesionales no laborales en Empresas1.240.000,00-1.240.000,000,00 201651010322148037611201Teleformación120.000,00-120.000,000,00 201651010322148037691001Teleformación120.000,00-120.000,000,00 201651010322148039691002Convenio ASZA80.000,00-80.000,000,00 201651010322148041211201Convocatoria Inclusión Social125.000,00-125.000,000,00 201651010322148041291001Convocatoria Inclusión Social125.000,00-125.000,000,00 201651010322148041333004Acuerdos con Compromiso de Contratación150.000,00-150.000,000,00 201651010322148041433004Formación. Becas desempleados1.250.000,00-1.250.000,000,00 201651010322148041511201Formación Prioritaria Ocupados180.000,00-180.000,000,00 201651010322148041533004Formación Prioritaria Ocupados2.955.000,00-2.955.000,000,00 201651010322148041591001Formación Prioritaria Ocupados180.000,00-180.000,000,00 201651010322148041611201Formación Prioritariamente Desempleados2.107.058,07-2.107.058,070,00 201651010322148041619090Formación Prioritariamente Desempleados683.504,00-683.504,000,00 201651010322148041633004Formación Prioritariamente Desempleados2.154.721,35-2.154.721,350,00 201651010322148041691001Formación Prioritariamente Desempleados2.132.301,20-2.132.301,200,00 201651010322148041691002Formación Prioritariamente Desempleados1.337.259,38-1.337.259,380,00 201651010322148043991002Desempleados situación de riesgo500.000,00-500.000,000,00 201651010322160200033002Edificios y otras construcciones10.043,8610.043,8690.893,9385.565,8117.263,48 201651010322160300033002Maquinaria, instalación y utillaje12.043,8612.043,8625.918,3625.918,3625.110,08 201651010322160300091002Maquinaria, instalación y utillaje104.250,00104.250,0027.685,5827.683,6727.683,67 201651010322160500033002Mobiliario y enseres11.043,86100.000,00111.043,8663.978,3956.248,8050.877,80 201651010322160500091002Mobiliario y enseres1.162,001.162,0097.633,0896.786,8341.201,45 201651010322160600033002Equipos para procesos de información11.043,86100.000,00111.043,8655.338,5655.338,569.128,66 201651010322160600091002Equipos para procesos de información267.879,93267.879,9387.580,1787.580,1787.580,17 201651010322177006791002Subv. de Capital Cooperativas y Socied. Laborales420.000,00-420.000,000,00 201651014322144004611201Formación Instituto Tecnológico de Aragón150.000,00150.000,00150.000,00134.901,5514.851,28 201651014322144004691001Formación Instituto Tecnológico de Aragón150.000,00150.000,00150.000,00134.901,5614.851,28 201651014322144004791002Universa,con atención al talento al serv. empresa905.075,86905.075,86905.075,86889.602,53889.602,53 201651014322144014611201Formación Prioritariamente Desempleados50.000,0050.000,0047.431,8047.431,80 201651014322144014691001Formación Prioritariamente Desempleados50.000,0050.000,0047.431,8047.431,80 201651014322144014691002Formación Prioritariamente Desempleados200.000,00200.000,00106.495,3166.038,4563.059,43 201651014322145000133004Formación Escuelas Taller100.000,00100.000,0061.020,0061.020,00 201651014322145000333004Formación e Inserción Profesional DGA94.481,4071.601,40 201651014322145000733004Formación Prioritariamente Desempleados509.105,25509.105,25344.402,25331.018,10208.173,69 201651014322145000833004Formación Centros Públicos Integrados115.895,00115.895,00168.078,00166.998,00 201651014322145000933004Formación Educación Adultos25.000,0025.000,0024.141,0223.666,27 201651014322146004619090Formación Escuelas Taller1.000.000,001.000.000,00309.141,16309.141,16 201651014322146004633004Formación Escuelas Taller4.442.536,444.442.536,443.091.155,943.091.155,941.334.751,47 201651014322146004691001Formación Escuelas Taller43.950,0043.950,0013.586,8413.586,845.708,76 201651014322146004691002Formación Escuelas Taller600.000,00600.000,00 201651014322146011211201Formación Prioritariamente Desempleados100.000,00100.000,0036.920,0017.190,4714.489,14 201651014322146011233004Formación Prioritariamente Desempleados500.000,00500.000,00365.476,60365.476,60122.650,00 201651014322146011291001Formación Prioritariamente Desempleados100.010,00100.010,00 201651014322147004333004Acciones complementarias de Formación Continua20.000,0020.000,00 201651014322147007711101Teleformación562.339,83536.073,77337.403,91 201651014322147007711201Teleformación210.000,00210.000,00 201651014322147007791001Teleformación210.000,00210.000,00562.339,83536.073,77337.403,92 201651014322147008591002Formación. Planes Experimentales606.657,06606.657,06 201651014322147008611201Formación Prioritariamente Desempleados2.613.445,002.613.445,002.095.846,021.968.071,62 201651014322147008619090Formación Prioritariamente Desempleados586.586,00586.586,00592.622,83486.065,80276.546,29 201651014322147008633004Formación Prioritariamente Desempleados6.181.464,066.181.464,069.081.654,548.006.775,874.434.159,75 201651014322147008691001Formación Prioritariamente Desempleados2.643.445,002.643.445,002.118.935,231.986.824,5710.774,57 201651014322147008691002Formación Prioritariamente Desempleados290.600,00290.600,00345.600,00345.600,00115.200,00 201651014322147008719090Programa Oportunidad Empleo Joven. Garantía Juveni21.772,0021.772,00 201651014322147008791001Programa Oportunidad Empleo Joven. Garantía Juveni848,25848,25 201651014322147008911201Formación Prioritaria Ocupados315.000,00315.000,00 201651014322147008933004Formación Prioritaria Ocupados3.920.000,003.920.000,00947.469,68927.063,43 201651014322147008991001Formación Prioritaria Ocupados310.712,00310.712,00 201651014322147008991002Formación Prioritaria Ocupados110.032,42110.032,42 201651014322147009033004Acuerdos con Compromiso de Contratación600.000,00600.000,00517.414,60156.119,3514.400,00 201651014322148013633004Acciones Complementarias de Formación Continua20.000,0020.000,00 201651014322148013933004Formación Becas Escuelas Taller300.000,00300.000,0035.379,0035.379,0027.225,00 201651014322148014033004Becas de Formación e Inserción Profesional575,60575,60575,60 201651014322148014333004Planes de Formación de la D.G.A.0,00 201651014322148014519090Formación Escuelas Taller, atención a la Comarca576.254,00576.254,00187.043,39187.043,39135.086,89 201651014322148014533004Formación Escuelas Taller, atención a la Comarca2.600.000,002.600.000,001.395.085,561.395.085,56609.979,69 201651014322148014591001Formación Escuelas Taller, atención a la Comarca25.326,0025.326,008.220,618.220,615.937,11 201651014322148026191002Convenio Agentes Sociales.Plan Fija300.000,00300.000,00300.000,00279.940,00 201651014322148026291002Convenio Secretariado General Gitano55.000,0055.000,0055.000,0053.199,6042.500,00 201651014322148037333004Prácticas profesionales no laborales en Empresas620.000,00620.000,00650.000,00650.000,00650.000,00 201651014322148037391002Prácticas profesionales no laborales en Empresas1.240.000,001.240.000,00620.000,00619.925,95619.925,95 201651014322148037611101Teleformación68.824,5062.588,72 201651014322148037611201Teleformación120.000,00120.000,00 201651014322148037691001Teleformación120.000,00120.000,0068.824,5062.588,72 201651014322148041211201Convocatoria Inclusión Social125.000,00125.000,00 201651014322148041291001Convocatoria Inclusión Social125.000,00125.000,00 201651014322148041333004Acuerdos con Compromiso de Contratación150.000,00150.000,0081.000,0046.799,1027.000,00 201651014322148041433004Formación. Becas desempleados1.733.307,001.733.307,001.242.474,011.242.474,011.204.254,11 201651014322148041511201Formación Prioritaria Ocupados180.000,00180.000,00 201651014322148041533004Formación Prioritaria Ocupados2.955.000,002.955.000,003.122.029,732.438.075,661.128.624,41 201651014322148041591001Formación Prioritaria Ocupados180.000,00180.000,00 201651014322148041611201Formación Prioritariamente Desempleados2.107.058,072.107.058,07160.220,22127.535,9066.977,39 201651014322148041619090Formación Prioritariamente Desempleados683.504,00683.504,00336.648,81222.125,92196.747,31 201651014322148041633004Formación Prioritariamente Desempleados2.154.721,352.154.721,353.852.689,153.731.749,52531.057,89 201651014322148041691001Formación Prioritariamente Desempleados1.260.769,411.260.769,41173.336,42136.001,3074.454,00 201651014322148041691002Formación Prioritariamente Desempleados1.337.259,381.337.259,3862.000,0059.410,6250.197,26 201651015322148013733005Acciones Inform.Orient.y Búsqueda Empleo3.119.200,003.119.200,003.119.200,003.119.200,001.980.000,00 201651015322148014811201Programas de Inserción en el Empleo824.643,00824.643,00800.645,00773.746,81 201651015322148014819090Programas de Inserción en el Empleo134.366,00134.366,00134.366,00132.161,50 201651015322148014833005Programas de Inserción en el Empleo2.617.075,002.617.075,002.617.075,002.483.273,7033.750,00 201651015322148014891001Programas de Inserción en el Empleo830.068,00830.068,00806.070,00779.085,91 201651015322148014891002Programas de Inserción en el Empleo759.283,50759.283,50186.658,50165.612,11 201651015322148032291002Fondo europeo de adaptación a la globalización300.000,00300.000,00 201651015322148034339111Ayudas trabajadores afectados por ERE23.247,5423.247,5415.588,8615.501,847.839,06 201651015322148039691002Convenio ASZA80.000,0080.000,0080.000,0080.000,0060.000,00 201651015322148043991002Desempleados situación de riesgo500.000,00500.000,00 201651016322144004191002Universidad de Zaragoza.Curso Postgrado24.000,0024.000,0024.000,0023.700,006.000,00 201651016322144007791002Convenio Cámara Oficial Comercio de Zaragoza100.000,00100.000,00100.000,00100.000,0025.000,00 201651016322144007891002Convenio Cámara Oficial Comercio de Huesca60.000,0060.000,0060.000,0060.000,00 201651016322144007991002Convenio Cámara Oficial Comercio de Teruel40.000,0040.000,0040.000,0040.000,00 201651016322144015619090Contratación Jóvenes. Garantía Juvenil250.000,00250.000,0045.105,6445.105,64 201651016322144015691001Contratación Jóvenes. Garantía Juvenil9.740,009.740,001.757,361.757,36 201651016322144015733005Programa parados larga duración0,000,00 201651016322146004533005Agentes de Empleo Desarrollo Local750.000,00750.000,00463.584,65463.584,657.455,14 201651016322146011919090Contratación Jóvenes. Garantía Juvenil1.714.750,001.714.750,001.060.712,49732.051,17 201651016322146011991001Contratación Jóvenes. Garantía Juvenil66.809,0066.809,0041.326,4728.521,48 201651016322146012033005PROGRAMA PARADOS LARGA DURACIÓN1.527.761,631.527.761,631.625.953,431.189.532,95 201651016322147002611201Fomento y creación empleo en Coop. y S. Laborales200.000,00200.000,0066.613,0566.613,05 201651016322147002633003Fomento y creación empleo en Coop. y S. Laborales286.914,00286.914,00283.050,00283.050,0017.550,00 201651016322147002691001Fomento y creación empleo en Coop. y S. Laborales200.000,00200.000,0066.613,0466.613,04 201651016322147002691002Fomento y creación empleo en Coop. y S. Laborales200.000,00200.000,003.600,003.600,00 201651016322147002811201Subvención Contratación Programa Aragón Inserta396.428,50396.428,50353.819,95353.819,95 201651016322147002891001Subvención Contratación Programa Aragón Inserta396.428,50396.428,50353.819,80353.819,80 201651016322147003911201Programa de fomento de empleo de autónomos925.000,00925.000,00552.108,76552.108,7678.225,00 201651016322147003933003Programa de fomento de empleo de autónomos400.000,00400.000,00399.093,50399.093,50396.993,50 201651016322147003991001Programa de fomento de empleo de autónomos925.000,00925.000,00552.108,75552.108,7578.225,00 201651016322147003991002Programa de fomento de empleo de autónomos750.000,00750.000,00101.053,35101.053,35 201651016322147004133005Subvenciones a Empresas Iniciativa+Empleo325.000,00325.000,00155.252,40155.252,404.950,00 201651016322147005633005Unidades apoyo Centros Especiales Empleo600.000,00600.000,00600.000,00597.288,99261.887,45 201651016322147005691002Unidades apoyo Centros Especiales Empleo83.924,3683.924,3683.924,36 201651016322147008719090Programa Oportunidad Empleo Joven. Garantía Juveni0,000,00 201651016322147008791001Programa Oportunidad Empleo Joven. Garantía Juveni0,000,00 201651016322147008819090Empleo autónomo y en Cooperativas y sociedades lab0,000,00 201651016322147008891001Empleo autónomo y en Cooperativas y sociedades lab0,000,00 201651016322147009111201Fomento de la contratación y estímulo del Mercado1.135.000,001.135.000,001.262.356,651.247.376,65154.361,40 201651016322147009191001Fomento de la contratación y estímulo del Mercado1.135.000,001.135.000,001.262.356,641.247.376,64154.361,40 201651016322147009191002Fomento de la contratación y estímulo del Mercado200.000,00200.000,0068.890,4068.890,40 201651016322147009233005Integración Laboral en Centros Especiales de Emple9.313.358,759.313.358,759.303.588,289.250.884,487.863.314,31 201651016322147009291002Integración Laboral en Centros Especiales de Emple700.000,00700.000,00676.738,61676.738,610,00 201651016322147009311201Contratación Personas con Discapacidad en Empleo O150.000,00150.000,0065.850,3865.850,38 201651016322147009333005Contratación Personas con Discapacidad en Empleo O300.000,00300.000,00300.525,85300.525,8514.500,00 201651016322147009391001Contratación Personas con Discapacidad en Empleo O150.000,00150.000,0065.850,3765.850,37 201651016322148014791002Formación,Fomento y Difusión de la Economía Social150.000,00150.000,00135.040,11135.040,11 201651016322148015033005Subvención cuotas Seg. Social pago único60.000,0060.000,0061.104,1461.104,142.297,76 201651016322148044219090Contratación Jóvenes. Garantía Juvenil1.228.228,001.228.228,0098.281,2898.281,280,00 201651016322148044291001Contratación Jóvenes. Garantía Juvenil47.852,7547.852,753.829,143.829,140,00 201651016322148044333005Programa parados larga duración106.437,00106.437,0079.439,3829.908,29 201651016322177006791002Subv. de Capital Cooperativas y Socied. Laborales420.000,00420.000,00377.570,14377.570,1491.028,23 201652010412112000091002Sueldos de Personal Funcionario1.663.008,24-182.024,841.480.983,401.500.707,391.500.707,391.500.707,39 201652010412112000591002Trienios de Personal Funcionario332.160,24332.160,24362.380,59362.380,59362.380,59 201652010412112000691002Pagas extraordinarias de Personal Funcionario598.394,58598.394,58656.023,21656.023,21656.023,21 201652010412112100091002Complemento de destino de Personal Funcionario967.828,68967.828,68902.494,97902.494,97902.494,97 201652010412112100191002Complemento específico de Personal Funcionario1.746.456,001.746.456,001.700.517,651.700.517,651.700.517,65 201652010412112100991002Otras retribuciones complementarias Funcionarios3.699,093.699,093.699,09 201652010412113000091002Salario base de Personal Laboral Fijo109.612,6888.809,38198.422,06159.952,50159.952,50159.952,50 201652010412113000191002Antigüedad de Personal Laboral Fijo19.250,7619.250,7618.604,3018.604,3018.604,30 201652010412113000291002Pagas extraordinarias de Personal Laboral Fijo16.071,8416.071,8440.544,2640.544,2640.544,26 201652010412113000391002Otras remuneraciones de Personal Laboral Fijo20.861,2820.861,2835.504,8835.504,8835.504,88 201652010412116000091002Seguridad social1.251.516,02-72.691,991.178.824,031.122.090,811.122.090,811.122.090,81 201652010412116100091002Formación y perfeccion. Funcionarios y no Laboral14.060,0014.060,0014.060,00 201652010412116100991002Otros Gtos Sociales de Funcionarios y no Laborales34.480,1034.480,1031.364,65 201652010412116500091002Fondo de Acción Social12.000,0012.000,0020.193,1220.193,1220.193,12 201652010412118000091002Sueldos del grupo A (excepto personal cupo) y APD58.589.000,00-58.589.000,000,00 201652010412118000191002Sueldos del grupo A. Personal de cupo1.000.000,00-1.000.000,000,00 201652010412118000291002Sueldos del grupo B (excepto personal cupo) y APD69.540.000,00-69.540.000,000,00 201652010412118000391002Sueldos del grupo B. Personal de cupo100.000,00-98.794,951.205,05 201652010412118000491002Sueldos del grupo C10.026.000,00-10.026.000,000,00 201652010412118000591002Sueldos del grupo D37.354.000,00-37.354.000,000,00 201652010412118000691002Sueldos del grupo E12.368.000,00-12.368.000,000,00 201652010412118005091002Antigüedad61.484.000,00-61.484.000,000,00 201652010412118006091002Pagas Extra.Pers.func,estatutario y no laboral38.728.000,00-38.728.000,000,00 201652010412118010019090Complemento de destino de Pers. Estatutario y APD0,000,00 201652010412118010091002Complemento de destino de Pers. Estatutario y APD84.095.000,00-84.095.000,000,00 201652010412118010191002Complemento Carrera Pers. Estatutario - Grupo A23.350.785,24-23.350.785,240,00 201652010412118010291002Complemento Carrera Pers. Estatutario - Grupo B23.893.249,32-23.893.249,320,00 201652010412118010391002Complemento Carrera Pers. Estatutario - Grupo C1.802.300,04-1.802.300,040,00 201652010412118010491002Complemento Carrera Pers. Estatutario - Grupo D7.263.639,48-7.263.639,480,00 201652010412118010591002Complemento Carrera Pers. Estatutario - Grupo E1.572.957,60-1.572.957,600,00 201652010412118011091002Compl. específico. Pers no sanitario7.995.000,00-7.995.000,000,00 201652010412118011191002Compl. específico. Pers sanitario facult. y APD20.226.000,00-20.225.599,97400,03 201652010412118011291002Compl. específico. Pers sanitario no facult.19.092.000,00-19.092.000,000,00 201652010412118012091002Compl. específico turnicidad. Pers no sanitario719.000,00-719.000,000,00 201652010412118012291002Compl. específico turnicidad. Pers sanit no facul2.947.000,00-2.947.000,000,00 201652010412118013091002Compl. atención continuada. Pers no sanitario3.472.475,00-3.472.475,000,00 201652010412118013119090Compl. atención continuada. Pers sanit facul y APD0,000,00 201652010412118013191002Compl. atención continuada. Pers sanit facul y APD24.311.267,50-24.311.267,500,00 201652010412118013291002Compl. atención continuada. Pers sanitar no facul19.657.400,00-19.657.400,000,00 201652010412118015091002Retribuciones complementarias de cupo1.500.000,00-1.500.000,000,00 201652010412118019091002Otros complementos297.546,46-297.546,460,00 201652010412118200019090Personal Estatutario temporal. Grupo A0,000,00 201652010412118200091002Personal Estatutario temporal. Grupo A9.166.726,13-9.166.726,130,00 201652010412118200119090Personal Estatutario temporal. Grupo B0,000,00 201652010412118200191002Personal Estatutario temporal. Grupo B11.874.844,84-11.874.844,840,00 201652010412118200219090Personal Estatutario temporal. Grupo C0,000,00 201652010412118200291002Personal Estatutario temporal. Grupo C1.046.590,08-1.046.590,080,00 201652010412118200391002Personal Estatutario temporal. Grupo D6.215.564,51-6.215.564,510,00 201652010412118200491002Personal Estatutario temporal. Grupo E1.990.053,19-1.990.053,190,00 201652010412118200519090Retrib. complementarias Pers Estatutario Temporal0,000,00 201652010412118200591002Retrib. complementarias Pers Estatutario Temporal45.149.910,21-45.149.910,210,00 201652010412118300291002Otro personal. Retrib. básicas y otras remun.10.544.112,02-10.544.112,020,00 201652010412118400091002Retribuciones básicas y otras remuneraciones850.000,00-849.296,44703,56 201652010412118500019090Productividad fija Personal Estatutario y APD0,000,00 201652010412118500091002Productividad fija Personal Estatutario y APD106.918.868,83-106.918.868,830,00 201652010412118500155004Productividad variable Personal Estatutario y APD621.982,75-124.325,39497.657,36 201652010412118500172016Productividad variable Personal Estatutario y APD3.392,253.392,25 201652010412118500191002Productividad variable Personal Estatutario y APD15.850.000,00-15.850.000,000,00 201652010412118600019090Seguridad social0,000,00 201652010412118600091002Seguridad social175.225.103,88-175.225.103,880,00 201652010412118600155005Formación del Personal255.000,00-255.000,000,00 201652010412118600191002Formación del Personal200.000,00-200.000,000,00 201652010412118600291002Ayudas para estudio1.482.000,00-1.482.000,000,00 201652010412118600391002Acción Social9.550.000,00-9.550.000,000,00 201652010412118600491002Otros605.000,00-605.000,000,00 201652010412118700091002Sueldos de Personal en formación12.913.922,88-12.913.922,880,00 201652010412118700191002Pagas Extraordinarias de Personal en Formación2.151.899,97-2.151.899,970,00 201652010412118700291002Compl. de At. Continuada de Personal en Formación13.409.341,75-13.409.341,750,00 201652010412120200091002Arrendamientos de edificios y otras construcciones452.197,24-38.907,68413.289,56155.073,60 201652010412120300091002Arrendamientos maquinaria, instalación y utillaje2.563.923,72-2.138.686,68425.237,04424.664,49391.621,30331.314,10 201652010412120400091002Arrendamientos de material de transporte700,66700,66 201652010412120500091002Arrendamientos de mobiliario y enseres165.126,15165.126,15 201652010412120600091002Arrendamientos de equipos procesos de información52.551,2852.551,28 201652010412121200091002Rep. y conservación edificios y otras construcc.1.918.203,67-1.861.859,8756.343,801.650,251.650,251.156,57 201652010412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.692.137,60-4.522.379,561.169.758,04141.431,36130.835,36110.571,51 201652010412121400091002Reparación y conservación material de transporte197.994,60197.994,601.326,101.326,101.326,10 201652010412121500091002Reparación y conservación de mobiliario y enseres217.589,99217.589,9914.058,2212.094,9310.805,40 201652010412121600091002Rep. y conserv. equipos procesos de información5.072.060,50-1.190.457,573.881.602,933.427.991,953.187.540,502.747.979,11 201652010412121900091002Rep. y conservación de otro inmovilizado material2.484.813,87-2.484.813,870,00 201652010412122000091002Ordinario no inventariable530.341,91-14.741,33515.600,582.943,332.943,332.822,97 201652010412122000191002Mobiliario y enseres4.960,594.960,5975,8175,8175,81 201652010412122000291002Prensa, revistas y publicaciones periódicas68.738,2768.738,271.709,641.709,641.709,64 201652010412122000391002Libros y otras publicaciones7.624,287.624,2817,0017,0017,00 201652010412122000439049Material informático17.549,8417.549,8417.549,8417.549,8417.549,84 201652010412122000491002Material informático439.318,56439.318,561.888,991.888,991.087,49 201652010412122000991002Otro material de oficina8.661,088.661,08224,46224,46224,46 201652010412122100091002Energía eléctrica15.192.281,75-15.006.605,02185.676,73185.382,85146.967,45135.868,41 201652010412122100191002Agua1.982.469,21-1.982.369,4299,79210,35210,35210,35 201652010412122100291002Gas6.481.356,44-6.481.356,440,00 201652010412122100391002Combustibles1.544.880,79-1.543.704,051.176,741.176,741.176,74917,49 201652010412122100491002Vestuario742.909,83-742.909,830,00 201652010412122100591002Productos alimenticios4.297.006,47-4.297.006,470,00104,54104,54 201652010412122100691002Productos farmacéuticos140.198.571,02-139.013.096,301.185.474,721.185.474,72790.290,78336.966,07 201652010412122100991002Otros suministros6.559.412,14-6.524.570,5834.841,5635.042,8735.042,8735.042,87 201652010412122101191002Implantes32.056.751,53-32.056.751,530,00 201652010412122101291002Material de laboratorio32.223.404,53-32.222.873,99530,540,00 201652010412122101391002Material de radiología57.369,36-57.369,360,00 201652010412122101491002Instrumental y pequeño utillaje sanitario264.920,71-264.920,710,00 201652010412122101591002Material reactivo1.846.775,36-1.846.775,360,00 201652010412122101991002Otro material sanitario45.451.298,11-45.451.298,110,00408,01408,01380,57 201652010412122200091002Telefónicas14.806,41-2.111,6112.694,803.404,853.404,853.404,85 201652010412122200191002Postales102.579,85102.579,85 201652010412122300091002Transporte1.033.773,01-1.029.926,873.846,144.424,522.264,492.264,49 201652010412122400391002Otros riesgos180.471,37180.471,37 201652010412122500091002Tributos locales2.464.029,64-2.095.287,48368.742,1630.100,5230.100,5230.100,52 201652010412122500191002Tributos autonómicos7.831,487.831,48342,40342,40342,40 201652010412122500291002Tributos estatales19.701,1319.701,13360,00360,00360,00 201652010412122600091002Cánones39,1939,19 201652010412122600391002Jurídicos, Contenciosos6.775.756,19-3.684.595,713.091.160,4811.443.554,2211.443.554,2211.365.826,44 201652010412122600991002Otros gastos diversos174.613,24-107.064,3567.548,89725,63725,63725,63 201652010412122700091002Limpieza y aseo35.434.165,14-32.572.760,732.861.404,41145.839,97145.839,97120.070,38 201652010412122700191002Seguridad3.235.396,47-3.197.095,7938.300,6850.350,9334.196,8034.196,80 201652010412122700491002Custodia, depósito y almacenaje57.226,3657.226,36 201652010412122700691002Estudios y trabajos técnicos183.813,23-1.293,51182.519,7288.522,2982.003,4123.962,06 201652010412122700919090Otros trabajos empresas0,000,00 201652010412122700939015Otros trabajos empresas0,000,00 201652010412122700939049Otros trabajos empresas18.000,0018.000,00 201652010412122700991002Otros trabajos empresas11.882.880,52-10.658.614,191.224.266,33104.404,2189.072,4961.164,43 201652010412122701191002Pruebas realizadas por laboratorios externos2.053.589,97-1.603.764,39449.825,58 201652010412123000091002Dietas21.852,75-20.784,531.068,221.405,931.405,931.165,59 201652010412123100019090Locomoción0,000,00 201652010412123100091002Locomoción180.643,64-178.239,652.403,993.050,453.050,452.566,44 201652010412123300091002Gastos a través de agencias de viaje1.423,931.423,93393,53 201652010412123900091002Otras indemnizaciones8.249,42-7.044,121.205,30 201652010412125000091002Gastos en pruebas selectivas4.979,52-183,564.795,9652.722,4052.722,4027.134,59 201652010412125100039040Realización de cursos de formación interna311.409,15311.409,15305.564,29305.564,29185.291,30 201652010412125100091002Realización de cursos de formación interna41.911,15-31.877,6210.033,53 201652010412126100091002Programas de hemodiálisis7.536.002,35-7.535.996,066,290,00 201652010412126100191002Litotricias renales extracorpóreas1.082.506,64-1.082.506,640,00 201652010412126100291002Resonancia nuclear magnética4.679.860,03-4.679.860,030,00 201652010412126100391002Tomografía axial computerizada138.678,35-138.678,350,00 201652010412126100491002Terapia insuficiencia respiratoria a domicilio7.210.412,50-7.210.412,500,000,00 201652010412126100591002Programas de transporte sanitario14.860.210,53-14.860.210,530,000,00 201652010412126100991002Otros conciertos de Asistencia Sanitaria2.600.000,00-2.600.000,000,000,00 201652010412126200091002Convenio con Universidades: plazas vinculadas1.975.677,70-1.913.653,6762.024,03 201652010412148015391002Farmacia- Recetas médicas288.000.000,0041.041.612,73329.041.612,73329.039.456,56329.039.456,56329.039.456,56 201652010412160200091002Edificios y otras construcciones10.060.000,00-500.188,369.559.811,644.187.300,733.486.728,752.788.211,98 201652010412160300019090Maquinaria, instalación y utillaje0,000,00 201652010412160300091002Maquinaria, instalación y utillaje7.483.289,00-6.898.003,00585.286,00814.239,4512.796,3412.796,34 201652010412160500019090Mobiliario y enseres0,000,00 201652010412160500091002Mobiliario y enseres3.561,663.561,663.561,66 201652010412160600019090Equipos para procesos de información0,000,00 201652010412160600091002Equipos para procesos de información1.100.000,00-149.855,28950.144,72610.791,76558.836,49424.327,17 201652010412160900091002Inmovilizado Inmaterial2.817,922.817,922.817,92 201652050412118000091002Sueldos del grupo A (excepto personal cupo) y APD25.522,7525.522,75108.811,56108.811,56108.811,56 201652050412118000191002Sueldos del grupo A. Personal de cupo29.375,2329.375,23 201652050412118000291002Sueldos del grupo B (excepto personal cupo) y APD30.614,3430.614,349.985,649.985,649.985,64 201652050412118000591002Sueldos del grupo D49.773,2849.773,283.298,793.298,793.298,79 201652050412118005091002Antigüedad23.777,7023.777,7023.777,70 201652050412118006091002Pagas Extra.Pers.func,estatutario y no laboral25.608,9125.608,9147.515,9347.515,9347.515,93 201652050412118010091002Complemento de destino de Pers. Estatutario y APD51.045,5051.045,5057.886,4757.886,4757.886,47 201652050412118010191002Complemento Carrera Pers. Estatutario - Grupo A12.886,1412.886,1412.886,14 201652050412118010291002Complemento Carrera Pers. Estatutario - Grupo B2.482,482.482,482.482,48 201652050412118011091002Compl. específico. Pers no sanitario84.212,3984.212,3984.212,39 201652050412118011191002Compl. específico. Pers sanitario facult. y APD31.142,6931.142,69 201652050412118013091002Compl. atención continuada. Pers no sanitario56.011,8156.011,81 201652050412118013191002Compl. atención continuada. Pers sanit facul y APD28.756,3828.756,38 201652050412118013291002Compl. atención continuada. Pers sanitar no facul23.006,2123.006,21 201652050412118400091002Retribuciones básicas y otras remuneraciones64.321,1664.321,1664.321,1664.321,1664.321,16 201652050412118500091002Productividad fija Personal Estatutario y APD69.054,6469.054,6415.656,2415.656,2415.656,24 201652050412118500191002Productividad variable Personal Estatutario y APD5.330,975.330,9758.729,3758.729,3758.729,37 201652050412118600091002Seguridad social110.324,90110.324,90108.454,11108.454,11108.454,11 201652050412118600391002Acción Social8.988,638.988,638.750,668.750,668.750,66 201652050412118600491002Otros2.108,762.108,762.108,76 201652050412120300091002Arrendamientos maquinaria, instalación y utillaje538.964,10404.223,10404.223,10 201652050412121200091002Rep. y conservación edificios y otras construcc.25.300,0025.300,00 201652050412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje359.929,49359.929,4946.942,4435.206,8335.206,83 201652050412122000091002Ordinario no inventariable205,70205,70 201652050412122100091002Energía eléctrica7.276.065,997.276.065,99 201652050412122100491002Vestuario350.000,00350.000,001.562.169,021.389.444,031.261.624,63 201652050412122100591002Productos alimenticios2.406.119,062.406.119,06 201652050412122100691002Productos farmacéuticos3.643.191,083.643.191,08 201652050412122100991002Otros suministros1.885.498,401.885.498,40207.354,18169.408,30165.824,72 201652050412122101191002Implantes7.257.732,967.257.732,96 201652050412122101291002Material de laboratorio751.097,47751.097,472.845.817,212.750.330,872.622.141,20 201652050412122101591002Material reactivo1.004.060,03944.791,64842.941,89 201652050412122101991002Otro material sanitario3.370.069,983.370.069,9821.110.804,5818.571.727,5516.184.784,16 201652050412122700091002Limpieza y aseo321.095,51321.095,51 201652050412122700991002Otros trabajos empresas803,94803,940,00 201652050412122701191002Pruebas realizadas por laboratorios externos275.000,00275.000,00394.600,00257.600,00220.800,00 201652050412123000091002Dietas819,18819,18643,60643,60531,40 201652050412123100091002Locomoción1.409,481.409,481.102,82 201652050412123300091002Gastos a través de agencias de viaje182,80182,80182,80 201652050412125000091002Gastos en pruebas selectivas183,56183,56183,56183,56183,56 201652061412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.470.446,231.470.446,231.829.025,141.829.025,141.829.025,14 201652061412118000291002Sueldos del grupo B (excepto personal cupo) y APD2.543.069,702.543.069,701.007.425,191.007.425,191.007.425,19 201652061412118000491002Sueldos del grupo C185.330,89185.330,89185.330,89 201652061412118000591002Sueldos del grupo D632.508,38632.508,38386.006,31386.006,31386.006,31 201652061412118005091002Antigüedad1.205,051.205,05620.409,88620.409,88620.409,88 201652061412118006091002Pagas Extra.Pers.func,estatutario y no laboral90.432,3490.432,34513.213,44513.213,44511.795,75 201652061412118010091002Complemento de destino de Pers. Estatutario y APD1.313.698,821.313.698,821.313.698,82 201652061412118010191002Complemento Carrera Pers. Estatutario - Grupo A811.970,42811.970,42470.059,32470.059,32470.059,32 201652061412118010291002Complemento Carrera Pers. Estatutario - Grupo B350.233,36350.233,36350.233,36 201652061412118010391002Complemento Carrera Pers. Estatutario - Grupo C4.257,224.257,224.257,22 201652061412118010491002Complemento Carrera Pers. Estatutario - Grupo D35.565,5135.565,5135.565,51 201652061412118011091002Compl. específico. Pers no sanitario114.408,68114.408,68114.408,68 201652061412118011191002Compl. específico. Pers sanitario facult. y APD796.144,39796.144,39575.023,37575.023,37575.023,37 201652061412118011291002Compl. específico. Pers sanitario no facult.1.417,691.417,69120.628,29120.628,29120.628,29 201652061412118012091002Compl. específico turnicidad. Pers no sanitario14.600,6114.600,6114.600,61 201652061412118012291002Compl. específico turnicidad. Pers sanit no facul50.311,2750.311,2750.311,27 201652061412118013091002Compl. atención continuada. Pers no sanitario153.912,24153.912,24153.912,24 201652061412118013191002Compl. atención continuada. Pers sanit facul y APD1.011.648,321.011.648,32491.194,94491.194,94491.194,94 201652061412118013291002Compl. atención continuada. Pers sanitar no facul1.126.863,531.126.863,53250.401,57250.401,57250.401,57 201652061412118200091002Personal Estatutario temporal. Grupo A1.237.898,281.237.898,281.106.084,371.106.084,371.106.084,37 201652061412118200191002Personal Estatutario temporal. Grupo B140.749,70140.749,70199.269,82199.269,82199.269,82 201652061412118200391002Personal Estatutario temporal. Grupo D122.973,89122.973,89122.973,89 201652061412118200591002Retrib. complementarias Pers Estatutario Temporal737.643,13737.643,13687.963,03687.963,03687.963,03 201652061412118500091002Productividad fija Personal Estatutario y APD2.602.372,592.602.372,592.320.304,412.320.304,412.320.304,41 201652061412118500191002Productividad variable Personal Estatutario y APD226.044,53226.044,53508.112,71508.112,71508.112,71 201652061412118600091002Seguridad social3.786.961,163.786.961,163.642.244,163.642.244,163.642.244,16 201652061412118600391002Acción Social5.955,845.955,84117.846,65117.846,65117.846,65 201652061412118600491002Otros32.826,1932.826,1932.826,19 201652061412121200091002Rep. y conservación edificios y otras construcc.262.937,57262.937,573.784,053.784,052.664,30 201652061412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.143,301.143,30755,19 201652061412121400091002Reparación y conservación material de transporte50.508,8450.508,8441.296,31 201652061412121600091002Rep. y conserv. equipos procesos de información2.103,322.103,32312.718,10184.388,41104.813,91 201652061412121900091002Rep. y conservación de otro inmovilizado material1.163,241.163,24 201652061412122000091002Ordinario no inventariable139,50139,5024.232,6824.232,6818.507,86 201652061412122000391002Libros y otras publicaciones413,11413,11273,95 201652061412122000491002Material informático82,8482,8482,84 201652061412122100091002Energía eléctrica151.777,55151.777,551.854,831.854,831.854,83 201652061412122100191002Agua186,47186,47186,47 201652061412122100391002Combustibles834,90834,9029.453,3129.453,3128.320,69 201652061412122100491002Vestuario7.460,397.460,397.460,39 201652061412122100691002Productos farmacéuticos111.368,95111.368,95183.530,95183.530,95171.863,44 201652061412122100991002Otros suministros14.458,6314.458,6322.323,2522.323,2522.057,21 201652061412122101191002Implantes29.302,5729.302,57 201652061412122101291002Material de laboratorio57.603,0457.603,04617,60617,60617,60 201652061412122101491002Instrumental y pequeño utillaje sanitario4.951,974.951,973.188,52 201652061412122101991002Otro material sanitario16.686,1016.686,10131.652,97131.652,97124.487,18 201652061412122200091002Telefónicas2.111,612.111,6110.699,3310.699,338.536,61 201652061412122400391002Otros riesgos4.523,624.523,624.523,62 201652061412122500091002Tributos locales9.088,999.088,99404,32404,32404,32 201652061412122600391002Jurídicos, Contenciosos141.389,93141.389,93 201652061412122600991002Otros gastos diversos68,3068,3068,30 201652061412122700091002Limpieza y aseo832.254,81832.254,81238.683,18210.057,90166.855,65 201652061412122700191002Seguridad136.415,04136.415,04124.150,27124.150,2796.563,04 201652061412122700691002Estudios y trabajos técnicos5.354,255.354,252.994,75 201652061412122700991002Otros trabajos empresas301.524,68301.524,68903.942,53903.942,53669.830,44 201652061412123000091002Dietas3.866,743.866,743.859,40 201652061412123100091002Locomoción206,10206,10488,54488,54488,54 201652061412125000091002Gastos en pruebas selectivas1.037,671.037,671.037,67 201652061412126100091002Programas de hemodiálisis5.142.175,325.142.175,32 201652061412126100191002Litotricias renales extracorpóreas608.832,60608.832,60 201652061412126100291002Resonancia nuclear magnética3.611.876,463.611.876,46 201652061412126100491002Terapia insuficiencia respiratoria a domicilio11.483,0011.483,00 201652061412126100591002Programas de transporte sanitario6.984.830,896.984.830,8918.102.333,9218.102.333,9215.505.125,36 201652061412126100991002Otros conciertos de Asistencia Sanitaria1.743.135,651.743.135,65 201652061412160300091002Maquinaria, instalación y utillaje35.000,0035.000,0025.605,2125.605,2125.605,21 201652061412160500091002Mobiliario y enseres7.895,447.895,447.895,44 201652061412160600091002Equipos para procesos de información1.493,721.493,721.493,72 201652AL1412120200091002Arrendamientos de edificios y otras construcciones28.604,4028.604,4020.269,92 201652AL1412120300091002Arrendamientos maquinaria, instalación y utillaje107.125,70107.125,7074.655,08 201652AL1412120400091002Arrendamientos de material de transporte743,39743,39743,39 201652AL1412120500091002Arrendamientos de mobiliario y enseres31.225,0031.225,0022.939,46 201652AL1412120600091002Arrendamientos de equipos procesos de información780,00780,00456,17 201652AL1412121200091002Rep. y conservación edificios y otras construcc.279.718,36279.718,36287.735,99287.735,99189.041,26 201652AL1412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje23.037,3523.037,3519.175,92 201652AL1412121400091002Reparación y conservación material de transporte18.576,3818.576,3814.152,80 201652AL1412121500091002Reparación y conservación de mobiliario y enseres33.824,9133.824,9126.831,42 201652AL1412121600091002Rep. y conserv. equipos procesos de información229.808,25229.808,2567.615,2167.615,2159.732,38 201652AL1412121900091002Rep. y conservación de otro inmovilizado material254.387,42254.387,42159.085,42 201652AL1412122000091002Ordinario no inventariable54.671,5154.671,5145.349,84 201652AL1412122000291002Prensa, revistas y publicaciones periódicas6.912,766.912,765.679,32 201652AL1412122000391002Libros y otras publicaciones5.783,425.783,425.783,42 201652AL1412122000491002Material informático39.865,4639.865,4629.436,95 201652AL1412122100091002Energía eléctrica9.013.272,359.013.272,35661.693,95661.693,95625.918,22 201652AL1412122100191002Agua25.622,2725.622,2720.393,29 201652AL1412122100291002Gas144.566,35144.566,35127.580,25 201652AL1412122100391002Combustibles9.628,879.628,8744.763,3144.763,3139.500,25 201652AL1412122100491002Vestuario15.316,8815.316,8813.302,43 201652AL1412122100591002Productos alimenticios186.557,57186.557,57162.449,39 201652AL1412122100691002Productos farmacéuticos3.711.891,043.711.891,0411.703.201,9711.703.201,9710.964.473,87 201652AL1412122100991002Otros suministros402.142,52402.142,52295.211,87295.211,87269.980,28 201652AL1412122101191002Implantes2.227.162,092.227.162,091.399.876,451.399.876,451.308.587,16 201652AL1412122101291002Material de laboratorio3.011.248,103.011.248,102.123.260,862.123.260,862.028.703,04 201652AL1412122101391002Material de radiología639,60639,60639,60 201652AL1412122101491002Instrumental y pequeño utillaje sanitario179.015,48179.015,48169.374,58 201652AL1412122101991002Otro material sanitario816.678,03816.678,032.406.445,152.406.445,152.260.577,95 201652AL1412122200091002Telefónicas1.306,811.306,81583,74 201652AL1412122300091002Transporte165.284,50165.284,50109.758,09 201652AL1412122500091002Tributos locales83.585,3383.585,33110.446,33110.446,3386.024,16 201652AL1412122500191002Tributos autonómicos17.395,4417.395,4412.471,89 201652AL1412122500291002Tributos estatales100,00100,00100,00 201652AL1412122600391002Jurídicos, Contenciosos155.472,87155.472,87 201652AL1412122600991002Otros gastos diversos3.642,223.642,222.055,91 201652AL1412122700091002Limpieza y aseo2.623.516,882.623.516,881.642.953,431.642.953,431.276.790,42 201652AL1412122700191002Seguridad109.712,62109.712,6288.493,3788.493,3769.336,64 201652AL1412122700491002Custodia, depósito y almacenaje20.462,7120.462,7120.462,71 201652AL1412122700691002Estudios y trabajos técnicos5.762,775.762,775.359,13 201652AL1412122700991002Otros trabajos empresas385.558,67385.558,67551.558,54551.558,54351.617,28 201652AL1412122701191002Pruebas realizadas por laboratorios externos156.505,74156.505,7495.866,07 201652AL1412123000091002Dietas2.989,762.989,762.989,76 201652AL1412123100091002Locomoción1.099,321.099,3293.700,8793.700,8793.700,87 201652AL1412125000091002Gastos en pruebas selectivas559,89559,89559,89 201652AL1412125100091002Realización de cursos de formación interna42,8342,83332,60332,60332,60 201652AL1412126100091002Programas de hemodiálisis744.075,10744.075,10727.958,71727.958,71542.546,71 201652AL1412126100291002Resonancia nuclear magnética48.907,4048.907,40381.670,72381.670,72291.655,09 201652AL1412126100391002Tomografía axial computerizada152.676,91152.676,91121.576,91 201652AL1412126100491002Terapia insuficiencia respiratoria a domicilio683.470,08683.470,08862.890,22862.890,22642.885,60 201652AL1412126100591002Programas de transporte sanitario887.404,10887.404,10 201652AL1412126100991002Otros conciertos de Asistencia Sanitaria33.644,0033.644,00236.089,12236.089,12174.794,65 201652AL1412160300091002Maquinaria, instalación y utillaje239.325,00239.325,00230.948,24230.948,24230.948,24 201652AL1412160500091002Mobiliario y enseres8.339,698.339,698.339,69 201652AL2412118000091002Sueldos del grupo A (excepto personal cupo) y APD987.807,79987.807,791.967.863,281.967.863,281.967.863,28 201652AL2412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.030.344,641.030.344,641.515.387,091.515.387,091.515.387,09 201652AL2412118000491002Sueldos del grupo C402.513,66402.513,66402.513,66 201652AL2412118000591002Sueldos del grupo D2.033.203,102.033.203,10912.497,21912.497,21912.497,21 201652AL2412118000691002Sueldos del grupo E328.821,34328.821,34328.821,34 201652AL2412118005091002Antigüedad1.310.867,181.310.867,18927.235,73927.235,73927.235,73 201652AL2412118006091002Pagas Extra.Pers.func,estatutario y no laboral1.168.010,821.168.010,82842.368,60842.368,60842.368,60 201652AL2412118010091002Complemento de destino de Pers. Estatutario y APD2.037.257,472.037.257,472.275.477,662.275.477,662.275.477,66 201652AL2412118010191002Complemento Carrera Pers. Estatutario - Grupo A278.336,28278.336,28278.336,28 201652AL2412118010291002Complemento Carrera Pers. Estatutario - Grupo B469.736,66469.736,66469.736,66 201652AL2412118010391002Complemento Carrera Pers. Estatutario - Grupo C79.774,0179.774,0179.774,01 201652AL2412118010491002Complemento Carrera Pers. Estatutario - Grupo D177.533,68177.533,68177.533,68 201652AL2412118010591002Complemento Carrera Pers. Estatutario - Grupo E1.379.243,031.379.243,0348.615,7248.615,7248.615,72 201652AL2412118011091002Compl. específico. Pers no sanitario228.724,62228.724,62228.724,62 201652AL2412118011191002Compl. específico. Pers sanitario facult. y APD475.253,89475.253,89475.253,89 201652AL2412118011291002Compl. específico. Pers sanitario no facult.678.496,32678.496,32678.496,32 201652AL2412118012091002Compl. específico turnicidad. Pers no sanitario15.900,8715.900,8715.900,87 201652AL2412118012291002Compl. específico turnicidad. Pers sanit no facul90.702,0890.702,0890.702,08 201652AL2412118013091002Compl. atención continuada. Pers no sanitario159.984,51159.984,51159.984,51 201652AL2412118013191002Compl. atención continuada. Pers sanit facul y APD3.107.652,073.107.652,071.295.878,801.295.878,801.295.878,80 201652AL2412118013291002Compl. atención continuada. Pers sanitar no facul622.053,59622.053,59505.337,68505.337,68505.337,68 201652AL2412118200091002Personal Estatutario temporal. Grupo A1.609.638,101.609.638,101.370.785,041.370.785,041.370.785,04 201652AL2412118200191002Personal Estatutario temporal. Grupo B515.032,20515.032,20515.032,20 201652AL2412118200291002Personal Estatutario temporal. Grupo C426.283,34426.283,34101.001,78101.001,78101.001,78 201652AL2412118200391002Personal Estatutario temporal. Grupo D762.477,63762.477,63335.038,60335.038,60335.038,60 201652AL2412118200491002Personal Estatutario temporal. Grupo E177.731,60177.731,60177.731,60 201652AL2412118200591002Retrib. complementarias Pers Estatutario Temporal1.049.588,731.049.588,731.348.398,581.348.398,581.348.398,58 201652AL2412118400091002Retribuciones básicas y otras remuneraciones43.181,6443.181,6443.181,6443.181,6443.181,64 201652AL2412118500091002Productividad fija Personal Estatutario y APD3.491.819,073.491.819,073.000.125,393.000.125,393.000.125,39 201652AL2412118500155004Productividad variable Personal Estatutario y APD29.369,6129.369,6129.369,6129.369,6129.369,61 201652AL2412118500191002Productividad variable Personal Estatutario y APD491.693,68491.693,68491.693,68 201652AL2412118600091002Seguridad social4.811.033,574.811.033,575.075.984,075.075.984,075.075.984,07 201652AL2412118600291002Ayudas para estudio416.350,69416.350,69 201652AL2412118600391002Acción Social126.399,42126.399,42221.023,05221.023,05221.023,05 201652AL2412118600491002Otros56.776,5656.776,5656.776,56 201652AL3412118000091002Sueldos del grupo A (excepto personal cupo) y APD709.128,67709.128,671.862.946,161.862.946,161.862.946,16 201652AL3412118000291002Sueldos del grupo B (excepto personal cupo) y APD719.683,74719.683,74995.578,66995.578,66995.578,66 201652AL3412118000591002Sueldos del grupo D1.532.535,081.532.535,08209.333,46209.333,46209.333,46 201652AL3412118000691002Sueldos del grupo E53.930,0953.930,0953.930,09 201652AL3412118005091002Antigüedad876.116,75876.116,75649.225,17649.225,17649.225,17 201652AL3412118006091002Pagas Extra.Pers.func,estatutario y no laboral796.604,96796.604,96478.149,73478.149,73478.149,73 201652AL3412118010091002Complemento de destino de Pers. Estatutario y APD1.549.237,811.549.237,811.411.105,081.411.105,081.411.105,08 201652AL3412118010191002Complemento Carrera Pers. Estatutario - Grupo A482.219,99482.219,99482.219,99 201652AL3412118010291002Complemento Carrera Pers. Estatutario - Grupo B361.456,49361.456,49361.456,49 201652AL3412118010491002Complemento Carrera Pers. Estatutario - Grupo D23.349,8823.349,8823.349,88 201652AL3412118010591002Complemento Carrera Pers. Estatutario - Grupo E193.714,57193.714,5713.068,7213.068,7213.068,72 201652AL3412118011091002Compl. específico. Pers no sanitario64.923,4464.923,4464.923,44 201652AL3412118011191002Compl. específico. Pers sanitario facult. y APD678.189,04678.189,04678.189,04 201652AL3412118011291002Compl. específico. Pers sanitario no facult.135.434,76135.434,76135.434,76 201652AL3412118012291002Compl. específico turnicidad. Pers sanit no facul0,440,440,44 201652AL3412118013091002Compl. atención continuada. Pers no sanitario15.536,9715.536,9715.536,97 201652AL3412118013191002Compl. atención continuada. Pers sanit facul y APD2.036.133,862.036.133,861.587.704,731.587.704,731.587.704,73 201652AL3412118013291002Compl. atención continuada. Pers sanitar no facul677.516,27677.516,27758.058,11758.058,11758.058,11 201652AL3412118015091002Retribuciones complementarias de cupo689.539,21689.539,21 201652AL3412118200091002Personal Estatutario temporal. Grupo A653.612,43653.612,43642.886,94642.886,94642.886,94 201652AL3412118200191002Personal Estatutario temporal. Grupo B232.084,65232.084,65232.084,65 201652AL3412118200291002Personal Estatutario temporal. Grupo C168.342,06168.342,06 201652AL3412118200391002Personal Estatutario temporal. Grupo D282.298,95282.298,9570.971,1970.971,1970.971,19 201652AL3412118200491002Personal Estatutario temporal. Grupo E32.009,4732.009,4732.009,47 201652AL3412118200591002Retrib. complementarias Pers Estatutario Temporal547.990,99547.990,99674.292,18674.292,18674.292,18 201652AL3412118400091002Retribuciones básicas y otras remuneraciones36.379,7536.379,7536.379,7536.379,7536.379,75 201652AL3412118500091002Productividad fija Personal Estatutario y APD2.668.148,252.668.148,252.452.659,852.452.659,852.452.659,85 201652AL3412118500155004Productividad variable Personal Estatutario y APD2.288,002.288,002.288,002.288,002.288,00 201652AL3412118500191002Productividad variable Personal Estatutario y APD215.488,40215.488,40215.488,40 201652AL3412118600091002Seguridad social2.751.801,132.751.801,132.856.315,432.856.315,432.856.315,43 201652AL3412118600291002Ayudas para estudio239.930,07239.930,07 201652AL3412118600391002Acción Social67.621,9367.621,93177.479,23177.479,23177.479,23 201652AL3412118600491002Otros25.558,4725.558,4725.558,47 201652BA1412118010019090Complemento de destino de Pers. Estatutario y APD0,000,00 201652BA1412118013119090Compl. atención continuada. Pers sanit facul y APD0,000,00 201652BA1412118200019090Personal Estatutario temporal. Grupo A0,000,00 201652BA1412118200119090Personal Estatutario temporal. Grupo B0,000,00 201652BA1412118200219090Personal Estatutario temporal. Grupo C0,000,00 201652BA1412118200519090Retrib. complementarias Pers Estatutario Temporal0,000,00 201652BA1412118500019090Productividad fija Personal Estatutario y APD0,000,00 201652BA1412118600019090Seguridad social0,000,00 201652BA1412120200091002Arrendamientos de edificios y otras construcciones14.099,1714.099,1747.432,0047.432,0047.432,00 201652BA1412120300091002Arrendamientos maquinaria, instalación y utillaje10.556,6410.556,6410.367,93 201652BA1412120400091002Arrendamientos de material de transporte1.292,761.292,761.108,08 201652BA1412120500091002Arrendamientos de mobiliario y enseres4.132,584.132,582.758,72 201652BA1412120600091002Arrendamientos de equipos procesos de información952,90952,90952,90 201652BA1412121200091002Rep. y conservación edificios y otras construcc.473.154,51473.154,51148.755,94148.755,94111.119,69 201652BA1412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje381.953,77381.953,77257.021,41 201652BA1412121400091002Reparación y conservación material de transporte13.433,9313.433,937.101,98 201652BA1412121500091002Reparación y conservación de mobiliario y enseres23.312,6623.312,6621.607,15 201652BA1412121600091002Rep. y conserv. equipos procesos de información6.757,506.757,5078.422,0678.422,0660.579,36 201652BA1412121900091002Rep. y conservación de otro inmovilizado material241.852,19241.852,19214.629,66 201652BA1412122000091002Ordinario no inventariable59.563,5359.563,5347.073,45 201652BA1412122000291002Prensa, revistas y publicaciones periódicas15.638,3715.638,3715.638,37 201652BA1412122000391002Libros y otras publicaciones907,50907,50907,50 201652BA1412122000491002Material informático43.982,8143.982,8129.762,22 201652BA1412122100091002Energía eléctrica14.464.868,9614.464.868,96848.859,05848.859,05793.386,52 201652BA1412122100191002Agua33.491,4133.491,4133.190,28 201652BA1412122100291002Gas95.968,1495.968,1490.360,36 201652BA1412122100391002Combustibles309.729,00309.729,00399.090,21399.090,21324.689,88 201652BA1412122100491002Vestuario125.248,51125.248,517.440,727.440,727.440,72 201652BA1412122100591002Productos alimenticios244.747,00244.747,00222.661,75 201652BA1412122100691002Productos farmacéuticos5.058.352,225.058.352,2219.232.835,6419.232.835,6418.005.304,66 201652BA1412122100991002Otros suministros736.030,59736.030,59404.210,60404.210,60382.816,38 201652BA1412122101191002Implantes3.687.783,183.687.783,181.480.742,061.480.742,061.394.159,84 201652BA1412122101291002Material de laboratorio3.648.575,003.648.575,002.927.741,442.927.741,442.782.157,71 201652BA1412122101391002Material de radiología18.661,3418.661,3418.548,16 201652BA1412122101491002Instrumental y pequeño utillaje sanitario190.428,83190.428,83126.388,62126.388,62122.819,55 201652BA1412122101991002Otro material sanitario1.149.345,461.149.345,463.550.185,523.550.185,523.331.742,81 201652BA1412122200191002Postales1.124,251.124,251.124,25 201652BA1412122300091002Transporte151.453,89151.453,89121.466,19 201652BA1412122400091002Primas de Edificios y locales400,03400,03400,03 201652BA1412122500091002Tributos locales35.046,1135.046,11197.750,55197.750,5572.501,11 201652BA1412122500191002Tributos autonómicos112,67112,67112,67 201652BA1412122500291002Tributos estatales89,1789,1789,17 201652BA1412122600391002Jurídicos, Contenciosos615.669,16615.669,16 201652BA1412122600919090Otros gastos diversos489,05489,05440,25 201652BA1412122600991002Otros gastos diversos6.305,866.305,865.493,17 201652BA1412122700091002Limpieza y aseo2.732.231,482.732.231,482.328.852,252.328.852,251.837.209,31 201652BA1412122700191002Seguridad294.173,77294.173,77199.102,60199.102,60156.097,39 201652BA1412122700919090Otros trabajos empresas157.838,02157.838,02161.947,03161.947,0312.850,78 201652BA1412122700991002Otros trabajos empresas612.378,93612.378,93509.531,54509.531,54337.063,01 201652BA1412122701191002Pruebas realizadas por laboratorios externos258.119,75258.119,75146.212,37 201652BA1412123000091002Dietas1.456,021.456,021.456,02 201652BA1412123100019090Locomoción11.000,0011.000,006.389,026.389,026.389,02 201652BA1412123100091002Locomoción577,98577,9857.864,2357.864,2356.701,31 201652BA1412123900091002Otras indemnizaciones349,50349,50 201652BA1412125000091002Gastos en pruebas selectivas85,6685,6685,66 201652BA1412126100091002Programas de hemodiálisis1.294.135,871.294.135,87442.094,89442.094,89339.223,03 201652BA1412126100291002Resonancia nuclear magnética164.025,77164.025,77758.705,53758.705,53561.165,53 201652BA1412126100391002Tomografía axial computerizada45.477,5045.477,5037.325,50 201652BA1412126100491002Terapia insuficiencia respiratoria a domicilio1.042.500,051.042.500,05809.689,32809.689,32662.669,11 201652BA1412126100591002Programas de transporte sanitario1.899.064,891.899.064,89 201652BA1412126100991002Otros conciertos de Asistencia Sanitaria51.580,6551.580,652.395.339,992.395.339,991.930.522,77 201652BA1412160200091002Edificios y otras construcciones80.000,0080.000,0074.714,4574.714,45 201652BA1412160300019090Maquinaria, instalación y utillaje39.346,6939.346,6919.287,4019.287,40 201652BA1412160300091002Maquinaria, instalación y utillaje265.000,00265.000,00195.207,70195.207,7087.026,44 201652BA1412160400091002Material de transporte14.900,0014.900,00 201652BA1412160500019090Mobiliario y enseres441,65441,65 201652BA1412160500091002Mobiliario y enseres57.114,2057.114,2056.162,46 201652BA1412160600019090Equipos para procesos de información41.371,3441.371,3434.595,1634.595,16638,01 201652BA1412160900019090Inmovilizado Inmaterial27.267,1127.267,11 201652BA1412160900091002Inmovilizado Inmaterial3.025,003.025,00 201652BA2412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.284.016,321.284.016,323.404.275,773.404.275,773.404.275,77 201652BA2412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.897.612,231.897.612,231.897.612,23 201652BA2412118000491002Sueldos del grupo C397.508,81397.508,81397.508,81 201652BA2412118000591002Sueldos del grupo D2.563.660,762.563.660,761.270.157,361.270.157,361.270.157,36 201652BA2412118000691002Sueldos del grupo E347.432,91347.432,91347.432,91 201652BA2412118005091002Antigüedad1.317.917,151.317.917,151.152.372,191.152.372,191.152.372,19 201652BA2412118006091002Pagas Extra.Pers.func,estatutario y no laboral3.634.234,653.634.234,651.103.451,881.103.451,881.103.451,88 201652BA2412118010019090Complemento de destino de Pers. Estatutario y APD2.744,282.744,282.744,282.744,282.744,28 201652BA2412118010091002Complemento de destino de Pers. Estatutario y APD2.689.424,652.689.424,652.715.667,472.715.667,472.715.667,47 201652BA2412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.889.076,151.889.076,15389.432,87389.432,87389.432,87 201652BA2412118010291002Complemento Carrera Pers. Estatutario - Grupo B654.042,96654.042,96654.042,96 201652BA2412118010391002Complemento Carrera Pers. Estatutario - Grupo C65.540,6165.540,6165.540,61 201652BA2412118010491002Complemento Carrera Pers. Estatutario - Grupo D249.567,43249.567,43249.567,43 201652BA2412118010591002Complemento Carrera Pers. Estatutario - Grupo E18.942,6318.942,6318.942,63 201652BA2412118011091002Compl. específico. Pers no sanitario308.647,37308.647,37308.647,37 201652BA2412118011191002Compl. específico. Pers sanitario facult. y APD1.965.702,911.965.702,91549.600,93549.600,93549.600,93 201652BA2412118011291002Compl. específico. Pers sanitario no facult.781.502,08781.502,08781.502,08 201652BA2412118012091002Compl. específico turnicidad. Pers no sanitario30.088,0830.088,0830.088,08 201652BA2412118012291002Compl. específico turnicidad. Pers sanit no facul122.589,52122.589,52122.589,52 201652BA2412118013091002Compl. atención continuada. Pers no sanitario171.748,40171.748,40171.748,40 201652BA2412118013119090Compl. atención continuada. Pers sanit facul y APD10.200,6010.200,6010.200,6010.200,6010.200,60 201652BA2412118013191002Compl. atención continuada. Pers sanit facul y APD1.390.416,321.390.416,321.390.416,32 201652BA2412118013291002Compl. atención continuada. Pers sanitar no facul2.245.227,372.245.227,37551.943,02551.943,02551.943,02 201652BA2412118014091002Complementos transitorios absorbibles16.719,1216.719,1216.719,12 201652BA2412118200019090Personal Estatutario temporal. Grupo A58.709,2858.709,2858.709,2858.709,2858.709,28 201652BA2412118200091002Personal Estatutario temporal. Grupo A3.385.541,003.385.541,002.776.256,382.776.256,382.776.256,38 201652BA2412118200119090Personal Estatutario temporal. Grupo B12.906,5212.906,5212.906,5212.906,5212.906,52 201652BA2412118200191002Personal Estatutario temporal. Grupo B1.173.067,871.173.067,87879.365,72879.365,72879.365,72 201652BA2412118200219090Personal Estatutario temporal. Grupo C9.061,109.061,109.061,109.061,109.061,10 201652BA2412118200291002Personal Estatutario temporal. Grupo C114.766,26114.766,26114.766,26 201652BA2412118200391002Personal Estatutario temporal. Grupo D3.329,153.329,15452.978,07452.978,07452.978,07 201652BA2412118200491002Personal Estatutario temporal. Grupo E194.030,24194.030,24194.030,24 201652BA2412118200519090Retrib. complementarias Pers Estatutario Temporal74.687,4874.687,4874.687,4874.687,4874.687,48 201652BA2412118200591002Retrib. complementarias Pers Estatutario Temporal1.907.167,581.907.167,582.051.708,932.051.708,932.051.708,93 201652BA2412118400091002Retribuciones básicas y otras remuneraciones48.377,7248.377,7248.377,7248.377,7248.377,72 201652BA2412118500019090Productividad fija Personal Estatutario y APD26.184,2426.184,2426.184,2426.184,2426.184,24 201652BA2412118500091002Productividad fija Personal Estatutario y APD4.897.676,414.897.676,414.178.234,354.178.234,354.178.234,35 201652BA2412118500155004Productividad variable Personal Estatutario y APD8.837,828.837,828.837,828.837,828.837,82 201652BA2412118500191002Productividad variable Personal Estatutario y APD719.442,06719.442,06719.442,06 201652BA2412118600019090Seguridad social55.849,9855.849,9855.849,9855.849,9855.849,98 201652BA2412118600091002Seguridad social7.423.957,847.423.957,847.002.143,517.002.143,517.002.143,51 201652BA2412118600391002Acción Social335.100,17335.100,17335.100,17 201652BA2412118600491002Otros602.959,05602.959,05689.673,21689.673,21689.673,21 201652BA2412122700991002Otros trabajos empresas4.556,514.556,51 201652BA2412123100091002Locomoción69,7369,733.371,933.371,933.371,93 201652BA2412125000091002Gastos en pruebas selectivas1.254,311.254,311.254,31 201652BA3412118000091002Sueldos del grupo A (excepto personal cupo) y APD259.383,63259.383,63259.383,63 201652BA3412118000591002Sueldos del grupo D108.171,62108.171,62 201652BA3412118005091002Antigüedad86.606,0186.606,01571,59571,59571,59 201652BA3412118006091002Pagas Extra.Pers.func,estatutario y no laboral201.784,66201.784,66306.963,45306.963,45306.963,45 201652BA3412118010091002Complemento de destino de Pers. Estatutario y APD6.672,916.672,91832,40832,40832,40 201652BA3412118010191002Complemento Carrera Pers. Estatutario - Grupo A82.863,8582.863,85791,67791,67791,67 201652BA3412118011191002Compl. específico. Pers sanitario facult. y APD83.145,5783.145,571.515,821.515,821.515,82 201652BA3412118013291002Compl. atención continuada. Pers sanitar no facul88.804,7288.804,72 201652BA3412118019091002Otros complementos87.990,7887.990,7887.990,78 201652BA3412118300291002Otro personal. Retrib. básicas y otras remun.258.743,61258.743,61258.743,61258.743,61258.743,61 201652BA3412118400091002Retribuciones básicas y otras remuneraciones558.302,12558.302,12558.302,12558.302,12558.302,12 201652BA3412118600091002Seguridad social356.140,37356.140,37272.899,91272.899,91272.899,91 201652BA3412118600491002Otros83.240,4683.240,4683.240,46 201652BA4412118000091002Sueldos del grupo A (excepto personal cupo) y APD907.558,44907.558,443.165.449,043.165.449,043.165.449,04 201652BA4412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.372.448,641.372.448,641.372.448,64 201652BA4412118000491002Sueldos del grupo C17.242,3917.242,3917.242,39 201652BA4412118000591002Sueldos del grupo D1.920.024,461.920.024,46257.503,20257.503,20257.503,20 201652BA4412118000691002Sueldos del grupo E85.188,0285.188,0285.188,02 201652BA4412118005091002Antigüedad920.605,68920.605,68903.625,69903.625,69903.625,69 201652BA4412118006091002Pagas Extra.Pers.func,estatutario y no laboral2.467.825,362.467.825,36658.294,45658.294,45658.294,45 201652BA4412118010091002Complemento de destino de Pers. Estatutario y APD1.930.785,171.930.785,171.801.156,611.801.156,611.801.156,61 201652BA4412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.179.524,341.179.524,34537.349,37537.349,37537.349,37 201652BA4412118010291002Complemento Carrera Pers. Estatutario - Grupo B496.012,00496.012,00496.012,00 201652BA4412118010391002Complemento Carrera Pers. Estatutario - Grupo C4.588,064.588,064.588,06 201652BA4412118010491002Complemento Carrera Pers. Estatutario - Grupo D44.598,1844.598,1844.598,18 201652BA4412118010591002Complemento Carrera Pers. Estatutario - Grupo E14.646,7814.646,7814.646,78 201652BA4412118011091002Compl. específico. Pers no sanitario95.591,2095.591,2095.591,20 201652BA4412118011191002Compl. específico. Pers sanitario facult. y APD1.259.120,861.259.120,86786.294,65786.294,65786.294,65 201652BA4412118011291002Compl. específico. Pers sanitario no facult.192.343,57192.343,57192.343,57 201652BA4412118012091002Compl. específico turnicidad. Pers no sanitario4.375,704.375,704.375,70 201652BA4412118013091002Compl. atención continuada. Pers no sanitario46.743,8346.743,8346.743,83 201652BA4412118013191002Compl. atención continuada. Pers sanit facul y APD1.253.156,611.253.156,611.253.156,61 201652BA4412118013291002Compl. atención continuada. Pers sanitar no facul1.928.370,411.928.370,41755.330,79755.330,79755.330,79 201652BA4412118014091002Complementos transitorios absorbibles21.875,9421.875,9421.875,94 201652BA4412118200091002Personal Estatutario temporal. Grupo A1.379.168,781.379.168,781.379.990,121.379.990,121.379.990,12 201652BA4412118200191002Personal Estatutario temporal. Grupo B449.374,36449.374,36278.172,19278.172,19278.172,19 201652BA4412118200391002Personal Estatutario temporal. Grupo D103.690,57103.690,57103.690,57 201652BA4412118200491002Personal Estatutario temporal. Grupo E10.678,9010.678,9010.678,90 201652BA4412118200591002Retrib. complementarias Pers Estatutario Temporal840.555,03840.555,03896.566,39896.566,39896.566,39 201652BA4412118300291002Otro personal. Retrib. básicas y otras remun.21.822,1121.822,1121.822,1121.822,1121.822,11 201652BA4412118400091002Retribuciones básicas y otras remuneraciones48.885,9048.885,9048.885,9048.885,9048.885,90 201652BA4412118500091002Productividad fija Personal Estatutario y APD3.880.490,393.880.490,393.526.736,383.526.736,383.526.736,38 201652BA4412118500191002Productividad variable Personal Estatutario y APD353.754,01353.754,01353.754,01 201652BA4412118600091002Seguridad social4.256.553,434.256.553,434.130.422,624.130.422,624.130.422,62 201652BA4412118600291002Ayudas para estudio342.672,52342.672,52 201652BA4412118600391002Acción Social170.138,05170.138,05170.138,05 201652BA4412118600491002Otros2.040,952.040,95300.706,23300.706,23300.706,23 201652BA4412122700991002Otros trabajos empresas98.328,7098.328,70 201652BA4412123000091002Dietas42,0642,06 201652BA4412123100091002Locomoción4.235,194.235,19102.468,28102.468,28102.468,28 201652BA4412125000091002Gastos en pruebas selectivas137,67137,67137,67 201652CA1412120000091002Arrendamientos de terrenos y bienes naturales0,000,00 201652CA1412120200091002Arrendamientos de edificios y otras construcciones2.703,132.703,132.053,36 201652CA1412120300091002Arrendamientos maquinaria, instalación y utillaje85.866,1485.866,1437.929,3237.929,3220.423,48 201652CA1412121200091002Rep. y conservación edificios y otras construcc.216.204,69216.204,69280,91280,91280,91 201652CA1412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje33.712,0033.712,0032.393,96 201652CA1412121400091002Reparación y conservación material de transporte4.486,034.486,032.939,75 201652CA1412121500091002Reparación y conservación de mobiliario y enseres15.123,6315.123,6311.031,70 201652CA1412121600091002Rep. y conserv. equipos procesos de información158,08158,0821.530,7621.530,7610.765,38 201652CA1412121900091002Rep. y conservación de otro inmovilizado material375.824,37375.824,37237.028,02 201652CA1412122000091002Ordinario no inventariable24.265,0424.265,0415.899,57 201652CA1412122000291002Prensa, revistas y publicaciones periódicas5.994,175.994,173.512,63 201652CA1412122000491002Material informático16.514,6316.514,6310.736,71 201652CA1412122100091002Energía eléctrica6.958.834,866.958.834,86615.510,95615.510,95572.675,01 201652CA1412122100191002Agua26.934,5926.934,5926.843,90 201652CA1412122100291002Gas43.176,3643.176,3639.985,70 201652CA1412122100391002Combustibles917,10917,10294.446,44294.446,44277.140,06 201652CA1412122100491002Vestuario37.179,7737.179,7716.987,6316.987,6316.773,28 201652CA1412122100691002Productos farmacéuticos2.600.920,282.600.920,287.477.305,697.477.305,697.101.338,09 201652CA1412122100991002Otros suministros336.214,33336.214,33301.185,09301.185,09282.905,18 201652CA1412122101191002Implantes1.565.325,831.565.325,83656.601,30656.601,30604.566,62 201652CA1412122101291002Material de laboratorio1.041.112,981.041.112,981.653.054,611.653.054,611.562.970,97 201652CA1412122101391002Material de radiología204,18204,18204,18 201652CA1412122101491002Instrumental y pequeño utillaje sanitario67.919,9067.919,9066.435,79 201652CA1412122101591002Material reactivo56.745,4856.745,48 201652CA1412122101991002Otro material sanitario550.565,81550.565,811.957.309,931.957.309,931.833.783,70 201652CA1412122200191002Postales124,38124,38124,38 201652CA1412122300091002Transporte68.826,0768.826,0744.988,01 201652CA1412122500091002Tributos locales37.039,0337.039,03 201652CA1412122600391002Jurídicos, Contenciosos39.830,4639.830,46 201652CA1412122600991002Otros gastos diversos80.727,8280.727,8272.532,09 201652CA1412122700091002Limpieza y aseo1.978.535,071.978.535,071.200.400,151.200.400,15793.514,77 201652CA1412122700191002Seguridad104.146,21104.146,2199.992,7799.992,7758.720,14 201652CA1412122700691002Estudios y trabajos técnicos525,14525,14525,14 201652CA1412122700991002Otros trabajos empresas637.776,81637.776,811.106.798,201.106.798,20766.802,85 201652CA1412122701191002Pruebas realizadas por laboratorios externos303,44303,44 201652CA1412123100091002Locomoción622,70622,704.713,334.713,334.310,46 201652CA1412123900091002Otras indemnizaciones10,7810,7810,78 201652CA1412125100091002Realización de cursos de formación interna295,00295,00295,00295,00295,00 201652CA1412126100091002Programas de hemodiálisis203.376,55203.376,55 201652CA1412126100191002Litotricias renales extracorpóreas3.243,083.243,08 201652CA1412126100291002Resonancia nuclear magnética54.784,6154.784,61245.486,58245.486,58221.554,71 201652CA1412126100391002Tomografía axial computerizada3.029,333.029,33 201652CA1412126100491002Terapia insuficiencia respiratoria a domicilio402.648,28402.648,28200.101,18200.101,1898.533,77 201652CA1412126100591002Programas de transporte sanitario191.890,44191.890,44 201652CA1412126100991002Otros conciertos de Asistencia Sanitaria159.458,12159.458,12572.842,65572.842,65554.344,61 201652CA1412160200091002Edificios y otras construcciones805,86805,86805,86805,86805,86 201652CA1412160300091002Maquinaria, instalación y utillaje323.260,00323.260,00265.828,53265.828,50265.828,50 201652CA1412160400091002Material de transporte15.000,0014.999,9914.999,99 201652CA1412160500091002Mobiliario y enseres41.608,7841.591,0941.591,09 201652CA1412160600091002Equipos para procesos de información811,31811,31811,31 201652CA2412118000091002Sueldos del grupo A (excepto personal cupo) y APD909.768,15909.768,151.977.912,241.977.912,241.977.912,24 201652CA2412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.823.660,011.823.660,011.586.655,391.586.655,391.586.655,39 201652CA2412118000491002Sueldos del grupo C302.436,94302.436,94302.436,94 201652CA2412118000591002Sueldos del grupo D1.759.234,511.759.234,51884.423,29884.423,29884.423,29 201652CA2412118000691002Sueldos del grupo E248.643,72248.643,72248.643,72 201652CA2412118005091002Antigüedad1.237.370,881.237.370,88711.295,32711.295,32711.295,32 201652CA2412118006091002Pagas Extra.Pers.func,estatutario y no laboral141.985,49141.985,49783.700,18783.700,18783.700,18 201652CA2412118010091002Complemento de destino de Pers. Estatutario y APD1.930.069,921.930.069,921.885.901,131.885.901,131.885.901,13 201652CA2412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.510.622,721.510.622,72148.595,98148.595,98148.595,98 201652CA2412118010291002Complemento Carrera Pers. Estatutario - Grupo B351.636,37351.636,37351.636,37 201652CA2412118010391002Complemento Carrera Pers. Estatutario - Grupo C68.895,0568.895,0568.895,05 201652CA2412118010491002Complemento Carrera Pers. Estatutario - Grupo D176.214,64176.214,64176.214,64 201652CA2412118010591002Complemento Carrera Pers. Estatutario - Grupo E57.931,0057.931,0057.931,00 201652CA2412118011091002Compl. específico. Pers no sanitario222.220,10222.220,10222.220,10 201652CA2412118011191002Compl. específico. Pers sanitario facult. y APD2.561.995,852.561.995,85309.626,60309.626,60309.626,60 201652CA2412118011291002Compl. específico. Pers sanitario no facult.601.984,88601.984,88601.984,88 201652CA2412118012091002Compl. específico turnicidad. Pers no sanitario22.024,5122.024,5122.024,51 201652CA2412118012291002Compl. específico turnicidad. Pers sanit no facul84.057,4984.057,4984.057,49 201652CA2412118013091002Compl. atención continuada. Pers no sanitario244.173,06244.173,06153.457,83153.457,83153.457,83 201652CA2412118013191002Compl. atención continuada. Pers sanit facul y APD1.044.583,701.044.583,701.044.583,70 201652CA2412118013291002Compl. atención continuada. Pers sanitar no facul496.684,23496.684,23496.684,23 201652CA2412118200091002Personal Estatutario temporal. Grupo A2.204.067,392.204.067,39467.624,49467.624,49467.624,49 201652CA2412118200191002Personal Estatutario temporal. Grupo B405.210,65405.210,65503.644,59503.644,59503.644,59 201652CA2412118200291002Personal Estatutario temporal. Grupo C451,63451,6369.037,6269.037,6269.037,62 201652CA2412118200391002Personal Estatutario temporal. Grupo D396.067,92396.067,92232.146,46232.146,46232.146,46 201652CA2412118200491002Personal Estatutario temporal. Grupo E180.885,02180.885,02180.885,02 201652CA2412118200591002Retrib. complementarias Pers Estatutario Temporal1.076.206,551.076.206,552.628.665,962.628.665,962.628.665,96 201652CA2412118400091002Retribuciones básicas y otras remuneraciones74.569,6474.569,6474.569,6474.569,6474.569,64 201652CA2412118500091002Productividad fija Personal Estatutario y APD2.723.371,772.723.371,772.750.584,902.750.584,902.750.584,90 201652CA2412118500155004Productividad variable Personal Estatutario y APD587,66587,66587,66587,66587,66 201652CA2412118500172016Productividad variable Personal Estatutario y APD5.074,835.074,835.074,835.074,835.074,83 201652CA2412118500191002Productividad variable Personal Estatutario y APD497.809,79497.809,79470.596,66470.596,66470.596,66 201652CA2412118600091002Seguridad social4.992.529,964.992.529,965.207.541,165.207.541,165.207.541,16 201652CA2412118600291002Ayudas para estudio389.978,85389.978,85 201652CA2412118600391002Acción Social114.918,74114.918,74235.959,12235.959,12235.959,12 201652CA2412118600491002Otros53.927,2753.927,2753.927,27 201652CA2412123000091002Dietas96,1196,1196,11 201652CA2412123100091002Locomoción1.597,711.597,711.238,501.238,501.238,50 201652CA2412125000091002Gastos en pruebas selectivas263,10263,10263,10 201652CA3412118000091002Sueldos del grupo A (excepto personal cupo) y APD510.408,16510.408,161.470.046,201.470.046,201.470.046,20 201652CA3412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.076.371,101.076.371,10736.885,17736.885,17736.885,17 201652CA3412118000491002Sueldos del grupo C34.907,8834.907,8834.907,88 201652CA3412118000591002Sueldos del grupo D1.096.202,931.096.202,93157.014,09157.014,09157.014,09 201652CA3412118000691002Sueldos del grupo E39.854,7939.854,7939.854,79 201652CA3412118005091002Antigüedad683.000,78683.000,78479.393,86479.393,86479.393,86 201652CA3412118006091002Pagas Extra.Pers.func,estatutario y no laboral69.055,3869.055,38359.587,47359.587,47359.587,47 201652CA3412118010091002Complemento de destino de Pers. Estatutario y APD1.188.587,811.188.587,81964.324,76964.324,76964.324,76 201652CA3412118010191002Complemento Carrera Pers. Estatutario - Grupo A779.042,81779.042,81390.753,66390.753,66390.753,66 201652CA3412118010291002Complemento Carrera Pers. Estatutario - Grupo B288.301,11288.301,11288.301,11 201652CA3412118010391002Complemento Carrera Pers. Estatutario - Grupo C3.694,203.694,203.694,20 201652CA3412118010491002Complemento Carrera Pers. Estatutario - Grupo D36.656,1836.656,1836.656,18 201652CA3412118010591002Complemento Carrera Pers. Estatutario - Grupo E9.172,509.172,509.172,50 201652CA3412118011091002Compl. específico. Pers no sanitario52.899,7852.899,7852.899,78 201652CA3412118011191002Compl. específico. Pers sanitario facult. y APD1.470.285,401.470.285,40489.303,80489.303,80489.303,80 201652CA3412118011291002Compl. específico. Pers sanitario no facult.113.286,45113.286,45113.286,45 201652CA3412118012091002Compl. específico turnicidad. Pers no sanitario2,212,212,21 201652CA3412118013091002Compl. atención continuada. Pers no sanitario400.586,40400.586,4013.951,6713.951,6713.951,67 201652CA3412118013191002Compl. atención continuada. Pers sanit facul y APD1.020.121,121.020.121,121.020.121,12 201652CA3412118013291002Compl. atención continuada. Pers sanitar no facul613.383,87613.383,87613.383,87 201652CA3412118200091002Personal Estatutario temporal. Grupo A815.860,10815.860,10754.923,90754.923,90754.923,90 201652CA3412118200191002Personal Estatutario temporal. Grupo B163.362,30163.362,30152.240,40152.240,40152.240,40 201652CA3412118200291002Personal Estatutario temporal. Grupo C1.034,841.034,841.034,84 201652CA3412118200391002Personal Estatutario temporal. Grupo D142.081,00142.081,0032.539,3432.539,3432.539,34 201652CA3412118200491002Personal Estatutario temporal. Grupo E11.445,3511.445,3511.445,35 201652CA3412118200591002Retrib. complementarias Pers Estatutario Temporal546.777,13546.777,13715.896,70715.896,70715.896,70 201652CA3412118500091002Productividad fija Personal Estatutario y APD1.684.567,351.684.567,351.828.885,261.828.885,261.828.885,26 201652CA3412118500191002Productividad variable Personal Estatutario y APD310.745,73310.745,73166.427,82166.427,82166.427,82 201652CA3412118600091002Seguridad social2.263.544,282.263.544,282.316.750,012.316.750,012.316.750,01 201652CA3412118600291002Ayudas para estudio171.112,75171.112,75 201652CA3412118600391002Acción Social64.770,6364.770,63157.255,10157.255,10157.255,10 201652CA3412118600491002Otros25.422,5525.422,5525.422,55 201652CA3412122700991002Otros trabajos empresas25.962,4225.962,42 201652CA3412123000091002Dietas355,30355,30355,30 201652CA3412123100091002Locomoción32.588,6432.588,6461.985,8261.985,8261.985,82 201652CA3412123900091002Otras indemnizaciones5.088,115.088,11 201652CA3412125000091002Gastos en pruebas selectivas1.298,051.298,051.298,05 201652HU1412120200091002Arrendamientos de edificios y otras construcciones14.694,1314.694,1314.694,13 201652HU1412120300091002Arrendamientos maquinaria, instalación y utillaje5.335,605.335,604.005,10 201652HU1412120600091002Arrendamientos de equipos procesos de información130.763,44130.763,4453.151,89 201652HU1412121200091002Rep. y conservación edificios y otras construcc.512.461,35512.461,35151.471,55151.471,5582.565,58 201652HU1412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje682.162,95682.162,95493.357,20 201652HU1412121400091002Reparación y conservación material de transporte14.974,3314.974,339.999,45 201652HU1412121500091002Reparación y conservación de mobiliario y enseres20.185,0320.185,039.488,46 201652HU1412121600091002Rep. y conserv. equipos procesos de información517.058,48517.058,485.872,135.872,13108,88 201652HU1412121900091002Rep. y conservación de otro inmovilizado material141.066,13141.066,1353.289,54 201652HU1412122000091002Ordinario no inventariable95.146,7095.146,7079.527,79 201652HU1412122000291002Prensa, revistas y publicaciones periódicas6.715,686.715,686.340,68 201652HU1412122000391002Libros y otras publicaciones3.760,003.760,001.532,49 201652HU1412122000491002Material informático33.657,6633.657,6625.091,47 201652HU1412122100091002Energía eléctrica21.079.324,5321.079.324,531.343.097,031.343.097,031.263.234,83 201652HU1412122100191002Agua152.884,00152.884,00135.308,49 201652HU1412122100291002Gas876,10876,10557.441,65557.441,65538.021,27 201652HU1412122100391002Combustibles2.708,392.708,3955.619,8055.619,8054.000,34 201652HU1412122100491002Vestuario20.843,6320.843,6320.749,57 201652HU1412122100591002Productos alimenticios685.361,06685.361,06629.872,53 201652HU1412122100691002Productos farmacéuticos8.887.902,298.887.902,2926.351.432,7126.351.432,7124.651.217,20 201652HU1412122100991002Otros suministros1.021.022,291.021.022,29949.582,50949.582,50905.374,62 201652HU1412122101191002Implantes4.831.955,114.831.955,112.541.357,432.541.357,432.428.375,69 201652HU1412122101291002Material de laboratorio4.837.718,954.837.718,955.261.800,135.261.800,134.882.416,84 201652HU1412122101391002Material de radiología884,40884,40737,00 201652HU1412122101491002Instrumental y pequeño utillaje sanitario97.461,6997.461,6994.787,22 201652HU1412122101991002Otro material sanitario2.011.112,522.011.112,524.654.854,154.654.854,154.456.230,49 201652HU1412122300091002Transporte132.557,80132.557,80105.103,60 201652HU1412122500091002Tributos locales70.960,0370.960,03316.956,86316.956,86162.042,08 201652HU1412122500191002Tributos autonómicos35.933,4735.933,4722.842,92 201652HU1412122600391002Jurídicos, Contenciosos0,000,00 201652HU1412122600991002Otros gastos diversos47.726,2647.726,2639.447,71 201652HU1412122700091002Limpieza y aseo5.774.699,445.774.699,444.455.944,944.455.944,943.784.919,00 201652HU1412122700191002Seguridad460.971,95460.971,95468.532,98468.532,98409.141,85 201652HU1412122700491002Custodia, depósito y almacenaje33.891,0333.891,0319.491,38 201652HU1412122700939015Otros trabajos empresas1.909,621.909,621.904,921.904,92 201652HU1412122700991002Otros trabajos empresas1.452.833,811.452.833,811.351.938,631.351.938,63990.038,44 201652HU1412122701191002Pruebas realizadas por laboratorios externos580.442,13580.442,13421.291,79 201652HU1412123000091002Dietas8.906,208.906,2017.411,6017.411,6017.411,60 201652HU1412123100091002Locomoción20.383,8620.383,8671.219,7571.219,7571.219,75 201652HU1412125100091002Realización de cursos de formación interna85,6685,66 201652HU1412126100091002Programas de hemodiálisis710.124,92710.124,92155.331,40155.331,40127.684,60 201652HU1412126100291002Resonancia nuclear magnética238.563,71238.563,71915.716,36915.716,36715.995,40 201652HU1412126100391002Tomografía axial computerizada21.948,5021.948,5020.586,50 201652HU1412126100491002Terapia insuficiencia respiratoria a domicilio810.101,43810.101,43900.010,85900.010,85764.274,97 201652HU1412126100591002Programas de transporte sanitario923.785,81923.785,81 201652HU1412126100991002Otros conciertos de Asistencia Sanitaria79.843,7979.843,79769.412,55769.412,55648.216,23 201652HU1412160200091002Edificios y otras construcciones772,59772,59 201652HU1412160300091002Maquinaria, instalación y utillaje870.000,00870.000,00776.300,64698.860,64595.630,94 201652HU1412160400091002Material de transporte13.291,9313.291,9313.291,93 201652HU1412160500091002Mobiliario y enseres64.997,8264.997,8251.829,17 201652HU1412160600091002Equipos para procesos de información12.584,3612.584,367.799,03 201652HU2412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.991.039,221.991.039,222.742.260,512.742.260,512.742.260,51 201652HU2412118000291002Sueldos del grupo B (excepto personal cupo) y APD6.585.788,166.585.788,163.498.628,033.498.628,033.498.628,03 201652HU2412118000491002Sueldos del grupo C521.334,92521.334,92521.334,92 201652HU2412118000591002Sueldos del grupo D4.086.923,624.086.923,621.993.139,901.993.139,901.993.139,90 201652HU2412118000691002Sueldos del grupo E618.977,28618.977,28618.977,28 201652HU2412118005091002Antigüedad2.113.362,872.113.362,873.186.889,793.186.889,793.186.889,79 201652HU2412118006091002Pagas Extra.Pers.func,estatutario y no laboral699,23699,232.201.809,492.201.809,492.201.809,49 201652HU2412118010091002Complemento de destino de Pers. Estatutario y APD4.141.652,644.141.652,644.141.652,64 201652HU2412118010191002Complemento Carrera Pers. Estatutario - Grupo A2.804.068,872.804.068,87725.455,01725.455,01725.455,01 201652HU2412118010291002Complemento Carrera Pers. Estatutario - Grupo B3.522.446,793.522.446,791.289.813,051.289.813,051.289.813,05 201652HU2412118010391002Complemento Carrera Pers. Estatutario - Grupo C86.838,6586.838,6586.838,65 201652HU2412118010491002Complemento Carrera Pers. Estatutario - Grupo D376.866,51376.866,51376.866,51 201652HU2412118010591002Complemento Carrera Pers. Estatutario - Grupo E74.597,2474.597,2474.597,24 201652HU2412118011091002Compl. específico. Pers no sanitario458.990,51458.990,51458.990,51 201652HU2412118011191002Compl. específico. Pers sanitario facult. y APD859.135,68859.135,68859.135,68 201652HU2412118011291002Compl. específico. Pers sanitario no facult.5.802.398,105.802.398,101.240.881,161.240.881,161.240.881,16 201652HU2412118012091002Compl. específico turnicidad. Pers no sanitario47.276,3147.276,3147.276,31 201652HU2412118012291002Compl. específico turnicidad. Pers sanit no facul209.527,78209.527,78209.527,78 201652HU2412118013091002Compl. atención continuada. Pers no sanitario268.486,52268.486,52268.486,52 201652HU2412118013191002Compl. atención continuada. Pers sanit facul y APD1.689.188,401.689.188,401.689.188,40 201652HU2412118013291002Compl. atención continuada. Pers sanitar no facul418.109,37418.109,37928.203,16928.203,16928.203,16 201652HU2412118014091002Complementos transitorios absorbibles52.792,6852.792,6852.792,68 201652HU2412118019091002Otros complementos112.091,01112.091,01112.091,01 201652HU2412118200091002Personal Estatutario temporal. Grupo A4.320.171,234.320.171,231.470.915,911.470.915,911.470.915,91 201652HU2412118200191002Personal Estatutario temporal. Grupo B631.891,50631.891,501.138.581,211.138.581,211.138.581,21 201652HU2412118200291002Personal Estatutario temporal. Grupo C154.657,04154.657,04154.657,04 201652HU2412118200391002Personal Estatutario temporal. Grupo D815.147,58815.147,58673.530,11673.530,11673.530,11 201652HU2412118200491002Personal Estatutario temporal. Grupo E237.306,86237.306,86237.306,86 201652HU2412118200591002Retrib. complementarias Pers Estatutario Temporal2.712.207,242.712.207,244.804.426,424.804.426,424.804.426,42 201652HU2412118300291002Otro personal. Retrib. básicas y otras remun.2.674.709,472.674.709,472.674.709,472.674.709,472.674.709,47 201652HU2412118400091002Retribuciones básicas y otras remuneraciones1.346.425,661.346.425,661.346.425,661.346.425,661.346.425,66 201652HU2412118500091002Productividad fija Personal Estatutario y APD6.618.677,036.618.677,036.024.532,356.024.532,356.024.532,35 201652HU2412118500155004Productividad variable Personal Estatutario y APD6.846,196.846,196.846,196.846,196.846,19 201652HU2412118500172016Productividad variable Personal Estatutario y APD7.189,257.189,257.189,257.189,257.189,25 201652HU2412118500191002Productividad variable Personal Estatutario y APD548.222,05548.222,051.142.366,731.142.366,731.142.366,73 201652HU2412118600091002Seguridad social12.345.340,6812.345.340,6811.688.086,3911.688.086,3911.688.086,39 201652HU2412118600155005Formación del Personal19.703,2519.703,2514.878,9314.878,9313.898,93 201652HU2412118600191002Formación del Personal188.887,40188.887,40 201652HU2412118600291002Ayudas para estudio88.176,9588.176,9522.538,0322.538,0322.538,03 201652HU2412118600391002Acción Social394.981,57394.981,57707.469,31707.469,31707.469,31 201652HU2412118600491002Otros599.292,87599.292,87599.292,87 201652HU2412118700091002Sueldos de Personal en formación414.630,16414.630,16466.894,73466.894,73466.894,73 201652HU2412118700191002Pagas Extraordinarias de Personal en Formación70.753,5770.753,5781.150,1981.150,1981.150,19 201652HU2412118700291002Compl. de At. Continuada de Personal en Formación496.110,56496.110,56433.449,37433.449,37433.449,37 201652HU2412122700991002Otros trabajos empresas336,83336,83 201652HU2412123000091002Dietas56,1056,10374,00374,00374,00 201652HU2412123100091002Locomoción6.256,686.256,684.138,594.138,594.138,59 201652HU2412125000091002Gastos en pruebas selectivas2.137,022.137,022.137,02 201652HU2412125100091002Realización de cursos de formación interna85,6685,6685,6685,6685,66 201652HU3412118000091002Sueldos del grupo A (excepto personal cupo) y APD256.776,08256.776,08192.397,12192.397,12192.397,12 201652HU3412118000291002Sueldos del grupo B (excepto personal cupo) y APD846.315,50846.315,50408.156,92408.156,92408.156,92 201652HU3412118000491002Sueldos del grupo C63.712,3763.712,3763.712,37 201652HU3412118000591002Sueldos del grupo D518.145,14518.145,14519.739,24519.739,24519.739,24 201652HU3412118000691002Sueldos del grupo E92.390,6192.390,6192.390,61 201652HU3412118005091002Antigüedad269.369,79269.369,79431.104,10431.104,10431.104,10 201652HU3412118006091002Pagas Extra.Pers.func,estatutario y no laboral244.744,89244.744,89244.744,89 201652HU3412118010091002Complemento de destino de Pers. Estatutario y APD639.061,06639.061,06639.061,06 201652HU3412118010191002Complemento Carrera Pers. Estatutario - Grupo A321.462,70321.462,7075.947,1275.947,1275.947,12 201652HU3412118010291002Complemento Carrera Pers. Estatutario - Grupo B453.480,31453.480,31140.477,07140.477,07140.477,07 201652HU3412118010391002Complemento Carrera Pers. Estatutario - Grupo C7.158,567.158,567.158,56 201652HU3412118010491002Complemento Carrera Pers. Estatutario - Grupo D99.050,4599.050,4599.050,45 201652HU3412118010591002Complemento Carrera Pers. Estatutario - Grupo E15.562,7415.562,7415.562,74 201652HU3412118011091002Compl. específico. Pers no sanitario37.723,6437.723,6437.723,64 201652HU3412118011191002Compl. específico. Pers sanitario facult. y APD85.480,1485.480,1485.480,14 201652HU3412118011291002Compl. específico. Pers sanitario no facult.734.812,54734.812,54270.394,32270.394,32270.394,32 201652HU3412118012091002Compl. específico turnicidad. Pers no sanitario3.498,873.498,873.498,87 201652HU3412118012291002Compl. específico turnicidad. Pers sanit no facul33.316,3633.316,3633.316,36 201652HU3412118013091002Compl. atención continuada. Pers no sanitario11.518,3711.518,3711.518,37 201652HU3412118013191002Compl. atención continuada. Pers sanit facul y APD80.066,4180.066,4180.066,41 201652HU3412118013291002Compl. atención continuada. Pers sanitar no facul218.126,78218.126,78166.778,96166.778,96166.778,96 201652HU3412118014091002Complementos transitorios absorbibles209,52209,52209,52 201652HU3412118200091002Personal Estatutario temporal. Grupo A497.903,82497.903,82375.083,56375.083,56375.083,56 201652HU3412118200191002Personal Estatutario temporal. Grupo B75.864,5775.864,57121.935,88121.935,88121.935,88 201652HU3412118200291002Personal Estatutario temporal. Grupo C36.327,1136.327,1136.327,11 201652HU3412118200391002Personal Estatutario temporal. Grupo D106.445,33106.445,33107.060,44107.060,44107.060,44 201652HU3412118200491002Personal Estatutario temporal. Grupo E55.120,3255.120,3255.120,32 201652HU3412118200591002Retrib. complementarias Pers Estatutario Temporal298.163,43298.163,43282.849,84282.849,84282.849,84 201652HU3412118300291002Otro personal. Retrib. básicas y otras remun.155.051,26155.051,26155.051,26155.051,26155.051,26 201652HU3412118500091002Productividad fija Personal Estatutario y APD700.886,61700.886,61676.605,12676.605,12676.605,12 201652HU3412118500191002Productividad variable Personal Estatutario y APD54.446,0554.446,0578.727,5478.727,5478.727,54 201652HU3412118600091002Seguridad social1.439.251,011.439.251,011.295.809,071.295.809,071.295.809,07 201652HU3412118600391002Acción Social62.653,5162.653,5162.653,51 201652HU3412118600491002Otros80.788,4380.788,4380.788,43 201652HU3412118700091002Sueldos de Personal en formación55.294,8655.294,8656.198,7156.198,7156.198,71 201652HU3412118700191002Pagas Extraordinarias de Personal en Formación6.349,536.349,539.924,499.924,499.924,49 201652HU3412118700291002Compl. de At. Continuada de Personal en Formación61.934,0761.934,0757.455,2657.455,2657.455,26 201652HU3412123100091002Locomoción395,25395,25266,76266,76266,76 201652HU3412125000091002Gastos en pruebas selectivas128,49128,49128,49 201652HU4412118000091002Sueldos del grupo A (excepto personal cupo) y APD174.579,68174.579,68112.590,87112.590,87112.590,87 201652HU4412118000291002Sueldos del grupo B (excepto personal cupo) y APD578.437,39578.437,39189.540,87189.540,87189.540,87 201652HU4412118000491002Sueldos del grupo C8.726,768.726,768.726,76 201652HU4412118000591002Sueldos del grupo D315.383,33315.383,33396.351,26396.351,26396.351,26 201652HU4412118000691002Sueldos del grupo E62.958,1362.958,1362.958,13 201652HU4412118005091002Antigüedad182.431,52182.431,52270.202,04270.202,04270.202,04 201652HU4412118006091002Pagas Extra.Pers.func,estatutario y no laboral167.246,53167.246,53167.246,53 201652HU4412118010091002Complemento de destino de Pers. Estatutario y APD393.881,39393.881,39393.881,39 201652HU4412118010191002Complemento Carrera Pers. Estatutario - Grupo A207.657,82207.657,8244.619,9744.619,9744.619,97 201652HU4412118010291002Complemento Carrera Pers. Estatutario - Grupo B291.919,35291.919,3565.768,0465.768,0465.768,04 201652HU4412118010391002Complemento Carrera Pers. Estatutario - Grupo C2.322,122.322,122.322,12 201652HU4412118010491002Complemento Carrera Pers. Estatutario - Grupo D97.128,9797.128,9797.128,97 201652HU4412118010591002Complemento Carrera Pers. Estatutario - Grupo E15.490,4815.490,4815.490,48 201652HU4412118011091002Compl. específico. Pers no sanitario27.109,6327.109,6327.109,63 201652HU4412118011191002Compl. específico. Pers sanitario facult. y APD55.598,0055.598,0055.598,00 201652HU4412118011291002Compl. específico. Pers sanitario no facult.443.432,15443.432,15171.258,90171.258,90171.258,90 201652HU4412118012091002Compl. específico turnicidad. Pers no sanitario1.427,981.427,981.427,98 201652HU4412118012291002Compl. específico turnicidad. Pers sanit no facul21.030,7721.030,7721.030,77 201652HU4412118013091002Compl. atención continuada. Pers no sanitario7.505,697.505,697.505,69 201652HU4412118013191002Compl. atención continuada. Pers sanit facul y APD50.831,9750.831,9750.831,97 201652HU4412118013291002Compl. atención continuada. Pers sanitar no facul111.586,56111.586,56143.837,43143.837,43143.837,43 201652HU4412118200091002Personal Estatutario temporal. Grupo A327.797,75327.797,7581.392,6481.392,6481.392,64 201652HU4412118200191002Personal Estatutario temporal. Grupo B41.218,3241.218,3250.699,5150.699,5150.699,51 201652HU4412118200391002Personal Estatutario temporal. Grupo D60.391,3560.391,3585.583,5985.583,5985.583,59 201652HU4412118200491002Personal Estatutario temporal. Grupo E30.416,8030.416,8030.416,80 201652HU4412118200591002Retrib. complementarias Pers Estatutario Temporal155.778,91155.778,91337.093,79337.093,79337.093,79 201652HU4412118300291002Otro personal. Retrib. básicas y otras remun.66.950,5166.950,5166.950,5166.950,5166.950,51 201652HU4412118500091002Productividad fija Personal Estatutario y APD430.198,79430.198,79407.262,74407.262,74407.262,74 201652HU4412118500191002Productividad variable Personal Estatutario y APD34.509,4434.509,4457.445,4957.445,4957.445,49 201652HU4412118600091002Seguridad social914.115,71914.115,71803.211,42803.211,42803.211,42 201652HU4412118600391002Acción Social57.022,6457.022,6457.022,64 201652HU4412118600491002Otros53.881,6553.881,6553.881,65 201652HU4412122700991002Otros trabajos empresas101,46101,46 201652HU4412123100091002Locomoción293,56293,56229,78229,78229,78 201652HU4412125000091002Gastos en pruebas selectivas165,24165,24165,24 201652HU5412118000091002Sueldos del grupo A (excepto personal cupo) y APD907.665,84907.665,841.847.553,471.847.553,471.847.553,47 201652HU5412118000291002Sueldos del grupo B (excepto personal cupo) y APD2.874.496,742.874.496,741.430.929,911.430.929,911.430.929,91 201652HU5412118000491002Sueldos del grupo C89.036,3489.036,3489.036,34 201652HU5412118000591002Sueldos del grupo D1.812.596,971.812.596,97354.617,69354.617,69354.617,69 201652HU5412118000691002Sueldos del grupo E50.114,6550.114,6550.114,65 201652HU5412118005091002Antigüedad932.668,77932.668,771.563.504,321.563.504,321.563.504,32 201652HU5412118006091002Pagas Extra.Pers.func,estatutario y no laboral767,52767,52691.948,66691.948,66691.948,66 201652HU5412118010091002Complemento de destino de Pers. Estatutario y APD1.940.743,791.940.743,791.940.743,79 201652HU5412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.165.965,221.165.965,22807.184,81807.184,81807.184,81 201652HU5412118010291002Complemento Carrera Pers. Estatutario - Grupo B1.426.333,361.426.333,36536.392,12536.392,12536.392,12 201652HU5412118010391002Complemento Carrera Pers. Estatutario - Grupo C16.223,7416.223,7416.223,74 201652HU5412118010491002Complemento Carrera Pers. Estatutario - Grupo D77.606,5777.606,5777.606,57 201652HU5412118010591002Complemento Carrera Pers. Estatutario - Grupo E14.099,8714.099,8714.099,87 201652HU5412118011091002Compl. específico. Pers no sanitario142.662,86142.662,86142.662,86 201652HU5412118011191002Compl. específico. Pers sanitario facult. y APD864.137,13864.137,13864.137,13 201652HU5412118011291002Compl. específico. Pers sanitario no facult.2.419.334,632.419.334,63191.384,97191.384,97191.384,97 201652HU5412118012091002Compl. específico turnicidad. Pers no sanitario1.594,081.594,081.594,08 201652HU5412118012291002Compl. específico turnicidad. Pers sanit no facul5,265,265,26 201652HU5412118013091002Compl. atención continuada. Pers no sanitario16.710,0216.710,0216.710,02 201652HU5412118013191002Compl. atención continuada. Pers sanit facul y APD950.144,15950.144,15950.144,15 201652HU5412118013291002Compl. atención continuada. Pers sanitar no facul703.251,01703.251,01653.378,93653.378,93653.378,93 201652HU5412118014091002Complementos transitorios absorbibles3.106,723.106,723.106,72 201652HU5412118200091002Personal Estatutario temporal. Grupo A1.469.621,551.469.621,55695.289,79695.289,79695.289,79 201652HU5412118200191002Personal Estatutario temporal. Grupo B249.903,55249.903,55335.222,89335.222,89335.222,89 201652HU5412118200291002Personal Estatutario temporal. Grupo C14.651,0114.651,0114.651,01 201652HU5412118200391002Personal Estatutario temporal. Grupo D228.330,07228.330,0774.664,3274.664,3274.664,32 201652HU5412118200491002Personal Estatutario temporal. Grupo E15.530,8215.530,8215.530,82 201652HU5412118200591002Retrib. complementarias Pers Estatutario Temporal900.986,29900.986,291.713.482,631.713.482,631.713.482,63 201652HU5412118300291002Otro personal. Retrib. básicas y otras remun.22.933,7422.933,7422.933,7422.933,7422.933,74 201652HU5412118500091002Productividad fija Personal Estatutario y APD3.506.017,563.506.017,563.409.476,063.409.476,063.409.476,06 201652HU5412118500191002Productividad variable Personal Estatutario y APD297.295,51297.295,51393.837,01393.837,01393.837,01 201652HU5412118600091002Seguridad social4.274.799,464.274.799,464.023.967,554.023.967,554.023.967,55 201652HU5412118600391002Acción Social194.718,40194.718,40194.718,40 201652HU5412118600491002Otros56.113,5156.113,5156.113,51 201652HU5412118700091002Sueldos de Personal en formación397.339,66397.339,66424.819,96424.819,96424.819,96 201652HU5412118700191002Pagas Extraordinarias de Personal en Formación70.956,5970.956,5977.184,9877.184,9877.184,98 201652HU5412118700291002Compl. de At. Continuada de Personal en Formación485.114,41485.114,41451.405,72451.405,72451.405,72 201652HU5412122700991002Otros trabajos empresas78.833,1978.833,19 201652HU5412123000091002Dietas3.748,143.748,14187,00187,00187,00 201652HU5412123100091002Locomoción9.015,069.015,0690.843,4290.843,4290.843,42 201652HU5412125000091002Gastos en pruebas selectivas565,97565,97565,97 201652TE1412120200091002Arrendamientos de edificios y otras construcciones24.808,5124.808,51120.128,93120.128,9372.250,94 201652TE1412121200091002Rep. y conservación edificios y otras construcc.8.038,948.038,94196.238,27196.238,27130.808,92 201652TE1412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje324.809,19324.809,19205.030,25 201652TE1412121400091002Reparación y conservación material de transporte32.798,7532.798,7521.750,56 201652TE1412121500091002Reparación y conservación de mobiliario y enseres51.506,7251.506,7233.318,13 201652TE1412121600091002Rep. y conserv. equipos procesos de información398.151,10398.151,1012.837,0012.837,0011.162,51 201652TE1412121900091002Rep. y conservación de otro inmovilizado material314.728,93314.728,93189.936,68 201652TE1412122000091002Ordinario no inventariable51.810,3351.810,3341.765,66 201652TE1412122000291002Prensa, revistas y publicaciones periódicas16.385,7116.385,7116.385,71 201652TE1412122000391002Libros y otras publicaciones2.300,002.300,00 201652TE1412122000491002Material informático52.877,9652.877,9639.867,69 201652TE1412122100091002Energía eléctrica12.100.275,6712.100.275,67718.916,75718.916,75710.282,74 201652TE1412122100191002Agua124.595,81124.595,81113.394,73 201652TE1412122100291002Gas469.072,22469.072,22447.210,89 201652TE1412122100391002Combustibles8.841,118.841,11109.906,77109.906,7796.183,75 201652TE1412122100491002Vestuario20.920,2320.920,2320.284,56 201652TE1412122100591002Productos alimenticios309.873,97309.873,97295.597,70 201652TE1412122100691002Productos farmacéuticos7.040.011,457.040.011,4513.991.639,7613.991.639,7612.446.239,68 201652TE1412122100991002Otros suministros1.018.489,051.018.489,05892.328,69892.328,69851.322,94 201652TE1412122101191002Implantes3.043.607,063.043.607,062.205.100,322.205.100,322.023.939,43 201652TE1412122101291002Material de laboratorio2.843.426,262.843.426,264.130.464,404.130.464,403.958.766,89 201652TE1412122101391002Material de radiología1.832,331.832,331.832,33 201652TE1412122101491002Instrumental y pequeño utillaje sanitario62.127,5862.127,5855.647,09 201652TE1412122101991002Otro material sanitario691.289,92691.289,923.709.161,693.709.161,693.468.529,64 201652TE1412122200091002Telefónicas5.465,265.465,263.100,01 201652TE1412122300091002Transporte185.646,38185.646,38127.558,51 201652TE1412122400391002Otros riesgos5.478,665.478,663.852,64 201652TE1412122500091002Tributos locales212.354,21212.354,21107.573,44107.573,44105.090,67 201652TE1412122600391002Jurídicos, Contenciosos855.785,48855.785,48 201652TE1412122600991002Otros gastos diversos51.823,9551.823,9596.926,1396.926,1366.415,98 201652TE1412122700091002Limpieza y aseo3.470.506,853.470.506,852.574.629,172.574.629,171.850.991,43 201652TE1412122700191002Seguridad307.944,19307.944,19173.601,23173.601,2331.058,29 201652TE1412122700991002Otros trabajos empresas644.337,30644.337,301.425.488,131.425.488,13918.870,51 201652TE1412122701191002Pruebas realizadas por laboratorios externos146.779,41146.779,41109.257,41 201652TE1412123000091002Dietas1.389,081.389,088.402,108.402,108.402,10 201652TE1412123100091002Locomoción3.595,553.595,5569.168,0069.168,0069.168,00 201652TE1412123900091002Otras indemnizaciones3.155,463.155,463.155,46 201652TE1412126100091002Programas de hemodiálisis373.577,30373.577,30183.667,12183.667,12169.077,51 201652TE1412126100291002Resonancia nuclear magnética66.683,6566.683,65134.487,43134.487,4387.570,43 201652TE1412126100491002Terapia insuficiencia respiratoria a domicilio542.293,94542.293,94694.150,00694.150,00525.605,69 201652TE1412126100591002Programas de transporte sanitario428.953,33428.953,33 201652TE1412126100991002Otros conciertos de Asistencia Sanitaria76.368,7776.368,77475.572,44475.572,44406.680,65 201652TE1412160300091002Maquinaria, instalación y utillaje643.418,00643.418,00248.946,92248.946,92166.284,88 201652TE1412160500091002Mobiliario y enseres185.845,70185.845,69132.862,72 201652TE1412160600091002Equipos para procesos de información861,00861,00 201652TE2412118000091002Sueldos del grupo A (excepto personal cupo) y APD3.165.800,903.165.800,902.857.849,642.857.849,642.857.849,64 201652TE2412118000291002Sueldos del grupo B (excepto personal cupo) y APD2.333.164,962.333.164,962.333.164,96 201652TE2412118000491002Sueldos del grupo C317.624,06317.624,06317.624,06 201652TE2412118000591002Sueldos del grupo D1.542.738,371.542.738,371.524.181,871.524.181,871.524.181,87 201652TE2412118000691002Sueldos del grupo E477.357,73477.357,73477.357,73 201652TE2412118005091002Antigüedad1.579.167,681.579.167,681.635.775,191.635.775,191.635.775,19 201652TE2412118006091002Pagas Extra.Pers.func,estatutario y no laboral4.377.285,664.377.285,661.328.697,591.328.697,591.328.697,59 201652TE2412118010091002Complemento de destino de Pers. Estatutario y APD3.279.022,813.279.022,813.457.417,123.457.417,123.457.417,12 201652TE2412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.941.691,511.941.691,51498.036,65498.036,65498.036,65 201652TE2412118010291002Complemento Carrera Pers. Estatutario - Grupo B1.084.907,991.084.907,991.084.907,99 201652TE2412118010391002Complemento Carrera Pers. Estatutario - Grupo C73.395,0973.395,0973.395,09 201652TE2412118010491002Complemento Carrera Pers. Estatutario - Grupo D286.386,41286.386,41286.386,41 201652TE2412118010591002Complemento Carrera Pers. Estatutario - Grupo E52.513,8152.513,8152.513,81 201652TE2412118011091002Compl. específico. Pers no sanitario372.991,96372.991,96372.991,96 201652TE2412118011191002Compl. específico. Pers sanitario facult. y APD2.027.322,532.027.322,53732.665,97732.665,97732.665,97 201652TE2412118011291002Compl. específico. Pers sanitario no facult.1.006.028,151.006.028,151.006.028,15 201652TE2412118012091002Compl. específico turnicidad. Pers no sanitario34.402,9334.402,9334.402,93 201652TE2412118012291002Compl. específico turnicidad. Pers sanit no facul1.224.511,161.224.511,16168.367,60168.367,60168.367,60 201652TE2412118013091002Compl. atención continuada. Pers no sanitario251.800,79251.800,79251.800,79 201652TE2412118013191002Compl. atención continuada. Pers sanit facul y APD1.875.887,401.875.887,401.875.887,40 201652TE2412118013291002Compl. atención continuada. Pers sanitar no facul2.149.727,082.149.727,08917.814,79917.814,79917.814,79 201652TE2412118200091002Personal Estatutario temporal. Grupo A2.599.513,382.599.513,381.846.149,981.846.149,981.846.149,98 201652TE2412118200191002Personal Estatutario temporal. Grupo B860.788,01860.788,01547.552,94547.552,94547.552,94 201652TE2412118200291002Personal Estatutario temporal. Grupo C98.255,7998.255,7998.255,79 201652TE2412118200391002Personal Estatutario temporal. Grupo D534.344,68534.344,68378.039,76378.039,76378.039,76 201652TE2412118200491002Personal Estatutario temporal. Grupo E234.016,47234.016,47234.016,47 201652TE2412118200591002Retrib. complementarias Pers Estatutario Temporal979.930,14979.930,141.870.561,271.870.561,271.870.561,27 201652TE2412118500091002Productividad fija Personal Estatutario y APD4.842.116,124.842.116,124.425.071,164.425.071,164.425.071,16 201652TE2412118500155004Productividad variable Personal Estatutario y APD12.697,9512.697,9512.697,9512.697,9512.697,95 201652TE2412118500191002Productividad variable Personal Estatutario y APD401.259,63401.259,63818.304,59818.304,59818.304,59 201652TE2412118600091002Seguridad social7.973.314,547.973.314,548.113.478,338.113.478,338.113.478,33 201652TE2412118600155005Formación del Personal16.847,7016.847,7016.842,0016.842,0016.842,00 201652TE2412118600391002Acción Social622.276,74622.276,74396.531,83396.531,83396.531,83 201652TE2412118600491002Otros85.581,1285.581,1285.581,12 201652TE2412118700091002Sueldos de Personal en formación245.714,93245.714,93284.807,27284.807,27284.807,27 201652TE2412118700191002Pagas Extraordinarias de Personal en Formación49.610,9549.610,9549.610,95 201652TE2412118700291002Compl. de At. Continuada de Personal en Formación380.629,34380.629,34291.926,05291.926,05291.926,05 201652TE2412123000091002Dietas5.410,535.410,535.410,53 201652TE2412123100091002Locomoción7.827,877.827,87882,97882,97882,97 201652TE2412125000091002Gastos en pruebas selectivas1.534,371.534,371.534,37 201652TE3412118000091002Sueldos del grupo A (excepto personal cupo) y APD361.074,02361.074,02303.012,60303.012,60303.012,60 201652TE3412118000291002Sueldos del grupo B (excepto personal cupo) y APD315.959,19315.959,19315.959,19 201652TE3412118000491002Sueldos del grupo C17.499,9717.499,9717.499,97 201652TE3412118000591002Sueldos del grupo D183.364,75183.364,75188.897,12188.897,12188.897,12 201652TE3412118000691002Sueldos del grupo E69.942,2069.942,2069.942,20 201652TE3412118005091002Antigüedad186.137,61186.137,61202.895,07202.895,07202.895,07 201652TE3412118006091002Pagas Extra.Pers.func,estatutario y no laboral521.204,34521.204,34158.330,14158.330,14158.330,14 201652TE3412118010091002Complemento de destino de Pers. Estatutario y APD372.072,62372.072,62411.178,04411.178,04411.178,04 201652TE3412118010191002Complemento Carrera Pers. Estatutario - Grupo A225.284,94225.284,9481.698,6481.698,6481.698,64 201652TE3412118010291002Complemento Carrera Pers. Estatutario - Grupo B144.113,93144.113,93144.113,93 201652TE3412118010391002Complemento Carrera Pers. Estatutario - Grupo C2.681,682.681,682.681,68 201652TE3412118010491002Complemento Carrera Pers. Estatutario - Grupo D41.607,0841.607,0841.607,08 201652TE3412118010591002Complemento Carrera Pers. Estatutario - Grupo E2.311,942.311,942.311,94 201652TE3412118011091002Compl. específico. Pers no sanitario36.217,6936.217,6936.217,69 201652TE3412118011191002Compl. específico. Pers sanitario facult. y APD232.431,15232.431,1570.048,3870.048,3870.048,38 201652TE3412118011291002Compl. específico. Pers sanitario no facult.139.716,73139.716,73139.716,73 201652TE3412118012091002Compl. específico turnicidad. Pers no sanitario4.365,414.365,414.365,41 201652TE3412118012291002Compl. específico turnicidad. Pers sanit no facul141.146,77141.146,7721.320,3121.320,3121.320,31 201652TE3412118013091002Compl. atención continuada. Pers no sanitario32.046,0132.046,0132.046,01 201652TE3412118013191002Compl. atención continuada. Pers sanit facul y APD89.892,5089.892,5089.892,50 201652TE3412118013291002Compl. atención continuada. Pers sanitar no facul227.278,76227.278,76116.260,33116.260,33116.260,33 201652TE3412118200091002Personal Estatutario temporal. Grupo A244.073,69244.073,69162.550,71162.550,71162.550,71 201652TE3412118200191002Personal Estatutario temporal. Grupo B78.185,7978.185,7919.216,5119.216,5119.216,51 201652TE3412118200291002Personal Estatutario temporal. Grupo C11.436,7611.436,7611.436,76 201652TE3412118200391002Personal Estatutario temporal. Grupo D42.160,4742.160,4772.212,3572.212,3572.212,35 201652TE3412118200491002Personal Estatutario temporal. Grupo E34.870,0334.870,0334.870,03 201652TE3412118200591002Retrib. complementarias Pers Estatutario Temporal112.157,67112.157,67176.291,26176.291,26176.291,26 201652TE3412118300291002Otro personal. Retrib. básicas y otras remun.225.337,26225.337,26225.337,26225.337,26225.337,26 201652TE3412118400091002Retribuciones básicas y otras remuneraciones40.587,1840.587,1840.587,1840.587,1840.587,18 201652TE3412118500091002Productividad fija Personal Estatutario y APD486.778,09486.778,09463.127,48463.127,48463.127,48 201652TE3412118500155004Productividad variable Personal Estatutario y APD94,3594,3594,3594,3594,35 201652TE3412118500191002Productividad variable Personal Estatutario y APD40.633,2640.633,2664.283,8764.283,8764.283,87 201652TE3412118600091002Seguridad social985.790,48985.790,481.005.652,121.005.652,121.005.652,12 201652TE3412118600391002Acción Social73.798,5173.798,5140.418,6740.418,6740.418,67 201652TE3412118600491002Otros13.518,2013.518,2013.518,20 201652TE3412118700091002Sueldos de Personal en formación18.007,2718.007,2729.450,6529.450,6529.450,65 201652TE3412118700191002Pagas Extraordinarias de Personal en Formación5.148,225.148,225.148,22 201652TE3412118700291002Compl. de At. Continuada de Personal en Formación27.867,1827.867,1811.275,5811.275,5811.275,58 201652TE3412123100091002Locomoción623,74623,74538,08538,08538,08 201652TE3412125000091002Gastos en pruebas selectivas85,6685,6685,66 201652TE4412118000091002Sueldos del grupo A (excepto personal cupo) y APD376.444,54376.444,54185.606,38185.606,38185.606,38 201652TE4412118000291002Sueldos del grupo B (excepto personal cupo) y APD303.115,98303.115,98303.115,98 201652TE4412118000591002Sueldos del grupo D189.606,21189.606,21385.107,12385.107,12385.107,12 201652TE4412118000691002Sueldos del grupo E91.384,3491.384,3491.384,34 201652TE4412118005091002Antigüedad198.364,37198.364,37197.542,84197.542,84197.542,84 201652TE4412118006091002Pagas Extra.Pers.func,estatutario y no laboral547.848,85547.848,85195.490,11195.490,11195.490,11 201652TE4412118010091002Complemento de destino de Pers. Estatutario y APD402.835,50402.835,50458.068,52458.068,52458.068,52 201652TE4412118010191002Complemento Carrera Pers. Estatutario - Grupo A221.450,18221.450,1838.096,5938.096,5938.096,59 201652TE4412118010291002Complemento Carrera Pers. Estatutario - Grupo B92.683,3892.683,3892.683,38 201652TE4412118010491002Complemento Carrera Pers. Estatutario - Grupo D99.444,9399.444,9399.444,93 201652TE4412118010591002Complemento Carrera Pers. Estatutario - Grupo E2.716,792.716,792.716,79 201652TE4412118011091002Compl. específico. Pers no sanitario31.061,3731.061,3731.061,37 201652TE4412118011191002Compl. específico. Pers sanitario facult. y APD225.985,52225.985,5235.817,4335.817,4335.817,43 201652TE4412118011291002Compl. específico. Pers sanitario no facult.199.739,05199.739,05199.739,05 201652TE4412118012091002Compl. específico turnicidad. Pers no sanitario5.178,555.178,555.178,55 201652TE4412118012291002Compl. específico turnicidad. Pers sanit no facul204.671,45204.671,4534.525,3134.525,3134.525,31 201652TE4412118013091002Compl. atención continuada. Pers no sanitario25.642,8125.642,8125.642,81 201652TE4412118013191002Compl. atención continuada. Pers sanit facul y APD23.667,9723.667,9723.667,97 201652TE4412118013291002Compl. atención continuada. Pers sanitar no facul266.432,82266.432,82228.749,97228.749,97228.749,97 201652TE4412118200091002Personal Estatutario temporal. Grupo A245.286,05245.286,05168.114,55168.114,55168.114,55 201652TE4412118200191002Personal Estatutario temporal. Grupo B91.154,2091.154,2042.969,3042.969,3042.969,30 201652TE4412118200391002Personal Estatutario temporal. Grupo D41.422,4841.422,4863.071,0163.071,0163.071,01 201652TE4412118200491002Personal Estatutario temporal. Grupo E27.889,6227.889,6227.889,62 201652TE4412118200591002Retrib. complementarias Pers Estatutario Temporal80.492,7780.492,77156.311,02156.311,02156.311,02 201652TE4412118300291002Otro personal. Retrib. básicas y otras remun.341.412,28341.412,28341.412,28341.412,28341.412,28 201652TE4412118500091002Productividad fija Personal Estatutario y APD448.870,73448.870,73418.143,79418.143,79418.143,79 201652TE4412118500191002Productividad variable Personal Estatutario y APD35.055,2535.055,2565.782,1965.782,1965.782,19 201652TE4412118600091002Seguridad social1.061.936,441.061.936,441.112.742,671.112.742,671.112.742,67 201652TE4412118600391002Acción Social81.686,4381.686,4322.394,5522.394,5522.394,55 201652TE4412118600491002Otros8.485,658.485,658.485,65 201652TE4412118700091002Sueldos de Personal en formación21.825,7221.825,7248.828,5448.828,5448.828,54 201652TE4412118700191002Pagas Extraordinarias de Personal en Formación8.330,988.330,988.330,98 201652TE4412118700291002Compl. de At. Continuada de Personal en Formación35.333,8035.333,80 201652TE4412123000091002Dietas18,7018,7018,70 201652TE4412123100091002Locomoción196,05196,05134,52134,52134,52 201652TE4412125000091002Gastos en pruebas selectivas42,8342,8342,83 201652TE5412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.942.820,561.942.820,562.306.438,512.306.438,512.306.438,51 201652TE5412118000291002Sueldos del grupo B (excepto personal cupo) y APD1.275.242,461.275.242,461.275.242,46 201652TE5412118000491002Sueldos del grupo C34.907,0434.907,0434.907,04 201652TE5412118000591002Sueldos del grupo D994.543,79994.543,79289.156,05289.156,05289.156,05 201652TE5412118000691002Sueldos del grupo E71.243,5871.243,5871.243,58 201652TE5412118005091002Antigüedad942.165,15942.165,15956.373,27956.373,27956.373,27 201652TE5412118006091002Pagas Extra.Pers.func,estatutario y no laboral2.439.614,672.439.614,67720.465,61720.465,61720.465,61 201652TE5412118010091002Complemento de destino de Pers. Estatutario y APD1.981.608,401.981.608,401.871.609,741.871.609,741.871.609,74 201652TE5412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.146.704,841.146.704,84553.562,69553.562,69553.562,69 201652TE5412118010291002Complemento Carrera Pers. Estatutario - Grupo B490.683,08490.683,08490.683,08 201652TE5412118010391002Complemento Carrera Pers. Estatutario - Grupo C8.861,288.861,288.861,28 201652TE5412118010491002Complemento Carrera Pers. Estatutario - Grupo D61.619,9161.619,9161.619,91 201652TE5412118010591002Complemento Carrera Pers. Estatutario - Grupo E17.198,0017.198,0017.198,00 201652TE5412118011091002Compl. específico. Pers no sanitario116.286,06116.286,06116.286,06 201652TE5412118011191002Compl. específico. Pers sanitario facult. y APD1.172.759,471.172.759,47882.093,82882.093,82882.093,82 201652TE5412118011291002Compl. específico. Pers sanitario no facult.180.644,63180.644,63180.644,63 201652TE5412118012291002Compl. específico turnicidad. Pers sanit no facul809.182,56809.182,56 201652TE5412118013091002Compl. atención continuada. Pers no sanitario18.562,3518.562,3518.562,35 201652TE5412118013191002Compl. atención continuada. Pers sanit facul y APD1.941.409,091.941.409,091.941.409,09 201652TE5412118013291002Compl. atención continuada. Pers sanitar no facul1.271.927,741.271.927,74904.970,01904.970,01904.970,01 201652TE5412118200091002Personal Estatutario temporal. Grupo A954.310,54954.310,54855.814,46855.814,46855.814,46 201652TE5412118200191002Personal Estatutario temporal. Grupo B340.502,37340.502,37271.183,41271.183,41271.183,41 201652TE5412118200291002Personal Estatutario temporal. Grupo C11.018,2111.018,2111.018,21 201652TE5412118200391002Personal Estatutario temporal. Grupo D190.564,25190.564,2567.150,8167.150,8167.150,81 201652TE5412118200491002Personal Estatutario temporal. Grupo E9.254,269.254,269.254,26 201652TE5412118200591002Retrib. complementarias Pers Estatutario Temporal553.478,20553.478,20824.434,21824.434,21824.434,21 201652TE5412118400091002Retribuciones básicas y otras remuneraciones26.573,7126.573,7126.573,7126.573,7126.573,71 201652TE5412118500091002Productividad fija Personal Estatutario y APD3.107.230,973.107.230,973.054.172,403.054.172,403.054.172,40 201652TE5412118500191002Productividad variable Personal Estatutario y APD255.718,59255.718,59308.777,16308.777,16308.777,16 201652TE5412118600091002Seguridad social4.111.704,224.111.704,224.234.648,504.234.648,504.234.648,50 201652TE5412118600391002Acción Social328.218,86328.218,86170.116,50170.116,50170.116,50 201652TE5412118600491002Otros35.158,0835.158,0835.158,08 201652TE5412118700091002Sueldos de Personal en formación470.684,15470.684,15553.503,55553.503,55553.503,55 201652TE5412118700191002Pagas Extraordinarias de Personal en Formación93.239,3693.239,3693.239,36 201652TE5412118700291002Compl. de At. Continuada de Personal en Formación728.929,97728.929,97552.871,21552.871,21552.871,21 201652TE5412122700991002Otros trabajos empresas422,51422,51 201652TE5412123000091002Dietas46,5046,50205,70205,70205,70 201652TE5412123100091002Locomoción53.416,0253.416,0252.787,4552.787,4552.787,45 201652TE5412125000091002Gastos en pruebas selectivas891,88891,88891,88 201652Z11412120200091002Arrendamientos de edificios y otras construcciones81.512,8481.512,8470.962,76 201652Z11412120300091002Arrendamientos maquinaria, instalación y utillaje242.862,56242.862,5694.996,8194.996,8183.211,42 201652Z11412120600091002Arrendamientos de equipos procesos de información1.542,391.542,391.420,78 201652Z11412121200091002Rep. y conservación edificios y otras construcc.173.438,02173.438,0298.780,38 201652Z11412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.314.107,771.314.107,771.130.593,06 201652Z11412121400091002Reparación y conservación material de transporte18.959,7618.959,7618.031,34 201652Z11412121500091002Reparación y conservación de mobiliario y enseres13.950,5513.950,5512.189,55 201652Z11412121600091002Rep. y conserv. equipos procesos de información34.889,9934.889,9922.834,8922.834,8920.775,95 201652Z11412121900091002Rep. y conservación de otro inmovilizado material291.228,07291.228,07238.339,91 201652Z11412122000091002Ordinario no inventariable85.863,1985.863,1973.601,12 201652Z11412122000291002Prensa, revistas y publicaciones periódicas226,92226,92226,92 201652Z11412122000391002Libros y otras publicaciones7.639,217.639,217.639,21 201652Z11412122000491002Material informático68.970,0568.970,0563.079,72 201652Z11412122100091002Energía eléctrica18.355.845,2018.355.845,201.462.284,291.462.284,291.428.468,46 201652Z11412122100191002Agua459.013,18459.013,18401.731,22 201652Z11412122100291002Gas517.918,59517.918,59469.209,08 201652Z11412122100391002Combustibles651,50651,5032.304,2532.304,2530.797,89 201652Z11412122100491002Vestuario1.308,321.308,3248.907,9848.907,9848.656,50 201652Z11412122100591002Productos alimenticios439.161,05439.161,05426.906,36 201652Z11412122100691002Productos farmacéuticos8.012.655,458.012.655,4518.946.753,0118.946.753,0117.874.862,97 201652Z11412122100991002Otros suministros1.108.799,551.108.799,551.335.225,001.335.225,001.279.433,62 201652Z11412122101191002Implantes3.937.440,613.937.440,613.680.460,263.680.460,263.569.757,01 201652Z11412122101291002Material de laboratorio4.834.885,964.834.885,963.374.968,243.374.968,243.247.428,44 201652Z11412122101391002Material de radiología1.308,321.308,32 201652Z11412122101491002Instrumental y pequeño utillaje sanitario270.399,24270.399,24265.702,27 201652Z11412122101991002Otro material sanitario1.630.450,601.630.450,607.315.950,427.315.950,427.007.245,70 201652Z11412122300091002Transporte1.029.926,871.029.926,87217.277,04217.277,04186.128,60 201652Z11412122500091002Tributos locales83.682,1283.682,12391.919,87391.919,87387.066,87 201652Z11412122500191002Tributos autonómicos183,28183,28147,73 201652Z11412122500291002Tributos estatales809,57809,57809,57 201652Z11412122600391002Jurídicos, Contenciosos1.044.055,731.044.055,73 201652Z11412122600991002Otros gastos diversos19.476,3219.476,3218.423,34 201652Z11412122700091002Limpieza y aseo6.004.799,186.004.799,184.701.082,084.701.082,083.679.678,80 201652Z11412122700191002Seguridad281.917,44281.917,44849.140,12849.140,12769.522,40 201652Z11412122700491002Custodia, depósito y almacenaje56.102,7656.102,7649.492,11 201652Z11412122700691002Estudios y trabajos técnicos6.894,136.894,136.894,13 201652Z11412122700939015Otros trabajos empresas1.768,711.768,711.768,711.768,71171,52 201652Z11412122700991002Otros trabajos empresas1.468.054,131.468.054,131.637.416,861.637.416,861.445.808,23 201652Z11412122701191002Pruebas realizadas por laboratorios externos127.140,49127.140,49103.348,89 201652Z11412123000091002Dietas6.328,256.328,255.726,96 201652Z11412123100091002Locomoción2.753,292.753,292.504,01 201652Z11412123900091002Otras indemnizaciones1.606,511.606,51 201652Z11412126100091002Programas de hemodiálisis593.850,23593.850,23 201652Z11412126100291002Resonancia nuclear magnética9.875,009.875,0038.143,3238.143,3229.390,99 201652Z11412126100491002Terapia insuficiencia respiratoria a domicilio975.684,28975.684,282.262.096,122.262.096,121.843.344,60 201652Z11412126100591002Programas de transporte sanitario1.040.965,461.040.965,46 201652Z11412126100991002Otros conciertos de Asistencia Sanitaria24.389,6424.389,64344.525,17344.525,17285.097,29 201652Z11412160300091002Maquinaria, instalación y utillaje802.000,00802.000,00585.121,61585.121,61487.822,48 201652Z11412160400091002Material de transporte12.649,9912.649,99 201652Z11412160500091002Mobiliario y enseres203.596,89203.596,89190.482,51 201652Z11412160600091002Equipos para procesos de información631,02631,02631,02 201652Z12412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.187.655,601.187.655,602.116.569,692.116.569,692.116.569,69 201652Z12412118000191002Sueldos del grupo A. Personal de cupo96.796,0096.796,001.847.791,491.847.791,491.847.791,49 201652Z12412118000291002Sueldos del grupo B (excepto personal cupo) y APD4.087.309,784.087.309,783.175.328,513.175.328,513.175.328,51 201652Z12412118000491002Sueldos del grupo C588.321,82588.321,82588.321,82 201652Z12412118000591002Sueldos del grupo D1.883.970,021.883.970,021.726.517,021.726.517,021.726.517,02 201652Z12412118000691002Sueldos del grupo E1.943.892,031.943.892,03453.734,85453.734,85453.734,85 201652Z12412118005091002Antigüedad7.617.129,827.617.129,821.903.636,091.903.636,091.903.636,09 201652Z12412118006091002Pagas Extra.Pers.func,estatutario y no laboral1.871.784,871.871.784,871.588.046,881.588.046,881.588.046,88 201652Z12412118010091002Complemento de destino de Pers. Estatutario y APD1.899.074,181.899.074,183.970.933,533.970.933,533.970.933,53 201652Z12412118010191002Complemento Carrera Pers. Estatutario - Grupo A886.823,51886.823,51886.823,51 201652Z12412118010291002Complemento Carrera Pers. Estatutario - Grupo B1.267.932,301.267.932,301.267.932,30 201652Z12412118010391002Complemento Carrera Pers. Estatutario - Grupo C127.539,53127.539,53127.539,53 201652Z12412118010491002Complemento Carrera Pers. Estatutario - Grupo D323.941,28323.941,28323.941,28 201652Z12412118010591002Complemento Carrera Pers. Estatutario - Grupo E31.902,4431.902,4431.902,44 201652Z12412118011091002Compl. específico. Pers no sanitario353.379,14353.379,14353.379,14 201652Z12412118011191002Compl. específico. Pers sanitario facult. y APD870.776,61870.776,61870.776,61 201652Z12412118011291002Compl. específico. Pers sanitario no facult.2.460.386,432.460.386,431.389.042,071.389.042,071.389.042,07 201652Z12412118012091002Compl. específico turnicidad. Pers no sanitario40.831,4540.831,4540.831,45 201652Z12412118012291002Compl. específico turnicidad. Pers sanit no facul240.560,21240.560,21240.560,21 201652Z12412118013091002Compl. atención continuada. Pers no sanitario216.693,91216.693,91216.693,91 201652Z12412118013191002Compl. atención continuada. Pers sanit facul y APD1.476.936,161.476.936,161.476.936,16 201652Z12412118013291002Compl. atención continuada. Pers sanitar no facul2.683.001,102.683.001,101.125.501,561.125.501,561.125.501,56 201652Z12412118014091002Complementos transitorios absorbibles8.259,788.259,788.259,78 201652Z12412118200091002Personal Estatutario temporal. Grupo A3.270.340,243.270.340,243.259.002,503.259.002,503.259.002,50 201652Z12412118200191002Personal Estatutario temporal. Grupo B814.346,64814.346,64872.434,39872.434,39872.434,39 201652Z12412118200291002Personal Estatutario temporal. Grupo C138.054,30138.054,30138.054,30 201652Z12412118200391002Personal Estatutario temporal. Grupo D638.079,22638.079,22638.079,22 201652Z12412118200491002Personal Estatutario temporal. Grupo E756.147,38756.147,38319.704,18319.704,18319.704,18 201652Z12412118200591002Retrib. complementarias Pers Estatutario Temporal2.948.707,652.948.707,652.562.267,322.562.267,322.562.267,32 201652Z12412118300291002Otro personal. Retrib. básicas y otras remun.979.615,14979.615,14979.615,14979.615,14979.615,14 201652Z12412118400091002Retribuciones básicas y otras remuneraciones71.603,3771.603,3771.603,3771.603,3771.603,37 201652Z12412118500091002Productividad fija Personal Estatutario y APD5.668.703,495.668.703,495.897.196,525.897.196,525.897.196,52 201652Z12412118500155004Productividad variable Personal Estatutario y APD3.277,663.277,663.277,663.277,663.277,66 201652Z12412118500172016Productividad variable Personal Estatutario y APD5.176,235.176,235.176,235.176,235.176,23 201652Z12412118500191002Productividad variable Personal Estatutario y APD1.017.292,501.017.292,50788.799,47788.799,47788.799,47 201652Z12412118600091002Seguridad social10.552.351,3010.552.351,3010.942.284,2610.942.284,2610.942.284,26 201652Z12412118600155005Formación del Personal15.991,0415.991,0415.972,2115.972,2115.972,21 201652Z12412118600391002Acción Social831.849,79831.849,79327.789,46327.789,46327.789,46 201652Z12412118600491002Otros114.127,37114.127,37114.127,37 201652Z12412118700091002Sueldos de Personal en formación186.764,59186.764,59186.474,31186.474,31186.474,31 201652Z12412118700191002Pagas Extraordinarias de Personal en Formación65.793,4865.793,4837.577,2137.577,2137.577,21 201652Z12412118700291002Compl. de At. Continuada de Personal en Formación84.875,6284.875,62113.382,17113.382,17113.382,17 201652Z12412122700991002Otros trabajos empresas483,50483,50 201652Z12412123000091002Dietas54,6454,64 201652Z12412123100091002Locomoción1.899,971.899,97596,77596,77596,77 201652Z12412125000091002Gastos en pruebas selectivas1.927,001.927,001.927,00 201652Z12412125100091002Realización de cursos de formación interna85,6685,66 201652Z13412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.139.929,101.139.929,101.139.929,10 201652Z13412118000191002Sueldos del grupo A. Personal de cupo873.828,77873.828,77768.650,67768.650,67768.650,67 201652Z13412118000291002Sueldos del grupo B (excepto personal cupo) y APD2.389.695,972.389.695,971.839.585,591.839.585,591.839.585,59 201652Z13412118000491002Sueldos del grupo C348.469,59348.469,59348.469,59 201652Z13412118000591002Sueldos del grupo D1.063.462,821.063.462,82950.647,33950.647,33950.647,33 201652Z13412118000691002Sueldos del grupo E1.085.475,111.085.475,11200.032,03200.032,03200.032,03 201652Z13412118005091002Antigüedad4.256.513,594.256.513,591.210.038,861.210.038,861.210.038,86 201652Z13412118006091002Pagas Extra.Pers.func,estatutario y no laboral1.127.054,051.127.054,05905.277,26905.277,26905.277,26 201652Z13412118010091002Complemento de destino de Pers. Estatutario y APD1.109.862,681.109.862,682.279.801,202.279.801,202.279.801,20 201652Z13412118010191002Complemento Carrera Pers. Estatutario - Grupo A675.182,84675.182,84675.182,84 201652Z13412118010291002Complemento Carrera Pers. Estatutario - Grupo B761.059,00761.059,00761.059,00 201652Z13412118010391002Complemento Carrera Pers. Estatutario - Grupo C80.566,1680.566,1680.566,16 201652Z13412118010491002Complemento Carrera Pers. Estatutario - Grupo D210.395,62210.395,62210.395,62 201652Z13412118010591002Complemento Carrera Pers. Estatutario - Grupo E41.679,4341.679,4341.679,43 201652Z13412118011091002Compl. específico. Pers no sanitario222.196,07222.196,07222.196,07 201652Z13412118011191002Compl. específico. Pers sanitario facult. y APD483.138,85483.138,85483.138,85 201652Z13412118011291002Compl. específico. Pers sanitario no facult.1.339.350,591.339.350,59750.793,68750.793,68750.793,68 201652Z13412118012091002Compl. específico turnicidad. Pers no sanitario17.717,9317.717,9317.717,93 201652Z13412118012291002Compl. específico turnicidad. Pers sanit no facul112.954,22112.954,22112.954,22 201652Z13412118013091002Compl. atención continuada. Pers no sanitario122.904,72122.904,72122.904,72 201652Z13412118013191002Compl. atención continuada. Pers sanit facul y APD933.959,25933.959,25933.959,25 201652Z13412118013291002Compl. atención continuada. Pers sanitar no facul1.499.343,871.499.343,87680.489,75680.489,75680.489,75 201652Z13412118014091002Complementos transitorios absorbibles9.118,309.118,309.118,30 201652Z13412118200091002Personal Estatutario temporal. Grupo A1.371.284,201.371.284,201.198.228,811.198.228,811.198.228,81 201652Z13412118200191002Personal Estatutario temporal. Grupo B345.341,42345.341,42480.697,71480.697,71480.697,71 201652Z13412118200291002Personal Estatutario temporal. Grupo C94.043,9094.043,9094.043,90 201652Z13412118200391002Personal Estatutario temporal. Grupo D313.018,36313.018,36313.018,36 201652Z13412118200491002Personal Estatutario temporal. Grupo E286.389,79286.389,79102.474,79102.474,79102.474,79 201652Z13412118200591002Retrib. complementarias Pers Estatutario Temporal1.062.527,021.062.527,02877.078,86877.078,86877.078,86 201652Z13412118300291002Otro personal. Retrib. básicas y otras remun.1.492.155,241.492.155,241.492.155,241.492.155,241.492.155,24 201652Z13412118400091002Retribuciones básicas y otras remuneraciones47.789,7847.789,7847.789,7847.789,7847.789,78 201652Z13412118500091002Productividad fija Personal Estatutario y APD2.966.034,752.966.034,753.004.768,213.004.768,213.004.768,21 201652Z13412118500191002Productividad variable Personal Estatutario y APD511.109,36511.109,36472.375,90472.375,90472.375,90 201652Z13412118600091002Seguridad social5.712.804,415.712.804,415.841.151,395.841.151,395.841.151,39 201652Z13412118600391002Acción Social427.435,03427.435,03223.162,38223.162,38223.162,38 201652Z13412118600491002Otros75.925,6775.925,6775.925,67 201652Z13412118700091002Sueldos de Personal en formación154.872,68154.872,68132.798,08132.798,08132.798,08 201652Z13412118700191002Pagas Extraordinarias de Personal en Formación55.701,8455.701,8423.393,4723.393,4723.393,47 201652Z13412118700291002Compl. de At. Continuada de Personal en Formación70.780,1370.780,13125.163,10125.163,10125.163,10 201652Z13412122700991002Otros trabajos empresas1.156,061.156,06 201652Z13412123000091002Dietas22,0022,00 201652Z13412123100091002Locomoción3.240,653.240,65535,30535,30535,30 201652Z13412125000091002Gastos en pruebas selectivas4.031,454.031,454.031,45 201652Z13412125100091002Realización de cursos de formación interna148,04148,04 201652Z14412118000091002Sueldos del grupo A (excepto personal cupo) y APD1.941.121,571.941.121,571.941.121,57 201652Z14412118000191002Sueldos del grupo A. Personal de cupo1.047.041,911.047.041,911.047.041,91 201652Z14412118000291002Sueldos del grupo B (excepto personal cupo) y APD2.296.200,012.296.200,011.707.149,491.707.149,491.707.149,49 201652Z14412118000491002Sueldos del grupo C102.230,10102.230,10102.230,10 201652Z14412118000591002Sueldos del grupo D1.054.614,551.054.614,55442.672,59442.672,59442.672,59 201652Z14412118000691002Sueldos del grupo E1.054.614,551.054.614,5545.260,4745.260,4745.260,47 201652Z14412118005091002Antigüedad4.065.051,734.065.051,731.432.042,121.432.042,121.432.042,12 201652Z14412118006091002Pagas Extra.Pers.func,estatutario y no laboral1.050.670,811.050.670,81844.616,07844.616,07844.616,07 201652Z14412118010091002Complemento de destino de Pers. Estatutario y APD1.050.224,511.050.224,512.135.843,322.135.843,322.135.843,32 201652Z14412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.110.248,931.110.248,931.110.248,93 201652Z14412118010291002Complemento Carrera Pers. Estatutario - Grupo B704.338,64704.338,64704.338,64 201652Z14412118010391002Complemento Carrera Pers. Estatutario - Grupo C22.759,5422.759,5422.759,54 201652Z14412118010491002Complemento Carrera Pers. Estatutario - Grupo D121.081,84121.081,84121.081,84 201652Z14412118010591002Complemento Carrera Pers. Estatutario - Grupo E14.830,0014.830,0014.830,00 201652Z14412118011091002Compl. específico. Pers no sanitario166.122,56166.122,56166.122,56 201652Z14412118011191002Compl. específico. Pers sanitario facult. y APD979.534,69979.534,69979.534,69 201652Z14412118011291002Compl. específico. Pers sanitario no facult.1.308.285,971.308.285,97244.794,95244.794,95244.794,95 201652Z14412118012091002Compl. específico turnicidad. Pers no sanitario9.780,629.780,629.780,62 201652Z14412118012291002Compl. específico turnicidad. Pers sanit no facul157,80157,80157,80 201652Z14412118013191002Compl. atención continuada. Pers sanit facul y APD279.217,75279.217,75583.282,89583.282,89583.282,89 201652Z14412118013291002Compl. atención continuada. Pers sanitar no facul1.986.747,331.986.747,33479.871,67479.871,67479.871,67 201652Z14412118014091002Complementos transitorios absorbibles10.845,4410.845,4410.845,44 201652Z14412118200091002Personal Estatutario temporal. Grupo A1.240.258,381.240.258,381.493.557,981.493.557,981.493.557,98 201652Z14412118200191002Personal Estatutario temporal. Grupo B241.922,85241.922,85230.166,31230.166,31230.166,31 201652Z14412118200291002Personal Estatutario temporal. Grupo C10.193,9910.193,9910.193,99 201652Z14412118200391002Personal Estatutario temporal. Grupo D111.407,86111.407,86111.407,86 201652Z14412118200491002Personal Estatutario temporal. Grupo E189.715,31189.715,3131.756,4331.756,4331.756,43 201652Z14412118200591002Retrib. complementarias Pers Estatutario Temporal992.923,39992.923,39787.737,36787.737,36787.737,36 201652Z14412118500091002Productividad fija Personal Estatutario y APD3.774.864,293.774.864,294.158.813,344.158.813,344.158.813,34 201652Z14412118500191002Productividad variable Personal Estatutario y APD758.900,88758.900,88374.951,83374.951,83374.951,83 201652Z14412118600091002Seguridad social4.843.559,584.843.559,584.892.720,604.892.720,604.892.720,60 201652Z14412118600391002Acción Social382.221,28382.221,28282.498,43282.498,43282.498,43 201652Z14412118600491002Otros50.561,8350.561,8350.561,83 201652Z14412118700091002Sueldos de Personal en formación459.977,14459.977,14450.999,76450.999,76450.999,76 201652Z14412118700191002Pagas Extraordinarias de Personal en Formación164.455,66164.455,6677.603,1077.603,1077.603,10 201652Z14412118700291002Compl. de At. Continuada de Personal en Formación237.266,63237.266,63333.096,57333.096,57333.096,57 201652Z14412122700991002Otros trabajos empresas24.177,8824.177,88 201652Z14412123000091002Dietas1.429,071.429,07 201652Z14412123100091002Locomoción5.461,955.461,9559.844,8859.844,8859.844,88 201652Z14412125000091002Gastos en pruebas selectivas2.315,962.315,962.315,96 201652Z14412125100091002Realización de cursos de formación interna31.091,9431.091,94 201652Z21412120200091002Arrendamientos de edificios y otras construcciones99.427,0299.427,0278.121,23 201652Z21412120300091002Arrendamientos maquinaria, instalación y utillaje989.598,15989.598,15339.098,82339.098,82240.614,82 201652Z21412120500091002Arrendamientos de mobiliario y enseres13.299,8613.299,8612.561,21 201652Z21412121200091002Rep. y conservación edificios y otras construcc.56.878,0156.878,011.048.470,081.048.470,08687.956,81 201652Z21412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje3.141.274,463.141.274,46391.075,72391.075,72267.110,42 201652Z21412121400091002Reparación y conservación material de transporte94.872,4694.872,4672.418,53 201652Z21412121500091002Reparación y conservación de mobiliario y enseres76.531,2176.531,2154.927,94 201652Z21412121600091002Rep. y conserv. equipos procesos de información462,39462,39179.868,39179.868,39123.490,79 201652Z21412121900091002Rep. y conservación de otro inmovilizado material1.379.284,471.379.284,473.175.737,373.175.737,371.846.620,10 201652Z21412122000091002Ordinario no inventariable177.696,77177.696,77129.170,66 201652Z21412122000291002Prensa, revistas y publicaciones periódicas61.791,4761.791,4761.791,47 201652Z21412122000391002Libros y otras publicaciones1.537,181.537,181.537,18 201652Z21412122000491002Material informático341.193,12341.193,12253.386,34 201652Z21412122100091002Energía eléctrica101.999.367,62101.999.367,624.164.134,184.164.134,184.155.960,83 201652Z21412122100191002Agua894.274,49894.274,49695.309,07695.309,07558.029,49 201652Z21412122100291002Gas2.480.480,342.480.480,341.963.976,601.963.976,601.939.348,98 201652Z21412122100391002Combustibles717.290,66717.290,6689.182,6489.182,6489.182,64 201652Z21412122100491002Vestuario229.173,23229.173,2350.179,6350.179,6349.463,91 201652Z21412122100591002Productos alimenticios1.342.327,161.342.327,161.231.816,10 201652Z21412122100691002Productos farmacéuticos51.988.485,0751.988.485,07114.043.069,13114.043.069,13107.709.424,36 201652Z21412122100991002Otros suministros27,2227,221.872.278,631.872.278,631.798.486,53 201652Z21412122101191002Implantes3.903.745,683.903.745,6826.871.051,5126.871.051,5126.441.804,42 201652Z21412122101291002Material de laboratorio9.272.378,089.272.378,0816.284.445,0816.284.445,0815.725.961,04 201652Z21412122101391002Material de radiología56.061,0456.061,044.463,934.463,934.463,93 201652Z21412122101491002Instrumental y pequeño utillaje sanitario74.491,8874.491,88984.066,67984.066,67948.385,09 201652Z21412122101591002Material reactivo239.892,46239.892,46239.892,46 201652Z21412122101991002Otro material sanitario28.791.745,9128.791.745,9131.803.144,2031.803.144,2030.719.868,21 201652Z21412122200091002Telefónicas1.366,751.366,751.111,93 201652Z21412122200191002Postales36,3736,3736,37 201652Z21412122300091002Transporte276.992,05276.992,05218.355,94 201652Z21412122400391002Otros riesgos9.439,779.439,777.229,77 201652Z21412122500091002Tributos locales560.075,46560.075,46972.239,51972.239,51954.370,33 201652Z21412122500291002Tributos estatales1.361,101.361,101.361,10 201652Z21412122600391002Jurídicos, Contenciosos781.059,84781.059,84 201652Z21412122600991002Otros gastos diversos5.677,975.677,9713.817,8713.817,8713.038,61 201652Z21412122700091002Limpieza y aseo15.483.930,9315.483.930,9314.726.469,7614.726.469,7611.330.830,58 201652Z21412122700191002Seguridad1.501.814,571.501.814,57919.580,98919.580,98765.658,14 201652Z21412122700691002Estudios y trabajos técnicos1.293,511.293,5174.726,3274.726,3264.776,32 201652Z21412122700939015Otros trabajos empresas24.885,4724.885,4724.885,4720.498,861.363,01 201652Z21412122700991002Otros trabajos empresas2.751.984,562.751.984,56699.061,03699.061,03448.280,79 201652Z21412122701191002Pruebas realizadas por laboratorios externos2.832.284,612.832.284,611.895.462,81 201652Z21412123000091002Dietas2.252,332.252,332.252,33 201652Z21412123100091002Locomoción556,58556,58103.805,11103.805,11103.805,11 201652Z21412123300091002Gastos a través de agencias de viaje2.123,622.123,622.123,62 201652Z21412125000091002Gastos en pruebas selectivas17.774,0117.774,0117.774,01 201652Z21412125100091002Realización de cursos de formación interna42,8342,83 201652Z21412126100091002Programas de hemodiálisis1.650.468,081.650.468,082.969.077,952.969.077,952.535.404,63 201652Z21412126100191002Litotricias renales extracorpóreas330.281,18330.281,18 201652Z21412126100291002Resonancia nuclear magnética273.178,80273.178,80888,98888,98778,98 201652Z21412126100391002Tomografía axial computerizada128.600,16128.600,16 201652Z21412126100491002Terapia insuficiencia respiratoria a domicilio2.625.410,012.625.410,013.654.693,503.654.693,502.864.856,80 201652Z21412126100591002Programas de transporte sanitario2.141.974,142.141.974,14 201652Z21412126100991002Otros conciertos de Asistencia Sanitaria337.388,58337.388,58862.640,52862.640,52660.331,55 201652Z21412126200091002Convenio con Universidades: plazas vinculadas395.058,51395.058,51395.058,51395.058,51308.759,66 201652Z21412160200091002Edificios y otras construcciones360.800,00360.800,00360.142,99360.142,9984.761,03 201652Z21412160300091002Maquinaria, instalación y utillaje2.220.000,002.220.000,001.743.024,661.597.824,62499.048,16 201652Z21412160500091002Mobiliario y enseres446.913,41446.913,29152.425,52 201652Z21412160600091002Equipos para procesos de información30.649,7830.649,783.219,08 201652Z22412118000091002Sueldos del grupo A (excepto personal cupo) y APD19.327.092,2619.327.092,269.242.938,129.242.938,129.242.938,12 201652Z22412118000291002Sueldos del grupo B (excepto personal cupo) y APD20.717.067,8020.717.067,8014.537.226,4114.537.226,4114.537.226,41 201652Z22412118000491002Sueldos del grupo C2.597.750,592.597.750,592.597.750,59 201652Z22412118000591002Sueldos del grupo D9.631.956,909.631.956,908.873.491,438.873.491,438.873.491,43 201652Z22412118000691002Sueldos del grupo E2.923.780,252.923.780,252.923.780,25 201652Z22412118005091002Antigüedad27.313.258,1627.313.258,168.774.835,908.774.835,908.774.835,90 201652Z22412118006091002Pagas Extra.Pers.func,estatutario y no laboral1.398.751,791.398.751,7914.583.021,8714.583.021,8714.583.021,87 201652Z22412118010091002Complemento de destino de Pers. Estatutario y APD19.003.609,9319.003.609,9329.606.006,1429.606.006,1429.606.006,14 201652Z22412118010191002Complemento Carrera Pers. Estatutario - Grupo A3.686.325,723.686.325,723.686.325,72 201652Z22412118010291002Complemento Carrera Pers. Estatutario - Grupo B12.735.702,5612.735.702,564.492.715,094.492.715,094.492.715,09 201652Z22412118010391002Complemento Carrera Pers. Estatutario - Grupo C479.034,71479.034,71479.034,71 201652Z22412118010491002Complemento Carrera Pers. Estatutario - Grupo D1.414.755,511.414.755,511.414.755,51 201652Z22412118010591002Complemento Carrera Pers. Estatutario - Grupo E327.025,41327.025,41327.025,41 201652Z22412118011091002Compl. específico. Pers no sanitario1.993.115,291.993.115,291.993.115,29 201652Z22412118011191002Compl. específico. Pers sanitario facult. y APD4.010.661,374.010.661,374.010.661,37 201652Z22412118011291002Compl. específico. Pers sanitario no facult.2.263.338,242.263.338,246.158.633,546.158.633,546.158.633,54 201652Z22412118012091002Compl. específico turnicidad. Pers no sanitario197.923,55197.923,55197.923,55 201652Z22412118012291002Compl. específico turnicidad. Pers sanit no facul1.052.575,521.052.575,521.052.575,52 201652Z22412118013091002Compl. atención continuada. Pers no sanitario2.771.703,732.771.703,731.197.637,841.197.637,841.197.637,84 201652Z22412118013191002Compl. atención continuada. Pers sanit facul y APD14.341.281,3114.341.281,317.736.631,207.736.631,207.736.631,20 201652Z22412118013291002Compl. atención continuada. Pers sanitar no facul5.541.874,195.541.874,195.541.874,19 201652Z22412118014091002Complementos transitorios absorbibles75.803,0375.803,0375.803,03 201652Z22412118200091002Personal Estatutario temporal. Grupo A16.593.175,2516.593.175,2511.008.198,7511.008.198,7511.008.198,75 201652Z22412118200191002Personal Estatutario temporal. Grupo B3.500.046,173.500.046,176.523.125,496.523.125,496.523.125,49 201652Z22412118200291002Personal Estatutario temporal. Grupo C288.186,84288.186,84904.567,21904.567,21904.567,21 201652Z22412118200391002Personal Estatutario temporal. Grupo D1.934.128,621.934.128,624.031.089,184.031.089,184.031.089,18 201652Z22412118200491002Personal Estatutario temporal. Grupo E757.800,71757.800,711.688.411,801.688.411,801.688.411,80 201652Z22412118200591002Retrib. complementarias Pers Estatutario Temporal13.886.541,1313.886.541,1312.804.486,2912.804.486,2912.804.486,29 201652Z22412118400091002Retribuciones básicas y otras remuneraciones73.903,5473.903,5473.903,5473.903,5473.903,54 201652Z22412118500091002Productividad fija Personal Estatutario y APD27.149.318,6327.149.318,6327.659.418,2127.659.418,2127.659.418,21 201652Z22412118500155004Productividad variable Personal Estatutario y APD29.257,9529.257,9529.257,9529.257,9529.257,95 201652Z22412118500172016Productividad variable Personal Estatutario y APD117.369,59117.369,59117.369,59117.369,59117.369,59 201652Z22412118500191002Productividad variable Personal Estatutario y APD4.902.207,714.902.207,714.392.108,134.392.108,134.392.108,13 201652Z22412118600091002Seguridad social55.456.278,0655.456.278,0656.219.799,3156.219.799,3156.219.799,31 201652Z22412118600155005Formación del Personal113.365,07113.365,07113.355,26113.355,2693.227,26 201652Z22412118600391002Acción Social4.354.159,464.354.159,462.936.380,602.936.380,602.936.380,60 201652Z22412118600491002Otros654.257,61654.257,61654.257,61 201652Z22412118700091002Sueldos de Personal en formación5.957.666,295.957.666,294.958.645,734.958.645,734.958.645,73 201652Z22412118700191002Pagas Extraordinarias de Personal en Formación861.290,39861.290,39861.290,39 201652Z22412118700291002Compl. de At. Continuada de Personal en Formación4.222.579,964.222.579,964.360.310,134.360.310,134.360.310,13 201652Z22412122100991002Otros suministros0,000,00 201652Z22412122600991002Otros gastos diversos0,000,00 201652Z23412118000091002Sueldos del grupo A (excepto personal cupo) y APD6.217.002,576.217.002,574.193.009,444.193.009,444.193.009,44 201652Z23412118000291002Sueldos del grupo B (excepto personal cupo) y APD3.635.889,543.635.889,543.355.559,673.355.559,673.355.559,67 201652Z23412118000491002Sueldos del grupo C141.231,51141.231,51141.231,51 201652Z23412118000591002Sueldos del grupo D2.019.600,022.019.600,02830.702,50830.702,50830.702,50 201652Z23412118000691002Sueldos del grupo E105.459,63105.459,63105.459,63 201652Z23412118005091002Antigüedad4.587.983,244.587.983,242.692.838,872.692.838,872.692.838,87 201652Z23412118006091002Pagas Extra.Pers.func,estatutario y no laboral445,37445,372.969.773,932.969.773,932.969.773,93 201652Z23412118010091002Complemento de destino de Pers. Estatutario y APD4.072.544,674.072.544,675.595.078,705.595.078,705.595.078,70 201652Z23412118010191002Complemento Carrera Pers. Estatutario - Grupo A2.106.075,992.106.075,992.106.075,99 201652Z23412118010291002Complemento Carrera Pers. Estatutario - Grupo B2.446.600,482.446.600,481.269.399,181.269.399,181.269.399,18 201652Z23412118010391002Complemento Carrera Pers. Estatutario - Grupo C37.901,6937.901,6937.901,69 201652Z23412118010491002Complemento Carrera Pers. Estatutario - Grupo D223.255,28223.255,28223.255,28 201652Z23412118010591002Complemento Carrera Pers. Estatutario - Grupo E32.900,8232.900,8232.900,82 201652Z23412118011091002Compl. específico. Pers no sanitario299.489,64299.489,64299.489,64 201652Z23412118011191002Compl. específico. Pers sanitario facult. y APD1.762.593,641.762.593,641.762.593,64 201652Z23412118011291002Compl. específico. Pers sanitario no facult.417.647,10417.647,10417.647,10 201652Z23412118012091002Compl. específico turnicidad. Pers no sanitario20.764,9320.764,9320.764,93 201652Z23412118012291002Compl. específico turnicidad. Pers sanit no facul0,450,450,45 201652Z23412118013091002Compl. atención continuada. Pers no sanitario3.961,123.961,123.961,12 201652Z23412118013191002Compl. atención continuada. Pers sanit facul y APD3.506.577,813.506.577,81677.232,77677.232,77677.232,77 201652Z23412118013291002Compl. atención continuada. Pers sanitar no facul891.873,91891.873,91637.960,33637.960,33637.960,33 201652Z23412118014091002Complementos transitorios absorbibles5.680,425.680,425.680,42 201652Z23412118200091002Personal Estatutario temporal. Grupo A1.759.905,461.759.905,462.233.559,982.233.559,982.233.559,98 201652Z23412118200191002Personal Estatutario temporal. Grupo B370.087,37370.087,37510.555,06510.555,06510.555,06 201652Z23412118200291002Personal Estatutario temporal. Grupo C28.869,0128.869,0128.869,01 201652Z23412118200391002Personal Estatutario temporal. Grupo D370.087,37370.087,37324.965,89324.965,89324.965,89 201652Z23412118200491002Personal Estatutario temporal. Grupo E469.613,87469.613,8776.767,3376.767,3376.767,33 201652Z23412118200591002Retrib. complementarias Pers Estatutario Temporal1.602.055,041.602.055,041.397.031,841.397.031,841.397.031,84 201652Z23412118400091002Retribuciones básicas y otras remuneraciones45.274,5545.274,5545.274,5545.274,5545.274,55 201652Z23412118500091002Productividad fija Personal Estatutario y APD7.024.946,027.024.946,027.623.388,857.623.388,857.623.388,85 201652Z23412118500155004Productividad variable Personal Estatutario y APD2.740,002.740,002.740,002.740,002.740,00 201652Z23412118500172016Productividad variable Personal Estatutario y APD765,00765,00765,00765,00765,00 201652Z23412118500191002Productividad variable Personal Estatutario y APD1.329.868,261.329.868,26731.425,43731.425,43731.425,43 201652Z23412118600091002Seguridad social9.821.039,289.821.039,289.679.591,229.679.591,229.679.591,22 201652Z23412118600391002Acción Social744.139,08744.139,08772.844,71772.844,71772.844,71 201652Z23412118600491002Otros112.742,43112.742,43112.742,43 201652Z23412118700091002Sueldos de Personal en formación1.128.235,471.128.235,471.041.754,141.041.754,141.041.754,14 201652Z23412118700191002Pagas Extraordinarias de Personal en Formación182.243,04182.243,04182.243,04 201652Z23412118700291002Compl. de At. Continuada de Personal en Formación861.078,39861.078,39765.316,68765.316,68765.316,68 201652Z31412120300091002Arrendamientos maquinaria, instalación y utillaje820.359,83820.359,8376.977,9576.977,9558.541,52 201652Z31412120500091002Arrendamientos de mobiliario y enseres141.705,82141.705,82124.606,68 201652Z31412121200091002Rep. y conservación edificios y otras construcc.27.166,4427.166,441.469.732,541.469.732,541.300.708,42 201652Z31412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.021.175,611.021.175,611.457.105,981.457.105,981.337.742,58 201652Z31412121400091002Reparación y conservación material de transporte25.434,1125.434,1117.279,12 201652Z31412121500091002Reparación y conservación de mobiliario y enseres117.741,17117.741,17106.327,44 201652Z31412121600091002Rep. y conserv. equipos procesos de información1.068,461.068,4650.111,0350.111,0349.669,96 201652Z31412121900091002Rep. y conservación de otro inmovilizado material1.105.529,401.105.529,40420.275,22420.275,22346.259,19 201652Z31412122000091002Ordinario no inventariable133.377,26133.377,26120.426,83 201652Z31412122000291002Prensa, revistas y publicaciones periódicas48.014,6248.014,6248.014,62 201652Z31412122000391002Libros y otras publicaciones336,46336,46336,46 201652Z31412122000491002Material informático90.704,8890.704,8875.806,98 201652Z31412122100091002Energía eléctrica51.922.387,8951.922.387,893.452.510,283.452.510,283.206.924,92 201652Z31412122100191002Agua1.088.094,931.088.094,93731.005,91731.005,91569.625,45 201652Z31412122100291002Gas965.575,89965.575,89838.772,74 201652Z31412122100391002Combustibles492.478,34492.478,34146.691,53146.691,53127.160,38 201652Z31412122100491002Vestuario123.214,14123.214,14119.520,63 201652Z31412122100591002Productos alimenticios1.890.887,411.890.887,411.288.758,881.288.758,881.168.270,92 201652Z31412122100691002Productos farmacéuticos47.958.318,4747.958.318,4765.326.643,4665.326.643,4661.047.811,26 201652Z31412122100991002Otros suministros1.888,001.888,001.340.714,521.340.714,521.286.381,68 201652Z31412122101191002Implantes1.572.696,441.572.696,4412.411.637,3312.411.637,3312.030.211,41 201652Z31412122101291002Material de laboratorio1.924.828,151.924.828,1510.510.567,5810.510.567,5810.187.430,19 201652Z31412122101391002Material de radiología2.757,872.757,872.571,29 201652Z31412122101491002Instrumental y pequeño utillaje sanitario441.108,79441.108,79414.435,10 201652Z31412122101591002Material reactivo1.790.029,881.790.029,88117.318,85117.318,85114.372,50 201652Z31412122101991002Otro material sanitario6.423.353,786.423.353,7818.206.458,2618.206.458,2617.427.568,41 201652Z31412122200091002Telefónicas1.671,841.671,841.370,97 201652Z31412122200991002Otras comunicaciones124,50124,5022,86 201652Z31412122300091002Transporte342.404,19342.404,19249.353,56 201652Z31412122500091002Tributos locales1.003.456,201.003.456,203.171.476,353.171.476,353.002.631,74 201652Z31412122500191002Tributos autonómicos1.697,841.697,841.445,51 201652Z31412122500291002Tributos estatales8.871,068.871,068.504,59 201652Z31412122600391002Jurídicos, Contenciosos51.332,2451.332,24 201652Z31412122600991002Otros gastos diversos49.562,4349.562,432.316,242.316,242.166,85 201652Z31412122700091002Limpieza y aseo12.643.440,0712.643.440,079.656.387,759.656.387,757.022.404,78 201652Z31412122700191002Seguridad1.255.939,771.255.939,77935.705,80 201652Z31412122700491002Custodia, depósito y almacenaje6.461,256.461,256.461,25 201652Z31412122700939015Otros trabajos empresas25.560,0125.560,0125.553,6725.553,6712.415,20 201652Z31412122700991002Otros trabajos empresas2.157.470,532.157.470,531.084.118,261.084.118,26868.327,72 201652Z31412122701191002Pruebas realizadas por laboratorios externos1.328.460,951.328.460,95373.581,47373.581,47322.525,27 201652Z31412123000091002Dietas4.271,564.271,5620.325,6520.325,6516.342,75 201652Z31412123100091002Locomoción24.079,4924.079,49264.365,43264.365,43239.043,58 201652Z31412125000091002Gastos en pruebas selectivas16.114,5716.114,5716.114,57 201652Z31412126100091002Programas de hemodiálisis1.151.152,831.151.152,831.052.433,711.052.433,71867.630,04 201652Z31412126100191002Litotricias renales extracorpóreas140.149,78140.149,78 201652Z31412126100291002Resonancia nuclear magnética211.964,63211.964,63691.960,26691.960,26566.148,50 201652Z31412126100391002Tomografía axial computerizada7.048,867.048,86704.724,06704.724,06605.021,00 201652Z31412126100491002Terapia insuficiencia respiratoria a domicilio116.821,43116.821,431.451.850,341.451.850,341.405.745,07 201652Z31412126100591002Programas de transporte sanitario3.613.035,503.613.035,50 201652Z31412126100991002Otros conciertos de Asistencia Sanitaria94.190,8094.190,801.433.395,461.433.395,461.110.106,25 201652Z31412126200091002Convenio con Universidades: plazas vinculadas2.265.713,182.265.713,182.265.713,182.265.713,181.658.895,30 201652Z31412160300091002Maquinaria, instalación y utillaje1.500.000,001.500.000,001.223.037,141.223.037,03432.237,00 201652Z31412160500091002Mobiliario y enseres192.221,85192.221,71144.654,23 201652Z31412160600091002Equipos para procesos de información149.855,28149.855,28234.593,72234.593,70222.896,02 201652Z32412118000091002Sueldos del grupo A (excepto personal cupo) y APD11.782.765,3211.782.765,326.631.015,766.631.015,766.631.015,76 201652Z32412118000291002Sueldos del grupo B (excepto personal cupo) y APD13.797.092,9313.797.092,939.766.725,669.766.725,669.766.725,66 201652Z32412118000491002Sueldos del grupo C7.730.019,147.730.019,142.160.467,992.160.467,992.160.467,99 201652Z32412118000591002Sueldos del grupo D5.954.066,905.954.066,905.954.066,90 201652Z32412118000691002Sueldos del grupo E6.001.416,616.001.416,612.069.205,832.069.205,832.069.205,83 201652Z32412118005091002Antigüedad806.706,22806.706,228.960.431,018.960.431,018.960.431,01 201652Z32412118006091002Pagas Extra.Pers.func,estatutario y no laboral8.225.924,888.225.924,888.559.471,588.559.471,588.559.471,58 201652Z32412118010091002Complemento de destino de Pers. Estatutario y APD29.991.616,5029.991.616,5012.189.617,0412.189.617,0412.189.617,04 201652Z32412118010191002Complemento Carrera Pers. Estatutario - Grupo A2.497.220,492.497.220,492.497.220,49 201652Z32412118010291002Complemento Carrera Pers. Estatutario - Grupo B3.350.189,733.350.189,733.350.189,73 201652Z32412118010391002Complemento Carrera Pers. Estatutario - Grupo C431.823,80431.823,80431.823,80 201652Z32412118010491002Complemento Carrera Pers. Estatutario - Grupo D1.123.426,161.123.426,161.123.426,16 201652Z32412118010591002Complemento Carrera Pers. Estatutario - Grupo E265.463,27265.463,27265.463,27 201652Z32412118011091002Compl. específico. Pers no sanitario1.266.623,851.266.623,851.266.623,85 201652Z32412118011191002Compl. específico. Pers sanitario facult. y APD2.521.224,772.521.224,772.521.224,77 201652Z32412118011291002Compl. específico. Pers sanitario no facult.3.564.792,303.564.792,303.564.792,30 201652Z32412118012091002Compl. específico turnicidad. Pers no sanitario719.000,00719.000,00126.875,48126.875,48126.875,48 201652Z32412118012291002Compl. específico turnicidad. Pers sanit no facul224.259,05224.259,05635.398,38635.398,38635.398,38 201652Z32412118013091002Compl. atención continuada. Pers no sanitario609.505,39609.505,39609.505,39 201652Z32412118013191002Compl. atención continuada. Pers sanit facul y APD4.340.697,114.340.697,114.340.697,11 201652Z32412118013291002Compl. atención continuada. Pers sanitar no facul2.979.369,152.979.369,152.979.369,15 201652Z32412118014091002Complementos transitorios absorbibles85.649,7985.649,7985.649,79 201652Z32412118015091002Retribuciones complementarias de cupo810.460,79810.460,79 201652Z32412118200091002Personal Estatutario temporal. Grupo A11.643.278,9511.643.278,959.143.330,869.143.330,869.143.330,86 201652Z32412118200191002Personal Estatutario temporal. Grupo B1.487.430,241.487.430,243.245.975,333.245.975,333.245.975,33 201652Z32412118200291002Personal Estatutario temporal. Grupo C535.691,37535.691,37535.691,37 201652Z32412118200391002Personal Estatutario temporal. Grupo D2.328.526,802.328.526,802.328.526,80 201652Z32412118200491002Personal Estatutario temporal. Grupo E837.541,69837.541,69837.541,69 201652Z32412118200591002Retrib. complementarias Pers Estatutario Temporal9.282.367,699.282.367,696.322.010,836.322.010,836.322.010,83 201652Z32412118300291002Otro personal. Retrib. básicas y otras remun.2.617.614,682.617.614,682.617.614,682.617.614,682.617.614,68 201652Z32412118400091002Retribuciones básicas y otras remuneraciones886.482,83886.482,83886.482,83886.482,83886.482,83 201652Z32412118500091002Productividad fija Personal Estatutario y APD17.047.722,0317.047.722,0317.088.519,3717.088.519,3717.088.519,37 201652Z32412118500155004Productividad variable Personal Estatutario y APD25.888,7025.888,7025.888,7025.888,7025.888,70 201652Z32412118500172016Productividad variable Personal Estatutario y APD95.407,4895.407,4895.407,4895.407,4895.407,48 201652Z32412118500191002Productividad variable Personal Estatutario y APD3.000.092,223.000.092,222.959.294,882.959.294,882.959.294,88 201652Z32412118600091002Seguridad social36.760.030,6636.760.030,6633.308.044,9633.308.044,9633.308.044,96 201652Z32412118600155005Formación del Personal86.808,5186.808,5182.518,4182.518,4146.339,00 201652Z32412118600291002Ayudas para estudio9.936,749.936,749.936,74 201652Z32412118600391002Acción Social706.768,73706.768,731.470.025,861.470.025,861.470.025,86 201652Z32412118600491002Otros2.678.791,832.678.791,832.678.791,83 201652Z32412118700091002Sueldos de Personal en formación2.669.575,872.669.575,873.559.839,693.559.839,693.559.839,69 201652Z32412118700191002Pagas Extraordinarias de Personal en Formación548.062,18548.062,18623.295,76623.295,76623.295,76 201652Z32412118700291002Compl. de At. Continuada de Personal en Formación4.285.509,964.285.509,963.320.012,563.320.012,563.320.012,56 201652Z32412122000091002Ordinario no inventariable12.696,0112.696,01449,00449,00449,00 201652Z32412122100091002Energía eléctrica331,76331,76 201652Z32412122100391002Combustibles142,70142,70105,35105,35105,35 201652Z32412122100591002Productos alimenticios259,20259,20259,20 201652Z32412122100991002Otros suministros109,91109,91109,91 201652Z32412122200191002Postales2.362,502.362,502.362,50 201652Z32412122400391002Otros riesgos4.578,884.578,884.578,88 201652Z32412122500191002Tributos autonómicos175,81175,81175,81 201652Z32412122500291002Tributos estatales14.387,9714.387,9714.387,97 201652Z32412122600991002Otros gastos diversos2.081,022.081,022.081,02 201652Z32412122700991002Otros trabajos empresas11.531,7711.531,77 201652Z32412123100091002Locomoción192,60192,60192,60 201652Z34412118000091002Sueldos del grupo A (excepto personal cupo) y APD565.966,66565.966,66426.530,89426.530,89426.530,89 201652Z34412118000291002Sueldos del grupo B (excepto personal cupo) y APD639.960,77639.960,77298.924,67298.924,67298.924,67 201652Z34412118000491002Sueldos del grupo C357.830,18357.830,1833.112,1433.112,1433.112,14 201652Z34412118000591002Sueldos del grupo D545.558,19545.558,19545.558,19 201652Z34412118000691002Sueldos del grupo E283.903,84283.903,84176.830,56176.830,56176.830,56 201652Z34412118005091002Antigüedad246.983,27246.983,27246.983,27 201652Z34412118006091002Pagas Extra.Pers.func,estatutario y no laboral395.608,32395.608,32482.441,52482.441,52482.441,52 201652Z34412118010091002Complemento de destino de Pers. Estatutario y APD1.454.777,181.454.777,18651.875,28651.875,28651.875,28 201652Z34412118010191002Complemento Carrera Pers. Estatutario - Grupo A102.569,76102.569,76102.569,76 201652Z34412118010291002Complemento Carrera Pers. Estatutario - Grupo B104.766,25104.766,25104.766,25 201652Z34412118010391002Complemento Carrera Pers. Estatutario - Grupo C6.215,476.215,476.215,47 201652Z34412118010491002Complemento Carrera Pers. Estatutario - Grupo D109.328,87109.328,87109.328,87 201652Z34412118010591002Complemento Carrera Pers. Estatutario - Grupo E11.126,3211.126,3211.126,32 201652Z34412118011091002Compl. específico. Pers no sanitario84.443,2684.443,2684.443,26 201652Z34412118011191002Compl. específico. Pers sanitario facult. y APD86.280,9886.280,9886.280,98 201652Z34412118011291002Compl. específico. Pers sanitario no facult.212.915,08212.915,08212.915,08 201652Z34412118012091002Compl. específico turnicidad. Pers no sanitario10.978,8610.978,8610.978,86 201652Z34412118012291002Compl. específico turnicidad. Pers sanit no facul243.870,00243.870,0028.625,9028.625,9028.625,90 201652Z34412118013091002Compl. atención continuada. Pers no sanitario46.482,3246.482,3246.482,32 201652Z34412118013191002Compl. atención continuada. Pers sanit facul y APD113.399,93113.399,93113.399,93 201652Z34412118013291002Compl. atención continuada. Pers sanitar no facul162.527,43162.527,43162.527,43 201652Z34412118200091002Personal Estatutario temporal. Grupo A493.491,47493.491,47389.239,74389.239,74389.239,74 201652Z34412118200191002Personal Estatutario temporal. Grupo B50.861,0450.861,0473.877,3473.877,3473.877,34 201652Z34412118200291002Personal Estatutario temporal. Grupo C3.719,783.719,783.719,78 201652Z34412118200391002Personal Estatutario temporal. Grupo D96.894,1496.894,1496.894,14 201652Z34412118200491002Personal Estatutario temporal. Grupo E95.602,3895.602,3895.602,38 201652Z34412118200591002Retrib. complementarias Pers Estatutario Temporal348.071,91348.071,91233.091,04233.091,04233.091,04 201652Z34412118300291002Otro personal. Retrib. básicas y otras remun.980.877,32980.877,32980.877,32980.877,32980.877,32 201652Z34412118500091002Productividad fija Personal Estatutario y APD765.612,24765.612,24772.002,41772.002,41772.002,41 201652Z34412118500191002Productividad variable Personal Estatutario y APD127.401,75127.401,75121.011,58121.011,58121.011,58 201652Z34412118600091002Seguridad social1.971.296,311.971.296,311.832.356,441.832.356,441.832.356,44 201652Z34412118600155005Formación del Personal2.284,432.284,43 201652Z34412118600391002Acción Social46.136,1246.136,1256.891,5656.891,5656.891,56 201652Z34412118600491002Otros128.184,43128.184,43128.184,43 201652Z34412118700091002Sueldos de Personal en formación84.961,7484.961,74181.327,41181.327,41181.327,41 201652Z34412118700191002Pagas Extraordinarias de Personal en Formación40.600,1840.600,1830.654,1430.654,1430.654,14 201652Z34412118700291002Compl. de At. Continuada de Personal en Formación155.737,22155.737,2269.317,5969.317,5969.317,59 201652Z34412121300091002Rep. y conserv. maquinaria,instalaciones,utillaje38,5338,5338,53 201652Z34412122000091002Ordinario no inventariable1.905,821.905,82120,00120,00120,00 201652Z34412122100191002Agua95,5095,5095,50 201652Z34412122100391002Combustibles481,48481,48 201652Z34412122100991002Otros suministros385,98385,98385,98 201652Z34412122300091002Transporte754,65754,65754,65 201652Z34412122600991002Otros gastos diversos992,64992,64992,64 201652Z35412118000091002Sueldos del grupo A (excepto personal cupo) y APD3.527.660,243.527.660,245.211.266,885.211.266,885.211.266,88 201652Z35412118000291002Sueldos del grupo B (excepto personal cupo) y APD3.868.001,883.868.001,882.502.800,812.502.800,812.502.800,81 201652Z35412118000391002Sueldos del grupo B. Personal de cupo98.794,9598.794,95 201652Z35412118000491002Sueldos del grupo C1.938.150,681.938.150,6862.741,3562.741,3562.741,35 201652Z35412118000591002Sueldos del grupo D361.779,39361.779,39625.068,77625.068,77625.068,77 201652Z35412118000691002Sueldos del grupo E1.998.697,861.998.697,86102.398,89102.398,89102.398,89 201652Z35412118005091002Antigüedad2.076.669,582.076.669,582.076.669,58 201652Z35412118006091002Pagas Extra.Pers.func,estatutario y no laboral2.432.607,272.432.607,272.444.656,442.444.656,442.444.656,44 201652Z35412118010091002Complemento de destino de Pers. Estatutario y APD8.094.669,788.094.669,783.537.182,273.537.182,273.537.182,27 201652Z35412118010191002Complemento Carrera Pers. Estatutario - Grupo A1.545.841,141.545.841,141.545.841,14 201652Z35412118010291002Complemento Carrera Pers. Estatutario - Grupo B1.001.241,391.001.241,391.001.241,39 201652Z35412118010391002Complemento Carrera Pers. Estatutario - Grupo C15.092,2315.092,2315.092,23 201652Z35412118010491002Complemento Carrera Pers. Estatutario - Grupo D154.929,55154.929,55154.929,55 201652Z35412118010591002Complemento Carrera Pers. Estatutario - Grupo E27.562,0927.562,0927.562,09 201652Z35412118011091002Compl. específico. Pers no sanitario229.979,04229.979,04229.979,04 201652Z35412118011191002Compl. específico. Pers sanitario facult. y APD1.582.239,891.582.239,891.582.239,89 201652Z35412118011291002Compl. específico. Pers sanitario no facult.586.464,94586.464,94340.074,16340.074,16340.074,16 201652Z35412118012091002Compl. específico turnicidad. Pers no sanitario730,62730,62730,62 201652Z35412118012291002Compl. específico turnicidad. Pers sanit no facul99.359,0199.359,0143,7443,7443,74 201652Z35412118013091002Compl. atención continuada. Pers no sanitario16.909,4516.909,4516.909,45 201652Z35412118013191002Compl. atención continuada. Pers sanit facul y APD1.453.591,021.453.591,021.453.591,02 201652Z35412118013291002Compl. atención continuada. Pers sanitar no facul518.151,57518.151,57890.864,72890.864,72890.864,72 201652Z35412118019091002Otros complementos297.546,46297.546,46 201652Z35412118200091002Personal Estatutario temporal. Grupo A2.853.257,152.853.257,152.958.781,292.958.781,292.958.781,29 201652Z35412118200191002Personal Estatutario temporal. Grupo B363.535,92363.535,92562.094,05562.094,05562.094,05 201652Z35412118200291002Personal Estatutario temporal. Grupo C28.196,6028.196,6028.196,60 201652Z35412118200391002Personal Estatutario temporal. Grupo D187.837,23187.837,23187.837,23 201652Z35412118200491002Personal Estatutario temporal. Grupo E41.294,0041.294,0041.294,00 201652Z35412118200591002Retrib. complementarias Pers Estatutario Temporal2.527.592,592.527.592,591.966.182,491.966.182,491.966.182,49 201652Z35412118500091002Productividad fija Personal Estatutario y APD5.953.684,415.953.684,417.138.911,897.138.911,897.138.911,89 201652Z35412118500155004Productividad variable Personal Estatutario y APD2.439,502.439,502.439,502.439,502.439,50 201652Z35412118500172016Productividad variable Personal Estatutario y APD1.320,001.320,001.320,001.320,001.320,00 201652Z35412118500191002Productividad variable Personal Estatutario y APD1.709.396,011.709.396,01524.168,53524.168,53524.168,53 201652Z35412118600091002Seguridad social9.421.670,319.421.670,318.493.469,508.493.469,508.493.469,50 201652Z35412118600191002Formación del Personal11.112,6011.112,60 201652Z35412118600391002Acción Social167.673,21167.673,21460.056,86460.056,86460.056,86 201652Z35412118600491002Otros646.929,76646.929,76646.929,76 201652Z35412118700091002Sueldos de Personal en formación648.372,35648.372,35945.999,38945.999,38945.999,38 201652Z35412118700191002Pagas Extraordinarias de Personal en Formación113.683,24113.683,24166.622,52166.622,52166.622,52 201652Z35412118700291002Compl. de At. Continuada de Personal en Formación1.275.594,511.275.594,51925.028,20925.028,20925.028,20 201653010313212000091002Sueldos de Personal Funcionario12.690.024,84-34.873,8312.655.151,01 201653010313212000591002Trienios de Personal Funcionario1.908.022,88-6.404,401.901.618,48 201653010313212000691002Pagas extraordinarias de Personal Funcionario4.264.423,71-17.922,824.246.500,89 201653010313212100091002Complemento de destino de Personal Funcionario6.464.546,17-18.837,816.445.708,36 201653010313212100191002Complemento específico de Personal Funcionario10.354.754,24862.174,2611.216.928,50 201653010313212100991002Otras retribuciones complementarias Funcionarios1.285.800,001.285.800,00 201653010313213000091002Salario base de Personal Laboral Fijo16.594.165,58-15.866,7316.578.298,85 201653010313213000191002Antigüedad de Personal Laboral Fijo1.801.073,82-2.491,201.798.582,62 201653010313213000291002Pagas extraordinarias de Personal Laboral Fijo1.564.309,18194.339,461.758.648,64 201653010313213000391002Otras remuneraciones de Personal Laboral Fijo4.430.168,70-8.865,804.421.302,90 201653010313213100091002Salario base de Personal Laboral Eventual927.363,28-450.000,00477.363,28 201653010313213100191002Otras remuneraciones de Personal Laboral Eventual359.000,00-150.000,00209.000,00 201653010313216000091002Seguridad social17.899.578,16-1.740.647,7616.158.930,400,000,00 201653010313216100091002Formación y perfeccion. Funcionarios y no Laboral3.500,003.500,00 201653010313216200091002Formación y perfeccionamiento de Personal Laboral1.000,001.000,00 201653010313216500091002Fondo de Acción Social254.290,37254.290,37 201653010313220200091002Arrendamientos de edificios y otras construcciones165.000,00-165.000,000,00 201653010313220500091002Arrendamientos de mobiliario y enseres9.800,00-9.800,000,00 201653010313221000091002Rep. y conservación de terrenos y bienes naturales47.000,00-45.925,411.074,59 201653010313221200091002Rep. y conservación edificios y otras construcc.93.000,00-92.837,06162,94 201653010313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje380.000,00-375.864,794.135,21 201653010313221400091002Reparación y conservación material de transporte10.000,00-8.000,002.000,00 201653010313221500091002Reparación y conservación de mobiliario y enseres55.000,00-53.165,661.834,34 201653010313221600091002Rep. y conserv. equipos procesos de información16.000,00-16.000,000,00 201653010313222000291002Prensa, revistas y publicaciones periódicas55.000,00-54.629,74370,26 201653010313222100091002Energía eléctrica2.090.000,00-2.047.185,3342.814,67 201653010313222100191002Agua100.000,00-99.217,65782,35 201653010313222100291002Gas1.100.000,00-1.100.000,000,00 201653010313222100391002Combustibles700.000,00-645.498,8054.501,20 201653010313222100491002Vestuario300.000,00-300.000,000,00 201653010313222100591002Productos alimenticios2.300.000,00-2.300.000,000,00 201653010313222100691002Productos farmacéuticos179.000,00-179.000,000,00 201653010313222100991002Otros suministros1.000.000,00-1.000.000,000,00 201653010313222300091002Transporte1.170.000,00-1.170.000,000,00 201653010313222500091002Tributos locales1.300.000,00-1.262.275,7537.724,25 201653010313222600191002Atenciones protocolarias y representativas2.240,00-2.240,000,00 201653010313222600291002Gastos de divulgación y promoción25.260,00-25.260,000,00 201653010313222600391002Jurídicos, Contenciosos20.000,00-20.000,000,00 201653010313222600591002Reuniones y conferencias12.500,00-12.500,000,00 201653010313222600991002Otros gastos diversos18.000,00-18.000,000,00 201653010313222700091002Limpieza y aseo2.625.000,00-2.625.000,000,00 201653010313222700191002Seguridad1.795.000,00-1.795.000,000,00 201653010313222700891002Gestión de Centros Asistenciales propios24.145.000,00-24.145.000,000,00 201653010313222700911201Otros trabajos empresas1.028.799,00-812.318,06216.480,94 201653010313222700991001Otros trabajos empresas1.028.799,00-812.318,06216.480,94 201653010313222700991002Otros trabajos empresas5.448.777,05-5.138.273,39310.503,66 201653010313223000091002Dietas20.000,00-20.000,000,00 201653010313223100091002Locomoción30.000,00-30.000,000,00 201653010313226300091002Acción concertada en Servicios Sociales69.115.818,42-68.110.347,121.005.471,30 201653010313246005311201Iniciativas Sociales de Empleo en el Ámbito Local578.000,00-578.000,000,00 201653010313246005391001Iniciativas Sociales de Empleo en el Ámbito Local578.000,00-578.000,000,00 201653010313246005991002Planes y programas de Servicios Sociales.9.175.249,04-9.175.249,040,00 201653010313246008391002Ayuda a domicilio para personas dependientes6.640.376,00-6.186.675,00453.701,00 201653010313246009591002Programa de Teleasistencia2.197.076,72-2.196.045,701.031,02 201653010313248015435005Pensiones de ancianos y enfermos21.000,00-21.000,000,00 201653010313248015491002Pensiones de ancianos y enfermos1.000,00-1.000,000,00 201653010313248015611201Ingreso Aragonés de Inserción1.235.414,00-1.235.414,000,00 201653010313248015635014Ingreso Aragonés de Inserción0,000,00 201653010313248015691001Ingreso Aragonés de Inserción1.235.414,00-1.235.414,000,00 201653010313248015691002Ingreso Aragonés de Inserción30.000.000,00-30.000.000,000,00 201653010313248015811201Programa de Inserción Sociolaboral1.186.587,00-1.186.586,420,58 201653010313248015891001Programa de Inserción Sociolaboral1.186.587,00-1.186.586,420,58 201653010313248015991002Prestaciones económicas de Servicios Sociales4.584.500,00-4.569.500,0015.000,00 201653010313248016091002Programas de mayores112.000,00-112.000,000,00 201653010313248016135014Programas de menores0,000,00 201653010313248016191002Programas de menores116.487,00-116.487,000,00 201653010313248016291002Programas discapacitados1.700.000,00-1.700.000,000,00 201653010313248027191002Prestaciones Económicas de la Dependencia77.750.000,00-77.750.000,000,00 201653010313248037291002Ayuda Social y Familiar Urgente1.000.000,00-879.598,28120.401,72 201653010313260200091002Edificios y otras construcciones1.030.000,00-1.028.731,791.268,21 201653010313260300072015Maquinaria, instalación y utillaje0,000,00 201653010313260300091002Maquinaria, instalación y utillaje460.000,00-465.742,33-5.742,33 201653010313260500091002Mobiliario y enseres40.000,00-40.000,000,00 201653010313260600091002Equipos para procesos de información160.000,00-158.224,401.775,60 201653010313260900091002Inmovilizado Inmaterial840.000,00-836.161,143.838,86 201653010313278009591002Prestaciones Económicas de Servicios Sociales150.000,00-150.000,000,00 201653AAA313226300091002Acción concertada en Servicios Sociales4.098.946,104.098.946,103.651.991,113.248.721,662.799.909,45 201653AAB313226300091002Acción concertada en Servicios Sociales2.195.657,452.195.657,451.789.278,751.665.584,781.588.935,26 201653AAC313226300091002Acción concertada en Servicios Sociales10.405.009,5610.405.009,569.403.417,958.197.668,277.914.602,21 201653ABA313212000091002Sueldos de Personal Funcionario597.500,20597.500,20597.500,20 201653ABA313212000591002Trienios de Personal Funcionario68.797,1368.797,1368.797,13 201653ABA313212000691002Pagas extraordinarias de Personal Funcionario233.497,14233.497,14233.497,14 201653ABA313212100091002Complemento de destino de Personal Funcionario301.285,83301.285,83301.285,83 201653ABA313212100191002Complemento específico de Personal Funcionario568.305,04568.305,04568.305,04 201653ABA313213000091002Salario base de Personal Laboral Fijo938.039,20938.039,20938.039,20 201653ABA313213000191002Antigüedad de Personal Laboral Fijo93.093,1193.093,1193.093,11 201653ABA313213000291002Pagas extraordinarias de Personal Laboral Fijo241.352,06241.352,06241.352,06 201653ABA313213000391002Otras remuneraciones de Personal Laboral Fijo217.276,67217.276,67217.276,67 201653ABA313213100091002Salario base de Personal Laboral Eventual28.911,4328.911,4328.911,43 201653ABA313213100191002Otras remuneraciones de Personal Laboral Eventual14.266,9614.266,9614.266,96 201653ABA313216000091002Seguridad social905.721,64905.721,64905.721,64 201653ABA313216500091002Fondo de Acción Social15.564,6915.564,6915.564,69 201653ABA313221200091002Rep. y conservación edificios y otras construcc.10.118,6810.118,6813.841,7313.812,7313.368,49 201653ABA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje19.748,7519.748,7543.857,6442.968,2218.205,96 201653ABA313221400091002Reparación y conservación material de transporte197,41197,41197,41 201653ABA313221500091002Reparación y conservación de mobiliario y enseres308,79308,79308,79 201653ABA313222000091002Ordinario no inventariable1.629,421.629,421.581,65 201653ABA313222000291002Prensa, revistas y publicaciones periódicas724,12724,12724,12 201653ABA313222100091002Energía eléctrica0,000,00112.000,0061.824,8561.824,85 201653ABA313222100191002Agua12.592,8412.592,8412.592,84 201653ABA313222100291002Gas135.609,43128.529,23107.919,80 201653ABA313222100391002Combustibles443,88443,88443,88 201653ABA313222100491002Vestuario70.000,0070.000,001.518,601.518,601.455,60 201653ABA313222100591002Productos alimenticios152.669,25119.988,15104.930,75 201653ABA313222100691002Productos farmacéuticos5.545,105.545,105.514,89 201653ABA313222100991002Otros suministros30.383,3630.383,3669.597,9369.509,6058.902,73 201653ABA313222300091002Transporte26.716,3426.716,34 201653ABA313222500091002Tributos locales7.404,577.404,5752.452,1252.452,1252.452,12 201653ABA313222500191002Tributos autonómicos7.183,037.183,037.183,03 201653ABA313222700091002Limpieza y aseo68.617,6468.617,6426.486,9224.285,1222.077,89 201653ABA313222700891002Gestión de Centros Asistenciales propios7.595,437.595,43 201653ABA313222700991002Otros trabajos empresas454.266,09454.266,0916.019,2211.133,308.814,64 201653ABA313223100091002Locomoción19,0119,0119,01 201653ABA313260200091002Edificios y otras construcciones16.843,2516.843,25 201653ABA313260300091002Maquinaria, instalación y utillaje64.373,8364.373,8362.684,1962.684,1934.267,17 201653ABA313260500091002Mobiliario y enseres7.829,147.829,145.445,44 201653ABB313212000091002Sueldos de Personal Funcionario501.810,17501.810,17501.810,17 201653ABB313212000591002Trienios de Personal Funcionario42.976,4542.976,4542.976,45 201653ABB313212000691002Pagas extraordinarias de Personal Funcionario185.560,84185.560,84185.560,84 201653ABB313212100091002Complemento de destino de Personal Funcionario246.749,43246.749,43246.749,43 201653ABB313212100191002Complemento específico de Personal Funcionario469.028,33469.028,33469.028,33 201653ABB313213000091002Salario base de Personal Laboral Fijo933.381,04933.381,04933.381,04 201653ABB313213000191002Antigüedad de Personal Laboral Fijo105.066,64105.066,64105.066,64 201653ABB313213000291002Pagas extraordinarias de Personal Laboral Fijo237.353,66237.353,66237.353,66 201653ABB313213000391002Otras remuneraciones de Personal Laboral Fijo208.982,69208.982,69208.982,69 201653ABB313213100091002Salario base de Personal Laboral Eventual13.756,3313.756,3313.756,33 201653ABB313213100191002Otras remuneraciones de Personal Laboral Eventual7.139,237.139,237.139,23 201653ABB313216000091002Seguridad social724.354,95724.354,95724.354,95 201653ABB313216500091002Fondo de Acción Social8.624,208.624,208.624,20 201653ABB313221200091002Rep. y conservación edificios y otras construcc.30.121,3729.408,9827.148,35 201653ABB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje9.715,489.715,489.146,78 201653ABB313221500091002Reparación y conservación de mobiliario y enseres90,7590,7590,75 201653ABB313222000091002Ordinario no inventariable778,14778,14778,14 201653ABB313222000291002Prensa, revistas y publicaciones periódicas39.084,7139.084,71 201653ABB313222100091002Energía eléctrica137.976,03137.976,0361.920,9457.282,2453.487,34 201653ABB313222100191002Agua2.899,562.899,562.899,56 201653ABB313222100291002Gas80.077,0280.077,0257.563,4045.343,4933.263,79 201653ABB313222100391002Combustibles448,25448,25448,25 201653ABB313222100491002Vestuario1.568,581.568,581.568,58 201653ABB313222100591002Productos alimenticios186.559,49186.559,49181.728,30141.681,86128.086,38 201653ABB313222100691002Productos farmacéuticos1.244,681.244,681.244,68 201653ABB313222100991002Otros suministros64.718,6064.718,6076.097,0162.394,9454.517,63 201653ABB313222500091002Tributos locales20.623,6020.623,6020.623,60 201653ABB313222500191002Tributos autonómicos13.685,9513.685,9513.685,95 201653ABB313222700091002Limpieza y aseo23.148,6423.148,6461.780,4551.231,4846.911,78 201653ABB313222700191002Seguridad46.028,8946.028,89 201653ABB313222700991002Otros trabajos empresas34.970,6634.970,6649.248,3743.673,4038.470,47 201653ABB313260200091002Edificios y otras construcciones13.700,0013.700,00 201653ABB313260300091002Maquinaria, instalación y utillaje43.363,5343.363,533.494,503.494,503.494,50 201653ABB313260500091002Mobiliario y enseres3.870,513.870,5151.708,9251.708,9245.292,23 201653ABB313260600091002Equipos para procesos de información6.205,486.205,48 201653ABB313260900091002Inmovilizado Inmaterial9.316,719.316,71 201653ABE313212000091002Sueldos de Personal Funcionario239.088,48239.088,48239.088,48 201653ABE313212000591002Trienios de Personal Funcionario24.040,3924.040,3924.040,39 201653ABE313212000691002Pagas extraordinarias de Personal Funcionario86.340,7986.340,7986.340,79 201653ABE313212100091002Complemento de destino de Personal Funcionario118.889,80118.889,80118.889,80 201653ABE313212100191002Complemento específico de Personal Funcionario227.945,33227.945,33227.945,33 201653ABE313213000091002Salario base de Personal Laboral Fijo499.789,58499.789,58499.789,58 201653ABE313213000191002Antigüedad de Personal Laboral Fijo41.716,9841.716,9841.716,98 201653ABE313213000291002Pagas extraordinarias de Personal Laboral Fijo128.790,54128.790,54128.790,54 201653ABE313213000391002Otras remuneraciones de Personal Laboral Fijo90.206,8290.206,8290.206,82 201653ABE313213100091002Salario base de Personal Laboral Eventual10.251,0210.251,0210.251,02 201653ABE313213100191002Otras remuneraciones de Personal Laboral Eventual5.021,765.021,765.021,76 201653ABE313216000091002Seguridad social341.223,81341.223,81341.223,81 201653ABE313216500091002Fondo de Acción Social2.858,292.858,292.858,29 201653ABE313221000091002Rep. y conservación de terrenos y bienes naturales5.000,005.000,00 201653ABE313221200091002Rep. y conservación edificios y otras construcc.2.246,472.246,4721.936,7121.936,717.245,45 201653ABE313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje12.200,0012.200,0022.610,7122.610,6822.538,08 201653ABE313221400091002Reparación y conservación material de transporte75,7575,7575,75 201653ABE313221500091002Reparación y conservación de mobiliario y enseres750,00750,00393,55393,55321,09 201653ABE313222000091002Ordinario no inventariable29,7529,7529,75 201653ABE313222000291002Prensa, revistas y publicaciones periódicas1.100,001.100,00905,00905,00905,00 201653ABE313222100091002Energía eléctrica33.600,0033.600,0033.600,0026.948,0226.948,02 201653ABE313222100191002Agua2.000,002.000,001.786,351.786,351.786,35 201653ABE313222100291002Gas60.000,0060.000,0018.507,9218.507,9215.855,16 201653ABE313222100391002Combustibles108,00108,00108,00 201653ABE313222100591002Productos alimenticios94.520,7594.520,7585.967,2963.676,8258.335,82 201653ABE313222100691002Productos farmacéuticos9.014,409.014,4010.154,4710.154,479.144,75 201653ABE313222100991002Otros suministros23.769,6623.769,6625.637,6825.021,2025.021,20 201653ABE313222300091002Transporte5.070,991.846,931.514,22 201653ABE313222500091002Tributos locales4.800,004.800,006.586,556.586,556.586,55 201653ABE313222600991002Otros gastos diversos790,00790,00790,00 201653ABE313222700091002Limpieza y aseo1.000,001.000,00 201653ABE313222700891002Gestión de Centros Asistenciales propios16.412,1616.412,16 201653ABE313222700991002Otros trabajos empresas24.418,7324.418,732.476,912.476,912.476,91 201653ABE313223000091002Dietas56,1056,1056,10 201653ABE313223100091002Locomoción143,45143,45143,45 201653ABE313260200091002Edificios y otras construcciones207.719,64207.719,64196.402,80185.251,31109.099,77 201653ABE313260300091002Maquinaria, instalación y utillaje13.092,6913.092,6913.092,69 201653ABE313260500091002Mobiliario y enseres6.523,556.523,556.523,55 201653ABE313260900091002Inmovilizado Inmaterial8.300,008.300,000,000,00 201653ABF313212000091002Sueldos de Personal Funcionario196.614,55196.614,55196.614,55 201653ABF313212000591002Trienios de Personal Funcionario23.969,8023.969,8023.969,80 201653ABF313212000691002Pagas extraordinarias de Personal Funcionario77.025,7177.025,7177.025,71 201653ABF313212100091002Complemento de destino de Personal Funcionario98.003,8398.003,8398.003,83 201653ABF313212100191002Complemento específico de Personal Funcionario190.164,51190.164,51190.164,51 201653ABF313213000091002Salario base de Personal Laboral Fijo500.777,04500.777,04500.777,04 201653ABF313213000191002Antigüedad de Personal Laboral Fijo52.520,2052.520,2052.520,20 201653ABF313213000291002Pagas extraordinarias de Personal Laboral Fijo129.354,60129.354,60129.354,60 201653ABF313213000391002Otras remuneraciones de Personal Laboral Fijo97.153,0797.153,0797.153,07 201653ABF313213100091002Salario base de Personal Laboral Eventual35.916,3935.916,3935.916,39 201653ABF313213100191002Otras remuneraciones de Personal Laboral Eventual15.621,3815.621,3815.621,38 201653ABF313216000091002Seguridad social404.021,86404.021,86404.021,86 201653ABF313216500091002Fondo de Acción Social4.371,154.371,154.371,15 201653ABF313220200091002Arrendamientos de edificios y otras construcciones3.569,503.569,500,00 201653ABF313221000091002Rep. y conservación de terrenos y bienes naturales4.027,474.027,47 201653ABF313221200091002Rep. y conservación edificios y otras construcc.8.888,838.888,83 201653ABF313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje19.260,5719.260,5722.252,9622.252,0822.084,40 201653ABF313221500091002Reparación y conservación de mobiliario y enseres814,00814,003.544,033.226,313.226,31 201653ABF313222000291002Prensa, revistas y publicaciones periódicas3.752,993.752,99427,50427,50427,50 201653ABF313222100091002Energía eléctrica32.500,0032.500,0032.500,0023.974,7623.974,76 201653ABF313222100191002Agua9.120,339.120,332.500,002.205,932.205,93 201653ABF313222100291002Gas12.809,8312.809,8312.995,1310.802,4110.802,41 201653ABF313222100391002Combustibles54.639,7254.639,7255.114,5032.274,1024.561,80 201653ABF313222100491002Vestuario6.943,036.943,036.616,166.616,165.461,82 201653ABF313222100591002Productos alimenticios102.950,88102.950,88105.364,48105.363,7183.659,80 201653ABF313222100691002Productos farmacéuticos9.428,989.428,989.737,219.735,139.735,13 201653ABF313222100991002Otros suministros26.668,1826.668,1838.639,8238.559,3036.020,57 201653ABF313222300091002Transporte3.168,363.168,36 201653ABF313222500091002Tributos locales4.967,124.967,121.655,13 201653ABF313222700091002Limpieza y aseo1.550,001.550,00 201653ABF313222700891002Gestión de Centros Asistenciales propios4.563,004.563,00 201653ABF313222700991002Otros trabajos empresas2.475,102.475,101.338,481.334,191.334,19 201653ABF313223000091002Dietas130,90130,90130,90 201653ABF313223100091002Locomoción120,84120,84120,84 201653ABF313260200091002Edificios y otras construcciones8.489,618.489,6111.002,7311.002,7311.002,73 201653ABF313260300091002Maquinaria, instalación y utillaje32.327,4132.327,4132.303,3632.303,3632.258,89 201653ABF313260900091002Inmovilizado Inmaterial10.130,7410.130,747.369,777.369,773.539,25 201653ABG313212000091002Sueldos de Personal Funcionario1.564.599,621.564.599,621.564.599,62 201653ABG313212000591002Trienios de Personal Funcionario167.019,99167.019,99167.019,99 201653ABG313212000691002Pagas extraordinarias de Personal Funcionario581.429,26581.429,26581.429,26 201653ABG313212100091002Complemento de destino de Personal Funcionario771.042,84771.042,84771.042,84 201653ABG313212100191002Complemento específico de Personal Funcionario1.445.815,651.445.815,651.445.815,65 201653ABG313212100991002Otras retribuciones complementarias Funcionarios294,51294,51294,51 201653ABG313213000091002Salario base de Personal Laboral Fijo2.631.903,032.631.903,032.631.903,03 201653ABG313213000191002Antigüedad de Personal Laboral Fijo223.887,46223.887,46223.887,46 201653ABG313213000291002Pagas extraordinarias de Personal Laboral Fijo676.713,13676.713,13676.713,13 201653ABG313213000391002Otras remuneraciones de Personal Laboral Fijo534.181,75534.181,75534.181,75 201653ABG313213100091002Salario base de Personal Laboral Eventual56.542,8156.542,8156.542,81 201653ABG313213100191002Otras remuneraciones de Personal Laboral Eventual24.538,5424.538,5424.538,54 201653ABG313216000091002Seguridad social2.282.332,032.282.332,032.282.332,03 201653ABG313216500091002Fondo de Acción Social38.897,2438.897,2438.897,24 201653ABG313221000091002Rep. y conservación de terrenos y bienes naturales14.819,8614.819,8611.889,5511.889,5511.889,55 201653ABG313221200091002Rep. y conservación edificios y otras construcc.17.523,6617.523,6643.520,6443.520,6443.520,64 201653ABG313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje41.308,1941.308,1951.459,5550.914,1950.454,60 201653ABG313221400091002Reparación y conservación material de transporte274,55274,55274,55 201653ABG313221500091002Reparación y conservación de mobiliario y enseres1.266,191.266,192.594,462.594,462.264,15 201653ABG313222000191002Mobiliario y enseres1.881,551.881,551.881,55 201653ABG313222000291002Prensa, revistas y publicaciones periódicas1.209,281.209,281.509,001.509,001.509,00 201653ABG313222100091002Energía eléctrica158.217,03158.217,03115.957,47115.957,47115.957,47 201653ABG313222100191002Agua37.704,0037.704,0043.593,8843.593,8833.284,39 201653ABG313222100291002Gas148.156,00148.156,00148.187,70129.850,85103.924,72 201653ABG313222100391002Combustibles1.600,001.600,001.600,00927,61817,75 201653ABG313222100491002Vestuario21.750,0021.750,0018.358,0818.358,0818.358,08 201653ABG313222100591002Productos alimenticios522.095,88522.095,88503.344,89503.344,87426.258,40 201653ABG313222100691002Productos farmacéuticos121.192,66121.192,66131.603,57131.580,67128.137,61 201653ABG313222100991002Otros suministros111.991,73111.991,73152.790,05152.780,32143.056,93 201653ABG313222200091002Telefónicas70,0070,0070,00 201653ABG313222300091002Transporte100.161,10100.161,1062,9862,9862,98 201653ABG313222500091002Tributos locales25.988,4225.988,42122.844,10122.844,10122.844,10 201653ABG313222600991002Otros gastos diversos3.263,023.263,023.263,02 201653ABG313222700091002Limpieza y aseo15.369,8115.369,81 201653ABG313222700911201Otros trabajos empresas8.754,608.754,608.754,608.754,608.754,60 201653ABG313222700991001Otros trabajos empresas8.754,598.754,598.754,598.754,598.754,59 201653ABG313222700991002Otros trabajos empresas41.191,1641.191,1618.059,0718.059,0718.059,07 201653ABG313223000091002Dietas145,01145,01145,01 201653ABG313260200072015Edificios y otras construcciones12.915,9212.915,9212.915,92 201653ABG313260200091002Edificios y otras construcciones128.805,18128.805,18164.710,25164.710,25158.890,05 201653ABG313260300072015Maquinaria, instalación y utillaje33.847,7133.847,7120.931,7920.931,7920.931,79 201653ABG313260300091002Maquinaria, instalación y utillaje23.326,8423.326,8444.054,2944.054,2944.054,29 201653ABG313260500091002Mobiliario y enseres13.223,2513.223,2512.279,26 201653ABG313260600091002Equipos para procesos de información8.918,608.918,600,00 201653ABG313260900091002Inmovilizado Inmaterial60.937,1860.937,18 201653ABH313212000691002Pagas extraordinarias de Personal Funcionario650,29650,29650,29 201653ABH313213000291002Pagas extraordinarias de Personal Laboral Fijo916,38916,38916,38 201653ABH313213100191002Otras remuneraciones de Personal Laboral Eventual371,56371,56371,56 201653ABH313216000091002Seguridad social125,42125,42125,42 201653ABH313222100091002Energía eléctrica7.823,807.823,807.823,80 201653ABH313222500091002Tributos locales54.324,8554.324,8554.324,85 201653ABH313222700091002Limpieza y aseo7.823,807.823,80 201653ABH313222700891002Gestión de Centros Asistenciales propios2.232.333,452.232.333,452.178.008,602.178.008,562.001.856,14 201653ABH313222700991002Otros trabajos empresas0,000,00 201653ABI313212000091002Sueldos de Personal Funcionario537.959,56537.959,56537.959,56 201653ABI313212000591002Trienios de Personal Funcionario67.328,3567.328,3567.328,35 201653ABI313212000691002Pagas extraordinarias de Personal Funcionario206.503,84206.503,84206.503,84 201653ABI313212100091002Complemento de destino de Personal Funcionario266.319,31266.319,31266.319,31 201653ABI313212100191002Complemento específico de Personal Funcionario537.768,99537.768,99537.768,99 201653ABI313213000091002Salario base de Personal Laboral Fijo813.384,31813.384,31813.384,31 201653ABI313213000191002Antigüedad de Personal Laboral Fijo66.991,5666.991,5666.991,56 201653ABI313213000291002Pagas extraordinarias de Personal Laboral Fijo204.372,73204.372,73204.372,73 201653ABI313213000391002Otras remuneraciones de Personal Laboral Fijo152.779,82152.779,82152.779,82 201653ABI313213100091002Salario base de Personal Laboral Eventual14.085,1214.085,1214.085,12 201653ABI313213100191002Otras remuneraciones de Personal Laboral Eventual7.853,617.853,617.853,61 201653ABI313216000091002Seguridad social753.279,39753.279,39753.279,39 201653ABI313216500091002Fondo de Acción Social14.307,9614.307,9614.307,96 201653ABI313220500091002Arrendamientos de mobiliario y enseres12.706,8012.706,801.164,481.164,48970,40 201653ABI313221000091002Rep. y conservación de terrenos y bienes naturales13.203,7013.197,4713.197,47 201653ABI313221200091002Rep. y conservación edificios y otras construcc.83,3383,3335.029,4834.825,8832.464,08 201653ABI313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.650,0010.650,0022.657,3321.545,5111.066,04 201653ABI313221500091002Reparación y conservación de mobiliario y enseres600,00600,002.211,451.948,461.948,46 201653ABI313221600091002Rep. y conserv. equipos procesos de información4.625,084.625,084.625,084.481,634.032,72 201653ABI313222000291002Prensa, revistas y publicaciones periódicas2.686,322.686,322.686,32 201653ABI313222000491002Material informático24,0024,0024,00 201653ABI313222100091002Energía eléctrica71.500,0071.500,0071.500,0056.202,4056.202,40 201653ABI313222100191002Agua6.145,196.145,196.145,19 201653ABI313222100291002Gas69.990,0069.990,0012.040,00945,60945,60 201653ABI313222100391002Combustibles110.000,00110.000,00110.000,0051.016,5751.016,57 201653ABI313222100491002Vestuario9.000,009.000,007.717,817.717,817.717,81 201653ABI313222100591002Productos alimenticios171.807,69171.807,69141.160,98114.222,9489.600,56 201653ABI313222100991002Otros suministros63.477,7663.477,7653.263,7451.971,3842.615,05 201653ABI313222200191002Postales62,1962,1962,19 201653ABI313222500091002Tributos locales20.515,1520.515,1520.515,15 201653ABI313222600991002Otros gastos diversos2.900,002.482,922.482,92 201653ABI313222700091002Limpieza y aseo73.198,6773.198,674.069,492.836,332.449,13 201653ABI313222700991002Otros trabajos empresas2.000,002.000,0047.422,3544.850,5444.596,80 201653ABI313223000091002Dietas28,2228,2228,22 201653ABI313223100091002Locomoción1.420,121.420,121.420,12 201653ABI313260200091002Edificios y otras construcciones65.102,7665.102,76 201653ABI313260300091002Maquinaria, instalación y utillaje53.869,4453.869,4453.869,44 201653ABI313260500091002Mobiliario y enseres17.170,7317.170,7317.170,73 201653ABI313260900091002Inmovilizado Inmaterial5.937,415.937,41 201653ABJ313212000091002Sueldos de Personal Funcionario1.079.938,561.079.938,561.079.938,56 201653ABJ313212000591002Trienios de Personal Funcionario83.326,4183.326,4183.326,41 201653ABJ313212000691002Pagas extraordinarias de Personal Funcionario398.396,48398.396,48398.396,48 201653ABJ313212100091002Complemento de destino de Personal Funcionario538.643,68538.643,68538.643,68 201653ABJ313212100191002Complemento específico de Personal Funcionario1.058.864,261.058.864,261.058.864,26 201653ABJ313213000091002Salario base de Personal Laboral Fijo1.125.617,781.125.617,781.125.617,78 201653ABJ313213000191002Antigüedad de Personal Laboral Fijo87.066,3987.066,3987.066,39 201653ABJ313213000291002Pagas extraordinarias de Personal Laboral Fijo286.873,79286.873,79286.873,79 201653ABJ313213000391002Otras remuneraciones de Personal Laboral Fijo233.943,06233.943,06233.943,06 201653ABJ313213100091002Salario base de Personal Laboral Eventual43.478,7543.478,7543.478,75 201653ABJ313213100191002Otras remuneraciones de Personal Laboral Eventual16.624,8916.624,8916.624,89 201653ABJ313216000091002Seguridad social1.325.574,241.325.574,241.325.574,24 201653ABJ313216500091002Fondo de Acción Social17.926,0817.926,0817.926,08 201653ABJ313221000091002Rep. y conservación de terrenos y bienes naturales6.564,846.564,8418.058,9218.058,8016.553,90 201653ABJ313221200091002Rep. y conservación edificios y otras construcc.9.953,639.953,619.663,23 201653ABJ313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje11.094,3211.094,3224.517,0724.172,8122.259,61 201653ABJ313221400091002Reparación y conservación material de transporte8.000,008.000,001.314,821.314,821.314,82 201653ABJ313221500091002Reparación y conservación de mobiliario y enseres1.053,911.053,917.220,036.967,566.277,86 201653ABJ313221600091002Rep. y conserv. equipos procesos de información874,76874,76874,76 201653ABJ313222000091002Ordinario no inventariable1.676,391.676,391.676,39 201653ABJ313222000291002Prensa, revistas y publicaciones periódicas934,50934,50934,50 201653ABJ313222100091002Energía eléctrica160.993,00160.993,00143.035,43119.363,77119.363,77 201653ABJ313222100191002Agua11.591,0811.591,0882.274,0882.274,0882.274,08 201653ABJ313222100291002Gas94.300,0094.300,0089.324,0064.007,6664.007,66 201653ABJ313222100391002Combustibles763,25763,25763,25 201653ABJ313222100491002Vestuario8.000,008.000,006.962,275.973,911.307,91 201653ABJ313222100591002Productos alimenticios243.310,56243.310,56249.969,01242.278,75213.295,72 201653ABJ313222100991002Otros suministros105.989,74105.989,74105.564,9395.784,7181.313,90 201653ABJ313222300091002Transporte501,52501,52501,52 201653ABJ313222500091002Tributos locales138.514,98138.514,98138.514,98 201653ABJ313222600991002Otros gastos diversos313,93313,93313,93 201653ABJ313222700091002Limpieza y aseo75.819,9075.819,901.625,801.625,801.455,30 201653ABJ313222700891002Gestión de Centros Asistenciales propios252.411,48252.411,48 201653ABJ313222700991002Otros trabajos empresas25.070,4118.570,4117.118,41 201653ABJ313260200091002Edificios y otras construcciones51.822,9451.822,94 201653ABJ313260300091002Maquinaria, instalación y utillaje33.965,7733.965,7733.965,77 201653ABJ313260500091002Mobiliario y enseres34.456,7034.187,1029.773,02 201653ABJ313260900091002Inmovilizado Inmaterial16.657,0616.657,06 201653ABK313222500091002Tributos locales14.947,4014.947,4014.947,40 201653ABK313222700891002Gestión de Centros Asistenciales propios1.356.157,931.356.157,931.341.210,531.341.210,491.229.442,95 201653ABK313222700991002Otros trabajos empresas0,000,00 201653ABL313222500091002Tributos locales18.645,0918.645,0918.645,09 201653ABL313222700891002Gestión de Centros Asistenciales propios1.531.726,311.531.726,311.513.081,221.392.118,751.265.562,50 201653ABL313222700991002Otros trabajos empresas0,000,00 201653ABM313212000091002Sueldos de Personal Funcionario194.944,77194.944,77194.944,77 201653ABM313212000591002Trienios de Personal Funcionario15.863,9915.863,9915.863,99 201653ABM313212000691002Pagas extraordinarias de Personal Funcionario66.779,9566.779,9566.779,95 201653ABM313212100091002Complemento de destino de Personal Funcionario89.892,5589.892,5589.892,55 201653ABM313212100191002Complemento específico de Personal Funcionario185.842,72185.842,72185.842,72 201653ABM313212100991002Otras retribuciones complementarias Funcionarios3.043,943.043,943.043,94 201653ABM313213000091002Salario base de Personal Laboral Fijo400.853,05400.853,05400.853,05 201653ABM313213000191002Antigüedad de Personal Laboral Fijo44.891,5244.891,5244.891,52 201653ABM313213000291002Pagas extraordinarias de Personal Laboral Fijo107.439,74107.439,74107.439,74 201653ABM313213000391002Otras remuneraciones de Personal Laboral Fijo117.561,15117.561,15117.561,15 201653ABM313213100091002Salario base de Personal Laboral Eventual5.634,515.634,515.634,51 201653ABM313213100191002Otras remuneraciones de Personal Laboral Eventual1.215,371.215,371.215,37 201653ABM313216000091002Seguridad social338.355,40338.355,40338.355,40 201653ABM313216500091002Fondo de Acción Social6.430,276.430,276.430,27 201653ABM313220200091002Arrendamientos de edificios y otras construcciones108.982,50108.982,50 201653ABM313220500091002Arrendamientos de mobiliario y enseres485,62485,62437,33 201653ABM313221000091002Rep. y conservación de terrenos y bienes naturales6.000,006.000,006.000,00 201653ABM313221200091002Rep. y conservación edificios y otras construcc.9.370,099.370,095.907,69 201653ABM313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje133.052,96133.052,9615.801,0715.445,2514.306,21 201653ABM313221400091002Reparación y conservación material de transporte544,21544,21544,21 201653ABM313221500091002Reparación y conservación de mobiliario y enseres1.803,201.803,20979,66 201653ABM313222000091002Ordinario no inventariable65,3465,3465,34 201653ABM313222000291002Prensa, revistas y publicaciones periódicas524,00524,00524,00 201653ABM313222100091002Energía eléctrica351.168,69351.168,6977.294,0034.057,0128.472,47 201653ABM313222100191002Agua2.349,282.349,282.349,28 201653ABM313222100291002Gas2.573,082.573,08 201653ABM313222100391002Combustibles43.877,8619.385,1516.420,43 201653ABM313222100491002Vestuario1.162,801.162,802.621,502.621,502.621,50 201653ABM313222100691002Productos farmacéuticos11.199,1111.199,116.469,84 201653ABM313222100991002Otros suministros33.693,7327.767,5924.993,87 201653ABM313222200191002Postales62,1962,1962,19 201653ABM313222500091002Tributos locales10.931,4010.931,4010.184,73 201653ABM313222700091002Limpieza y aseo9.000,009.000,0065.800,3865.048,3959.439,73 201653ABM313222700891002Gestión de Centros Asistenciales propios7.000,007.000,00 201653ABM313222700991002Otros trabajos empresas33.061,0033.061,00334.931,40299.469,98273.427,74 201653ABM313223100091002Locomoción4.000,004.000,00 201653ABM313260200091002Edificios y otras construcciones0,000,00 201653ABM313260300091002Maquinaria, instalación y utillaje11.323,1111.323,112.222,502.222,502.222,50 201653ABM313260500091002Mobiliario y enseres7.499,377.499,375.164,19 201653ABN313212000091002Sueldos de Personal Funcionario496.188,96496.188,96496.188,96 201653ABN313212000591002Trienios de Personal Funcionario62.755,5762.755,5762.755,57 201653ABN313212000691002Pagas extraordinarias de Personal Funcionario189.503,57189.503,57189.503,57 201653ABN313212100091002Complemento de destino de Personal Funcionario243.640,33243.640,33243.640,33 201653ABN313212100191002Complemento específico de Personal Funcionario502.623,27502.623,27502.623,27 201653ABN313212100991002Otras retribuciones complementarias Funcionarios610,74610,74610,74 201653ABN313213000091002Salario base de Personal Laboral Fijo319.979,83319.979,83319.979,83 201653ABN313213000191002Antigüedad de Personal Laboral Fijo34.139,2834.139,2834.139,28 201653ABN313213000291002Pagas extraordinarias de Personal Laboral Fijo83.893,2483.893,2483.893,24 201653ABN313213000391002Otras remuneraciones de Personal Laboral Fijo71.788,1171.788,1171.788,11 201653ABN313213100091002Salario base de Personal Laboral Eventual3.317,393.317,393.317,39 201653ABN313213100191002Otras remuneraciones de Personal Laboral Eventual932,38932,38932,38 201653ABN313216000091002Seguridad social511.781,09511.781,09511.781,09 201653ABN313216500091002Fondo de Acción Social10.735,7610.735,7610.735,76 201653ABN313221200091002Rep. y conservación edificios y otras construcc.16.854,9816.854,986.060,62 201653ABN313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje9.287,969.287,9621.495,7321.495,7219.263,27 201653ABN313221500091002Reparación y conservación de mobiliario y enseres3.340,083.340,082.765,08 201653ABN313222000091002Ordinario no inventariable480,50480,50480,50 201653ABN313222000191002Mobiliario y enseres220,68220,68220,68 201653ABN313222000291002Prensa, revistas y publicaciones periódicas1.395,00905,00415,00 201653ABN313222000491002Material informático60,0060,0060,00 201653ABN313222100091002Energía eléctrica50.000,0050.000,0050.000,0043.466,7840.782,29 201653ABN313222100291002Gas35.000,0035.000,0035.000,0019.938,3219.938,32 201653ABN313222100391002Combustibles25.000,0025.000,0025.000,0012.100,5112.100,51 201653ABN313222100491002Vestuario3.733,953.733,952.232,342.232,34332,18 201653ABN313222100591002Productos alimenticios420,15420,15420,15 201653ABN313222100991002Otros suministros42.151,3842.151,3838.197,9538.178,8728.778,42 201653ABN313222200191002Postales90,4890,4890,48 201653ABN313222300091002Transporte561,90561,90561,90 201653ABN313222500091002Tributos locales44.313,5344.313,5321.361,77 201653ABN313222600391002Jurídicos, Contenciosos8.043,408.043,408.043,40 201653ABN313222600991002Otros gastos diversos47,5847,5847,58 201653ABN313222700091002Limpieza y aseo769.469,07769.469,07276.435,03276.435,01210.768,49 201653ABN313222700191002Seguridad120.000,00120.000,00137.687,64137.687,64129.815,89 201653ABN313222700891002Gestión de Centros Asistenciales propios86.349,8286.349,82 201653ABN313222700991002Otros trabajos empresas11.000,0011.000,00469.430,63434.520,49400.291,24 201653ABN313223000091002Dietas830,00830,00830,00 201653ABN313223100091002Locomoción2.434,832.434,832.434,83 201653ABN313260200091002Edificios y otras construcciones42.994,6142.994,6156.379,5955.854,6855.854,68 201653ABN313260300091002Maquinaria, instalación y utillaje18.935,5418.172,1418.172,14 201653ABN313260500091002Mobiliario y enseres9.297,789.297,789.297,78 201653ABN313260900091002Inmovilizado Inmaterial41.708,5541.708,55 201653ABQ313222500091002Tributos locales89.467,2389.467,2389.467,23 201653ABQ313222700891002Gestión de Centros Asistenciales propios5.301.674,475.301.674,475.212.207,245.085.909,324.662.123,36 201653ABQ313222700991002Otros trabajos empresas0,000,00 201653ABR313222700891002Gestión de Centros Asistenciales propios2.744.041,602.744.041,602.744.041,602.744.041,522.515.524,35 201653ABR313222700991002Otros trabajos empresas0,000,00 201653ABS313222500091002Tributos locales68.469,2368.469,2368.469,23 201653ABS313222700891002Gestión de Centros Asistenciales propios2.425.762,402.425.762,402.357.293,132.357.293,041.964.240,10 201653ABS313222700991002Otros trabajos empresas4.846,214.846,21 201653ACB313222000291002Prensa, revistas y publicaciones periódicas9.482,769.482,76 201653ACB313222100091002Energía eléctrica117.243,48117.243,48 201653ACB313222700091002Limpieza y aseo32.728,0132.728,0123.068,7919.184,4417.242,24 201653ACB313222700191002Seguridad39.306,8039.306,80 201653ACB313222700891002Gestión de Centros Asistenciales propios168.842,32158.465,36137.711,36 201653ACB313222700991002Otros trabajos empresas9.482,769.482,76 201653ACC313221200091002Rep. y conservación edificios y otras construcc.4.210,834.210,834.210,83 201653ACC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.001,032.001,032.001,03 201653ACC313221500091002Reparación y conservación de mobiliario y enseres41,5041,5041,50 201653ACC313222000091002Ordinario no inventariable1.051,561.051,561.051,56 201653ACC313222000191002Mobiliario y enseres59,0059,0059,00 201653ACC313222000291002Prensa, revistas y publicaciones periódicas1.327,171.327,171.327,17 201653ACC313222100091002Energía eléctrica26.836,5626.836,5626.836,5619.256,2217.707,45 201653ACC313222100191002Agua589,75589,75589,75 201653ACC313222100291002Gas17.930,4717.930,4717.930,478.543,838.305,71 201653ACC313222100591002Productos alimenticios838,00838,00838,00 201653ACC313222100691002Productos farmacéuticos86,2186,2186,21 201653ACC313222100991002Otros suministros36.334,3136.334,313.808,463.808,463.808,46 201653ACC313222500091002Tributos locales4.174,694.174,694.174,69 201653ACC313222500191002Tributos autonómicos536,89536,89536,89 201653ACC313222600991002Otros gastos diversos60,2660,2660,26 201653ACC313222700091002Limpieza y aseo71.105,6965.936,5349.414,09 201653ACC313222700191002Seguridad607,51607,51607,51 201653ACC313222700891002Gestión de Centros Asistenciales propios1.847,971.847,9757.484,9257.484,9257.484,92 201653ACC313222700991002Otros trabajos empresas241.892,98241.892,98129.082,7097.645,9576.695,78 201653ACC313223000091002Dietas14,1114,1114,11 201653ACC313223100091002Locomoción340,40340,40340,40 201653ACC313260200091002Edificios y otras construcciones1.500,001.500,003.605,803.605,80 201653ACC313260300091002Maquinaria, instalación y utillaje6.338,036.338,032.139,702.139,702.018,70 201653ACC313260500091002Mobiliario y enseres10.000,0010.000,0014.626,9114.626,9113.222,70 201653ACC313260900091002Inmovilizado Inmaterial2.534,782.534,78 201653ACD313222700091002Limpieza y aseo232.268,74232.268,7473.615,1773.610,3867.474,86 201653ACD313222700991002Otros trabajos empresas158.653,57158.653,57145.432,54 201653ACF313220300091002Arrendamientos maquinaria, instalación y utillaje523,11523,11523,11 201653ACF313221200091002Rep. y conservación edificios y otras construcc.3.732,953.732,941.191,94 201653ACF313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.239,255.231,354.539,46 201653ACF313221500091002Reparación y conservación de mobiliario y enseres331,72331,72331,72 201653ACF313222000291002Prensa, revistas y publicaciones periódicas2.365,082.365,082.119,08 201653ACF313222100091002Energía eléctrica161.317,45161.317,4531.521,1319.263,6717.441,03 201653ACF313222100191002Agua726,45726,45726,45 201653ACF313222100291002Gas111.513,07111.513,07 201653ACF313222100391002Combustibles6.076,701.746,031.746,03 201653ACF313222100691002Productos farmacéuticos240,24240,24 201653ACF313222100991002Otros suministros1.536,501.536,501.536,50 201653ACF313222500091002Tributos locales5.266,375.266,375.266,37 201653ACF313222500191002Tributos autonómicos2,502,502,50 201653ACF313222700091002Limpieza y aseo8.116,818.116,8178.489,4177.940,6571.434,94 201653ACF313222700191002Seguridad94,5594,5594,55 201653ACF313222700891002Gestión de Centros Asistenciales propios600,00600,00 201653ACF313222700991002Otros trabajos empresas5.700,005.700,00144.042,21128.622,19128.622,19 201653ACF313223000091002Dietas18,7018,7018,70 201653ACF313223100091002Locomoción316,92316,92316,92 201653ACF313260200091002Edificios y otras construcciones4.323,254.323,25 201653ACF313260300091002Maquinaria, instalación y utillaje9.481,719.481,7111.326,9611.326,9611.326,96 201653ACF313260500091002Mobiliario y enseres1.365,001.365,00 201653ACG313221200091002Rep. y conservación edificios y otras construcc.880,04880,03880,03 201653ACG313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.457,171.371,571.101,69 201653ACG313221500091002Reparación y conservación de mobiliario y enseres584,91584,91584,91 201653ACG313222000291002Prensa, revistas y publicaciones periódicas3.029,643.029,643.029,64 201653ACG313222100091002Energía eléctrica18.837,534.700,034.431,68 201653ACG313222100291002Gas62.157,8962.157,891.071,58418,56391,75 201653ACG313222100591002Productos alimenticios31,6831,6831,68 201653ACG313222100991002Otros suministros120,03120,03120,03 201653ACG313222600991002Otros gastos diversos47,5847,5847,58 201653ACG313222700091002Limpieza y aseo35.910,9632.946,0830.056,77 201653ACG313222700991002Otros trabajos empresas3.900,003.900,001.405,781.405,781.405,78 201653ACG313223100091002Locomoción93,4893,4893,48 201653ACH313222500091002Tributos locales14.627,9714.627,9714.627,97 201653ACH313222700891002Gestión de Centros Asistenciales propios491.934,93491.934,93477.306,96477.306,96437.531,38 201653ACH313222700991002Otros trabajos empresas0,000,00 201653ACI313221200091002Rep. y conservación edificios y otras construcc.6.841,336.841,306.841,30 201653ACI313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje9.437,349.431,087.662,29 201653ACI313221500091002Reparación y conservación de mobiliario y enseres91,2891,2891,28 201653ACI313222000091002Ordinario no inventariable268,62268,62268,62 201653ACI313222000291002Prensa, revistas y publicaciones periódicas4.592,864.592,864.592,86 201653ACI313222100091002Energía eléctrica35.959,2717.716,5916.288,52 201653ACI313222100191002Agua3.168,463.168,463.168,46 201653ACI313222100291002Gas148.111,99148.111,9928.733,105.348,435.348,43 201653ACI313222100391002Combustibles150.078,52150.078,52 201653ACI313222100491002Vestuario26,8726,8726,87 201653ACI313222100691002Productos farmacéuticos240,24240,24 201653ACI313222100991002Otros suministros1.124,411.124,41497,50 201653ACI313222500091002Tributos locales11.462,5311.462,5311.462,53 201653ACI313222600991002Otros gastos diversos68,3168,3168,31 201653ACI313222700091002Limpieza y aseo6.700,006.700,0080.579,5780.579,5374.227,30 201653ACI313222700191002Seguridad154,64154,64154,64 201653ACI313222700891002Gestión de Centros Asistenciales propios4.000,004.000,00 201653ACI313222700991002Otros trabajos empresas12.000,0012.000,00130.218,09123.897,49116.116,98 201653ACI313223100091002Locomoción2.000,002.000,00130,00130,00130,00 201653ACI313260200091002Edificios y otras construcciones1.500,001.500,00 201653ACI313260300091002Maquinaria, instalación y utillaje3.592,803.592,80 201653ACI313260500091002Mobiliario y enseres690,01690,01 201653ACI313260900091002Inmovilizado Inmaterial3.592,893.592,89 201653ACJ313221200091002Rep. y conservación edificios y otras construcc.1.979,401.979,391.979,39 201653ACJ313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.227,015.178,345.141,42 201653ACJ313221500091002Reparación y conservación de mobiliario y enseres1.660,371.660,371.545,09 201653ACJ313222000291002Prensa, revistas y publicaciones periódicas4.176,004.176,004.176,00 201653ACJ313222100091002Energía eléctrica33.001,8418.096,1316.786,09 201653ACJ313222100191002Agua1.365,771.365,771.365,77 201653ACJ313222100291002Gas1.200,00525,86411,49 201653ACJ313222100391002Combustibles99.131,7699.131,76 201653ACJ313222100591002Productos alimenticios175.756,20175.756,20 201653ACJ313222100691002Productos farmacéuticos240,24240,24 201653ACJ313222100991002Otros suministros382,65382,65382,65 201653ACJ313222500091002Tributos locales3.817,893.817,893.817,89 201653ACJ313222700091002Limpieza y aseo77.074,3376.968,5170.268,30 201653ACJ313222700191002Seguridad180,99180,99180,99 201653ACJ313222700891002Gestión de Centros Asistenciales propios12.000,0012.000,00 201653ACJ313222700991002Otros trabajos empresas8.400,008.400,00161.105,34148.392,64148.392,64 201653ACJ313223100091002Locomoción80,0080,0080,00 201653ACJ313260200091002Edificios y otras construcciones1.500,001.500,00 201653ACK313221200091002Rep. y conservación edificios y otras construcc.5.815,095.815,085.376,45 201653ACK313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje8.564,158.554,148.280,80 201653ACK313221500091002Reparación y conservación de mobiliario y enseres974,49974,49974,49 201653ACK313222000091002Ordinario no inventariable147,84147,84147,84 201653ACK313222000291002Prensa, revistas y publicaciones periódicas1.470,361.470,361.470,36 201653ACK313222100091002Energía eléctrica36.000,0033.600,4630.766,60 201653ACK313222100191002Agua1.933,831.933,831.933,83 201653ACK313222100291002Gas24.000,008.977,078.977,07 201653ACK313222100591002Productos alimenticios106.319,10106.319,10 201653ACK313222100991002Otros suministros3.053,303.053,303.053,30 201653ACK313222300091002Transporte0,000,00 201653ACK313222500091002Tributos locales2.450,462.450,462.450,46 201653ACK313222600991002Otros gastos diversos47,5847,5847,58 201653ACK313222700091002Limpieza y aseo4.426,784.426,7831.658,9128.784,8226.122,38 201653ACK313222700191002Seguridad156,96156,96156,96 201653ACK313222700891002Gestión de Centros Asistenciales propios6.000,006.000,00 201653ACK313222700991002Otros trabajos empresas5.000,005.000,003.814,633.814,633.814,63 201653ACK313223100091002Locomoción4.000,004.000,00 201653ACK313260200091002Edificios y otras construcciones33.643,1233.643,121.470,231.470,231.470,23 201653ACK313260300091002Maquinaria, instalación y utillaje7.374,907.374,90763,30763,30763,30 201653ACK313260500091002Mobiliario y enseres17.902,4617.902,4612.078,77 201653ACN313222500091002Tributos locales333,94333,94333,94 201653ACN313222700891002Gestión de Centros Asistenciales propios464.387,42464.387,42463.887,42394.844,29326.961,36 201653ACN313222700991002Otros trabajos empresas535,00535,00 201653ACN313260200091002Edificios y otras construcciones2.459,692.459,692.459,692.459,692.459,69 201653ACN313260300091002Maquinaria, instalación y utillaje1.000,001.000,00 201653ACN313260500091002Mobiliario y enseres953,43953,43953,43 201653ADA313221000091002Rep. y conservación de terrenos y bienes naturales1.307,911.307,911.307,91 201653ADA313221200091002Rep. y conservación edificios y otras construcc.4.261,094.261,094.261,09 201653ADA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje3.773,023.773,023.773,02 201653ADA313221500091002Reparación y conservación de mobiliario y enseres264,99264,99264,99 201653ADA313222000091002Ordinario no inventariable642,53642,53642,53 201653ADA313222000291002Prensa, revistas y publicaciones periódicas1.202,211.202,211.202,21 201653ADA313222100091002Energía eléctrica15.957,4815.957,4815.957,4815.837,4415.837,44 201653ADA313222100191002Agua902,10902,10902,10 201653ADA313222100291002Gas4.102,594.102,594.102,59 201653ADA313222100591002Productos alimenticios279,40279,40279,40 201653ADA313222100991002Otros suministros8.564,348.564,341.382,841.382,841.382,84 201653ADA313222300091002Transporte730,01730,01730,01 201653ADA313222500091002Tributos locales2.878,282.878,282.878,28 201653ADA313222500191002Tributos autonómicos577,21577,21577,21 201653ADA313222600991002Otros gastos diversos242,00242,00242,00 201653ADA313222700091002Limpieza y aseo59.701,8451.604,8422.311,52 201653ADA313222700191002Seguridad722,22722,22722,22 201653ADA313222700891002Gestión de Centros Asistenciales propios4.629,874.629,87 201653ADA313222700991002Otros trabajos empresas88.793,2788.793,2718.117,7118.117,7118.117,71 201653ADA313223000091002Dietas112,20112,20112,20 201653ADA313223100091002Locomoción287,33287,33287,33 201653ADA313260200091002Edificios y otras construcciones7.811,257.811,251.072,791.072,791.072,79 201653ADA313260300091002Maquinaria, instalación y utillaje9.726,689.726,681.691,711.691,711.691,71 201653ADA313260500091002Mobiliario y enseres12.170,8812.170,8810.772,12 201653ADA313260900091002Inmovilizado Inmaterial295,00295,00 201653ADB313221000091002Rep. y conservación de terrenos y bienes naturales240,79240,79240,79 201653ADB313221200091002Rep. y conservación edificios y otras construcc.3.052,973.052,973.052,97 201653ADB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.510,552.510,552.510,55 201653ADB313221500091002Reparación y conservación de mobiliario y enseres150,00150,00150,00 201653ADB313222000091002Ordinario no inventariable54,3654,3654,36 201653ADB313222000291002Prensa, revistas y publicaciones periódicas1.383,221.383,221.383,22 201653ADB313222100091002Energía eléctrica5.687,165.687,165.687,164.420,014.042,31 201653ADB313222100291002Gas7.696,007.696,007.696,003.491,203.168,23 201653ADB313222100591002Productos alimenticios829,00829,00829,00 201653ADB313222100991002Otros suministros3.211,353.211,351.359,091.359,091.359,09 201653ADB313222500191002Tributos autonómicos204,21204,21204,21 201653ADB313222600991002Otros gastos diversos0,000,00 201653ADB313222700091002Limpieza y aseo31.046,579.413,769.413,76 201653ADB313222700191002Seguridad559,16559,16559,16 201653ADB313222700891002Gestión de Centros Asistenciales propios1.644,281.644,28 201653ADB313222700991002Otros trabajos empresas40.785,8840.785,883.419,463.419,463.419,46 201653ADB313223000091002Dietas56,1056,1056,10 201653ADB313223100091002Locomoción246,03246,03246,03 201653ADB313260300091002Maquinaria, instalación y utillaje2.441,092.441,09255,31255,31255,31 201653ADB313260500091002Mobiliario y enseres571,85571,85571,85 201653ADC313221000091002Rep. y conservación de terrenos y bienes naturales276,41276,41276,41 201653ADC313221200091002Rep. y conservación edificios y otras construcc.6.215,696.215,694.257,09 201653ADC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.552,192.552,192.552,19 201653ADC313221500091002Reparación y conservación de mobiliario y enseres267,35267,35267,35 201653ADC313222000091002Ordinario no inventariable449,29449,29449,29 201653ADC313222000291002Prensa, revistas y publicaciones periódicas707,92707,92707,92 201653ADC313222100091002Energía eléctrica12.720,0212.720,0212.720,0212.162,4911.180,65 201653ADC313222100191002Agua1.417,841.417,841.417,84 201653ADC313222100291002Gas11.250,0011.250,0011.250,006.684,936.684,93 201653ADC313222100591002Productos alimenticios1.833,991.833,991.833,99 201653ADC313222100991002Otros suministros3.079,323.079,321.171,681.171,681.171,68 201653ADC313222300091002Transporte420,00420,00420,00 201653ADC313222500091002Tributos locales4.197,714.197,714.197,71 201653ADC313222500191002Tributos autonómicos312,41312,41312,41 201653ADC313222600991002Otros gastos diversos411,19411,19411,19 201653ADC313222700091002Limpieza y aseo57.279,4950.051,1637.608,45 201653ADC313222700191002Seguridad715,10715,10715,10 201653ADC313222700891002Gestión de Centros Asistenciales propios8.045,838.045,83 201653ADC313222700991002Otros trabajos empresas72.972,3972.972,391.689,681.689,681.689,68 201653ADC313223100091002Locomoción29,4229,4229,42 201653ADC313260200091002Edificios y otras construcciones11.446,2511.446,254.083,754.083,752.571,25 201653ADC313260300091002Maquinaria, instalación y utillaje7.234,527.234,526.579,986.579,986.400,90 201653ADC313260500091002Mobiliario y enseres10.453,6410.453,649.843,56 201653ADC313260900091002Inmovilizado Inmaterial8.415,878.415,87 201653ADD313221200091002Rep. y conservación edificios y otras construcc.5.446,845.446,845.446,84 201653ADD313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.534,611.534,611.534,61 201653ADD313221500091002Reparación y conservación de mobiliario y enseres298,87298,87298,87 201653ADD313222000091002Ordinario no inventariable281,13281,13281,13 201653ADD313222000291002Prensa, revistas y publicaciones periódicas797,92797,92797,92 201653ADD313222100091002Energía eléctrica9.399,489.399,489.399,486.874,196.195,89 201653ADD313222100191002Agua36,9636,9636,96 201653ADD313222100291002Gas14.659,0014.659,0014.659,007.294,676.076,54 201653ADD313222100591002Productos alimenticios730,00730,00730,00 201653ADD313222100991002Otros suministros4.050,264.050,26349,46349,46349,46 201653ADD313222500091002Tributos locales140,42140,42140,42 201653ADD313222500191002Tributos autonómicos150,81150,81150,81 201653ADD313222600991002Otros gastos diversos0,000,00 201653ADD313222700091002Limpieza y aseo54.710,8551.794,9539.043,21 201653ADD313222700891002Gestión de Centros Asistenciales propios2.743,752.743,75 201653ADD313222700991002Otros trabajos empresas62.145,8662.145,863.642,643.642,643.642,64 201653ADD313223000091002Dietas112,20112,20112,20 201653ADD313223100091002Locomoción207,16207,16207,16 201653ADD313260200091002Edificios y otras construcciones10.255,6410.255,6419.804,0719.804,0719.804,07 201653ADD313260300091002Maquinaria, instalación y utillaje26.516,0726.516,073.065,063.065,063.065,06 201653ADD313260500091002Mobiliario y enseres9.375,009.375,009.375,00 201653ADE313221200091002Rep. y conservación edificios y otras construcc.5.793,005.793,005.793,00 201653ADE313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje8.485,348.485,348.485,34 201653ADE313221500091002Reparación y conservación de mobiliario y enseres296,45296,45296,45 201653ADE313222000091002Ordinario no inventariable66,5366,5366,53 201653ADE313222000291002Prensa, revistas y publicaciones periódicas1.146,541.146,541.146,54 201653ADE313222100091002Energía eléctrica15.717,4815.717,4815.717,4813.903,5212.854,43 201653ADE313222100191002Agua5.040,865.040,86544,44544,44544,44 201653ADE313222100291002Gas15.848,0015.848,0015.848,006.858,156.858,15 201653ADE313222100591002Productos alimenticios923,56923,56923,56 201653ADE313222100991002Otros suministros2.237,362.237,36785,76785,76785,76 201653ADE313222300091002Transporte253,00253,00253,00 201653ADE313222500091002Tributos locales294,70294,70294,70 201653ADE313222500191002Tributos autonómicos223,98223,98223,98 201653ADE313222600991002Otros gastos diversos212,80212,80212,80 201653ADE313222700091002Limpieza y aseo58.203,3650.681,0115.105,02 201653ADE313222700891002Gestión de Centros Asistenciales propios3.202,343.202,34 201653ADE313222700991002Otros trabajos empresas69.951,9269.951,921.507,811.507,811.507,81 201653ADE313223000091002Dietas317,90317,90317,90 201653ADE313223100091002Locomoción987,22987,22987,22 201653ADE313260200091002Edificios y otras construcciones32.755,8132.755,8111.301,4011.301,4011.301,40 201653ADE313260300091002Maquinaria, instalación y utillaje1.598,741.598,7410.506,4310.506,4310.506,43 201653ADE313260500091002Mobiliario y enseres10.466,7710.466,778.456,73 201653ADE313260900091002Inmovilizado Inmaterial2.396,452.396,45 201653ADF313221200091002Rep. y conservación edificios y otras construcc.2.267,842.267,842.267,84 201653ADF313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.155,914.155,914.155,91 201653ADF313221500091002Reparación y conservación de mobiliario y enseres114,71114,71114,71 201653ADF313222000091002Ordinario no inventariable498,86498,86498,86 201653ADF313222000291002Prensa, revistas y publicaciones periódicas1.067,921.067,921.067,92 201653ADF313222000391002Libros y otras publicaciones45,9045,9045,90 201653ADF313222100091002Energía eléctrica8.296,088.296,088.296,084.431,603.612,76 201653ADF313222100191002Agua2.270,002.270,00 201653ADF313222100291002Gas0,000,00 201653ADF313222100391002Combustibles4.802,964.802,962.072,10 201653ADF313222100591002Productos alimenticios1.098,911.098,911.098,91 201653ADF313222100991002Otros suministros1.994,061.994,061.657,411.657,411.657,41 201653ADF313222300091002Transporte21,4021,4021,40 201653ADF313222500091002Tributos locales5.690,255.690,255.690,25 201653ADF313222500191002Tributos autonómicos139,86139,86139,86 201653ADF313222600991002Otros gastos diversos0,000,00 201653ADF313222700091002Limpieza y aseo161,45161,4557.225,9751.934,6439.266,84 201653ADF313222700891002Gestión de Centros Asistenciales propios4.177,224.177,22 201653ADF313222700991002Otros trabajos empresas72.864,7772.864,772.049,022.049,022.049,02 201653ADF313223000091002Dietas154,53154,53154,53 201653ADF313223100091002Locomoción388,91388,91388,91 201653ADF313260200091002Edificios y otras construcciones37.375,9037.375,9030.764,2630.764,2630.764,26 201653ADF313260300091002Maquinaria, instalación y utillaje3.653,343.653,34169,40169,40169,40 201653ADF313260500091002Mobiliario y enseres8.163,748.163,746.944,25 201653ADF313260900091002Inmovilizado Inmaterial2.280,002.280,00 201653ADG313221200091002Rep. y conservación edificios y otras construcc.799,86799,86799,86 201653ADG313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje8.125,008.125,0013.553,8011.972,3910.851,70 201653ADG313221500091002Reparación y conservación de mobiliario y enseres350,00350,00439,45432,35391,03 201653ADG313222000291002Prensa, revistas y publicaciones periódicas2.317,902.317,902.317,90 201653ADG313222100091002Energía eléctrica34.600,0034.600,0034.600,0017.460,0317.460,03 201653ADG313222100191002Agua3.400,003.400,003.400,002.227,932.227,93 201653ADG313222100291002Gas43.156,4743.156,4743.156,4720.757,6417.338,34 201653ADG313222100491002Vestuario2.400,002.400,002.270,542.270,542.270,54 201653ADG313222100591002Productos alimenticios57.021,1757.021,1760.433,4747.599,6533.453,07 201653ADG313222100991002Otros suministros3.500,003.500,005.048,265.039,014.322,26 201653ADG313222500091002Tributos locales11.044,619.068,499.068,49 201653ADG313222500191002Tributos autonómicos902,03902,03902,03 201653ADG313222700091002Limpieza y aseo33.564,9533.564,95 201653ADG313260200091002Edificios y otras construcciones14.331,0814.331,088.772,50 201653ADG313260300091002Maquinaria, instalación y utillaje3.919,003.919,003.919,00 201653ADG313260500091002Mobiliario y enseres14.131,0514.131,0514.131,05 201653ADG313260900091002Inmovilizado Inmaterial12.919,0012.919,00 201653ADI313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.472,004.472,007.758,887.758,837.758,83 201653ADI313221500091002Reparación y conservación de mobiliario y enseres718,00718,00486,34425,54399,94 201653ADI313222000191002Mobiliario y enseres288,22288,22288,22 201653ADI313222000291002Prensa, revistas y publicaciones periódicas1.303,401.303,401.303,40 201653ADI313222100091002Energía eléctrica22.787,0022.787,0022.000,0010.567,389.355,83 201653ADI313222100491002Vestuario400,00400,00161,10161,10161,10 201653ADI313222100991002Otros suministros87,7287,7287,72 201653ADI313222500091002Tributos locales1.043,251.043,251.043,25 201653ADI313222700091002Limpieza y aseo45.728,0145.728,0137.416,9137.391,8037.391,80 201653ADI313222700991002Otros trabajos empresas1.200,00958,00958,00 201653ADI313223000091002Dietas107,95107,95107,95 201653ADI313223100091002Locomoción308,18308,18308,18 201653ADI313260200091002Edificios y otras construcciones23.478,6123.478,6112.217,9612.217,9612.217,96 201653ADI313260300091002Maquinaria, instalación y utillaje215,36215,36 201653ADI313260500091002Mobiliario y enseres11.843,8511.843,8511.843,85 201653ADI313260600091002Equipos para procesos de información284,38284,38 201653ADI313260900091002Inmovilizado Inmaterial726,00726,00 201653ADJ313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.745,002.745,007.380,737.075,977.075,97 201653ADJ313221500091002Reparación y conservación de mobiliario y enseres655,00655,00437,67436,75411,41 201653ADJ313222000291002Prensa, revistas y publicaciones periódicas962,56962,56962,56 201653ADJ313222100091002Energía eléctrica23.000,0023.000,0023.000,0012.516,8712.516,87 201653ADJ313222100191002Agua1.200,001.200,001.200,001.117,18910,65 201653ADJ313222100291002Gas16.681,4216.681,4216.681,425.068,254.967,83 201653ADJ313222100491002Vestuario500,00500,00528,04528,04528,04 201653ADJ313222100991002Otros suministros54,8054,8054,80 201653ADJ313222300091002Transporte1.976,551.976,55 201653ADJ313222500091002Tributos locales722,76227,68225,22 201653ADJ313222500191002Tributos autonómicos95,7295,7295,72 201653ADJ313222600991002Otros gastos diversos80,4580,4580,45 201653ADJ313222700091002Limpieza y aseo47.941,6847.941,6840.807,2740.807,2740.807,27 201653ADJ313222700191002Seguridad131,64131,64 201653ADJ313222700991002Otros trabajos empresas517,21517,211.200,00960,00960,00 201653ADJ313223000091002Dietas317,90317,90317,90 201653ADJ313223100091002Locomoción933,77933,77933,77 201653ADJ313260200091002Edificios y otras construcciones11.304,5111.304,510,00 201653ADJ313260500091002Mobiliario y enseres11.304,4111.304,4111.304,41 201653ADK313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.762,0410.762,0413.854,6712.557,9012.279,60 201653ADK313221500091002Reparación y conservación de mobiliario y enseres1.905,001.905,00762,18413,24406,05 201653ADK313222000291002Prensa, revistas y publicaciones periódicas1.259,001.259,001.259,00 201653ADK313222100091002Energía eléctrica28.000,0028.000,0028.000,0015.564,7015.564,70 201653ADK313222100191002Agua1.850,001.850,001.850,00948,11948,11 201653ADK313222100391002Combustibles11.500,0011.500,0011.500,004.185,684.185,68 201653ADK313222100491002Vestuario600,00600,00519,48519,48519,48 201653ADK313222500091002Tributos locales2.734,842.616,852.616,85 201653ADK313222700091002Limpieza y aseo63.624,4363.624,4353.953,3553.931,8853.931,88 201653ADK313222700191002Seguridad95,1695,16 201653ADK313222700991002Otros trabajos empresas1.800,001.650,001.650,00 201653ADK313223000091002Dietas168,30168,30168,30 201653ADK313223100091002Locomoción326,04326,04326,04 201653ADK313260200091002Edificios y otras construcciones926,50926,5012.586,5812.586,58 201653ADK313260500091002Mobiliario y enseres926,50926,50926,50 201653ADK313260900091002Inmovilizado Inmaterial12.886,5012.886,50 201653ADL313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.375,001.375,003.036,273.036,243.036,24 201653ADL313221500091002Reparación y conservación de mobiliario y enseres606,00606,00502,77321,03301,20 201653ADL313222000291002Prensa, revistas y publicaciones periódicas559,81559,81559,81 201653ADL313222100091002Energía eléctrica24.000,0024.000,0024.000,0011.568,4211.568,42 201653ADL313222100191002Agua700,00700,00700,00122,83122,83 201653ADL313222100491002Vestuario450,00450,00497,89497,89497,89 201653ADL313222100991002Otros suministros173,60173,60173,60 201653ADL313222500091002Tributos locales800,00102,72102,72 201653ADL313222700091002Limpieza y aseo18.194,0018.194,0013.264,0013.263,7213.263,72 201653ADL313222700191002Seguridad830,90830,90 201653ADL313222700991002Otros trabajos empresas1.000,00648,00648,00 201653ADL313223000091002Dietas897,60897,60897,60 201653ADL313223100091002Locomoción509,10509,10509,10 201653ADL313260200091002Edificios y otras construcciones1.463,491.463,49 201653ADL313260500091002Mobiliario y enseres1.463,491.463,491.463,49 201653ADM313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje437,00437,00435,60435,60369,05 201653ADM313221500091002Reparación y conservación de mobiliario y enseres471,00471,00690,84669,88608,24 201653ADM313222000291002Prensa, revistas y publicaciones periódicas384,00384,00384,00 201653ADM313222100091002Energía eléctrica10.000,0010.000,0010.000,005.225,754.627,63 201653ADM313222100191002Agua200,00200,00200,00124,30124,30 201653ADM313222100391002Combustibles6.500,006.500,006.500,001.808,611.808,61 201653ADM313222100491002Vestuario300,00300,00 201653ADM313222500091002Tributos locales300,00 201653ADM313222500191002Tributos autonómicos143,55143,55143,55 201653ADM313222700091002Limpieza y aseo10.270,0010.270,007.260,007.260,007.260,00 201653ADM313222700991002Otros trabajos empresas1.800,001.644,001.644,00 201653ADN313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje3.140,003.140,002.604,252.604,212.307,47 201653ADN313221500091002Reparación y conservación de mobiliario y enseres471,00471,00579,56536,49491,60 201653ADN313221600091002Rep. y conserv. equipos procesos de información70,3070,3070,30 201653ADN313222000291002Prensa, revistas y publicaciones periódicas678,00678,00678,00 201653ADN313222100091002Energía eléctrica12.000,0012.000,0012.000,007.377,276.727,03 201653ADN313222100191002Agua400,00400,00400,00232,56232,56 201653ADN313222100491002Vestuario350,00350,00272,24272,24272,24 201653ADN313222500091002Tributos locales300,0071,0071,00 201653ADN313222500191002Tributos autonómicos54,9654,9654,96 201653ADN313222700091002Limpieza y aseo9.956,009.956,007.926,007.925,407.925,40 201653ADN313222700191002Seguridad79,8879,88 201653ADN313222700991002Otros trabajos empresas600,00170,00170,00 201653ADN313223000091002Dietas74,8074,8074,80 201653ADN313223100091002Locomoción227,62227,62227,62 201653ADN313260200091002Edificios y otras construcciones201,00201,00200,86200,86200,86 201653ADO313221200091002Rep. y conservación edificios y otras construcc.573,16573,14573,14 201653ADO313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.859,715.853,465.715,21 201653ADO313221500091002Reparación y conservación de mobiliario y enseres1.749,001.749,001.749,00 201653ADO313222000091002Ordinario no inventariable268,62268,62268,62 201653ADO313222000291002Prensa, revistas y publicaciones periódicas6.393,106.393,106.147,10 201653ADO313222100091002Energía eléctrica16.774,768.469,667.767,73 201653ADO313222100191002Agua1.314,011.314,011.314,01 201653ADO313222100391002Combustibles21.106,0011.683,948.721,00 201653ADO313222100591002Productos alimenticios118.486,78118.486,78 201653ADO313222100691002Productos farmacéuticos260,79260,7920,55 201653ADO313222100991002Otros suministros2.688,102.688,102.688,10 201653ADO313222500091002Tributos locales6.611,576.611,576.611,57 201653ADO313222600991002Otros gastos diversos68,3168,3168,31 201653ADO313222700091002Limpieza y aseo3.000,003.000,0065.167,1865.106,6959.727,51 201653ADO313222700191002Seguridad154,64154,64154,64 201653ADO313222700891002Gestión de Centros Asistenciales propios2.175,652.175,65 201653ADO313222700991002Otros trabajos empresas9.400,009.400,001.036,881.036,881.036,88 201653ADO313260200091002Edificios y otras construcciones10.434,3310.434,33 201653ADO313260300091002Maquinaria, instalación y utillaje3.436,403.436,403.436,40 201653ADO313260500091002Mobiliario y enseres3.901,743.901,742.588,44 201653ADO313260900091002Inmovilizado Inmaterial856,89856,89 201653ADP313221000091002Rep. y conservación de terrenos y bienes naturales695,75695,75 201653ADP313221200091002Rep. y conservación edificios y otras construcc.1.956,961.956,941.564,24 201653ADP313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.401,882.395,612.296,32 201653ADP313221500091002Reparación y conservación de mobiliario y enseres539,18539,18539,18 201653ADP313222000091002Ordinario no inventariable266,20266,20 201653ADP313222000291002Prensa, revistas y publicaciones periódicas7.653,047.653,047.653,04 201653ADP313222100091002Energía eléctrica55.729,7121.584,6919.495,52 201653ADP313222100191002Agua1.850,911.850,911.850,91 201653ADP313222100591002Productos alimenticios124.099,48124.099,48 201653ADP313222100691002Productos farmacéuticos240,24240,24 201653ADP313222100991002Otros suministros487,84487,84256,10 201653ADP313222500091002Tributos locales2.471,142.471,142.471,14 201653ADP313222600991002Otros gastos diversos68,3168,3168,31 201653ADP313222700091002Limpieza y aseo63.463,4963.372,7957.972,08 201653ADP313222700191002Seguridad154,64154,64154,64 201653ADP313222700891002Gestión de Centros Asistenciales propios8.400,008.400,00 201653ADP313222700991002Otros trabajos empresas8.000,008.000,00794,31794,31794,31 201653ADP313260300091002Maquinaria, instalación y utillaje1.837,021.837,021.488,301.488,301.488,30 201653ADP313260500091002Mobiliario y enseres348,72348,72348,72 201653ADQ313220200091002Arrendamientos de edificios y otras construcciones21.884,7221.884,7221.884,72 201653ADQ313221000091002Rep. y conservación de terrenos y bienes naturales100,00100,00 201653ADQ313221200091002Rep. y conservación edificios y otras construcc.669,92669,90669,90 201653ADQ313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.006,25999,99926,52 201653ADQ313221500091002Reparación y conservación de mobiliario y enseres162,24162,24162,24 201653ADQ313222000291002Prensa, revistas y publicaciones periódicas1.155,681.155,68998,68 201653ADQ313222100091002Energía eléctrica15.511,993.447,083.447,08 201653ADQ313222100291002Gas6.000,00582,65553,94 201653ADQ313222100591002Productos alimenticios39.964,7639.964,76 201653ADQ313222100991002Otros suministros2.500,002.500,00169,30169,30169,30 201653ADQ313222700091002Limpieza y aseo11.305,7110.373,749.441,85 201653ADQ313222700191002Seguridad154,64154,64154,64 201653ADQ313222700891002Gestión de Centros Asistenciales propios7.662,007.662,00 201653ADQ313222700991002Otros trabajos empresas13.500,0013.500,00351,56351,56351,56 201653ADQ313223100091002Locomoción1.500,001.500,0020,0020,0020,00 201653ADR313221200091002Rep. y conservación edificios y otras construcc.5.537,145.537,123.824,61 201653ADR313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.746,402.727,401.892,38 201653ADR313221500091002Reparación y conservación de mobiliario y enseres90,7590,7590,75 201653ADR313222000291002Prensa, revistas y publicaciones periódicas384,36384,36384,36 201653ADR313222100091002Energía eléctrica46.996,606.976,006.976,00 201653ADR313222100191002Agua1.853,091.853,091.484,38 201653ADR313222100291002Gas755,25755,25755,25 201653ADR313222100391002Combustibles7.639,284.386,423.523,35 201653ADR313222100591002Productos alimenticios81.161,5481.161,54 201653ADR313222100991002Otros suministros234,61234,61234,61 201653ADR313222500091002Tributos locales3.212,763.212,762.783,23 201653ADR313222700091002Limpieza y aseo303,84189,91189,91 201653ADR313222700191002Seguridad94,5394,5394,53 201653ADR313222700891002Gestión de Centros Asistenciales propios9.203,189.203,18 201653ADR313222700991002Otros trabajos empresas10.096,8210.096,8225.893,5320.103,3520.103,35 201653ADR313223100091002Locomoción1.500,001.500,00 201653ADR313260200091002Edificios y otras construcciones26.478,8826.478,8825.240,7425.240,74 201653ADS313221200091002Rep. y conservación edificios y otras construcc.334,99334,97334,97 201653ADS313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.346,501.338,581.231,72 201653ADS313221500091002Reparación y conservación de mobiliario y enseres33,5933,5933,59 201653ADS313222000291002Prensa, revistas y publicaciones periódicas2.211,292.211,291.965,29 201653ADS313222100091002Energía eléctrica4.485,652.375,822.375,82 201653ADS313222100191002Agua110,25110,25110,25 201653ADS313222100391002Combustibles3.906,45887,57 201653ADS313222100591002Productos alimenticios30.073,4230.073,42 201653ADS313222100991002Otros suministros289,45289,45289,45 201653ADS313222200191002Postales142,65142,65142,65 201653ADS313222500091002Tributos locales173,35173,35173,35 201653ADS313222700091002Limpieza y aseo15.444,8114.123,8712.817,92 201653ADS313222700191002Seguridad94,5594,5594,55 201653ADS313222700891002Gestión de Centros Asistenciales propios3.000,003.000,00 201653ADS313222700991002Otros trabajos empresas2.000,002.000,004.503,424.499,414.499,41 201653ADT313221200091002Rep. y conservación edificios y otras construcc.611,93611,92611,92 201653ADT313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.939,892.933,622.765,93 201653ADT313221500091002Reparación y conservación de mobiliario y enseres2.268,492.268,491.961,15 201653ADT313222000291002Prensa, revistas y publicaciones periódicas9.525,409.525,409.525,40 201653ADT313222100091002Energía eléctrica11.202,229.600,209.600,20 201653ADT313222100191002Agua2.461,462.461,462.461,46 201653ADT313222100391002Combustibles8.681,004.669,712.296,51 201653ADT313222100591002Productos alimenticios98.539,3098.539,30 201653ADT313222100691002Productos farmacéuticos240,24240,24 201653ADT313222100991002Otros suministros500,00500,002.674,532.674,532.674,53 201653ADT313222500091002Tributos locales8.315,038.315,038.315,03 201653ADT313222600991002Otros gastos diversos71,3171,3171,31 201653ADT313222700091002Limpieza y aseo60.761,9860.665,7855.093,87 201653ADT313222700191002Seguridad1.500,001.500,00154,64154,64154,64 201653ADT313222700991002Otros trabajos empresas14.000,0014.000,00448,41448,41448,41 201653ADT313260200091002Edificios y otras construcciones12.936,2312.936,23 201653ADT313260300091002Maquinaria, instalación y utillaje16.027,6616.027,6620.194,1720.194,17 201653ADT313260500091002Mobiliario y enseres4.725,434.725,434.725,43 201653ADU313221200091002Rep. y conservación edificios y otras construcc.6.363,526.363,516.301,62 201653ADU313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.425,951.345,561.212,88 201653ADU313222000291002Prensa, revistas y publicaciones periódicas869,00869,00869,00 201653ADU313222100091002Energía eléctrica21.582,7110.872,8410.872,84 201653ADU313222100391002Combustibles0,000,00 201653ADU313222100591002Productos alimenticios84.147,8484.147,84 201653ADU313222100691002Productos farmacéuticos38.270,6338.270,63 201653ADU313222700091002Limpieza y aseo36.482,0533.433,3133.433,31 201653ADU313222700191002Seguridad56.234,4742.947,3042.947,30 201653ADU313222700991002Otros trabajos empresas2.600,002.600,00352,29352,29352,29 201653ADW313221200091002Rep. y conservación edificios y otras construcc.406,48406,48406,48 201653ADW313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje7.386,987.376,957.240,29 201653ADW313221500091002Reparación y conservación de mobiliario y enseres69,7469,7469,74 201653ADW313221600091002Rep. y conserv. equipos procesos de información569,18569,18569,18 201653ADW313222000291002Prensa, revistas y publicaciones periódicas2.238,302.238,302.238,30 201653ADW313222100091002Energía eléctrica25.896,4113.141,4011.922,65 201653ADW313222100191002Agua1.137,591.137,591.137,59 201653ADW313222100291002Gas24.000,003.932,853.594,53 201653ADW313222100691002Productos farmacéuticos68.093,3368.093,33 201653ADW313222100991002Otros suministros22.359,3022.359,301.651,401.651,401.651,40 201653ADW313222500091002Tributos locales4.046,484.046,484.046,48 201653ADW313222700091002Limpieza y aseo6.771,006.771,0031.963,0929.209,9426.547,50 201653ADW313222700191002Seguridad156,96156,96156,96 201653ADW313222700991002Otros trabajos empresas6.100,006.100,001.202,611.202,611.202,61 201653ADW313260200091002Edificios y otras construcciones9.935,229.935,22 201653ADW313260500091002Mobiliario y enseres8.952,418.952,416.475,44 201653ADX313221000091002Rep. y conservación de terrenos y bienes naturales850,00850,00850,00 201653ADX313221200091002Rep. y conservación edificios y otras construcc.3.065,523.065,523.065,52 201653ADX313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.765,324.765,324.765,32 201653ADX313221500091002Reparación y conservación de mobiliario y enseres630,32630,32630,32 201653ADX313222000091002Ordinario no inventariable47,5247,5247,52 201653ADX313222000291002Prensa, revistas y publicaciones periódicas231,03231,03231,03 201653ADX313222100091002Energía eléctrica453,15453,15453,15 201653ADX313222100391002Combustibles6.159,726.159,726.159,72 201653ADX313222100491002Vestuario1.348,171.348,171.348,17 201653ADX313222100591002Productos alimenticios50.060,4050.060,4047.387,5539.898,1233.074,84 201653ADX313222100991002Otros suministros7.638,907.638,904.070,204.070,204.070,20 201653ADX313222600991002Otros gastos diversos1.021,351.021,351.021,35 201653ADX313222700091002Limpieza y aseo453,15453,15 201653ADX313222700891002Gestión de Centros Asistenciales propios14.166,7514.166,75 201653ADX313222700991002Otros trabajos empresas106.135,53106.135,53481,84481,84481,84 201653ADX313260300091002Maquinaria, instalación y utillaje1.452,001.452,001.452,001.452,001.452,00 201653ADX313260500091002Mobiliario y enseres1.417,201.417,20 201653ADX313260900091002Inmovilizado Inmaterial1.903,791.903,79 201653AFA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje486,36364,76364,76 201653AFA313222100991002Otros suministros29.757,9229.757,92 201653AFA313222700091002Limpieza y aseo29.271,5626.825,3324.379,07 201653AHA313222300091002Transporte135.539,53135.539,53135.539,5370.274,8558.326,96 201653AHA313222700911201Otros trabajos empresas91.143,0091.143,0017.988,7511.289,00 201653AHA313222700991001Otros trabajos empresas91.143,0091.143,0017.988,7511.289,00 201653AHB313222700911201Otros trabajos empresas43.662,0043.662,007.481,255.241,04 201653AHB313222700991001Otros trabajos empresas43.662,0043.662,007.481,255.241,04 201653AHC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje750,00750,00 201653AHC313222300091002Transporte930.667,79930.667,79927.098,76874.658,43874.658,43 201653AHC313222600991002Otros gastos diversos66,0066,0066,00 201653AHC313222700911201Otros trabajos empresas159.126,90159.126,9031.406,6314.212,50 201653AHC313222700991001Otros trabajos empresas159.126,90159.126,9031.406,6214.212,50 201653AHD313222100991002Otros suministros0,000,00 201653AHD313222300091002Transporte0,000,00 201653AHD313222700191002Seguridad4.979,884.979,88 201653AHD313222700691002Estudios y trabajos técnicos5.684,585.684,585.684,58 201653AHD313222700911201Otros trabajos empresas237.499,99237.499,99137.750,00137.749,80137.749,80 201653AHD313222700991001Otros trabajos empresas237.499,99237.499,99137.749,99137.749,80137.749,80 201653AHD313222700991002Otros trabajos empresas178.176,84178.176,84177.472,14177.472,14177.472,14 201653AIC313248016091002Programas de mayores112.000,00112.000,00112.000,00112.000,00112.000,00 201653AID313248016091002Programas de mayores11.300,0011.300,00 201653AID313248037291002Ayuda Social y Familiar Urgente11.300,0011.300,00 201653AJA313248015435005Pensiones de ancianos y enfermos149,86149,86149,86149,86149,86 201653AJA313248015491002Pensiones de ancianos y enfermos6,406,406,406,406,40 201653AJA313248015991002Prestaciones económicas de Servicios Sociales164.000,00164.000,00163.320,93163.320,93163.320,93 201653AJB313248015435005Pensiones de ancianos y enfermos6.850,146.850,144.196,084.196,084.196,08 201653AJB313248015491002Pensiones de ancianos y enfermos303,60303,60179,20179,20179,20 201653AJB313248015991002Prestaciones económicas de Servicios Sociales115.000,00115.000,00106.431,12106.431,1297.596,36 201653AJC313248015435005Pensiones de ancianos y enfermos14.000,0014.000,008.092,448.092,448.092,44 201653AJC313248015491002Pensiones de ancianos y enfermos690,00690,00345,60345,60345,60 201653AJC313248015991002Prestaciones económicas de Servicios Sociales351.000,00351.000,00332.850,84332.850,84332.850,84 201653AJD313248015991002Prestaciones económicas de Servicios Sociales2.628,802.628,802.190,401.990,601.613,20 201653AJF313248027191002Prestaciones Económicas de la Dependencia18.130.000,0018.130.000,0017.841.607,7817.841.607,7817.841.607,78 201653AJG313248027191002Prestaciones Económicas de la Dependencia8.370.000,008.370.000,008.192.595,168.192.595,168.192.595,16 201653AJH313248027191002Prestaciones Económicas de la Dependencia39.276.221,3539.276.221,3538.512.143,7238.512.143,7238.512.143,72 201653BAA313226300091002Acción concertada en Servicios Sociales10.545.185,1710.545.185,1710.344.374,739.965.824,988.543.174,61 201653BAB313226300091002Acción concertada en Servicios Sociales2.830.894,172.830.894,172.679.944,112.526.413,762.297.525,26 201653BAC313226300091002Acción concertada en Servicios Sociales28.132.197,6328.132.197,6327.355.390,7826.612.021,6925.770.220,74 201653BAD313226300091002Acción concertada en Servicios Sociales140.637,72140.637,72140.637,72140.041,68140.041,68 201653BAG313226300091002Acción concertada en Servicios Sociales1.509.421,801.509.421,801.448.284,631.428.897,211.428.897,21 201653BBA313212000091002Sueldos de Personal Funcionario654.334,08654.334,08654.334,08 201653BBA313212000591002Trienios de Personal Funcionario85.626,8885.626,8885.626,88 201653BBA313212000691002Pagas extraordinarias de Personal Funcionario262.140,76262.140,76262.140,76 201653BBA313212100091002Complemento de destino de Personal Funcionario333.763,25333.763,25333.763,25 201653BBA313212100191002Complemento específico de Personal Funcionario632.012,45632.012,45632.012,45 201653BBA313213000091002Salario base de Personal Laboral Fijo1.318.561,761.318.561,761.318.561,76 201653BBA313213000191002Antigüedad de Personal Laboral Fijo142.581,60142.581,60142.581,60 201653BBA313213000291002Pagas extraordinarias de Personal Laboral Fijo343.153,85343.153,85343.153,85 201653BBA313213000391002Otras remuneraciones de Personal Laboral Fijo255.598,51255.598,51255.598,51 201653BBA313213100091002Salario base de Personal Laboral Eventual28.419,4228.419,4228.419,42 201653BBA313213100191002Otras remuneraciones de Personal Laboral Eventual11.611,0111.611,0111.611,01 201653BBA313216000091002Seguridad social1.037.880,051.037.880,051.037.880,05 201653BBA313216500091002Fondo de Acción Social14.447,1114.447,1114.447,11 201653BBA313220500091002Arrendamientos de mobiliario y enseres635,76635,76636,78636,78636,78 201653BBA313221000091002Rep. y conservación de terrenos y bienes naturales12.034,9112.034,91 201653BBA313221200091002Rep. y conservación edificios y otras construcc.1.117,091.117,091.117,09 201653BBA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje18.650,0018.650,0036.662,5536.662,5536.552,55 201653BBA313221400091002Reparación y conservación material de transporte1.457,941.457,941.457,94 201653BBA313221500091002Reparación y conservación de mobiliario y enseres693,26693,26693,26 201653BBA313222000091002Ordinario no inventariable343,72343,72343,72 201653BBA313222100091002Energía eléctrica46.200,0046.200,0046.200,0036.946,3336.946,33 201653BBA313222100191002Agua16.571,3416.571,348.062,197.217,137.217,13 201653BBA313222100291002Gas7.500,007.500,007.500,005.140,075.140,07 201653BBA313222100391002Combustibles158.550,00158.550,00158.655,8080.010,4780.010,47 201653BBA313222100491002Vestuario4.000,004.000,003.509,933.509,933.509,93 201653BBA313222100591002Productos alimenticios168.000,00168.000,00170.878,91169.734,28169.734,28 201653BBA313222100691002Productos farmacéuticos2.697,612.697,612.697,61 201653BBA313222100991002Otros suministros55.159,2355.159,2385.536,4085.443,7785.443,77 201653BBA313222300091002Transporte14.750,0014.750,0013.942,0613.942,0613.839,06 201653BBA313222500091002Tributos locales10.878,2510.878,2548.402,7441.466,3441.466,34 201653BBA313222600991002Otros gastos diversos80,0080,0080,00 201653BBA313222700091002Limpieza y aseo65.971,7565.971,75 201653BBA313222700891002Gestión de Centros Asistenciales propios6.628,186.628,18 201653BBA313222700991002Otros trabajos empresas41.942,4741.942,4737.762,8137.762,8137.762,81 201653BBA313223000091002Dietas1.259,021.259,021.259,02 201653BBA313260200091002Edificios y otras construcciones78.412,8978.412,8987.447,6087.447,6087.447,60 201653BBA313260300091002Maquinaria, instalación y utillaje45.450,0045.450,0028.480,4728.480,1728.480,17 201653BBA313260500091002Mobiliario y enseres29.443,0929.384,1229.384,12 201653BBA313260900091002Inmovilizado Inmaterial21.523,2421.523,24 201653BBB313212000091002Sueldos de Personal Funcionario828.759,21828.759,21828.759,21 201653BBB313212000591002Trienios de Personal Funcionario80.045,0780.045,0780.045,07 201653BBB313212000691002Pagas extraordinarias de Personal Funcionario309.349,21309.349,21309.349,21 201653BBB313212100091002Complemento de destino de Personal Funcionario414.437,53414.437,53414.437,53 201653BBB313212100191002Complemento específico de Personal Funcionario789.119,24789.119,24789.119,24 201653BBB313213000091002Salario base de Personal Laboral Fijo1.232.307,231.232.307,231.232.307,23 201653BBB313213000191002Antigüedad de Personal Laboral Fijo108.989,91108.989,91108.989,91 201653BBB313213000291002Pagas extraordinarias de Personal Laboral Fijo307.114,08307.114,08307.114,08 201653BBB313213000391002Otras remuneraciones de Personal Laboral Fijo268.991,16268.991,16268.991,16 201653BBB313213100091002Salario base de Personal Laboral Eventual30.202,0130.202,0130.202,01 201653BBB313213100191002Otras remuneraciones de Personal Laboral Eventual10.420,4010.420,4010.420,40 201653BBB313216000091002Seguridad social1.107.230,541.107.230,541.107.230,54 201653BBB313216500091002Fondo de Acción Social14.196,3314.196,3314.196,33 201653BBB313221000091002Rep. y conservación de terrenos y bienes naturales7.990,007.989,966.537,24 201653BBB313221200091002Rep. y conservación edificios y otras construcc.5.979,385.565,894.738,85 201653BBB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje47.000,0047.000,0036.555,1934.734,7730.565,02 201653BBB313221400091002Reparación y conservación material de transporte638,82638,82638,82 201653BBB313221500091002Reparación y conservación de mobiliario y enseres1.126,291.126,29229,90 201653BBB313221600091002Rep. y conserv. equipos procesos de información8.200,008.200,007.950,287.950,276.454,71 201653BBB313222000091002Ordinario no inventariable1.140,111.140,111.140,11 201653BBB313222100091002Energía eléctrica120.000,00120.000,00120.000,0076.415,5370.742,72 201653BBB313222100191002Agua26.884,9826.884,986.651,98 201653BBB313222100291002Gas90.000,0090.000,0061.286,6911.805,5310.518,84 201653BBB313222100491002Vestuario20.570,0020.570,002.024,772.024,771.667,63 201653BBB313222100591002Productos alimenticios205.000,00205.000,00148.231,91142.511,6875.760,79 201653BBB313222100691002Productos farmacéuticos433,97433,97433,97 201653BBB313222100991002Otros suministros104.360,00104.360,00112.268,02106.379,6752.774,93 201653BBB313222300091002Transporte1.355,901.355,901.355,90 201653BBB313222500091002Tributos locales25.484,9325.484,9325.450,91 201653BBB313222600991002Otros gastos diversos60,0060,0060,00 201653BBB313222700091002Limpieza y aseo3.536,253.536,25 201653BBB313222700891002Gestión de Centros Asistenciales propios51.027,6251.027,62 201653BBB313222700991002Otros trabajos empresas5.500,005.500,0041.735,4639.085,5535.319,05 201653BBB313223000091002Dietas420,00420,00420,00 201653BBB313260200091002Edificios y otras construcciones50.499,1250.499,120,000,00 201653BBB313260300091002Maquinaria, instalación y utillaje12.012,1512.012,153.584,02 201653BBB313260500091002Mobiliario y enseres37.462,2737.462,2733.476,75 201653BBC313221500091002Reparación y conservación de mobiliario y enseres45,4045,4045,40 201653BBC313222700891002Gestión de Centros Asistenciales propios45,4045,40 201653BEA313221000091002Rep. y conservación de terrenos y bienes naturales651,82651,82651,82 201653BEA313221200091002Rep. y conservación edificios y otras construcc.2.775,522.775,522.775,52 201653BEA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.987,421.987,421.987,42 201653BEA313221500091002Reparación y conservación de mobiliario y enseres45,0045,0045,00 201653BEA313222000091002Ordinario no inventariable416,13416,13416,13 201653BEA313222100091002Energía eléctrica21.211,3221.211,3221.211,3213.686,3611.463,09 201653BEA313222100191002Agua872,00872,00194,08194,08194,08 201653BEA313222100991002Otros suministros1.679,491.679,49418,55418,55418,55 201653BEA313222500091002Tributos locales2.446,852.446,852.446,85 201653BEA313222500191002Tributos autonómicos102,97102,97102,97 201653BEA313222600991002Otros gastos diversos282,56282,56282,56 201653BEA313222700091002Limpieza y aseo25.771,4422.391,5616.818,10 201653BEA313222700891002Gestión de Centros Asistenciales propios2.603,712.603,71 201653BEA313222700991002Otros trabajos empresas31.490,8031.490,8069,7269,7269,72 201653BEA313223000091002Dietas74,8074,8074,80 201653BEA313260200091002Edificios y otras construcciones840,00840,000,000,00 201653BEA313260300091002Maquinaria, instalación y utillaje840,00840,00840,00 201653BEA313260500091002Mobiliario y enseres1.083,351.083,35 201653BEA313260900091002Inmovilizado Inmaterial1.083,421.083,42 201653BEB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.490,001.490,006.191,096.191,096.100,34 201653BEB313221400091002Reparación y conservación material de transporte0,000,00 201653BEB313221500091002Reparación y conservación de mobiliario y enseres1.906,001.906,001.889,011.864,801.671,96 201653BEB313222100091002Energía eléctrica17.400,0017.400,0017.400,0012.742,0012.742,00 201653BEB313222100191002Agua550,00550,00550,00302,07214,86 201653BEB313222100291002Gas9.532,409.532,409.532,404.146,574.146,57 201653BEB313222100491002Vestuario1.000,001.000,001.591,901.591,901.591,90 201653BEB313222100991002Otros suministros905,45905,45905,45 201653BEB313222300091002Transporte14,0014,0014,00 201653BEB313222500091002Tributos locales4.143,633.695,913.632,84 201653BEB313222500191002Tributos autonómicos61,3461,3461,34 201653BEB313222600991002Otros gastos diversos3.100,003.100,003.202,751.720,701.202,35 201653BEB313222700091002Limpieza y aseo42.352,9242.352,9228.599,8928.588,4828.588,48 201653BEB313222700191002Seguridad94,7594,75 201653BEB313222700991002Otros trabajos empresas1.320,001.320,001.320,00 201653BEB313260200091002Edificios y otras construcciones2.061,922.061,92886,93886,93886,93 201653BEB313260300091002Maquinaria, instalación y utillaje5.265,925.265,925.265,92 201653BEB313260900091002Inmovilizado Inmaterial4.090,934.090,93 201653BEC313221200091002Rep. y conservación edificios y otras construcc.13.930,9113.930,9010.730,90 201653BEC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje2.595,312.589,062.338,94 201653BEC313221500091002Reparación y conservación de mobiliario y enseres2.105,662.105,662.031,33 201653BEC313222000091002Ordinario no inventariable1.690,751.690,751.674,02 201653BEC313222100091002Energía eléctrica49.768,3128.470,0726.175,47 201653BEC313222100191002Agua247,85247,85247,85 201653BEC313222100491002Vestuario63,1663,1663,16 201653BEC313222100991002Otros suministros5.385,375.385,375.385,37 201653BEC313222300091002Transporte7.979,237.979,23 201653BEC313222500091002Tributos locales5.448,935.448,935.448,93 201653BEC313222700091002Limpieza y aseo78.340,4778.340,4725.739,4823.613,6821.593,63 201653BEC313222700191002Seguridad11.700,0011.700,00154,64154,64154,64 201653BEC313222700891002Gestión de Centros Asistenciales propios7.100,007.100,00 201653BEC313222700991002Otros trabajos empresas4.800,004.800,00805,97805,97805,97 201653BEC313223000091002Dietas81,0081,0081,00 201653BEC313223100091002Locomoción303,45303,45303,45 201653BEC313260200091002Edificios y otras construcciones0,000,00 201653BED313221000091002Rep. y conservación de terrenos y bienes naturales2.615,692.615,692.020,70 201653BED313221200091002Rep. y conservación edificios y otras construcc.1.043,811.043,79619,32 201653BED313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.616,681.610,431.503,57 201653BED313221500091002Reparación y conservación de mobiliario y enseres2.025,632.025,631.960,82 201653BED313222000091002Ordinario no inventariable1.395,571.395,571.395,57 201653BED313222000491002Material informático11,3111,3111,31 201653BED313222100091002Energía eléctrica9.374,024.277,323.943,42 201653BED313222100191002Agua793,48793,48793,48 201653BED313222100291002Gas24.000,002.489,932.489,93 201653BED313222100991002Otros suministros179,83179,83179,83 201653BED313222300091002Transporte14,4314,4314,43 201653BED313222500091002Tributos locales14.955,8214.955,8214.955,82 201653BED313222700091002Limpieza y aseo79.149,5179.149,5138.091,8134.932,5431.773,33 201653BED313222700191002Seguridad154,64154,64154,64 201653BED313222700891002Gestión de Centros Asistenciales propios15.000,0015.000,00 201653BED313222700991002Otros trabajos empresas4.300,004.300,00531,05531,05531,05 201653BHB313222300091002Transporte16.000,0016.000,0016.000,0016.000,0016.000,00 201653BHD313222700891002Gestión de Centros Asistenciales propios21.296,0021.296,00 201653BHD313222700991002Otros trabajos empresas21.296,0021.296,0021.296,00 201653BHE313222100991002Otros suministros10.400,4410.400,44 201653BHE313222700091002Limpieza y aseo19.613,7119.613,71 201653BHE313222700911201Otros trabajos empresas22.969,5322.969,5322.969,5310.281,607.000,24 201653BHE313222700991001Otros trabajos empresas22.969,5322.969,5322.969,5219.688,1616.406,80 201653BHE313222700991002Otros trabajos empresas15.542,9315.542,9345.557,0845.557,0845.557,08 201653BHF313222700091002Limpieza y aseo77.673,9377.673,930,000,00 201653BHF313222700911201Otros trabajos empresas37.122,1937.122,1937.122,1937.122,1937.122,19 201653BHF313222700991001Otros trabajos empresas37.122,1937.122,1937.122,1937.122,1837.122,18 201653BHF313222700991002Otros trabajos empresas41.261,5841.261,5841.261,58 201653BHF313226300091002Acción concertada en Servicios Sociales4.392,004.392,004.392,004.392,003.288,00 201653BHG313220200091002Arrendamientos de edificios y otras construcciones199,40199,40199,40 201653BHG313221200091002Rep. y conservación edificios y otras construcc.1.868,371.868,371.868,37 201653BHG313222100091002Energía eléctrica4.363,643.462,423.209,56 201653BHG313222100191002Agua199,65199,65199,65 201653BHG313222500091002Tributos locales1.543,421.543,421.543,42 201653BHG313222700891002Gestión de Centros Asistenciales propios201.343,96201.343,960,000,00 201653BHG313222700911201Otros trabajos empresas156.883,98156.883,9867.078,2367.078,2328.747,82 201653BHG313222700991001Otros trabajos empresas156.883,98156.883,9867.078,2367.078,2328.747,81 201653BHG313222700991002Otros trabajos empresas46.000,0046.000,00223.543,56223.543,56170.692,96 201653BIA313248016291002Programas discapacitados635.408,00635.408,00635.408,00635.408,00 201653BIB313248016291002Programas discapacitados192.780,00192.780,00192.780,00187.972,49 201653BIC313248016291002Programas discapacitados1.871.812,001.871.812,001.871.768,001.852.045,50 201653BID313248016291002Programas discapacitados0,000,00 201653BJA313248015991002Prestaciones económicas de Servicios Sociales27.243,6327.243,6326.129,1025.206,1024.740,53 201653BJA313248037291002Ayuda Social y Familiar Urgente394,59394,59394,59394,59 201653BJA313278009591002Prestaciones Económicas de Servicios Sociales31.728,4231.728,4231.714,3727.129,6420.724,04 201653BJB313248015991002Prestaciones económicas de Servicios Sociales13.319,5713.319,5712.804,0212.794,6912.794,69 201653BJB313278009591002Prestaciones Económicas de Servicios Sociales17.474,1517.474,1516.653,7713.513,2813.513,28 201653BJC313248015991002Prestaciones económicas de Servicios Sociales56.436,8056.436,8054.996,1648.775,7948.775,79 201653BJC313278009591002Prestaciones Económicas de Servicios Sociales100.797,43100.797,4378.297,4352.766,7152.766,71 201653CAA313226300091002Acción concertada en Servicios Sociales267.164,73267.164,73163.228,62149.041,61132.696,55 201653CAB313226300091002Acción concertada en Servicios Sociales235.365,00235.365,00235.365,00235.365,00235.365,00 201653CAC313226300091002Acción concertada en Servicios Sociales4.125.160,404.125.160,403.671.402,483.646.436,563.532.405,11 201653CAD313226300091002Acción concertada en Servicios Sociales1.736.477,711.736.477,711.479.544,321.473.757,551.337.469,31 201653CBA313220200091002Arrendamientos de edificios y otras construcciones8.400,008.400,008.400,008.400,008.400,00 201653CBA313221200091002Rep. y conservación edificios y otras construcc.481,30481,30481,30 201653CBA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje156,06156,06156,06 201653CBA313222100091002Energía eléctrica1.388,141.388,14826,51 201653CBA313222100191002Agua255,51255,51255,51 201653CBA313222100291002Gas2.400,002.400,002.400,001.423,341.219,21 201653CBA313222100991002Otros suministros555,00555,00 201653CBA313222500191002Tributos autonómicos127,60127,60127,60 201653CBA313222600991002Otros gastos diversos450,00450,00450,00 201653CBA313222700891002Gestión de Centros Asistenciales propios246.536,90246.536,90245.818,18245.818,08204.848,40 201653CBA313222700991002Otros trabajos empresas1.588,991.588,99 201653CBA313260500091002Mobiliario y enseres3.034,703.034,70749,01 201653CBA313260900091002Inmovilizado Inmaterial3.034,703.034,70 201653CBB313220200091002Arrendamientos de edificios y otras construcciones8.400,008.400,008.400,008.400,008.400,00 201653CBB313221000091002Rep. y conservación de terrenos y bienes naturales964,95964,95 201653CBB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje0,00 201653CBB313222100091002Energía eléctrica10.082,0010.082,002.450,00963,14963,14 201653CBB313222100191002Agua119,23119,23119,23 201653CBB313222100291002Gas5.009,261.455,781.455,78 201653CBB313222100991002Otros suministros217,86217,86217,86 201653CBB313222500091002Tributos locales258,47258,47258,47 201653CBB313222500191002Tributos autonómicos49,6749,6749,67 201653CBB313222600991002Otros gastos diversos1.133,331.133,3376,4476,4476,44 201653CBB313222700091002Limpieza y aseo5.966,675.966,67 201653CBB313222700191002Seguridad12,0012,0020.389,3220.389,329.596,95 201653CBB313222700891002Gestión de Centros Asistenciales propios273.460,00273.460,00273.460,00273.460,00273.460,00 201653CBB313222700991002Otros trabajos empresas12.000,0012.000,00 201653CBC313220500091002Arrendamientos de mobiliario y enseres665,49665,49665,49 201653CBC313221000091002Rep. y conservación de terrenos y bienes naturales215,38215,38215,38 201653CBC313221200091002Rep. y conservación edificios y otras construcc.2.497,102.497,092.497,09 201653CBC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje605,43605,37553,75 201653CBC313221500091002Reparación y conservación de mobiliario y enseres416,24416,24416,24 201653CBC313222000291002Prensa, revistas y publicaciones periódicas524,00524,00524,00 201653CBC313222100191002Agua1.228,641.228,641.228,64 201653CBC313222100591002Productos alimenticios188,45188,45188,45 201653CBC313222100991002Otros suministros22.904,2322.904,2322.885,63 201653CBC313222300091002Transporte94,7394,7394,73 201653CBC313222500091002Tributos locales1.706,441.706,441.706,44 201653CBC313222700091002Limpieza y aseo361.410,44361.410,44 201653CBC313222700191002Seguridad64.254,0757.022,3552.402,46 201653CBC313222700891002Gestión de Centros Asistenciales propios40.000,0040.000,00308.174,74308.174,64308.174,64 201653CBC313222700991002Otros trabajos empresas3.900,003.900,00350,89350,89350,89 201653CBC313260200091002Edificios y otras construcciones2.602,152.602,15 201653CBC313260500091002Mobiliario y enseres2.651,152.651,152.252,15 201653CBC313260900091002Inmovilizado Inmaterial49,9949,99 201653CBD313221200091002Rep. y conservación edificios y otras construcc.2.919,572.919,572.919,57 201653CBD313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje4.515,204.515,174.434,14 201653CBD313221400091002Reparación y conservación material de transporte1.240,161.240,161.105,79 201653CBD313221500091002Reparación y conservación de mobiliario y enseres1.656,751.656,751.393,19 201653CBD313222000291002Prensa, revistas y publicaciones periódicas524,00524,00524,00 201653CBD313222100091002Energía eléctrica15.072,5315.072,5355.247,2722.675,6522.675,65 201653CBD313222100291002Gas681,18681,18681,18 201653CBD313222100391002Combustibles36.181,0417.075,1417.075,14 201653CBD313222100491002Vestuario90,4090,4090,40 201653CBD313222100591002Productos alimenticios2.000,002.000,00106.284,8699.283,6380.578,89 201653CBD313222100691002Productos farmacéuticos31,6531,6531,65 201653CBD313222100991002Otros suministros20.856,6818.735,5014.813,54 201653CBD313222300091002Transporte1.516,751.516,751.516,75 201653CBD313222500091002Tributos locales5.000,005.000,00666,63666,63666,63 201653CBD313222600991002Otros gastos diversos78,2478,2478,24 201653CBD313222700091002Limpieza y aseo9.000,009.000,002.737,932.511,632.286,09 201653CBD313222700191002Seguridad190.964,98190.964,90161.669,44 201653CBD313222700891002Gestión de Centros Asistenciales propios1.382.667,801.382.667,80951.212,73951.212,64871.944,92 201653CBD313222700991002Otros trabajos empresas24.000,0024.000,00682,85682,85682,85 201653CBD313260200091002Edificios y otras construcciones11.604,4111.604,414.678,654.678,65 201653CBD313260300091002Maquinaria, instalación y utillaje5.943,575.943,575.474,89 201653CBD313260500091002Mobiliario y enseres5.170,925.170,924.216,02 201653CBD313260900091002Inmovilizado Inmaterial6.698,416.698,41 201653CBE313221200091002Rep. y conservación edificios y otras construcc.432,38432,38432,38 201653CBE313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.852,001.851,931.715,67 201653CBE313221400091002Reparación y conservación material de transporte1.110,281.110,281.110,28 201653CBE313221500091002Reparación y conservación de mobiliario y enseres744,72744,72744,72 201653CBE313222100191002Agua2.962,292.962,292.962,29 201653CBE313222100291002Gas834,00834,00834,00 201653CBE313222100391002Combustibles26.996,1915.105,3210.360,70 201653CBE313222100491002Vestuario4.622,684.622,684.622,68 201653CBE313222100591002Productos alimenticios66.196,4547.787,3139.942,98 201653CBE313222100691002Productos farmacéuticos1.513,301.513,301.225,18 201653CBE313222100991002Otros suministros26.011,4024.391,7322.335,17 201653CBE313222300091002Transporte508,23508,23508,23 201653CBE313222500091002Tributos locales11.713,5811.713,5811.713,58 201653CBE313222600991002Otros gastos diversos687,80687,80687,80 201653CBE313222700091002Limpieza y aseo6.000,006.000,00 201653CBE313222700191002Seguridad204.841,28204.841,2858.965,1853.240,5848.480,69 201653CBE313222700891002Gestión de Centros Asistenciales propios10.000,0010.000,00 201653CBE313222700991002Otros trabajos empresas21.500,0021.500,004.381,014.381,013.600,01 201653CBE313223100091002Locomoción40,0040,0040,00 201653CBE313260200091002Edificios y otras construcciones15.567,0215.567,02 201653CBE313260300091002Maquinaria, instalación y utillaje16.838,7816.838,7815.567,02 201653CBE313260500091002Mobiliario y enseres2.676,272.676,27 201653CBE313260900091002Inmovilizado Inmaterial4.430,204.430,20 201653CBF313221000091002Rep. y conservación de terrenos y bienes naturales812,89812,89812,89 201653CBF313221200091002Rep. y conservación edificios y otras construcc.258,76258,74258,74 201653CBF313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje801,62801,56749,94 201653CBF313221500091002Reparación y conservación de mobiliario y enseres58,3158,3158,31 201653CBF313222000091002Ordinario no inventariable82,3382,3382,33 201653CBF313222100191002Agua906,11906,11906,11 201653CBF313222100391002Combustibles13.519,978.789,455.821,17 201653CBF313222100991002Otros suministros1.327,201.327,201.327,20 201653CBF313222300091002Transporte30,4630,4630,46 201653CBF313222500091002Tributos locales1.414,421.414,421.414,42 201653CBF313222700191002Seguridad375.543,95375.543,9558.965,1851.674,6447.054,75 201653CBF313222700891002Gestión de Centros Asistenciales propios10.000,0010.000,00308.174,74308.174,64308.174,64 201653CBF313222700991002Otros trabajos empresas2.500,002.500,00351,56351,56351,56 201653CBF313260200091002Edificios y otras construcciones0,000,00 201653CBG313221200091002Rep. y conservación edificios y otras construcc.2.636,702.636,682.636,68 201653CBG313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.315,751.315,701.098,37 201653CBG313221500091002Reparación y conservación de mobiliario y enseres1.151,601.151,601.151,60 201653CBG313222000291002Prensa, revistas y publicaciones periódicas524,00524,00524,00 201653CBG313222100091002Energía eléctrica7.402,803.754,673.754,67 201653CBG313222100191002Agua702,12702,12702,12 201653CBG313222100391002Combustibles6.944,804.495,113.013,65 201653CBG313222100591002Productos alimenticios6.141,454.302,843.995,16 201653CBG313222100991002Otros suministros4.034,693.462,223.360,67 201653CBG313222300091002Transporte8.540,278.540,237.362,51 201653CBG313222500091002Tributos locales2.301,412.301,412.301,41 201653CBG313222700191002Seguridad317.476,64317.476,64 201653CBG313222700891002Gestión de Centros Asistenciales propios9.000,009.000,00284.563,05284.562,00284.562,00 201653CBG313222700991002Otros trabajos empresas7.500,007.500,00461,82461,82461,82 201653CBG313223100091002Locomoción60,0060,0060,00 201653CBG313260200091002Edificios y otras construcciones5.106,915.106,91 201653CBG313260300091002Maquinaria, instalación y utillaje3.673,563.673,563.673,56 201653CBG313260500091002Mobiliario y enseres1.433,351.433,351.433,35 201653CBH313220200091002Arrendamientos de edificios y otras construcciones18.674,4918.657,9318.657,93 201653CBH313221200091002Rep. y conservación edificios y otras construcc.6.632,006.632,00258,76258,74258,74 201653CBH313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje850,29813,33813,33 201653CBH313221500091002Reparación y conservación de mobiliario y enseres463,13463,13463,13 201653CBH313222100091002Energía eléctrica2.321,391.615,631.615,63 201653CBH313222100191002Agua318,19318,19318,19 201653CBH313222100291002Gas4.000,00782,09721,80 201653CBH313222100591002Productos alimenticios3.879,762.556,982.184,88 201653CBH313222100991002Otros suministros1.860,141.623,281.623,28 201653CBH313222300091002Transporte8.441,758.441,757.264,02 201653CBH313222500091002Tributos locales541,62541,62541,62 201653CBH313222700091002Limpieza y aseo479,49479,49 201653CBH313222700191002Seguridad317.403,88317.403,88 201653CBH313222700891002Gestión de Centros Asistenciales propios5.000,005.000,00284.563,06284.562,00284.562,00 201653CBH313222700991002Otros trabajos empresas3.500,003.500,00351,56351,56351,56 201653CBI313221000091002Rep. y conservación de terrenos y bienes naturales5.856,405.856,405.856,40 201653CBI313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.508,431.508,431.508,43 201653CBI313222100191002Agua897,58897,58897,58 201653CBI313222700091002Limpieza y aseo6.022,026.022,02 201653CBI313222700891002Gestión de Centros Asistenciales propios1.911,811.911,81 201653CBI313222700991002Otros trabajos empresas251,11251,11 201653CBI313223100091002Locomoción77,4777,47 201653CBJ313220500091002Arrendamientos de mobiliario y enseres1.015,681.015,68 201653CBJ313221200091002Rep. y conservación edificios y otras construcc.1.302,271.302,241.302,24 201653CBJ313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje45.236,9437.743,3036.805,90 201653CBJ313221500091002Reparación y conservación de mobiliario y enseres768,90768,901.993,981.993,981.253,08 201653CBJ313221600091002Rep. y conserv. equipos procesos de información5.674,925.674,92 201653CBJ313222000091002Ordinario no inventariable15,0015,0015,00 201653CBJ313222100091002Energía eléctrica201.654,38201.654,38 201653CBJ313222100191002Agua404,56404,561.666,571.666,57 201653CBJ313222100291002Gas17.358,1217.358,12283,75283,75283,75 201653CBJ313222100391002Combustibles5.498,805.498,80 201653CBJ313222100491002Vestuario142.319,87142.319,87 201653CBJ313222100591002Productos alimenticios678,78678,78326,24326,24326,24 201653CBJ313222100691002Productos farmacéuticos4.000,004.000,00290,34290,3434,26 201653CBJ313222100991002Otros suministros114.830,53114.830,531.998,721.998,721.659,80 201653CBJ313222300091002Transporte261,06261,06 201653CBJ313222500091002Tributos locales3.333,333.333,336.645,846.645,846.645,84 201653CBJ313222500191002Tributos autonómicos5,005,00 201653CBJ313222600391002Jurídicos, Contenciosos14.575,6914.575,69 201653CBJ313222700091002Limpieza y aseo14.056,5514.056,551.224,40765,25765,25 201653CBJ313222700191002Seguridad225,64225,641.159.554,721.159.554,681.070.351,40 201653CBJ313222700891002Gestión de Centros Asistenciales propios4.011.185,984.011.185,983.807.171,243.807.171,242.334.412,39 201653CBJ313222700991002Otros trabajos empresas465.067,85465.067,852.069,922.069,922.069,92 201653CBJ313223000091002Dietas20.000,0020.000,00 201653CBJ313223100091002Locomoción16.922,5316.922,53 201653CBJ313260200091002Edificios y otras construcciones10.340,6310.340,63 201653CBJ313260300091002Maquinaria, instalación y utillaje10.340,6310.340,6310.340,63 201653CBJ313260900091002Inmovilizado Inmaterial17.668,4217.668,42 201653CBK313220200091002Arrendamientos de edificios y otras construcciones57.847,5046.865,5046.865,50 201653CBK313221200091002Rep. y conservación edificios y otras construcc.7.493,947.493,937.493,93 201653CBK313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje11.400,0011.400,001.904,061.904,011.782,45 201653CBK313221500091002Reparación y conservación de mobiliario y enseres11.400,0011.400,001.076,711.076,711.076,71 201653CBK313222000291002Prensa, revistas y publicaciones periódicas524,00524,00524,00 201653CBK313222100091002Energía eléctrica6.999,803.922,393.479,22 201653CBK313222100191002Agua1.256,901.256,901.256,90 201653CBK313222100291002Gas18.000,005.033,704.727,51 201653CBK313222100591002Productos alimenticios9.148,627.708,285.912,24 201653CBK313222100991002Otros suministros5.026,753.948,463.192,00 201653CBK313222300091002Transporte8.559,678.559,677.366,94 201653CBK313222500091002Tributos locales1.724,931.724,931.724,93 201653CBK313222700091002Limpieza y aseo3.000,003.000,0015.650,2514.344,9113.039,71 201653CBK313222700891002Gestión de Centros Asistenciales propios524.101,45524.101,45405.385,33405.385,32405.385,32 201653CBK313222700991002Otros trabajos empresas4.200,004.200,00918,29918,29918,29 201653CBK313223000091002Dietas18,7018,7018,70 201653CBK313260200091002Edificios y otras construcciones6.127,006.127,00 201653CBK313260300091002Maquinaria, instalación y utillaje1.948,101.948,10 201653CBK313260500091002Mobiliario y enseres7.664,747.664,745.204,84 201653CBK313260900091002Inmovilizado Inmaterial3.867,003.867,00 201653CBL313221200091002Rep. y conservación edificios y otras construcc.5.634,335.634,335.634,33 201653CBL313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje836,05836,05836,05 201653CBL313222100091002Energía eléctrica3.778,923.778,924.498,772.299,182.299,18 201653CBL313222100191002Agua374,20374,20374,20 201653CBL313222100291002Gas4.662,004.662,004.662,001.933,911.732,30 201653CBL313222100991002Otros suministros5.007,935.007,93 201653CBL313222500091002Tributos locales234,62234,62234,62 201653CBL313222500191002Tributos autonómicos157,62157,62157,62 201653CBL313222700891002Gestión de Centros Asistenciales propios208.967,91208.967,91208.363,64208.363,56173.636,30 201653CBL313222700991002Otros trabajos empresas4.696,194.696,191.643,181.643,181.643,18 201653CBL313260300091002Maquinaria, instalación y utillaje529,98529,98 201653CBL313260500091002Mobiliario y enseres2.193,512.193,51911,52 201653CBL313260600091002Equipos para procesos de información336,77336,770,000,00 201653CBL313260900091002Inmovilizado Inmaterial2.621,472.621,47 201653CBM313222100091002Energía eléctrica500,00500,002.000,00636,53543,61 201653CBM313222600991002Otros gastos diversos900,00900,00900,00651,84651,84 201653CBM313222700091002Limpieza y aseo1.500,001.500,00 201653CBM313222700891002Gestión de Centros Asistenciales propios5.975,005.975,005.975,005.975,005.975,00 201653CBM313260200091002Edificios y otras construcciones937,00937,00 201653CBM313260500091002Mobiliario y enseres937,00937,00937,00 201653CGA313220300091002Arrendamientos maquinaria, instalación y utillaje1.282,601.282,60798,60 201653CGA313220500091002Arrendamientos de mobiliario y enseres1.444,741.444,741.444,74 201653CGA313221200091002Rep. y conservación edificios y otras construcc.3.344,933.344,933.344,93 201653CGA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.921,961.915,701.759,57 201653CGA313221400091002Reparación y conservación material de transporte6.220,556.220,554.688,84 201653CGA313221500091002Reparación y conservación de mobiliario y enseres7.161,107.161,106.748,18 201653CGA313222000091002Ordinario no inventariable2.659,662.659,662.659,66 201653CGA313222100091002Energía eléctrica32.504,2415.247,3314.117,26 201653CGA313222100191002Agua3.400,383.400,383.400,38 201653CGA313222100291002Gas1.500,001.500,00 201653CGA313222100391002Combustibles35.821,2711.283,0111.283,01 201653CGA313222100491002Vestuario49,9049,9049,90 201653CGA313222100991002Otros suministros5.460,055.460,055.401,82 201653CGA313222300091002Transporte18.303,8918.303,8916.925,14 201653CGA313222500091002Tributos locales9.868,029.868,029.868,02 201653CGA313222600991002Otros gastos diversos91,7591,7591,75 201653CGA313222700091002Limpieza y aseo3.000,003.000,0012.181,7211.009,2210.065,66 201653CGA313222700191002Seguridad123.213,68123.213,6846.163,9139.913,5036.200,76 201653CGA313222700891002Gestión de Centros Asistenciales propios35.000,0035.000,00 201653CGA313222700991002Otros trabajos empresas52.000,0052.000,00606,28606,28606,28 201653CGA313223000091002Dietas7.882,867.882,867.882,86 201653CGA313223100091002Locomoción10.379,5910.379,5910.379,59 201653CGA313223300091002Gastos a través de agencias de viaje3.566,253.566,253.381,09 201653CGA313260200091002Edificios y otras construcciones3.712,503.712,502.117,502.117,502.117,50 201653CGA313260500091002Mobiliario y enseres969,51969,51 201653CHA313222000091002Ordinario no inventariable143,46143,46143,46 201653CHA313222000391002Libros y otras publicaciones266,00266,00266,00 201653CHA313222100691002Productos farmacéuticos28,1028,1028,10 201653CHA313222100991002Otros suministros1.102,251.102,25237,40237,40237,40 201653CHA313222300091002Transporte2.948,392.948,392.948,39 201653CHA313222600991002Otros gastos diversos4.309,604.309,604.309,60 201653CHA313222700091002Limpieza y aseo594,00594,00 201653CHA313222700891002Gestión de Centros Asistenciales propios3.035,933.035,93 201653CHA313222700991002Otros trabajos empresas3.680,763.680,760,000,00 201653CHB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje200,00200,00171,60171,60171,60 201653CHB313222100191002Agua87,9787,9787,97 201653CHB313222100991002Otros suministros1.784,241.784,241.784,24 201653CHB313222300091002Transporte165,60165,60165,60 201653CHB313222600991002Otros gastos diversos2.046,112.046,112.046,11 201653CHB313222700091002Limpieza y aseo3.300,003.300,00 201653CHB313222700191002Seguridad987,50987,50 201653CHB313260300091002Maquinaria, instalación y utillaje4.305,184.305,184.305,18 201653CHB313260900091002Inmovilizado Inmaterial4.305,184.305,18 201653CHC313222100991002Otros suministros375,16375,16375,16 201653CHC313222700091002Limpieza y aseo3.000,003.000,00 201653CHC313222700891002Gestión de Centros Asistenciales propios244.927,05244.927,05 201653CHC313222700991002Otros trabajos empresas245.717,96245.717,95207.677,60 201653CHD313221200091002Rep. y conservación edificios y otras construcc.12.066,5412.066,54 201653CHD313222100191002Agua606,00606,00 201653CHD313222300091002Transporte12.780,0412.780,04 201653CHD313222600391002Jurídicos, Contenciosos24.540,3024.540,3024.540,30 201653CHD313222600591002Reuniones y conferencias0,000,00 201653CHD313222600991002Otros gastos diversos1.010,551.010,550,000,00 201653CHD313222700891002Gestión de Centros Asistenciales propios690,00690,00 201653CHD313222700991002Otros trabajos empresas136.322,88136.322,88132.751,18132.441,42126.408,18 201653CID313248016135014Programas de menores1.248.770,001.248.770,001.209.260,001.209.260,001.207.640,00 201653CID313248016191002Programas de menores116.487,00116.487,00116.486,82111.250,7587.365,10 201653CJA313222700991002Otros trabajos empresas83.608,6483.608,6476.443,2176.429,1970.459,36 201653CJB313222700891002Gestión de Centros Asistenciales propios5.530,905.530,905.530,90 201653CJB313222700991002Otros trabajos empresas72.857,2872.857,2861.602,0061.310,1361.310,13 201653CJC313222700991002Otros trabajos empresas213.532,11213.532,11202.979,57202.979,05202.979,05 201653CJE313248015991002Prestaciones económicas de Servicios Sociales515.000,00515.000,00489.344,56489.344,56489.344,56 201653CJF313248015991002Prestaciones económicas de Servicios Sociales698.100,00698.100,00678.320,10678.320,10678.241,84 201653CJG313248015991002Prestaciones económicas de Servicios Sociales2.616.900,002.616.900,002.567.833,172.567.833,172.566.453,83 201653CJH313248015991002Prestaciones económicas de Servicios Sociales1.000,001.000,00 201653CJJ313248015991002Prestaciones económicas de Servicios Sociales8.376,258.376,258.925,008.925,008.925,00 201653CJJ313248037291002Ayuda Social y Familiar Urgente550,00550,00 201653DHA313222700911201Otros trabajos empresas55.155,8755.155,8713.466,534.984,004.474,75 201653DHA313222700991001Otros trabajos empresas55.155,8855.155,8813.465,534.984,004.474,75 201653DHA313222700991002Otros trabajos empresas44.545,0644.545,0634.973,0634.912,5634.642,56 201653DHA313225100091002Realización de cursos de formación interna75,0075,0075,00 201653DIA313246005311201Iniciativas Sociales de Empleo en el Ámbito Local172.355,50172.355,50172.355,50171.932,42 201653DIA313246005391001Iniciativas Sociales de Empleo en el Ámbito Local172.355,50172.355,50172.355,50171.932,42 201653DIA313248015811201Programa de Inserción Sociolaboral184.522,76184.522,76154.522,76154.392,1522.279,48 201653DIA313248015891001Programa de Inserción Sociolaboral184.522,76184.522,76154.522,76154.392,1622.279,48 201653DIB313246005311201Iniciativas Sociales de Empleo en el Ámbito Local191.846,50191.846,50191.846,50189.403,74 201653DIB313246005391001Iniciativas Sociales de Empleo en el Ámbito Local191.846,50191.846,50191.846,50189.403,74 201653DIB313248015811201Programa de Inserción Sociolaboral58.540,0658.540,0642.059,9742.059,9713.093,58 201653DIB313248015891001Programa de Inserción Sociolaboral58.540,0658.540,0642.059,9742.059,9713.093,58 201653DIC313246005311201Iniciativas Sociales de Empleo en el Ámbito Local213.798,00213.798,00213.798,00212.357,32 201653DIC313246005391001Iniciativas Sociales de Empleo en el Ámbito Local213.798,00213.798,00213.798,00212.357,31 201653DIC313248015811201Programa de Inserción Sociolaboral943.523,60943.523,60859.217,26811.240,72663.946,54 201653DIC313248015891001Programa de Inserción Sociolaboral943.523,60943.523,60859.217,26811.240,66663.946,56 201653DID313246005311201Iniciativas Sociales de Empleo en el Ámbito Local0,000,00 201653DID313246005391001Iniciativas Sociales de Empleo en el Ámbito Local0,000,00 201653DID313248015791002Programas de inclusión3.000,003.000,003.000,00 201653DID313248037291002Ayuda Social y Familiar Urgente3.000,003.000,00 201653DJB313248015691002Ingreso Aragonés de Inserción3.275.000,003.275.000,003.232.375,363.232.375,363.232.375,36 201653DJC313248015691002Ingreso Aragonés de Inserción3.050.000,003.050.000,002.945.387,912.945.387,912.945.387,91 201653DJD313248015611201Ingreso Aragonés de Inserción1.235.414,001.235.414,001.235.414,001.235.414,001.235.414,00 201653DJD313248015635014Ingreso Aragonés de Inserción483.002,00483.002,00483.002,00483.002,00483.002,00 201653DJD313248015691001Ingreso Aragonés de Inserción1.235.414,001.235.414,001.235.414,001.235.414,001.235.414,00 201653DJD313248015691002Ingreso Aragonés de Inserción34.245.000,0034.245.000,0033.944.442,3733.944.442,3733.942.578,59 201653DJD313248015991002Prestaciones económicas de Servicios Sociales494,95494,95 201653DJD313248037291002Ayuda Social y Familiar Urgente114.353,69114.353,69 201653EIA313246005991002Planes y programas de Servicios Sociales.542.622,50542.622,50542.622,50530.238,23406.966,85 201653EIA313246008391002Ayuda a domicilio para personas dependientes1.519.039,501.519.039,501.519.039,501.494.091,501.053.937,50 201653EIA313246009591002Programa de Teleasistencia91.152,0091.152,0091.152,0074.370,2468.364,00 201653EIB313246005991002Planes y programas de Servicios Sociales.483.495,00483.495,00483.495,00465.501,92362.621,25 201653EIB313246008391002Ayuda a domicilio para personas dependientes1.393.029,001.393.029,001.393.029,00912.771,74912.771,74 201653EIB313246009591002Programa de Teleasistencia141.999,48141.999,48141.999,48120.928,48106.499,61 201653EIC313246005991002Planes y programas de Servicios Sociales.523.109,80523.109,80710.687,50665.547,75533.015,63 201653EIC313246008391002Ayuda a domicilio para personas dependientes523.165,50523.165,50523.165,50365.338,88347.803,51 201653EIC313246009591002Programa de Teleasistencia412.074,96412.074,96224.497,26168.372,95168.372,95 201653EIE313246005991002Planes y programas de Servicios Sociales.7.626.021,747.626.021,748.020.729,007.567.708,896.015.546,75 201653EIE313246008391002Ayuda a domicilio para personas dependientes2.751.441,002.751.441,002.751.441,00282.636,7515.765,75 201653EIE313246009591002Programa de Teleasistencia1.550.819,261.550.819,261.156.112,001.085.131,42867.084,00 201653FBA313221200091002Rep. y conservación edificios y otras construcc.243,00243,00243,00 201653FBA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje7.675,007.675,0015.587,9714.326,5812.734,66 201653FBA313221500091002Reparación y conservación de mobiliario y enseres765,00765,001.072,67679,17636,98 201653FBA313222100091002Energía eléctrica34.800,0034.800,0034.800,0016.630,5616.630,56 201653FBA313222100191002Agua1.050,001.050,001.050,001.012,681.012,68 201653FBA313222100291002Gas3.260,003.260,003.260,001.611,621.611,62 201653FBA313222100391002Combustibles21.000,0021.000,0021.063,5212.335,4912.335,49 201653FBA313222100491002Vestuario900,00900,00216,29216,29216,29 201653FBA313222100591002Productos alimenticios137.445,98137.445,98142.009,80107.401,15107.401,15 201653FBA313222100991002Otros suministros4.400,004.400,006.370,655.999,365.999,36 201653FBA313222500091002Tributos locales9.670,306.559,636.559,63 201653FBA313222500191002Tributos autonómicos1.016,291.016,291.016,29 201653FBA313222600491002Remuneraciones a agentes mediadores independientes1.999,231.999,231.999,23 201653FBA313222600991002Otros gastos diversos537,19537,19537,19 201653FBA313222700091002Limpieza y aseo45.050,0045.050,00 201653FBA313222700191002Seguridad49.300,8249.300,8244.695,1634.796,5434.668,41 201653FBA313260200091002Edificios y otras construcciones8.506,808.506,803.719,013.719,013.719,01 201653FBA313260500091002Mobiliario y enseres8.874,148.874,148.874,14 201653FBA313260900091002Inmovilizado Inmaterial4.500,004.500,00 201653GGA313212000091002Sueldos de Personal Funcionario1.030.946,451.030.946,451.030.946,45 201653GGA313212000591002Trienios de Personal Funcionario196.273,98196.273,98196.273,98 201653GGA313212000691002Pagas extraordinarias de Personal Funcionario396.953,82396.953,82396.953,82 201653GGA313212100091002Complemento de destino de Personal Funcionario529.453,66529.453,66529.453,66 201653GGA313212100191002Complemento específico de Personal Funcionario884.489,24884.489,24884.489,24 201653GGA313212100991002Otras retribuciones complementarias Funcionarios216,66216,66216,66 201653GGA313213000091002Salario base de Personal Laboral Fijo696.877,80696.877,80696.877,80 201653GGA313213000191002Antigüedad de Personal Laboral Fijo77.826,0177.826,0177.826,01 201653GGA313213000291002Pagas extraordinarias de Personal Laboral Fijo178.618,55178.618,55178.618,55 201653GGA313213000391002Otras remuneraciones de Personal Laboral Fijo140.355,39140.355,39140.355,39 201653GGA313213100091002Salario base de Personal Laboral Eventual7.715,347.715,347.715,34 201653GGA313213100191002Otras remuneraciones de Personal Laboral Eventual3.542,923.542,923.542,92 201653GGA313216000091002Seguridad social966.494,17966.494,17966.494,17 201653GGA313216100091002Formación y perfeccion. Funcionarios y no Laboral230,00230,00230,00 201653GGA313216500091002Fondo de Acción Social15.367,8615.367,8615.367,86 201653GGA313220200091002Arrendamientos de edificios y otras construcciones7.248,307.248,307.248,30 201653GGA313221200091002Rep. y conservación edificios y otras construcc.20.660,7520.660,754.841,634.841,634.841,63 201653GGA313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.252,101.252,101.252,10 201653GGA313221400091002Reparación y conservación material de transporte1.383,771.383,771.383,77 201653GGA313221500091002Reparación y conservación de mobiliario y enseres1.458,511.458,511.458,51 201653GGA313222000091002Ordinario no inventariable10.758,8510.758,8510.758,85 201653GGA313222000291002Prensa, revistas y publicaciones periódicas0,000,000,00 201653GGA313222100091002Energía eléctrica27.322,3227.322,3227.823,5423.301,2021.145,41 201653GGA313222100191002Agua343,13343,13343,13 201653GGA313222100291002Gas6.109,046.109,04 201653GGA313222100391002Combustibles2.457,872.457,872.457,87 201653GGA313222100491002Vestuario99,9099,9099,90 201653GGA313222100591002Productos alimenticios99,1399,1399,13 201653GGA313222100691002Productos farmacéuticos19,5419,5419,54 201653GGA313222100991002Otros suministros5.190,515.190,51628,33628,33628,33 201653GGA313222200191002Postales124,38124,38124,38 201653GGA313222300091002Transporte1.750,001.750,001.750,00 201653GGA313222500091002Tributos locales3.458,523.458,523.458,52 201653GGA313222500191002Tributos autonómicos402,99402,99402,99 201653GGA313222600991002Otros gastos diversos11.833,8911.833,8911.833,89 201653GGA313222700091002Limpieza y aseo4.078,774.078,7732.871,4431.107,0523.295,23 201653GGA313222700191002Seguridad31.593,8431.593,8434.029,9624.446,6917.717,90 201653GGA313222700891002Gestión de Centros Asistenciales propios6.286,646.286,64 201653GGA313222700991002Otros trabajos empresas70.667,8470.667,8423.983,7623.983,7623.983,76 201653GGA313223000091002Dietas1.146,651.146,651.146,65 201653GGA313223100091002Locomoción603,68603,68603,68 201653GGA313260200091002Edificios y otras construcciones35.444,2935.444,2935.410,4232.352,0032.352,00 201653GGA313260300091002Maquinaria, instalación y utillaje397,99397,99 201653GGA313260500091002Mobiliario y enseres46.336,4646.336,4646.336,46 201653GGA313260600091002Equipos para procesos de información55.479,5755.479,57254,10254,10254,10 201653GGA313260900091002Inmovilizado Inmaterial1.757,691.757,69 201653GGB313212000091002Sueldos de Personal Funcionario750.209,93750.209,93750.209,93 201653GGB313212000591002Trienios de Personal Funcionario152.868,85152.868,85152.868,85 201653GGB313212000691002Pagas extraordinarias de Personal Funcionario319.165,82319.165,82319.165,82 201653GGB313212100091002Complemento de destino de Personal Funcionario402.612,99402.612,99402.612,99 201653GGB313212100191002Complemento específico de Personal Funcionario700.253,71700.253,71700.253,71 201653GGB313212100991002Otras retribuciones complementarias Funcionarios8.952,018.952,018.952,01 201653GGB313213000091002Salario base de Personal Laboral Fijo1.144.531,111.144.531,111.144.531,11 201653GGB313213000191002Antigüedad de Personal Laboral Fijo111.383,23111.383,23111.383,23 201653GGB313213000291002Pagas extraordinarias de Personal Laboral Fijo297.555,37297.555,37297.555,37 201653GGB313213000391002Otras remuneraciones de Personal Laboral Fijo179.246,16179.246,16179.246,16 201653GGB313213100091002Salario base de Personal Laboral Eventual5.213,235.213,235.213,23 201653GGB313213100191002Otras remuneraciones de Personal Laboral Eventual1.950,731.950,731.950,73 201653GGB313216000091002Seguridad social1.045.883,221.045.883,221.045.883,22 201653GGB313216500091002Fondo de Acción Social18.665,0118.665,0118.665,01 201653GGB313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.041,001.041,002.299,382.276,582.144,58 201653GGB313221400091002Reparación y conservación material de transporte1.121,971.121,971.121,97 201653GGB313221500091002Reparación y conservación de mobiliario y enseres6.900,006.900,005.831,765.826,885.329,81 201653GGB313222000291002Prensa, revistas y publicaciones periódicas248,92248,92248,92 201653GGB313222100091002Energía eléctrica18.900,0018.900,0018.000,0011.931,4411.931,44 201653GGB313222100191002Agua300,00300,00300,00263,18200,73 201653GGB313222100291002Gas8.341,288.341,288.341,282.365,901.980,59 201653GGB313222100391002Combustibles2.000,002.000,002.492,532.086,652.086,65 201653GGB313222100491002Vestuario1.500,001.500,001.147,101.147,101.147,10 201653GGB313222100991002Otros suministros925,76925,76925,76 201653GGB313222300091002Transporte452,15452,15452,15 201653GGB313222500091002Tributos locales3.885,273.337,553.274,48 201653GGB313222500191002Tributos autonómicos57,6657,6657,66 201653GGB313222600391002Jurídicos, Contenciosos2.500,482.500,482.500,48 201653GGB313222600991002Otros gastos diversos3.200,003.200,008.423,247.869,367.869,36 201653GGB313222700091002Limpieza y aseo48.944,9048.944,9028.727,5028.723,0427.269,04 201653GGB313222700191002Seguridad35.686,5935.686,5929.841,1629.840,9624.911,96 201653GGB313222700991002Otros trabajos empresas1.374,131.374,131.320,001.320,001.320,00 201653GGB313223000091002Dietas3.973,923.973,923.973,92 201653GGB313223300091002Gastos a través de agencias de viaje354,20354,20354,20 201653GGB313260200091002Edificios y otras construcciones300,00300,0029.669,2029.669,2029.669,20 201653GGB313260500091002Mobiliario y enseres288,90288,90288,90 201653GGB313260600091002Equipos para procesos de información30.039,2030.039,20370,00370,00370,00 201653GGC313212000091002Sueldos de Personal Funcionario2.946.744,882.946.744,882.946.744,88 201653GGC313212000591002Trienios de Personal Funcionario558.888,97558.888,97558.888,97 201653GGC313212000691002Pagas extraordinarias de Personal Funcionario1.121.245,431.121.245,431.121.245,43 201653GGC313212100091002Complemento de destino de Personal Funcionario1.444.828,901.444.828,901.444.828,90 201653GGC313212100191002Complemento específico de Personal Funcionario2.491.893,092.491.893,092.491.893,09 201653GGC313212100991002Otras retribuciones complementarias Funcionarios10.597,1210.597,1210.597,12 201653GGC313213000091002Salario base de Personal Laboral Fijo2.923.560,402.923.560,402.923.560,40 201653GGC313213000191002Antigüedad de Personal Laboral Fijo331.537,50331.537,50331.537,50 201653GGC313213000291002Pagas extraordinarias de Personal Laboral Fijo783.225,73783.225,73783.225,73 201653GGC313213000391002Otras remuneraciones de Personal Laboral Fijo613.093,52613.093,52613.093,52 201653GGC313213100091002Salario base de Personal Laboral Eventual28.004,7528.004,7528.004,75 201653GGC313213100191002Otras remuneraciones de Personal Laboral Eventual12.872,3012.872,3012.872,30 201653GGC313216000091002Seguridad social3.455.260,363.455.260,363.455.260,36 201653GGC313216100091002Formación y perfeccion. Funcionarios y no Laboral1.040,001.040,001.040,00 201653GGC313216500091002Fondo de Acción Social52.545,2352.545,2352.545,23 201653GGC313220500091002Arrendamientos de mobiliario y enseres847,00847,00847,00 201653GGC313221000091002Rep. y conservación de terrenos y bienes naturales3.938,853.938,853.938,85 201653GGC313221200091002Rep. y conservación edificios y otras construcc.8.252,738.252,737.234,99 201653GGC313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje7.226,307.092,346.630,10 201653GGC313221400091002Reparación y conservación material de transporte2.823,892.823,892.823,89 201653GGC313221500091002Reparación y conservación de mobiliario y enseres11.272,7111.272,7111.272,71 201653GGC313222000091002Ordinario no inventariable3.868,283.868,283.784,18 201653GGC313222000491002Material informático75,1275,1275,12 201653GGC313222100091002Energía eléctrica53.133,1236.104,2033.740,86 201653GGC313222100191002Agua928,13928,13928,13 201653GGC313222100391002Combustibles3.142,933.142,933.142,93 201653GGC313222100491002Vestuario4.120,354.120,35 201653GGC313222100591002Productos alimenticios424,95424,95424,95 201653GGC313222100991002Otros suministros2.792,382.792,382.792,38 201653GGC313222200191002Postales62,1962,1962,19 201653GGC313222300091002Transporte181,36181,36181,36 201653GGC313222500091002Tributos locales20.962,9920.962,9920.962,99 201653GGC313222600391002Jurídicos, Contenciosos1.780,671.780,671.780,67 201653GGC313222600991002Otros gastos diversos246,17246,17246,17 201653GGC313222700091002Limpieza y aseo63.926,1163.926,1143.637,1340.167,3436.727,82 201653GGC313222700191002Seguridad113.966,28113.966,2853.704,4339.662,5237.199,61 201653GGC313222700891002Gestión de Centros Asistenciales propios41.739,0541.739,05 201653GGC313222700991002Otros trabajos empresas32.007,5032.007,5022.281,4722.281,4717.169,23 201653GGC313223000091002Dietas37,4037,4037,40 201653GGC313223100091002Locomoción2.641,072.641,072.641,07 201653GGC313260200091002Edificios y otras construcciones5.130,405.130,40 201653GGC313260300091002Maquinaria, instalación y utillaje150.150,51150.150,51146.767,19146.683,35136.617,36 201653GGC313260500091002Mobiliario y enseres26.129,4926.129,495.922,415.922,414.384,02 201653GGC313260600091002Equipos para procesos de información4.057,974.057,97638,88638,88638,88 201653GGD313212000091002Sueldos de Personal Funcionario1.032.921,461.032.921,461.032.921,46 201653GGD313212000591002Trienios de Personal Funcionario229.857,34229.857,34229.857,34 201653GGD313212000691002Pagas extraordinarias de Personal Funcionario424.916,64424.916,64424.916,64 201653GGD313212100091002Complemento de destino de Personal Funcionario598.087,60598.087,60598.087,60 201653GGD313212100191002Complemento específico de Personal Funcionario1.125.826,891.125.826,891.125.826,89 201653GGD313213000091002Salario base de Personal Laboral Fijo68.228,1168.228,1168.228,11 201653GGD313213000191002Antigüedad de Personal Laboral Fijo10.095,5210.095,5210.095,52 201653GGD313213000291002Pagas extraordinarias de Personal Laboral Fijo20.503,4120.503,4119.314,72 201653GGD313213000391002Otras remuneraciones de Personal Laboral Fijo11.029,5711.029,5711.029,57 201653GGD313213100091002Salario base de Personal Laboral Eventual101.179,77101.179,77101.179,77 201653GGD313213100191002Otras remuneraciones de Personal Laboral Eventual9.952,809.952,809.952,80 201653GGD313216000091002Seguridad social803.837,69803.837,69803.837,69 201653GGD313216200991002Otros gastos sociales de Personal Laboral68.516,0468.516,0468.516,04 201653GGD313216500091002Fondo de Acción Social13.335,6213.335,6213.335,62 201653GGD313220200091002Arrendamientos de edificios y otras construcciones35.648,0035.648,00 201653GGD313220300091002Arrendamientos maquinaria, instalación y utillaje16.976,3016.976,3016.976,30 201653GGD313220500091002Arrendamientos de mobiliario y enseres641,76641,767.687,591.574,971.428,31 201653GGD313220600091002Arrendamientos de equipos procesos de información14.217,5013.027,8511.843,50 201653GGD313221000091002Rep. y conservación de terrenos y bienes naturales2.413,382.413,38 201653GGD313221200091002Rep. y conservación edificios y otras construcc.14.616,8014.616,80 201653GGD313221300091002Rep. y conserv. maquinaria,instalaciones,utillaje1.760,301.760,301.760,30 201653GGD313221500091002Reparación y conservación de mobiliario y enseres21.765,6621.765,6614.762,9814.762,9813.946,51 201653GGD313221600091002Rep. y conserv. equipos procesos de información1.500,001.500,00 201653GGD313222000091002Ordinario no inventariable6.765,096.765,096.765,09 201653GGD313222000191002Mobiliario y enseres114,35114,35114,35 201653GGD313222000491002Material informático280,00280,00280,00 201653GGD313222100091002Energía eléctrica6.746,926.746,92 201653GGD313222100191002Agua7.045,837.045,83 201653GGD313222100991002Otros suministros102.437,09102.437,093.661,253.661,253.661,25 201653GGD313222300091002Transporte1.217,401.217,401.217,40 201653GGD313222600191002Atenciones protocolarias y representativas2.240,002.240,00303,81303,81303,81 201653GGD313222600291002Gastos de divulgación y promoción25.260,0025.260,0024.554,5924.554,5924.554,59 201653GGD313222600391002Jurídicos, Contenciosos5.424,315.424,31142.187,93142.187,93142.187,93 201653GGD313222600591002Reuniones y conferencias12.500,0012.500,006.445,076.445,076.445,07 201653GGD313222600991002Otros gastos diversos8.656,128.656,12105.924,31105.924,31105.924,31 201653GGD313222700691002Estudios y trabajos técnicos27.503,0027.503,0021.477,50 201653GGD313222700891002Gestión de Centros Asistenciales propios3.199,433.199,43 201653GGD313222700991002Otros trabajos empresas174.437,61174.437,6123.681,1523.681,1523.681,15 201653GGD313223000091002Dietas1.826,961.826,961.826,96 201653GGD313223100091002Locomoción2.385,682.385,682.385,68 201653GGD313223300091002Gastos a través de agencias de viaje684,67684,67589,27 201653GGD313223900091002Otras indemnizaciones1.224,001.224,001.224,00 201653GGD313225100091002Realización de cursos de formación interna2.195,002.195,002.195,00 201653GGD313260500091002Mobiliario y enseres2.534,862.534,862.321,11 201653GGD313260600091002Equipos para procesos de información52.902,4352.902,43489.355,62489.355,62485.156,76 201653GGD313260900091002Inmovilizado Inmaterial558.735,67558.735,6785.203,8234.405,6017.269,12 201654010323212000091002Sueldos de Personal Funcionario226.260,48-12.000,00214.260,48214.498,53214.498,53214.498,53 201654010323212000591002Trienios de Personal Funcionario51.990,8451.990,8441.865,1241.865,1241.865,12 201654010323212000691002Pagas extraordinarias de Personal Funcionario84.282,5884.282,5889.033,9489.033,9489.033,94 201654010323212100091002Complemento de destino de Personal Funcionario131.026,80131.026,80123.147,43123.147,43123.147,43 201654010323212100191002Complemento específico de Personal Funcionario260.525,28-600,00259.925,28247.001,12247.001,12247.001,12 201654010323213000091002Salario base de Personal Laboral Fijo13.580,6413.580,6413.716,4813.716,4813.716,48 201654010323213000191002Antigüedad de Personal Laboral Fijo2.433,242.433,242.731,202.731,202.731,20 201654010323213000291002Pagas extraordinarias de Personal Laboral Fijo2.263,441.100,003.363,443.958,603.958,603.958,60 201654010323213000391002Otras remuneraciones de Personal Laboral Fijo5.548,225.548,224.517,884.517,884.517,88 201654010323216000091002Seguridad social198.749,83-8.500,00190.249,83174.942,28174.942,28174.942,28 201654010323216500091002Fondo de Acción Social4.161,354.161,353.119,943.119,943.119,94 201654010323220500091002Arrendamientos de mobiliario y enseres1.502,041.502,041.064,14 201654010323221200091002Rep. y conservación edificios y otras construcc.12.000,0012.000,00 201654010323221300091002Rep. y conserv. maquinaria,instalaciones,utillaje530,00530,00418,32418,32305,01 201654010323221500091002Reparación y conservación de mobiliario y enseres680,00680,001.306,121.306,121.096,72 201654010323222000091002Ordinario no inventariable7.800,00-5.000,002.800,00361,68361,68343,00 201654010323222000191002Mobiliario y enseres1.900,001.900,0076,5076,5076,50 201654010323222000291002Prensa, revistas y publicaciones periódicas2.400,002.400,00415,00415,00415,00 201654010323222000391002Libros y otras publicaciones480,00480,00138,53138,53138,53 201654010323222000491002Material informático310,00310,00 201654010323222000991002Otro material de oficina720,00720,00 201654010323222100091002Energía eléctrica15.680,0015.680,005.025,792.257,462.257,46 201654010323222100191002Agua2.058,002.058,001.161,211.161,211.018,64 201654010323222100291002Gas875,00875,006.909,384.240,503.831,86 201654010323222100391002Combustibles100,00100,00 201654010323222100491002Vestuario295,00295,00 201654010323222100691002Productos farmacéuticos490,00490,00361,22361,22294,60 201654010323222100991002Otros suministros1.000,001.000,00413,62413,62413,62 201654010323222200091002Telefónicas21.500,00-15.000,006.500,00 201654010323222200191002Postales2.000,00-1.801,00199,00 201654010323222200291002Telegráficas100,00100,00490,00490,00490,00 201654010323222200991002Otras comunicaciones100,00100,00 201654010323222300091002Transporte8.031,498.031,497.603,99 201654010323222400091002Primas de Edificios y locales5.000,005.000,001.382,471.382,471.382,47 201654010323222400391002Otros riesgos210,00210,00 201654010323222500091002Tributos locales736,79736,79718,09 201654010323222500291002Tributos estatales83,0083,0083,00 201654010323222600191002Atenciones protocolarias y representativas500,00500,00348,00348,00155,00 201654010323222600291002Gastos de divulgación y promoción5.000,005.000,004.571,274.571,274.571,27 201654010323222600591002Reuniones y conferencias20.000,00-17.800,002.200,00822,50822,50822,50 201654010323222600991002Otros gastos diversos18.869,0018.869,005.279,385.279,384.315,50 201654010323222700091002Limpieza y aseo27.000,0027.000,00 201654010323222700191002Seguridad24.000,0024.000,00 201654010323222700611101Estudios y trabajos técnicos54.450,0054.449,5952.307,29 201654010323222700611201Estudios y trabajos técnicos70.000,0070.000,004.100,004.100,001.230,00 201654010323222700691001Estudios y trabajos técnicos70.000,0070.000,0058.550,0058.549,6053.537,29 201654010323222700691002Estudios y trabajos técnicos927.367,01-132.981,27794.385,74652.303,57649.531,20576.681,96 201654010323222700939092Otros trabajos empresas179.143,0018.265,00197.408,00151.191,55151.191,55111.967,73 201654010323222700991001Otros trabajos empresas195.943,00195.943,00159.024,79159.024,79116.122,59 201654010323222700991002Otros trabajos empresas200.620,29200.620,29236.818,50230.929,31178.849,70 201654010323223000091002Dietas2.372,002.372,00449,10449,10262,41 201654010323223100091002Locomoción2.372,002.372,00308,35308,35205,75 201654010323223300091002Gastos a través de agencias de viaje5.141,965.141,964.893,41 201654010323244006991002Programas Igualdad de Oportunidades Mujer/Hombre90.000,0090.000,0090.000,0090.000,0090.000,00 201654010323246006539092Casas de acogida16.800,0016.800,0016.800,0016.800,00 201654010323246006591001Casas de acogida48.000,00-48.000,000,00 201654010323246006591002Casas de acogida69.801,0069.801,0068.801,0068.801,0021.801,00 201654010323246006691002Conv. Manten.Ctros Comarcales Inform. y S.Sociales253.491,00253.491,00253.490,00242.863,16156.972,17 201654010323248021139054Ayudas a mujeres víctimas violencia género150.000,00107.800,00257.800,00250.492,49250.492,49250.492,49 201654010323260500091002Mobiliario y enseres2.000,002.000,00818,85818,85818,85 201654010323260600091002Equipos para procesos de información3.000,003.000,0048,4048,4048,40 201655010323112000091002Sueldos de Personal Funcionario440.635,68-140.000,00300.635,68321.916,73321.916,73321.916,73 201655010323112000591002Trienios de Personal Funcionario82.854,72-10.000,0072.854,7270.957,0870.957,0870.957,08 201655010323112000691002Pagas extraordinarias de Personal Funcionario139.684,96139.684,96140.329,25140.329,25140.329,25 201655010323112100091002Complemento de destino de Personal Funcionario237.458,52237.458,52185.905,38185.905,38185.905,38 201655010323112100191002Complemento específico de Personal Funcionario450.627,00-90.000,00360.627,00363.061,84363.061,84363.061,84 201655010323112100991002Otras retribuciones complementarias Funcionarios459,90459,90459,90 201655010323113000091002Salario base de Personal Laboral Fijo775.628,52-50.000,00725.628,52678.922,65678.922,65678.922,65 201655010323113000191002Antigüedad de Personal Laboral Fijo78.819,7278.819,7261.713,3161.713,3161.713,31 201655010323113000291002Pagas extraordinarias de Personal Laboral Fijo73.183,6690.000,00163.183,66175.968,45175.968,45175.968,45 201655010323113000391002Otras remuneraciones de Personal Laboral Fijo135.554,05135.554,05122.049,31122.049,31122.049,31 201655010323113100091002Salario base de Personal Laboral Eventual193.771,00193.771,00130.266,03130.266,03130.266,03 201655010323113100191002Otras remuneraciones de Personal Laboral Eventual27.093,0027.093,0037.610,6437.610,6437.610,64 201655010323116000091002Seguridad social709.497,89-50.000,00659.497,89619.928,20619.928,20619.928,20 201655010323116500091002Fondo de Acción Social11.480,8211.480,829.834,449.834,449.834,44 201655010323120500091002Arrendamientos de mobiliario y enseres2.000,002.000,00428,84428,84138,44 201655010323120600091002Arrendamientos de equipos procesos de información1.000,001.000,00435,60435,60363,00 201655010323121200091002Rep. y conservación edificios y otras construcc.6.000,006.000,0012.270,3411.307,8110.391,15 201655010323121300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.000,0010.000,0033.924,5432.354,5832.260,58 201655010323121500091002Reparación y conservación de mobiliario y enseres1.000,001.000,001.551,101.551,101.180,17 201655010323121600091002Rep. y conserv. equipos procesos de información1.000,001.000,00675,02675,02675,02 201655010323122000091002Ordinario no inventariable2.000,002.000,0073,8273,8273,82 201655010323122000291002Prensa, revistas y publicaciones periódicas2.500,002.500,001.298,001.298,001.298,00 201655010323122000491002Material informático1.000,001.000,00 201655010323122100091002Energía eléctrica45.000,0045.000,0062.080,9955.708,5545.727,00 201655010323122100191002Agua10.000,0010.000,0012.803,3112.803,319.941,29 201655010323122100291002Gas5.000,005.000,003.000,001.502,931.163,78 201655010323122100391002Combustibles75.000,0075.000,0085.425,2363.119,9947.115,81 201655010323122100491002Vestuario4.500,004.500,003.781,253.781,253.781,25 201655010323122100591002Productos alimenticios120.000,00120.000,00130.915,75100.339,6666.922,72 201655010323122100691002Productos farmacéuticos600,00600,00117,26117,26117,26 201655010323122100991002Otros suministros20.000,0020.000,0013.818,0813.818,0813.818,08 201655010323122200091002Telefónicas20.000,0020.000,00 201655010323122200191002Postales10.000,0010.000,00 201655010323122300091002Transporte2.000,002.000,00588,60588,60541,72 201655010323122400091002Primas de Edificios y locales10.000,0010.000,00 201655010323122400391002Otros riesgos10.000,0010.000,002.908,302.908,302.908,30 201655010323122500091002Tributos locales30.000,0030.000,0040.427,5340.427,533.788,27 201655010323122500191002Tributos autonómicos983,17983,17882,53 201655010323122600191002Atenciones protocolarias y representativas1.000,00-474,15525,85525,85525,85525,85 201655010323122600291002Gastos de divulgación y promoción10.000,00-6.128,413.871,593.871,593.871,592.996,59 201655010323122600991002Otros gastos diversos29.951,0364.602,5694.553,593.354,593.354,591.618,88 201655010323122700091002Limpieza y aseo10.000,0010.000,002.448,902.034,881.671,08 201655010323122700191002Seguridad80.000,0080.000,00118.625,0994.902,5069.949,10 201655010323122700391002Postales200,00200,00 201655010323122700691002Estudios y trabajos técnicos10.000,0010.000,0025.748,8024.635,6024.635,60 201655010323122700991002Otros trabajos empresas421.830,65207.584,61629.415,26749.694,40749.694,39358.124,20 201655010323123000091002Dietas7.000,007.000,003.439,943.439,942.905,92 201655010323123100091002Locomoción3.000,003.000,002.217,472.217,471.740,69 201655010323123300091002Gastos a través de agencias de viaje1.210,771.210,77847,21 201655010323125100391002Realización de cursos de formación externa210.000,00-61.318,58148.681,4236.958,3136.958,3134.458,31 201655010323148012791002Proyectos de Juventud de Asociaciones y Entidades416.010,000,00416.010,00415.241,94413.693,69239.137,48 201655010323160200091002Edificios y otras construcciones150.000,000,00150.000,0087.873,4874.773,5174.773,51 201655010323160500091002Mobiliario y enseres139,91139,91139,91 201655010323160600091002Equipos para procesos de información0,000,00940,53940,53940,53 201655010323160800091002Otro inmovilizado material6.715,50 201671010126512000091002Sueldos de Personal Funcionario193.949,36193.949,36136.572,73136.572,73136.572,73 201671010126512000591002Trienios de Personal Funcionario50.296,4650.296,4641.928,5741.928,5741.928,57 201671010126512000691002Pagas extraordinarias de Personal Funcionario54.608,1254.608,1275.413,6975.413,6975.413,69 201671010126512100091002Complemento de destino de Personal Funcionario87.311,0687.311,06107.245,08107.245,08107.245,08 201671010126512100191002Complemento específico de Personal Funcionario217.968,60217.968,60241.082,78241.082,78241.082,78 201671010126513000091002Salario base de Personal Laboral Fijo609.258,29135.000,00744.258,29611.662,78611.662,78611.662,78 201671010126513000191002Antigüedad de Personal Laboral Fijo66.205,4066.205,4066.489,4766.489,4766.489,47 201671010126513000291002Pagas extraordinarias de Personal Laboral Fijo217.172,20217.172,20243.730,32243.730,32243.730,32 201671010126513000391002Otras remuneraciones de Personal Laboral Fijo975.418,38140.000,001.115.418,381.179.780,911.179.780,911.179.780,91 201671010126516000091002Seguridad social673.850,6525.000,00698.850,65676.720,93676.720,93627.780,08 201671010126516100091002Formación y perfeccion. Funcionarios y no Laboral3.000,003.000,00 201671010126516200091002Formación y perfeccionamiento de Personal Laboral5.000,005.000,00 201671010126516500091002Fondo de Acción Social3.000,003.000,002.210,372.210,372.210,37 201671010126520000091002Arrendamientos de terrenos y bienes naturales22.629,0022.629,00 201671010126520200091002Arrendamientos de edificios y otras construcciones107.284,92105.548,75105.548,75 201671010126520400091002Arrendamientos de material de transporte8.000,008.000,001.404,871.404,871.404,87 201671010126521200091002Rep. y conservación edificios y otras construcc.15.000,0015.000,003.913,813.913,813.913,81 201671010126521300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.000,0010.000,00123,42123,42123,42 201671010126521400091002Reparación y conservación material de transporte1.500,001.500,001.526,081.526,081.526,08 201671010126521600091002Rep. y conserv. equipos procesos de información134.092,827.007.433,737.141.526,557.159.691,607.109.281,447.109.281,44 201671010126521900091002Rep. y conservación de otro inmovilizado material5.000,001.898.896,001.903.896,002.021.165,912.020.719,612.020.719,61 201671010126522000091002Ordinario no inventariable5.000,005.000,002.217,212.217,212.217,21 201671010126522000191002Mobiliario y enseres1.000,001.000,001.812,581.812,581.812,58 201671010126522000291002Prensa, revistas y publicaciones periódicas500,00500,00 201671010126522000491002Material informático20.000,00157.196,43177.196,43154.574,44154.574,44154.574,44 201671010126522000991002Otro material de oficina1.000,001.000,004.442,522.895,582.895,58 201671010126522100091002Energía eléctrica148.900,00148.900,00 201671010126522100191002Agua500,00500,001.043,971.043,971.043,97 201671010126522100291002Gas5.500,005.500,00 201671010126522100391002Combustibles10.000,009.000,0019.000,008.555,947.432,317.432,31 201671010126522100991002Otros suministros8.000,008.000,00 201671010126522200091002Telefónicas50.000,003.479.862,783.529.862,783.212.681,453.133.106,782.199.376,39 201671010126522200191002Postales1.200,001.200,00831,52831,52831,52 201671010126522200991002Otras comunicaciones86.125,2286.125,2211.297,3810.843,6310.843,63 201671010126522300091002Transporte3.000,003.000,00212,74212,74212,74 201671010126522400091002Primas de Edificios y locales1.000,001.000,00 201671010126522500091002Tributos locales5.000,005.000,005.452,505.452,505.452,50 201671010126522600191002Atenciones protocolarias y representativas1.000,001.000,0023,8023,8023,80 201671010126522600291002Gastos de divulgación y promoción2.000,002.000,000,000,00 201671010126522600391002Jurídicos, Contenciosos7.000,007.000,001.783,501.783,501.783,50 201671010126522600591002Reuniones y conferencias4.000,004.000,0096,1096,1096,10 201671010126522600991002Otros gastos diversos961,45961,45961,45 201671010126522700091002Limpieza y aseo19.000,0019.000,0017.471,9217.339,5717.339,57 201671010126522700191002Seguridad1.000,001.000,00 201671010126522700691002Estudios y trabajos técnicos10.000,0010.000,0019.595,9519.595,9519.595,95 201671010126522700991002Otros trabajos empresas20.000,0020.000,0095.966,0995.835,3295.835,32 201671010126523000091002Dietas6.500,006.500,002.676,622.676,622.676,62 201671010126523100091002Locomoción8.000,008.000,004.497,284.497,284.497,28 201671010126525100091002Realización de cursos de formación interna1.000,001.000,001.180,001.180,001.180,00 201671010126560300014201Maquinaria, instalación y utillaje1.800.000,000,001.800.000,001.944.360,421.944.360,401.944.360,40 201671010126560300091001Maquinaria, instalación y utillaje1.800.000,000,001.800.000,001.944.360,421.944.360,421.944.360,42 201671010126560600014201Equipos para procesos de información100.000,000,00100.000,0064.884,3864.884,3864.884,38 201671010126560600091001Equipos para procesos de información100.000,000,00100.000,0064.884,3764.884,3764.884,37 201671010126560900014201Inmovilizado Inmaterial200.000,000,00200.000,0054.702,6153.021,9353.021,93 201671010126560900091001Inmovilizado Inmaterial200.000,000,00200.000,0046.002,0844.321,4544.321,45 201671010126591000091002Canc. préstamos l/plazo con Entidades de Crédito181.467,78181.467,78181.467,78181.467,78181.467,78 20167101A126513000091002Salario base de Personal Laboral Fijo482.183,37482.183,37149.323,21149.323,21149.323,21 20167101A126513000191002Antigüedad de Personal Laboral Fijo10.558,8910.558,8910.558,89 20167101A126513000291002Pagas extraordinarias de Personal Laboral Fijo60.118,3360.118,3360.118,33 20167101A126513000391002Otras remuneraciones de Personal Laboral Fijo258.921,84258.921,84258.921,84 20167101A126516000091002Seguridad social146.924,44146.924,44144.100,37144.100,37132.119,12 20167101A126520200091002Arrendamientos de edificios y otras construcciones118.297,92118.297,92142.255,92137.430,84137.430,84 20167101A126520300091002Arrendamientos maquinaria, instalación y utillaje2.944,002.944,002.944,00 20167101A126520400091002Arrendamientos de material de transporte13.242,0913.133,4013.133,40 20167101A126521200091002Rep. y conservación edificios y otras construcc.659,88659,88659,88 20167101A126521300091002Rep. y conserv. maquinaria,instalaciones,utillaje372,49372,49372,49 20167101A126521400091002Reparación y conservación material de transporte3.111,913.111,913.111,91 20167101A126521600091002Rep. y conserv. equipos procesos de información1.974.165,191.974.165,19646.112,63583.571,90583.453,45 20167101A126522000091002Ordinario no inventariable3,513,513,51 20167101A126522000491002Material informático202.581,82193.418,39193.418,39 20167101A126522100091002Energía eléctrica577.496,00577.496,00568.066,29461.482,80423.065,06 20167101A126522100291002Gas4.478,103.529,693.529,69 20167101A126522100391002Combustibles12.499,509.096,889.096,88 20167101A126522100991002Otros suministros8.594,057.421,657.421,65 20167101A126522200991002Otras comunicaciones1.100.000,001.100.000,001.098.727,19908.039,04908.039,04 20167101A126522300091002Transporte358,84358,84358,84 20167101A126522500091002Tributos locales7.027,907.027,907.027,90 20167101A126522600991002Otros gastos diversos1.297,301.297,301.297,30 20167101A126522700691002Estudios y trabajos técnicos180,00180,00180,00 20167101A126522700991002Otros trabajos empresas273.785,54273.785,541.128.819,93953.527,65953.527,65 20167101A126523000091002Dietas12.000,0012.000,002.389,722.389,722.389,72 20167101A126523100091002Locomoción12.000,0012.000,003.737,363.737,363.737,36 201672010512112000091002Sueldos de Personal Funcionario142.856,78142.856,7887.128,1687.128,1687.128,16 201672010512112000591002Trienios de Personal Funcionario34.811,9334.811,9323.903,2423.903,2423.903,24 201672010512112000691002Pagas extraordinarias de Personal Funcionario57.933,0457.933,0428.245,8828.245,8828.245,88 201672010512112100091002Complemento de destino de Personal Funcionario105.284,40105.284,4077.237,5777.237,5777.237,57 201672010512112100191002Complemento específico de Personal Funcionario197.870,76197.870,76148.332,85148.332,85148.332,85 201672010512113000091002Salario base de Personal Laboral Fijo972.112,01972.112,01772.844,74772.844,74772.844,74 201672010512113000191002Antigüedad de Personal Laboral Fijo60.831,0060.831,0060.167,2460.167,2460.167,24 201672010512113000291002Pagas extraordinarias de Personal Laboral Fijo236.290,34236.290,34222.319,16222.319,16222.319,16 201672010512113000391002Otras remuneraciones de Personal Laboral Fijo437.034,76437.034,76379.046,81379.046,81379.046,81 201672010512115100091002Gratificaciones de Personal Funcionario5.000,005.000,00 201672010512116000091002Seguridad social598.840,64598.840,64449.050,68449.050,68412.514,91 201672010512116100091002Formación y perfeccion. Funcionarios y no Laboral3.000,003.000,00500,00500,00500,00 201672010512116100991002Otros Gtos Sociales de Funcionarios y no Laborales3.000,003.000,00 201672010512116200091002Formación y perfeccionamiento de Personal Laboral8.000,008.000,00240,00240,00240,00 201672010512116200991002Otros gastos sociales de Personal Laboral6.000,006.000,00250,00250,00250,00 201672010512116500091002Fondo de Acción Social12.526,6212.526,627.944,707.944,707.944,70 201672010512120200091002Arrendamientos de edificios y otras construcciones210.000,00210.000,00203.907,60203.907,60203.907,60 201672010512120400091002Arrendamientos de material de transporte15.000,0015.000,0080,0080,0080,00 201672010512120500091002Arrendamientos de mobiliario y enseres2.612,432.612,432.612,432.612,422.612,42 201672010512121200091002Rep. y conservación edificios y otras construcc.1.245,001.245,00 201672010512121400091002Reparación y conservación material de transporte2.245,282.245,282.968,222.968,222.968,22 201672010512121500091002Reparación y conservación de mobiliario y enseres10.000,0010.000,00972,06972,06972,06 201672010512121600091002Rep. y conserv. equipos procesos de información1.568,971.568,971.568,97 201672010512122000091002Ordinario no inventariable13.867,9213.867,927.308,787.308,787.190,05 201672010512122000191002Mobiliario y enseres1.000,001.000,00 201672010512122000291002Prensa, revistas y publicaciones periódicas1.000,001.000,00966,00966,00966,00 201672010512122000391002Libros y otras publicaciones3.000,003.000,003.228,823.228,823.228,82 201672010512122000491002Material informático924,53924,53 201672010512122000991002Otro material de oficina3.000,003.000,00840,35840,35840,35 201672010512122100091002Energía eléctrica20.000,0020.000,0012.992,4512.992,4512.992,45 201672010512122100191002Agua2.000,002.000,00953,19953,19953,19 201672010512122100391002Combustibles3.000,003.000,00 201672010512122100491002Vestuario1.016,981.016,98 201672010512122100991002Otros suministros924,53924,5317.443,4117.443,4117.443,41 201672010512122200091002Telefónicas1.000,001.000,00 201672010512122200191002Postales12.000,0012.000,00387.830,29387.830,29387.830,29 201672010512122300091002Transporte2.200,002.200,00436,26436,26436,26 201672010512122400191002Primas de vehículos1.000,001.000,00 201672010512122400391002Otros riesgos960,38960,38 201672010512122500091002Tributos locales924,53924,5316.848,8216.848,8216.848,82 201672010512122500191002Tributos autonómicos206,55206,55206,55 201672010512122500291002Tributos estatales115,35115,35115,35 201672010512122600191002Atenciones protocolarias y representativas6.383,026.383,0256,2656,2656,26 201672010512122600291002Gastos de divulgación y promoción118.905,50-105.777,3313.128,1713.128,1713.128,1613.128,16 201672010512122600391002Jurídicos, Contenciosos12.000,0012.000,0048.019,0448.019,0448.019,04 201672010512122600591002Reuniones y conferencias24.000,00-24.000,000,00 201672010512122600991002Otros gastos diversos1.188,661.188,66 201672010512122700091002Limpieza y aseo40.000,0040.000,0026.420,7226.420,7124.220,51 201672010512122700191002Seguridad10.000,0010.000,005.520,245.520,245.520,24 201672010512122700691002Estudios y trabajos técnicos251.640,68251.640,68122.949,80122.949,80122.949,80 201672010512122700791002Mantenimiento est. depuradoras de aguas residuales48.415.078,180,0048.415.078,1845.904.612,2242.584.045,6140.469.134,20 201672010512122700991002Otros trabajos empresas1.822.348,37-9.050,601.813.297,772.414.643,721.857.728,82739.503,95 201672010512123000091002Dietas12.018,8612.018,863.589,983.589,983.589,98 201672010512123100091002Locomoción13.867,9213.867,929.351,899.351,899.340,89 201672010512123900091002Otras indemnizaciones12.552,8212.552,82 201672010512125100091002Realización de cursos de formación interna2.842,922.842,92 201672010512131000091002Intereses Ptmos. Inter. con Entidades Crédito138.000,00138.000,00108.098,37108.098,37108.098,37 201672010512146005791002Transf. Ayunt. Mantenimiento E.D.A.R.25.000,0025.000,0025.000,0019.840,71 201672010512146011091002Mantenimiento EDAR de Jaca460.000,00460.000,00460.000,00450.047,44376.278,90 201672010512160000039077Terrenos y bienes naturales380.000,000,00380.000,0073.833,0773.833,0760.332,16 201672010512160000091002Terrenos y bienes naturales30.000,00-29.723,47276,53324,29324,29324,29 201672010512160500091002Mobiliario y enseres10.000,00-10.000,000,00 201672010512160700032200Bienes destinados para uso general348.250,00348.250,00280.485,43259.783,52113.662,01 201672010512160700039077Bienes destinados para uso general1.217.310,000,001.217.310,001.018.122,15957.697,27896.781,00 201672010512160700091001Bienes destinados para uso general348.250,00348.250,00280.485,37259.783,54113.662,02 201672010512160700091002Bienes destinados para uso general983.925,14-173.525,36810.399,78802.803,50793.116,39681.909,59 201672010512160800091002Otro inmovilizado material81.914,9881.914,9889.463,5089.463,5089.463,50 201672010512176005491002Plan del Agua33.969,0833.969,0833.969,0833.969,0833.969,08 201672010512176013232200Ciclo Urbano del Agua796.250,00796.250,00792.392,59792.392,59792.392,59 201672010512176013291001Ciclo Urbano del Agua796.250,00796.250,00792.392,66792.392,66792.392,66 201672010512191000091002Canc. préstamos l/plazo con Entidades de Crédito1.434.134,331.434.134,331.434.134,331.434.133,481.434.133,48 201673010542513000072009Salario base de Personal Laboral Fijo337.711,00337.711,0091.280,2991.280,2991.280,29 201673010542513000091002Salario base de Personal Laboral Fijo2.562.434,76-30.018,762.532.416,002.432.144,722.432.144,722.431.871,10 201673010542513100019090Salario base de Personal Laboral Eventual225.140,7122.514,07247.654,78221.124,00221.124,00221.124,00 201673010542513100039053Salario base de Personal Laboral Eventual1.200.750,471.200.750,47626.404,37626.404,37626.287,11 201673010542513100055002Salario base de Personal Laboral Eventual78.617,1478.617,1450.055,5250.055,5250.055,52 201673010542513100055007Salario base de Personal Laboral Eventual76.249,5676.249,5672.975,7472.975,7472.975,74 201673010542513100091001Salario base de Personal Laboral Eventual76.194,3676.194,3675.776,5175.776,5175.776,51 201673010542516000019090Seguridad social74.859,297.485,9382.345,2271.087,8971.087,8966.401,30 201673010542516000039053Seguridad social399.249,53399.249,53182.888,22182.888,22163.738,22 201673010542516000055002Seguridad social25.002,0025.002,0014.813,2614.813,2612.119,38 201673010542516000055007Seguridad social25.352,9825.352,9820.004,1520.004,1520.004,15 201673010542516000072009Seguridad social112.289,00112.289,0026.307,2226.307,2223.557,25 201673010542516000091001Seguridad social25.334,6225.334,6222.396,9922.396,9922.396,99 201673010542516000091002Seguridad social795.992,83-9.981,24786.011,59714.474,74714.474,74633.120,73 201673010542516200091002Formación y perfeccionamiento de Personal Laboral5.479,005.479,005.479,00 201673010542521200091002Rep. y conservación edificios y otras construcc.83.239,1483.239,1476.978,9362.441,1262.441,12 201673010542521300091001Rep. y conserv. maquinaria,instalaciones,utillaje8.129,588.129,583.739,29 201673010542521300091002Rep. y conserv. maquinaria,instalaciones,utillaje120.000,00-47.655,8372.344,17136.392,99136.392,99125.865,99 201673010542521600091002Rep. y conserv. equipos procesos de información5.000,005.000,00 201673010542522000019090Ordinario no inventariable113.124,00113.124,00 201673010542522000039053Ordinario no inventariable384.917,00384.917,0048,3448,3448,34 201673010542522000055007Ordinario no inventariable1.510,001.510,00 201673010542522000072009Ordinario no inventariable100.000,00100.000,00962,81962,81962,81 201673010542522000091001Ordinario no inventariable882,35882,35876,85 201673010542522000091002Ordinario no inventariable60.414,00-10.000,0050.414,0011.019,9211.019,9211.004,76 201673010542522000191002Mobiliario y enseres1.000,001.000,001.415,701.415,701.415,70 201673010542522000355007Libros y otras publicaciones4.279,064.279,064.279,06 201673010542522000372009Libros y otras publicaciones8.248,108.248,108.248,10 201673010542522000472009Material informático773,24773,24773,24 201673010542522000491001Material informático759,88759,88759,88 201673010542522000491002Material informático10.000,0010.000,003.661,803.661,803.661,80 201673010542522000991002Otro material de oficina2.000,002.000,00 201673010542522100039053Energía eléctrica61.840,6661.840,6661.840,66 201673010542522100091002Energía eléctrica230.000,00230.000,00198.476,64198.476,64198.476,64 201673010542522100191001Agua2.082,982.082,982.082,98 201673010542522100191002Agua21.883,3121.883,3117.246,0517.246,0517.246,05 201673010542522100291001Gas3.961,293.961,293.961,29 201673010542522100291002Gas71.120,7271.120,7249.898,0549.898,0549.898,05 201673010542522100391002Combustibles1.500,001.500,00 201673010542522100919090Otros suministros40.628,9440.628,9440.628,94 201673010542522100939053Otros suministros238.439,96238.439,96230.601,51 201673010542522100972009Otros suministros19.512,4619.512,4619.426,64 201673010542522100991001Otros suministros8.000,008.000,0012.296,2812.296,282.414,83 201673010542522100991002Otros suministros39.455,9339.455,93172.046,02172.046,02171.711,28 201673010542522101239053Material de laboratorio542,18542,18542,18 201673010542522101255002Material de laboratorio3.805,333.805,333.805,33 201673010542522101255007Material de laboratorio5.400,005.400,00 201673010542522101291002Material de laboratorio154.682,00-70.436,2384.245,77 201673010542522200091002Telefónicas32.000,0032.000,00 201673010542522300091002Transporte290,40290,40290,40 201673010542522400339053Otros riesgos6.205,276.205,276.205,27 201673010542522400391002Otros riesgos26.300,0026.300,0022.310,0522.300,2722.300,27 201673010542522500291001Tributos estatales265,40265,40265,40 201673010542522600919090Otros gastos diversos113.123,00113.123,0058.230,3458.230,3448.045,89 201673010542522600939053Otros gastos diversos384.917,00384.917,00174.878,27174.878,27160.039,64 201673010542522600955002Otros gastos diversos76.380,8676.380,8640.881,0340.881,0340.881,03 201673010542522600955007Otros gastos diversos5.589,875.589,875.589,87 201673010542522600972009Otros gastos diversos100.000,00100.000,0045.863,0345.863,0339.857,45 201673010542522600991001Otros gastos diversos5.500,005.500,002.236,162.236,161.557,34 201673010542522600991002Otros gastos diversos95.318,0095.318,00106.088,47106.088,47105.501,24 201673010542522700091002Limpieza y aseo83.213,8983.213,8969.144,4159.013,8953.968,72 201673010542522700191002Seguridad3.000,003.000,002.765,972.765,972.765,97 201673010542522700372009Postales13,5313,5313,53 201673010542522700391001Postales381,89381,89381,89 201673010542522700391002Postales2.394,742.394,742.394,74 201673010542522700619090Estudios y trabajos técnicos12.030,1812.030,1812.030,18 201673010542522700639053Estudios y trabajos técnicos384.917,00384.917,00242.408,31242.408,31236.408,31 201673010542522700655002Estudios y trabajos técnicos100.000,00100.000,00 201673010542522700655007Estudios y trabajos técnicos46.538,6046.538,6034.990,0034.990,0034.990,00 201673010542522700672009Estudios y trabajos técnicos100.000,00100.000,00176.300,05176.300,05149.866,52 201673010542522700691001Estudios y trabajos técnicos4.000,004.000,0020.384,3420.384,3418.263,13 201673010542522700691002Estudios y trabajos técnicos69.950,001.292,4871.242,4895.606,5795.606,5795.606,57 201673010542522700919090Otros trabajos empresas113.123,00-30.000,0083.123,004.000,004.000,000,00 201673010542522700939053Otros trabajos empresas13.037,2513.037,2513.037,25 201673010542522700955002Otros trabajos empresas100.000,00100.000,00 201673010542522700991002Otros trabajos empresas66.690,4266.690,4256.027,6256.027,6251.238,36 201673010542523000039053Dietas69,5069,5069,50 201673010542523000055007Dietas1.510,001.510,00307,40307,40307,40 201673010542523000091002Dietas4.000,004.000,00966,73966,73966,73 201673010542523100091001Locomoción1.000,001.000,00 201673010542523100091002Locomoción1.000,001.000,001.013,091.013,091.013,09 201673010542525100355002Realización de cursos de formación externa184.963,42184.963,42184.963,42 201673010542525100372009Realización de cursos de formación externa100.000,00100.000,0035.509,9335.509,9335.509,93 201673010542525100391001Realización de cursos de formación externa54.000,0054.000,0013.922,1113.922,1113.922,11 201673010542525100391002Realización de cursos de formación externa30.707,0030.707,0030.707,00 201673010542544010391002UNIZAR investigación y transf. del conocimiento5.000,005.000,00 201673010542544013972009Instituto de Investigación Sanitaria de Aragón1.220.000,00-101.000,001.119.000,00445.404,38445.404,38445.404,38 201673010542544014219090Colaboraciones invest. biomédica y transf resultad20.000,0020.000,00 201673010542544014239053Colaboraciones invest. biomédica y transf resultad70.000,0070.000,00 201673010542548016319090Becarios proyectos investigación10.000,0010.000,00 201673010542548016339053Becarios proyectos investigación30.000,0030.000,002.460,002.460,002.460,00 201673010542549000072009Al Exterior60.000,00101.000,00161.000,00160.350,00160.350,00160.350,00 201673010542560300019090Maquinaria, instalación y utillaje25.000,0025.000,001.528,301.528,301.528,30 201673010542560300039053Maquinaria, instalación y utillaje175.000,00175.000,006.833,266.833,266.833,26 201673010542560300072009Maquinaria, instalación y utillaje75.000,0075.000,0034.772,6234.772,6233.408,95 201673010542560300091002Maquinaria, instalación y utillaje30.000,0030.000,006.245,726.245,726.245,72 201673010542560500091002Mobiliario y enseres1.719,411.719,411.719,41 201673010542560600019090Equipos para procesos de información1.376,111.376,111.376,11 201673010542560600039053Equipos para procesos de información50.000,0050.000,006.293,896.293,896.293,89 201673010542560600072009Equipos para procesos de información7.895,427.895,427.247,65 201673010542560600091001Equipos para procesos de información1.000,001.000,00 201673010542560600091002Equipos para procesos de información10.000,0010.000,00 201673010542560800039053Otro inmovilizado material25.000,0025.000,00 201673010542560800072009Otro inmovilizado material50.000,0050.000,00 201673010542560900019090Inmovilizado Inmaterial25.000,0025.000,00 201673010542560900039053Inmovilizado Inmaterial50.000,0050.000,006.605,396.605,396.605,39 201673010542560900072009Inmovilizado Inmaterial25.000,0025.000,0010.246,8110.246,8110.246,81 201673010542560900091002Inmovilizado Inmaterial100.000,00100.000,0087.972,2087.972,2087.972,20 201673010542591000091002Canc. préstamos l/plazo con Entidades de Crédito506.000,00506.000,00505.504,70505.504,70505.504,70 201674010542112000091002Sueldos de Personal Funcionario602.265,00602.265,00576.024,52576.024,52576.024,52 201674010542112000591002Trienios de Personal Funcionario150.000,00-10.000,00140.000,00151.882,89151.882,89151.882,89 201674010542112000691002Pagas extraordinarias de Personal Funcionario200.000,00200.000,00261.154,99261.154,99261.154,99 201674010542112100091002Complemento de destino de Personal Funcionario400.000,00-70.000,00330.000,00327.138,87327.138,87327.138,87 201674010542112100191002Complemento específico de Personal Funcionario900.000,00-150.000,00750.000,00691.319,65691.319,65691.319,65 201674010542113000091002Salario base de Personal Laboral Fijo2.125.000,002.125.000,002.239.933,512.239.933,512.239.933,51 201674010542113000191002Antigüedad de Personal Laboral Fijo149.000,00149.000,00139.006,74139.006,74139.006,74 201674010542113000291002Pagas extraordinarias de Personal Laboral Fijo448.000,00448.000,00403.358,38403.358,38403.358,38 201674010542113000391002Otras remuneraciones de Personal Laboral Fijo620.000,00-50.000,00570.000,00495.110,55495.110,55495.110,55 201674010542116000091002Seguridad social1.301.000,00130.000,001.431.000,001.527.990,501.527.990,501.426.110,23 201674010542116100191002Economatos y comedores. Funcionarios y no Laboral40.000,0040.000,0024.539,1324.539,1320.748,42 201674010542116100991002Otros Gtos Sociales de Funcionarios y no Laborales56.000,0056.000,0050.306,2050.306,1046.436,40 201674010542116200091002Formación y perfeccionamiento de Personal Laboral20.000,0020.000,002.560,502.560,502.560,50 201674010542116500091002Fondo de Acción Social30.000,0030.000,0018.603,6718.603,6718.603,67 201674010542116500191002Fondo de pensiones47.000,0047.000,00 201674010542121200091002Rep. y conservación edificios y otras construcc.2.000,004.966,846.966,843.495,193.495,193.495,19 201674010542121300091002Rep. y conserv. maquinaria,instalaciones,utillaje10.592,2311.189,3221.781,5536.178,3836.178,3836.178,38 201674010542121400091002Reparación y conservación material de transporte36.351,362.797,3339.148,6927.104,3625.075,0825.075,08 201674010542121600091002Rep. y conserv. equipos procesos de información3.000,001.398,664.398,66318,98318,98318,98 201674010542121900091002Rep. y conservación de otro inmovilizado material1.200,0013.549,5414.749,5491,3791,3791,37 201674010542122000091002Ordinario no inventariable51.000,00-40.000,0011.000,007.547,297.547,297.547,29 201674010542122000191002Mobiliario y enseres100,00100,00 201674010542122000491002Material informático100,00100,00 201674010542122000991002Otro material de oficina100,00100,00 201674010542122100091002Energía eléctrica330.000,00-43.040,07286.959,93303.449,03270.662,14270.662,14 201674010542122100391002Combustibles173.343,97-80.709,0092.634,9788.773,2961.782,4161.782,41 201674010542122100491002Vestuario5.036,005.036,007.627,547.627,547.627,54 201674010542122100991002Otros suministros33.617,123.986,6437.603,7628.687,1228.687,1228.687,12 201674010542122200091002Telefónicas1.745,001.745,00 201674010542122200191002Postales2.000,002.000,00328,95328,95328,95 201674010542122400191002Primas de vehículos8.036,008.036,0014.645,8214.645,8214.645,82 201674010542122500091002Tributos locales23.907,36-17.202,676.704,69804,41804,41804,41 201674010542122600091002Cánones100,00100,00 201674010542122600191002Atenciones protocolarias y representativas2.621,002.621,00817,16817,16817,16 201674010542122600591002Reuniones y conferencias1.257,001.257,00325,02325,02325,02 201674010542122600991002Otros gastos diversos239.287,00-18.601,34220.685,66233.045,94232.972,15222.195,16 201674010542122700091002Limpieza y aseo224.274,88-5.950,59218.324,29182.089,17182.089,13172.590,63 201674010542122700191002Seguridad64.176,441.398,6665.575,1063.265,2363.265,2359.158,68 201674010542122700991002Otros trabajos empresas71.548,6471.548,64100.519,4297.196,3295.759,55 201674010542123100091002Locomoción100,00100,00 201674010542123900091002Otras indemnizaciones100,00100,00 201674010542160700019090Bienes destinados para uso general33.633,0033.633,0024.687,16 201674010542160700039003Bienes destinados para uso general168.295,66168.295,66168.295,66 201674010542160700039037Bienes destinados para uso general22.034,1422.034,1422.034,14 201674010542160700039044Bienes destinados para uso general8.267,538.267,537.468,53 201674010542160700055007Bienes destinados para uso general100.000,00100.000,00111.084,93111.084,9394.147,35 201674010542160700072012Bienes destinados para uso general34.997,6034.997,6032.154,10 201674010542160700091002Bienes destinados para uso general499.327,51-240.000,00259.327,51201.710,00201.680,74201.680,74 201674010542160900119090Gastos Generales de Proyectos de Investigación100.000,00346.598,00446.598,00412.958,26412.958,26386.053,37 201674010542160900139003Gastos Generales de Proyectos de Investigación750.000,00667.397,901.417.397,901.249.100,001.249.100,001.246.421,00 201674010542160900139035Gastos Generales de Proyectos de Investigación55.105,0055.105,0054.611,8854.611,8848.121,20 201674010542160900139037Gastos Generales de Proyectos de Investigación320.000,00327.400,00647.400,00625.360,63625.360,63625.360,63 201674010542160900139044Gastos Generales de Proyectos de Investigación225.000,0048.316,00273.316,00265.041,94265.041,94253.544,35 201674010542160900139114Gastos Generales de Proyectos de Investigación11.017,3511.017,3511.016,2511.016,25 201674010542160900151007Gastos Generales de Proyectos de Investigación32.000,0032.000,0031.993,2531.993,2531.993,25 201674010542160900155007Gastos Generales de Proyectos de Investigación330.000,00606.805,54936.805,54925.711,27925.711,27916.497,77 201674010542160900155010Gastos Generales de Proyectos de Investigación20.709,0020.709,0020.708,2820.708,2818.982,59 201674010542160900172012Gastos Generales de Proyectos de Investigación180.000,0084.223,12264.223,12229.218,95229.218,95147.429,25 201674010542160900191002Gastos Generales de Proyectos de Investigación39.000,0039.000,0089.408,9589.408,9589.408,95 201674010542191200091002Amort. préstamos l/plazo con Entes Sector Público48.530,0048.530,0048.529,4348.529,4348.529,43 201675010442312000091002Sueldos de Personal Funcionario693.165,00693.165,00607.343,57607.343,57607.343,57 201675010442312000591002Trienios de Personal Funcionario163.976,00163.976,00144.156,39144.156,39144.156,39 201675010442312000691002Pagas extraordinarias de Personal Funcionario267.630,00267.630,00282.575,21282.575,21282.575,21 201675010442312100091002Complemento de destino de Personal Funcionario432.685,00432.685,00382.530,59382.530,59382.530,59 201675010442312100191002Complemento específico de Personal Funcionario818.939,00818.939,00789.268,70789.268,70789.268,70 201675010442313000091002Salario base de Personal Laboral Fijo76.250,0076.250,0053.729,4353.729,4353.729,43 201675010442313000191002Antigüedad de Personal Laboral Fijo8.180,008.180,007.009,767.009,767.009,76 201675010442313000291002Pagas extraordinarias de Personal Laboral Fijo19.440,0019.440,0017.118,5517.118,5517.118,55 201675010442313000391002Otras remuneraciones de Personal Laboral Fijo28.280,0028.280,0016.632,7516.632,7516.632,75 201675010442315100091002Gratificaciones de Personal Funcionario5.050,005.050,00 201675010442315100191002Gratificaciones de Personal no Funcionario505,00505,00 201675010442316000091002Seguridad social582.700,00582.700,00507.396,31507.396,31469.363,83 201675010442316100091002Formación y perfeccion. Funcionarios y no Laboral5.050,005.050,00100,00100,00100,00 201675010442316100991002Otros Gtos Sociales de Funcionarios y no Laborales27.270,0027.270,00 201675010442316200091002Formación y perfeccionamiento de Personal Laboral505,00505,00 201675010442316200991002Otros gastos sociales de Personal Laboral3.030,003.030,00 201675010442320200091002Arrendamientos de edificios y otras construcciones205.000,00205.000,00185.696,16185.696,16172.592,69 201675010442320300091002Arrendamientos maquinaria, instalación y utillaje500,00500,00 201675010442320400091002Arrendamientos de material de transporte500,00500,00 201675010442321200091002Rep. y conservación edificios y otras construcc.500,00500,001.926,741.926,741.926,74 201675010442321300091002Rep. y conserv. maquinaria,instalaciones,utillaje5.000,005.000,0024,2024,2024,20 201675010442321400091002Reparación y conservación material de transporte10.000,0010.000,002.458,702.458,702.410,02 201675010442321500091002Reparación y conservación de mobiliario y enseres500,00500,00 201675010442321600091002Rep. y conserv. equipos procesos de información1.000,001.000,00 201675010442321900091002Rep. y conservación de otro inmovilizado material1.000,001.000,00 201675010442322000091002Ordinario no inventariable12.000,0012.000,004.294,474.294,474.294,47 201675010442322000191002Mobiliario y enseres2.200,002.200,00 201675010442322000291002Prensa, revistas y publicaciones periódicas500,00500,00 201675010442322000391002Libros y otras publicaciones2.200,002.200,00 201675010442322000491002Material informático1.000,001.000,0023,4023,4023,40 201675010442322000991002Otro material de oficina7.000,00-3.072,093.927,91621,33621,33620,06 201675010442322100091002Energía eléctrica24.000,0024.000,0020.049,2917.831,5816.833,28 201675010442322100191002Agua1.700,001.700,001.224,031.224,031.119,97 201675010442322100291002Gas1.200,001.200,00 201675010442322100391002Combustibles11.000,0011.000,004.753,414.753,414.490,10 201675010442322100491002Vestuario5.500,005.500,00969,99969,99969,99 201675010442322100991002Otros suministros18.000,0018.000,0014.144,7112.961,3511.888,37 201675010442322200091002Telefónicas40.000,00-40.000,000,00 201675010442322200191002Postales79.000,00-77.000,002.000,001.596,311.596,311.596,31 201675010442322200991002Otras comunicaciones500,00500,00 201675010442322300091002Transporte1.000,001.000,00 201675010442322400391002Otros riesgos62.000,0062.000,0057.839,5357.814,1757.814,17 201675010442322500091002Tributos locales4.200,004.200,003.583,583.583,583.504,89 201675010442322500191002Tributos autonómicos500,00500,001.334,561.334,561.334,56 201675010442322500291002Tributos estatales200,00200,00 201675010442322600091002Cánones600,00600,00 201675010442322600191002Atenciones protocolarias y representativas2.000,002.000,0020,5320,5320,53 201675010442322600291002Gastos de divulgación y promoción2.000,002.000,00 201675010442322600391002Jurídicos, Contenciosos170.998,43130.837,60301.836,03503.434,99503.434,99502.825,29 201675010442322600591002Reuniones y conferencias2.000,002.000,00 201675010442322600991002Otros gastos diversos1.000,001.000,007.986,007.986,007.986,00 201675010442322700091002Limpieza y aseo31.500,0031.500,0027.823,7527.823,7025.507,24 201675010442322700691002Estudios y trabajos técnicos1.020.000,00-80.336,81939.663,19791.737,36791.154,75418.522,18 201675010442322700991002Otros trabajos empresas12.573,0012.573,0011.295,9711.295,9711.188,25 201675010442323000091002Dietas6.000,006.000,003.002,373.002,373.002,37 201675010442323100091002Locomoción4.000,004.000,00359,73359,73359,73 201675010442323900091002Otras indemnizaciones500,00500,00 201675010442325100091002Realización de cursos de formación interna1.000,001.000,00 201675010442325100391002Realización de cursos de formación externa1.500,001.500,00 201675010442360200091002Edificios y otras construcciones2.000,002.000,00 201675010442360300091002Maquinaria, instalación y utillaje4.000,004.000,00 201675010442360500091002Mobiliario y enseres2.000,000,002.000,00191,18191,18191,18 201675010442360600091002Equipos para procesos de información7.000,000,007.000,00804,62804,62804,62 201676010412412000091002Sueldos de Personal Funcionario7.191,007.191,007.257,007.257,007.257,00 201676010412412000591002Trienios de Personal Funcionario1.975,001.975,002.080,782.080,782.080,78 201676010412412000691002Pagas extraordinarias de Personal Funcionario2.640,002.640,002.336,812.336,812.336,81 201676010412412100091002Complemento de destino de Personal Funcionario3.930,003.930,003.965,363.965,363.965,36 201676010412412100191002Complemento específico de Personal Funcionario1.380,001.380,001.393,611.393,611.393,61 201676010412412100991002Otras retribuciones complementarias Funcionarios3.426,003.426,003.508,443.508,443.508,44 201676010412413000091002Salario base de Personal Laboral Fijo354.761,00354.761,00276.908,71276.908,71276.908,71 201676010412413000191002Antigüedad de Personal Laboral Fijo60.842,0060.842,0047.860,1947.860,1947.860,19 201676010412413000291002Pagas extraordinarias de Personal Laboral Fijo113.693,00113.693,0076.717,8176.717,8176.717,81 201676010412413000391002Otras remuneraciones de Personal Laboral Fijo683.924,00683.924,00520.215,03520.215,03520.215,03 201676010412413100091002Salario base de Personal Laboral Eventual249.745,00249.745,00257.663,08257.663,08257.663,08 201676010412413100191002Otras remuneraciones de Personal Laboral Eventual444.620,00444.620,00436.696,12436.696,12436.696,12 201676010412415000091002Productividad fija de Funcionarios2.862,002.862,003.262,543.262,543.262,54 201676010412415000191002Productividad variable de Funcionarios815,00815,00414,46414,46414,46 201676010412416000091002Seguridad social502.650,00502.650,00447.290,90447.290,90447.290,90 201676010412416200091002Formación y perfeccionamiento de Personal Laboral9.376,009.376,0016.315,2216.315,2210.880,72 201676010412416200991002Otros gastos sociales de Personal Laboral5.770,005.770,00350,61350,61350,61 201676010412418000091002Sueldos del grupo A (excepto personal cupo) y APD33.490,0033.490,0026.861,4026.861,4026.861,40 201676010412418000491002Sueldos del grupo C33.400,0033.400,0034.078,2434.078,2434.078,24 201676010412418000591002Sueldos del grupo D6.890,006.890,005.057,935.057,935.057,93 201676010412418005091002Antigüedad19.785,0019.785,0019.228,2819.228,2819.228,28 201676010412418006091002Pagas Extra.Pers.func,estatutario y no laboral22.470,0022.470,0024.424,3224.424,3224.424,32 201676010412418010091002Complemento de destino de Pers. Estatutario y APD44.000,0044.000,0041.609,1941.609,1941.609,19 201676010412418010191002Complemento Carrera Pers. Estatutario - Grupo A21.615,0021.615,0019.174,3219.174,3219.174,32 201676010412418010491002Complemento Carrera Pers. Estatutario - Grupo D11.085,0011.085,0010.685,0410.685,0410.685,04 201676010412418011091002Compl. específico. Pers no sanitario15.720,0015.720,0016.275,9516.275,9516.275,95 201676010412418011191002Compl. específico. Pers sanitario facult. y APD11.570,0011.570,0015.257,7215.257,7215.257,72 201676010412418011291002Compl. específico. Pers sanitario no facult.1.325,001.325,00971,31971,31971,31 201676010412418012291002Compl. específico turnicidad. Pers sanit no facul380,00380,00277,53277,53277,53 201676010412418013091002Compl. atención continuada. Pers no sanitario850,00850,001.225,161.225,161.225,16 201676010412418013191002Compl. atención continuada. Pers sanit facul y APD49.760,0049.760,0045.041,8845.041,8845.041,88 201676010412418019091002Otros complementos7.900,007.900,0012.608,8312.608,8312.608,83 201676010412418500091002Productividad fija Personal Estatutario y APD45.445,0045.445,0040.988,4640.988,4640.988,46 201676010412418500191002Productividad variable Personal Estatutario y APD7.245,007.245,005.945,115.945,115.945,11 201676010412418600091002Seguridad social62.000,0062.000,0052.386,0752.386,0752.386,07 201676010412418600391002Acción Social2.700,002.700,00 201676010412420300091002Arrendamientos maquinaria, instalación y utillaje6.000,006.000,006.667,526.667,526.598,89 201676010412420400091002Arrendamientos de material de transporte72.000,0072.000,00601,13601,13 201676010412420900091002Arrendamientos de otro inmovilizado material73.070,3573.070,3573.070,35 201676010412421300091002Rep. y conserv. maquinaria,instalaciones,utillaje40.000,0040.000,00122.883,60122.883,60109.658,70 201676010412421400091002Reparación y conservación material de transporte6.000,006.000,004.656,444.656,444.656,44 201676010412421500091002Reparación y conservación de mobiliario y enseres3.824,003.824,003.824,00 201676010412421600091002Rep. y conserv. equipos procesos de información66.400,0066.400,0065.855,2257.755,2157.646,31 201676010412422000091002Ordinario no inventariable25.000,0025.000,0026.387,2526.387,2521.416,34 201676010412422000291002Prensa, revistas y publicaciones periódicas6.000,006.000,008.535,368.535,368.144,38 201676010412422000491002Material informático1.100,001.100,001.640,881.640,881.640,88 201676010412422100091002Energía eléctrica108.000,00108.000,0095.698,0194.130,3294.130,32 201676010412422100191002Agua9.600,009.600,0010.386,429.585,649.585,64 201676010412422100391002Combustibles23.100,0023.100,0017.929,2317.929,2316.231,80 201676010412422100491002Vestuario800,00800,002.439,792.439,792.383,74 201676010412422100591002Productos alimenticios45.000,0045.000,0067.059,6259.332,2434.744,15 201676010412422100991002Otros suministros45.000,0045.000,0042.475,1642.475,1633.556,68 201676010412422101291002Material de laboratorio3.200.000,003.200.000,003.414.283,723.206.730,113.158.709,28 201676010412422101491002Instrumental y pequeño utillaje sanitario5.000,005.000,005.507,785.507,785.041,93 201676010412422101991002Otro material sanitario48.000,0048.000,0091.857,6891.857,6879.096,05 201676010412422200091002Telefónicas7.900,007.900,006.349,006.349,006.349,00 201676010412422200191002Postales21.000,0021.000,0017.763,1217.763,1217.580,17 201676010412422300091002Transporte10.200,0010.200,006.884,596.884,596.592,52 201676010412422400191002Primas de vehículos706,17706,17706,17 201676010412422500091002Tributos locales40.000,0040.000,0052.921,9934.572,3834.572,38 201676010412422600291002Gastos de divulgación y promoción3.500,003.500,001.427,801.427,801.427,80 201676010412422700091002Limpieza y aseo150.000,00150.000,00143.748,00123.922,44103.268,70 201676010412422700191002Seguridad102.000,00102.000,00103.955,3297.436,7988.472,19 201676010412422700991002Otros trabajos empresas2.541.900,002.541.900,002.068.917,052.064.495,371.999.385,92 201676010412422701091002Mant. Infraestructuras y Servicios de Telecomunic.15.000,0015.000,0011.260,9111.260,9111.260,91 201676010412423100091002Locomoción1.500,001.500,001.781,761.781,761.781,76 201676010412448019791002Convenio con Asociaciones de Donantes272.300,00272.300,00272.300,00272.300,00272.300,00 201676010412460300091002Maquinaria, instalación y utillaje258.700,00258.700,0095.774,0395.774,0395.774,03 201676010412460500091002Mobiliario y enseres5.000,005.000,0015.709,1515.709,153.008,99 201676010412460600091002Equipos para procesos de información6.300,006.300,006.142,706.142,706.142,70 201676010412460900091002Inmovilizado Inmaterial641,30641,30641,30 201677010422913000091002Salario base de Personal Laboral Fijo145.485,83-18.622,83126.863,00116.165,01116.165,01116.165,01 201677010422913000191002Antigüedad de Personal Laboral Fijo6.941,556.941,556.602,856.602,856.602,85 201677010422913000291002Pagas extraordinarias de Personal Laboral Fijo33.373,51-4.459,3028.914,2122.550,3122.550,3122.550,31 201677010422913000391002Otras remuneraciones de Personal Laboral Fijo124.317,86-8.499,55115.818,31104.830,48104.830,48104.830,48 201677010422916000091002Seguridad social70.109,81-9.438,9060.670,9155.249,2255.249,2250.648,29 201677010422916200091002Formación y perfeccionamiento de Personal Laboral3.115,833.115,834.291,684.291,684.291,68 201677010422916500091002Fondo de Acción Social2.181,082.181,08375,00375,00375,00 201677010422916500191002Fondo de pensiones934,75934,75 201677010422921200091002Rep. y conservación edificios y otras construcc.100,00100,00 201677010422921600091002Rep. y conserv. equipos procesos de información100,00100,00 201677010422921900091002Rep. y conservación de otro inmovilizado material700,00700,00490,53490,53490,53 201677010422922000091002Ordinario no inventariable1.939,001.939,001.718,951.718,951.718,95 201677010422922000291002Prensa, revistas y publicaciones periódicas600,00600,00611,00611,00611,00 201677010422922000391002Libros y otras publicaciones765,00765,0043,5043,5043,50 201677010422922000491002Material informático100,00100,00266,20266,20266,20 201677010422922100091002Energía eléctrica3.500,00-2.143,301.356,70 201677010422922200091002Telefónicas3.385,00-2.000,001.385,00 201677010422922200191002Postales1.221,001.221,00570,58570,58570,58 201677010422922300091002Transporte1.000,001.000,00 201677010422922400391002Otros riesgos50,0050,00 201677010422922600191002Atenciones protocolarias y representativas1.200,001.200,00584,98584,98584,98 201677010422922600291002Gastos de divulgación y promoción1.000,001.000,00786,50786,50786,50 201677010422922600591002Reuniones y conferencias86.486,3686.486,3677.510,0477.510,0477.510,04 201677010422922600991002Otros gastos diversos2.008,002.008,002.008,00 201677010422922700091002Limpieza y aseo601,00601,00 201677010422922700691002Estudios y trabajos técnicos34.100,0034.100,0037.439,0937.439,0937.439,09 201677010422923000091002Dietas1.000,001.000,00 201677010422923100091002Locomoción1.500,001.500,00205,87205,87205,87 201677010422960500091002Mobiliario y enseres663,08663,08663,08 201677010422960600091002Equipos para procesos de información2.000,002.000,00