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Públic",null,null,null,"7234,98","356,67"], [148,"2022","12500","381002","39127","Reintegros ej. corriente de OOPP, Urb, Viv y Trans",null,null,null,"10371,25","10371,25"], [149,"2022","12500","381002","91003","Reintegros ej. corriente de OOPP, Urb, Viv y Trans",null,null,null,"6904,23","6904,23"], [150,"2022","12500","381003","12101","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"367360,55","367360,55"], [151,"2022","12500","381003","12102","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"9704,35","9704,35"], [152,"2022","12500","381003","12202","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"215272,98","215272,98"], [153,"2022","12500","381003","34004","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"55,64","55,64"], [154,"2022","12500","381003","34046","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"22254,62","22254,62"], [155,"2022","12500","381003","34047","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"639,04","639,04"], [156,"2022","12500","381003","34067","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"1619,37","1619,37"], [157,"2022","12500","381003","36001","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"1196,66","1196,66"], [158,"2022","12500","381003","91003","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"104850,54","104850,54"], [159,"2022","12500","381004","91003","Reintegros ej. corriente de Industria e Innovación",null,null,null,"437,25","437,25"], [160,"2022","12500","381006","91003","Reintegros ej. corriente de Educ,Uni,Cult y Deport",null,null,null,"77482,08","77482,08"], [161,"2022","12500","381007","91003","Reintegros ej. corriente de Economía y Empleo",null,null,null,"566,24","566,24"], [162,"2022","12500","381098","91003","Reintegros de pagos a justificar",null,null,null,"2252,24","2252,24"], [163,"2022","12500","381100","91003","Reintegros de ejercicio corriente",null,null,null,"1050","1050"], [164,"2022","12500","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"5972,92","5972,92"], [165,"2022","12500","390000","91003","Costas por sentencias judiciales","200000",null,"200000","296667,57","214671,16"], [166,"2022","12500","390001","91003","Daños carreteras",null,null,null,"36649,2","3915,01"], [167,"2022","12500","390003","91003","Aportaciones por gastos centralizados",null,null,null,"26239,35","26239,35"], [168,"2022","12500","391000","91003","Daños en carreteras","80000",null,"80000","105254,96","100042,34"], [169,"2022","12500","393012","91003","Cursos y otros ingresos de P. Territorial e Interi",null,"162750","162750","162750","162750"], [170,"2022","12500","395000","91003","Multas y sanciones de Presidencia y Justicia",null,null,null,"44223,4","40723,4"], [171,"2022","12500","395001","91003","Multas y sanciones de Hacienda y Admón Pública",null,null,null,"11037,35","11037,35"], [172,"2022","12500","395002","91003","Multas y sanciones de Obras P., Urb., Viv. y Ttes.",null,null,null,"3046824,13","2460692,71"], [173,"2022","12500","395003","91003","Multas y sanciones de Agricultura, Ganad. y M.Amb.",null,null,null,"2055459,33","1403952,86"], [174,"2022","12500","395004","91003","Multas y sanciones de Industria e Innovación",null,null,null,"45771,93","23960,5"], [175,"2022","12500","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","2235913",null,"2235913","5563349,88","1211384,42"], [176,"2022","12500","395006","91003","Multas y sanciones de Educación, Univ., Cult. y D.",null,null,null,"6700","1700"], [177,"2022","12500","395007","91003","Multas y sanciones de Economía y Empleo","3300000",null,"3300000","4035507,12","2611312,58"], [178,"2022","12500","395009","91003","SERVICIOS SOCIALES Y FAMILIA",null,null,null,"77586,05","77226,05"], [179,"2022","12500","395100","91003","Multas y sanciones","2730000",null,"2730000",null,null], [180,"2022","12500","396000","91003","Ing.diversos.Rec eventuales.Presidencia y Justicia",null,null,null,"288","288"], [181,"2022","12500","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,"78042,43","78042,43","78051,43","78051,43"], [182,"2022","12500","396002","91003","Ing.diversos.Rec eventuales.OP,Urb,Viv y Transport",null,null,null,"645,78","645,78"], [183,"2022","12500","396003","91003","Ing.diversos.Rec eventuales.Agricultura,Gan y M Am",null,null,null,"6817,74","6817,74"], [184,"2022","12500","396006","91003","Ing.diversos.Rec eventuales.Educación,Univ,Cult,De",null,null,null,"106726,52","106726,52"], [185,"2022","12500","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,"91786,47","91786,47","181303,13","175979,13"], [186,"2022","12500","398001","91003","Recargo de apremio",null,null,null,"59477,77","58559,69"], [187,"2022","12500","398002","91003","Intereses de demora",null,null,null,"191942,48","188519,83"], [188,"2022","12500","398002","91019","Intereses de demora",null,null,null,"14240,29",null], [189,"2022","12500","400050","91003","Fondo Suficiencia Global","324670970",null,"324670970","324670970","324670970"], [190,"2022","12500","400051","91003","Fondo de Garantía Servicios Públicos Fundamentales","242869510",null,"242869510","242869513,07","242869513,07"], [191,"2022","12500","400150","91003","FondoSuficiencia Global liquidación ej. anteriores","-50592090",null,"-50592090","-50592086,29","-50592086,29"], [192,"2022","12500","400151","91003","Fondo de Garantía Serv Púb. Fund. Ejer. anteriores","536170",null,"536170",null,null], [193,"2022","12500","400162","91003","Fondo Garantia Liquidación Ejercicios Anteriores",null,null,null,"-4140020,53","-4140020,53"], [194,"2022","12500","400170","91003","Fondos de Convergencia Autonómica Ejerc. Anterior","40719990",null,"40719990","40120756,54","40120756,54"], [195,"2022","12500","400402","91003","Cancelación Aticipos a Comunidades Autónomas","-35375400",null,"-35375400","-35375400","-35375400"], [196,"2022","12500","400403","91003","Compensación.Implantación SII IVA 2017",null,null,null,"101688234,75","101688234,75"], [197,"2022","12500","400404","91003","Compensación sdo.global negativa liq.EECC 2020",null,null,null,"275337874,61","275337874,61"], [198,"2022","12500","402003","39137","Bono Social Térmico","3167000","13357871,71","16524871,71","16524871,71","16524871,71"], [199,"2022","12500","403002","34068","Adversidades Climáticas",null,"2575437,23","2575437,23","2575437,23","2575437,23"], [200,"2022","12500","403004","91003","Estadística agraria","71000",null,"71000","71406,13","71406,13"], [201,"2022","12500","403005","34067","Ayuda Suplementaria R(UE) 2022/467",null,"7298145","7298145","7298145","7298145"], [202,"2022","12500","403099","34011","Otras subvenciones de Agricultura, Gan. y M.A.","180000",null,"180000","163285,65","163285,65"], [203,"2022","12500","403099","34017","Otras subvenciones de Agricultura, Gan. y M.A.","381715,73",null,"381715,73",null,null], [204,"2022","12500","403099","34045","Otras subvenciones de Agricultura, Gan. y M.A.","220400",null,"220400","376080,07","376080,07"], [205,"2022","12500","403099","34061","Otras subvenciones de Agricultura, Gan. y M.A.","76000",null,"76000","129682,78","129682,78"], [206,"2022","12500","403099","36001","Otras subvenciones de Agricultura, Gan. y M.A.","665571,24",null,"665571,24","1135699,08","1135699,08"], [207,"2022","12500","404003","35005","Pensiones a ancianos y enfermos","6500",null,"6500","5994,4","5900,23"], [208,"2022","12500","404005","35012","Plan de desarrollo gitano","38765","12835","51600","51600","51600"], [209,"2022","12500","404006","35013","Prestaciones básicas de Servicios Sociales","3415366","219952,02","3635318,02","3635318,02","3635318,02"], [210,"2022","12500","404009","35014","Erradicación de la pobreza","657292","1654253,99","2311545,99","2311545,99","2311545,99"], [211,"2022","12500","404021","39054","Víctimas violencia de género","300000",null,"300000","55449,72","55449,72"], [212,"2022","12500","404021","39092","Víctimas violencia de género","350000","237263,11","587263,11","628934,43","628934,43"], [213,"2022","12500","404021","39135","Víctimas violencia de género","2977000","1201684,54","4178684,54","4210816,09","4210816,09"], [214,"2022","12500","404022","35017","Plan Corresponsables-CS Igualdad",null,"10428989,24","10428989,24","10428989,24","10428989,24"], [215,"2022","12500","404023","35018","Programa refuerzo antención primaria social",null,"810500","810500","810500","810500"], [216,"2022","12500","404099","37001","Otras subv. Empleo y de Servicios Sociales","8975000","637607,18","9612607,18","9612607,18","9612607,18"], [217,"2022","12500","405001","39015","Fomento de la donación y trasplante de órganos","63000",null,"63000","31902,54",null], [218,"2022","12500","405003","39018","Actuaciones en drogodependencias","471257",null,"471257","471259,35","471259,35"], [219,"2022","12500","405004","39129","Prevención de enfermedades emergentes",null,null,null,"83970,62","83970,62"], [220,"2022","12500","405005","39016","Junta Arbitral de Consumo","38893,55",null,"38893,55","60728,38","60728,38"], [221,"2022","12500","405006","39027","Políticas de cohesión y estrategias de salud","130000","2585735,34","2715735,34","2808353,28","2808353,28"], [222,"2022","12500","405006","39149","Políticas de cohesión y estrategias de salud",null,null,null,"56179,25",null], [223,"2022","12500","405007","39049","Form.Cont.Uso racional del medicamento para médic.","734548,7","288540,05","1023088,75","1023088,75",null], [224,"2022","12500","405099","39075","Otras subvenciones en materia de Salud y Consumo",null,"1269618,64","1269618,64","1269618,64","1269618,64"], [225,"2022","12500","405099","39088","Otras subvenciones en materia de Salud y Consumo",null,"502917,3","502917,3","502917,3","502917,3"], [226,"2022","12500","405099","39130","Otras subvenciones en materia de Salud y Consumo",null,null,null,"88716","88716"], [227,"2022","12500","405099","39142","Otras subvenciones en materia de Salud y Consumo",null,"1229825,64","1229825,64","1229825,64",null], [228,"2022","12500","405099","91003","Otras subvenciones en materia de Salud y Consumo",null,null,null,"40177,59","40177,59"], [229,"2022","12500","406099","39109","Otras subvenciones en materia de Justicia",null,null,null,"53961,66","53961,66"], [230,"2022","12500","407018","39122","Calidad en Formación Profesional","151068,79","132909,78","283978,57","283847,33","283847,32"], [231,"2022","12500","407019","39122","Formación Profesional Dual","268498,6","21239,48","289738,08","168539,85","168539,85"], [232,"2022","12500","407099","39026","Otras subvenciones Educación, Cultura y Deporte","5000",null,"5000",null,null], [233,"2022","12500","407099","39059","Otras subvenciones Educación, Cultura y Deporte",null,"1239670","1239670","1239670","1239670"], [234,"2022","12500","407099","39107","Otras subvenciones Educación, Cultura y Deporte","159990,73","41618,6","201609,33","201609,33","201609,33"], [235,"2022","12500","407099","39108","Otras subvenciones Educación, Cultura y Deporte",null,null,null,"-36,61","-36,61"], [236,"2022","12500","407099","39141","Otras subvenciones Educación, Cultura y Deporte","90305",null,"90305",null,null], [237,"2022","12500","407099","39151","Otras subvenciones Educación, Cultura y Deporte",null,null,null,"808186,59","808186,59"], [238,"2022","12500","407099","39406","Otras subvenciones Educación, Cultura y Deporte",null,"290000","290000","290000","290000"], [239,"2022","12500","407099","39409","Otras subvenciones Educación, Cultura y Deporte",null,"156340","156340","156340","156340"], [240,"2022","12500","407099","39410","Otras subvenciones Educación, Cultura y Deporte",null,"1213127","1213127","1213127","1213127"], [241,"2022","12500","409002","91019","Fondos Adicionales Financiación COVID-19",null,null,null,"-15491580,36","-15491580,36"], [242,"2022","12500","409005","39144","Sistema cualificaciones y FP para el empleo",null,"28361093,79","28361093,79","31509616,75","31509616,75"], [243,"2022","12500","409007","32433","Next Generation EU MRR","10604703",null,"10604703","10819703","10819703"], [244,"2022","12500","409007","32435","Next Generation EU MRR","5327777,03",null,"5327777,03","5327777,03","5327777,03"], [245,"2022","12500","409007","32438","Next Generation EU MRR","26022832,53","1950546,13","27973378,66","35244070","25203920"], [246,"2022","12500","409007","32439","Next Generation EU MRR",null,"295678,88","295678,88","295678,88","295678,88"], [247,"2022","12500","409007","32444","Next Generation EU MRR","4118000",null,"4118000",null,null], [248,"2022","12500","409007","32446","Next Generation EU MRR",null,"3410000,78","3410000,78","3410000,78","3410000,78"], [249,"2022","12500","409007","39404","Next Generation EU MRR",null,"244000","244000","244000","244000"], [250,"2022","12500","409009","39071","Otras subvenciones de Administraciones Públicas",null,"1826894,4","1826894,4","1826894,4","1516015,06"], [251,"2022","12500","409009","39146","Otras subvenciones de Administraciones Públicas",null,null,null,"1087123,29","1087123,29"], [252,"2022","12500","409009","39148","Otras subvenciones de Administraciones Públicas",null,"536053,78","536053,78","536053,78","536053,78"], [253,"2022","12500","409009","39407","Otras subvenciones de Administraciones Públicas",null,"1724536,8","1724536,8","1724536,8","1724536,8"], [254,"2022","12500","409009","39411","Otras subvenciones de Administraciones Públicas",null,null,null,"385109,48","385109,48"], [255,"2022","12500","409009","91003","Otras subvenciones de Administraciones Públicas","362759810",null,"362759810",null,null], [256,"2022","12500","412009","39403","Otras subvenciones Instituto Aragonés de Empleo",null,"727801,44","727801,44","727801,44","663583,68"], [257,"2022","12500","419000","39042","Centro Superior Deportes: Fomento actividad depor.","60000",null,"60000","57000","57000"], [258,"2022","12500","419007","39040","Instituto Nacional de Administración Pública INAP",null,"1906000","1906000","1906000","1906000"], [259,"2022","12500","419013","39015","Transf. Organización Nacional de Trasplantes (ONT)",null,null,null,"3000","3000"], [260,"2022","12500","420000","91003","Fondo programa de \"Ahorro e incapacidad temporal\"","10100000",null,"10100000","5940783,03","5940783,03"], [261,"2022","12500","420001","91003","Compens. asistencia sanitaria conting. prof.",null,null,null,"2824010,15","2824010,15"], [262,"2022","12500","421001","35011","Plan Acción a favor de pers. situación dependencia",null,null,null,"76333617,49","76333617,49"], [263,"2022","12500","421001","91003","Plan Acción a favor de pers. situación dependencia","67692000","2736000","70428000",null,null], [264,"2022","12500","480001","91003","Juegos escolares","210228",null,"210228",null,null], [265,"2022","12500","492200","14201","Programa Operativo FEDER 2014-2020","843181","-76420,11","766760,89",null,null], [266,"2022","12500","492200","14202","Programa Operativo FEDER 2014-2020",null,null,null,"65199,91","65199,91"], [267,"2022","12500","492201","14202","PProg Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020","60812,71",null,"60812,71","29548,43","29548,43"], [268,"2022","12500","493200","11201","Fondo Social Europeo- Programa Operativo 2014-2020","1745859,36","-388946,01","1356913,35","13705300,24","13705300,24"], [269,"2022","12500","494000","11209","REACT-UE","14726227,83",null,"14726227,83","1017985,52","1017985,52"], [270,"2022","12500","494000","14209","REACT-UE","32305077,63",null,"32305077,63",null,null], [271,"2022","12500","496000","12101","Agricultura -Política Agraria Común","426680028,45","2110762,98","428790791,43","428409260,01","428409260,01"], [272,"2022","12500","496000","91003","Agricultura -Política Agraria Común",null,null,null,"134551,89","134551,89"], [273,"2022","12500","496009","12101","Agricultura- Otras subvenciones corrientes","1443096,84",null,"1443096,84","792867,1","792867,1"], [274,"2022","12500","497000","12202","Fondo Europeo Agrícola de Desarrollo Rural","6065640,78",null,"6065640,78","5402592,03","5402592,03"], [275,"2022","12500","497001","12203","FEADER EURI","2000000",null,"2000000","1935886,22","1935886,22"], [276,"2022","12500","499000","19001","Punto de Información Europea","34200",null,"34200","31860","31860"], [277,"2022","12500","499099","19004","Otras subvenciones del exterior",null,"1404863","1404863","1404863","1404863"], [278,"2022","12500","499099","19008","Otras subvenciones del exterior","8100",null,"8100",null,null], [279,"2022","12500","499099","19011","Otras subvenciones del exterior",null,"208818,75","208818,75","208818,75","208818,75"], [280,"2022","12500","499099","19090","Otras subvenciones del exterior","2972670","269,18","2972939,18","1955562,88","1955562,88"], [281,"2022","12500","511000","91003","Intereses de Préstamos Concedidos","233970",null,"233970","292895,14","230277,06"], [282,"2022","12500","511003","91003","Intereses por prestamos BEI convenio 2013","73375,28",null,"73375,28","172394,45","172394,45"], [283,"2022","12500","512000","91003","Intereses de Avales Otorgados","227633,1",null,"227633,1","174163,07","174163,07"], [284,"2022","12500","520000","91003","Intereses","5000",null,"5000","2012079,74","1706520,67"], [285,"2022","12500","520002","91003","Intereses vivienda",null,null,null,"34595,22","34595,22"], [286,"2022","12500","540001","91003","Renta de Inmuebles",null,null,null,"16060,75","5777,13"], [287,"2022","12500","540008","91003","Arrendamientos de locales","1500",null,"1500","1824,78","1723,44"], [288,"2022","12500","540009","91003","Alquileres de viviendas","403227",null,"403227","505115,41","402749,72"], [289,"2022","12500","550001","91003","Cánones de concesiones","1400000",null,"1400000","2142145,15","1677026,96"], [290,"2022","12500","551000","91003","Ingresos de productos",null,null,null,"1518,18","1518,18"], [291,"2022","12500","552002","91003","De producción agraria",null,null,null,"1879,01","1879,01"], [292,"2022","12500","552003","72013","De protección y gestión de los montes","576295,14",null,"576295,14","663439,96","407904,58"], [293,"2022","12500","552003","91003","De protección y gestión de los montes",null,null,null,"630418,09","584343,68"], [294,"2022","12500","552004","91003","De tecnología agraria",null,null,null,"1485","1485"], [295,"2022","12500","552006","91003","Reservas nacionales caza",null,null,null,"225916,28","217158,28"], [296,"2022","12500","552008","91003","Permisos de caza en cotos sociales",null,null,null,"7352","6740"], [297,"2022","12500","552009","91003","Otros aprovechamientos",null,null,null,"19862,73","19862,73"], [298,"2022","12500","553000","91003","Cánones de I.T.V. privadas","5800000",null,"5800000","5837438,27","4811986,9"], [299,"2022","12500","553003","91003","De Educación, Universidad, Cultura y Deporte","7000",null,"7000","5767,27","1495,6"], [300,"2022","12500","553008","91003","Cánones, gestión de residuos","1080000",null,"1080000","984070,72","984070,72"], [301,"2022","12500","553009","91003","Otros cánones",null,null,null,"254271,77","227937,96"], [302,"2022","12500","559009","91003","Otros aprovechamientos",null,null,null,"23539,42","1142,46"], [303,"2022","12500","590000","91003","Ingresos por viviendas de promoción pública",null,null,null,"64947,87","64947,87"], [304,"2022","12500","610000","91003","Venta de inversiones reales- Varios",null,null,null,"11201","11201"], [305,"2022","12500","620000","91003","Venta de inmuebles",null,null,null,"229312,09","229312,09"], [306,"2022","12500","702001","36004","Acciones prioritarias: incendios forestales","2394877,4",null,"2394877,4","4086504,76","4086504,76"], [307,"2022","12500","702002","36008","AREAS INFLUENCIA SOCIO-ECON. PARQUES NACIONALES","233317,91",null,"233317,91",null,null], [308,"2022","12500","702009","36001","Otras subvenciones en materia de Medio Ambiente","177966,67",null,"177966,67","303673,85","303673,85"], [309,"2022","12500","702009","36006","Otras subvenciones en materia de Medio Ambiente","200000","86528","286528","286528","286528"], [310,"2022","12500","702009","36012","Otras subvenciones en materia de Medio Ambiente","200000",null,"200000","57935,34","57935,34"], [311,"2022","12500","702009","36015","Otras subvenciones en materia de Medio Ambiente",null,"50000","50000","50000","50000"], [312,"2022","12500","702009","36016","Otras subvenciones en materia de Medio Ambiente",null,"50000","50000","50000","50000"], [313,"2022","12500","702009","39128","Otras subvenciones en materia de Medio Ambiente","206914,55",null,"206914,55",null,null], [314,"2022","12500","704002","39117","Plan de vivienda",null,null,null,"-1876640,02","-1876640,02"], [315,"2022","12500","704002","39127","Plan de vivienda","13300000","-13300000","0",null,null], [316,"2022","12500","704002","39157","Plan de vivienda",null,"13110000","13110000","13430000","13430000"], [317,"2022","12500","704099","39150","Otras subvenciones de Fomento",null,"7600000","7600000","7600000","7599867,47"], [318,"2022","12500","705006","34021","Campañas de sanidad animal","722166,15",null,"722166,15","267964,14","267964,14"], [319,"2022","12500","705006","34039","Campañas de sanidad animal","125000",null,"125000","63000","63000"], [320,"2022","12500","705008","34006","Apicultura","190495,32",null,"190495,32","183287,67","183287,67"], [321,"2022","12500","705009","34046","Otras subvenciones de capital","468436,97",null,"468436,97","799318,54","799318,54"], [322,"2022","12500","705009","34047","Otras subvenciones de capital","3128950,7",null,"3128950,7","5339092,49","5339092,49"], [323,"2022","12500","705009","34060","Otras subvenciones de capital",null,"1200000","1200000","2047622,86","2047622,86"], [324,"2022","12500","705009","39408","Otras subvenciones de capital",null,"100000","100000","100000","100000"], [325,"2022","12500","705013","34015","Semillas y plantas de viveros","314263",null,"314263","266700","266700"], [326,"2022","12500","705014","34007","Industrias Agrarias","2051202,67",null,"2051202,67","3500074,57","3500074,57"], [327,"2022","12500","705015","34059","Modernización de explotaciones","1425000","1200000","2625000","4479175","4479175"], [328,"2022","12500","705017","34017","Lucha contra agentes nocivos","380958,16","56311,08","437269,24","818984,97","818984,97"], [329,"2022","12500","705018","34023","Control lechero","50000",null,"50000","24382","24382"], [330,"2022","12500","705021","34004","Agroambientales","100000","2404842,14","2504842,14","4274143,36","4274143,36"], [331,"2022","12500","705022","34031","Cese anticipado","3648,14",null,"3648,14","6225","6225"], [332,"2022","12500","705026","34016","Nuevas variedades vegetales","130884",null,"130884",null,null], [333,"2022","12500","705032","34049","Ayudas del Fondo Europeo de Pesca",null,null,null,"-142405,66","-142405,66"], [334,"2022","12500","705032","91003","Ayudas del Fondo Europeo de Pesca",null,null,null,"-333352,97","-333352,97"], [335,"2022","12500","706005","32437","Programa PREE. Rehabilitación",null,"233462,75","233462,75",null,null], [336,"2022","12500","706005","39138","Programa PREE. Rehabilitación","233462,75","-233462,75","0",null,null], [337,"2022","12500","708021","39135","VIOLENCIA DE GÉNERO","500000",null,"500000","380500,93","380500,93"], [338,"2022","12500","709001","32219","Plan Especial de Teruel","200000",null,"200000",null,null], [339,"2022","12500","709001","32222","Plan Especial de Teruel","29800000",null,"29800000","30000000","30000000"], [340,"2022","12500","709006","39027","Otras subvenciones",null,"2773774,35","2773774,35","2773774,35","2773774,35"], [341,"2022","12500","709007","32427","Next Generation EU MRR","10000000","24604665","34604665","34604665","34604665"], [342,"2022","12500","709007","32428","Next Generation EU MRR","10451013",null,"10451013","13030523","13030523"], [343,"2022","12500","709007","32431","Next Generation EU MRR",null,"6777715","6777715","6777715","6777715"], [344,"2022","12500","709007","32433","Next Generation EU MRR","805000",null,"805000","590000","590000"], [345,"2022","12500","709007","32434","Next Generation EU MRR","6770096,31","5395447,66","12165543,97","12165543,97","12165543,97"], [346,"2022","12500","709007","32435","Next Generation EU MRR","23868768,11",null,"23868768,11","23868768,11","23868768,11"], [347,"2022","12500","709007","32436","Next Generation EU MRR","21499660","-1971178,62","19528481,38","19528481,38","19528481,38"], [348,"2022","12500","709007","32437","Next Generation EU MRR","5000000","34926216","39926216","39926216","39926216"], [349,"2022","12500","709007","32438","Next Generation EU MRR","6108062",null,"6108062","6823215,36","6823215,36"], [350,"2022","12500","709007","32439","Next Generation EU MRR","13441632","121107,27","13562739,27","13562741,09","13562741,09"], [351,"2022","12500","709007","32440","Next Generation EU MRR","2568705,88",null,"2568705,88","2568705,9","2568705,9"], [352,"2022","12500","709007","32441","Next Generation EU MRR","22908070,07","-12145288,58","10762781,49","7005827,69","7005827,69"], [353,"2022","12500","709007","32442","Next Generation EU MRR","1511898","602","1512500","2656500","2656500"], [354,"2022","12500","709007","32443","Next Generation EU MRR","21600000","-14143870","7456130","7456130","7456130"], [355,"2022","12500","709007","32444","Next Generation EU MRR","3057000","5000","3062000","7610196","7610196"], [356,"2022","12500","709007","32447","Next Generation EU MRR",null,"13449600","13449600","13449600","13449600"], [357,"2022","12500","709007","32449","Next Generation EU MRR",null,"1578284","1578284","1578284","1578284"], [358,"2022","12500","709009","39088","Otras subvenciones de capital",null,"251458,65","251458,65","251458,65","251458,65"], [359,"2022","12500","709009","39142","Otras subvenciones de capital",null,null,null,"343505,62",null], [360,"2022","12500","709009","39145","Otras subvenciones de capital",null,"115988,01","115988,01","115988,01","115988,01"], [361,"2022","12500","709009","39148","Otras subvenciones de capital",null,"647816,43","647816,43","647816,43","647816,43"], [362,"2022","12500","719000","39042","Construcciones deportivas (Ctro Superior Deportes)",null,"24000","24000","24000","24000"], [363,"2022","12500","719003","32100","Plan de la Minería","6234768,19","-1919604,61","4315163,58","1709508,89","1709508,89"], [364,"2022","12500","719003","32448","Plan de la Minería",null,"1924604,61","1924604,61","1924604,61","1924604,61"], [365,"2022","12500","719006","36008","Parques Nacionales",null,null,null,"175662,98","175662,98"], [366,"2022","12500","740001","32437","De IDAE para el fomento ahorro energético",null,"14163472,25","14163472,25","14396935","14396935"], [367,"2022","12500","740001","39138","De IDAE para el fomento ahorro energético","773817,25","-773817,25","0",null,null], [368,"2022","12500","740001","39143","De IDAE para el fomento ahorro energético","54000",null,"54000","54000","54000"], [369,"2022","12500","740002","32437","Programa MOVES",null,"4743331,79","4743331,79","4743331,79","4743331,79"], [370,"2022","12500","740002","39132","Programa MOVES",null,null,null,"-424331,77","-424331,77"], [371,"2022","12500","740002","39136","Programa MOVES","4743331,79","-4743331,79","0",null,null], [372,"2022","12500","740003","39133","Progr.ef.energética PYME y empresa industrial","80000","22000","102000","102000","102000"], [373,"2022","12500","760009","51001","Otras subvenciones de Diputaciones Provinciales",null,"800000","800000","800000","400000"], [374,"2022","12500","760009","51011","Otras subvenciones de Diputaciones Provinciales",null,null,null,"-46250","-46250"], [375,"2022","12500","780009","91003","Otras Transferencias De Familias Y Otras Instituc.",null,null,null,"1965,05","1965,05"], [376,"2022","12500","792002","14106","Programa Interregional Europe FEDER","21961,71",null,"21961,71","27710,47","27710,47"], [377,"2022","12500","792002","14208","Programa Interregional Europe FEDER","59088,48",null,"59088,48","152388,85","152388,85"], [378,"2022","12500","792200","14201","Programa Operativo FEDER 2014-2020","10114478,79","-597803,14","9516675,65","69732942,12","69732942,12"], [379,"2022","12500","792200","14202","Programa Operativo FEDER 2014-2020",null,null,null,"54723,56","54723,56"], [380,"2022","12500","792201","14203","Prog Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020",null,null,null,"138324,55","138324,55"], [381,"2022","12500","792201","14204","Prog Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020",null,null,null,"60334,75","60334,75"], [382,"2022","12500","792202","14203","Programa Operativo INTERREG V SUDOE 2014-2020",null,null,null,"50924,42","50924,42"], [383,"2022","12500","792203","14209","EUROPA REACT-UE","54707947,93","12145288,58","66853236,51","51210398,25","51210398,25"], [384,"2022","12500","793100","39119","Fondo Social Europeo- Programa Operativo 2007-2013",null,null,null,"3662305,84","3662305,84"], [385,"2022","12500","793100","39121","Fondo Social Europeo- Programa Operativo 2007-2013",null,null,null,"4371798,84","4371798,84"], [386,"2022","12500","796000","12101","Fondo Europeo Agrícola de Garantía","25500000","-1600000","23900000","19677821,07","19677821,07"], [387,"2022","12500","796002","12101","Plan Nacional Apícola","410990,64",null,"410990,64","346813,8","346813,8"], [388,"2022","12500","796006","12101","Otras subvenciones FEAGA","300000",null,"300000","470366,63","470366,63"], [389,"2022","12500","797027","12203","FEADER EURI","19646440",null,"19646440","18600479,67","18600479,67"], [390,"2022","12500","797099","12202","Otras transferencias de capital","68947153,65",null,"68947153,65","48079378,38","48079378,38"], [391,"2022","12500","799000","19003","Otras subvenciones del exterior",null,null,null,"33191,6","33191,6"], [392,"2022","12500","799000","19007","Otras subvenciones del exterior","89111,63",null,"89111,63",null,null], [393,"2022","12500","799000","19010","Otras subvenciones del exterior",null,null,null,"8393,7","8393,7"], [394,"2022","12500","821002","91003","Reintegros préstamos a largo plazo, convenios BEI","12500000",null,"12500000","12499999,99","12499999,99"], [395,"2022","12500","821009","91003","Reintegros a largo plazo de vivienda y rehab.","1184045",null,"1184045","1403661,56","1297942,09"], [396,"2022","12500","870000","32427","Remanentes de Tesorería",null,"33344470","33344470",null,null], [397,"2022","12500","870000","32428","Remanentes de Tesorería",null,"32859182","32859182",null,null], [398,"2022","12500","870000","32431","Remanentes de Tesorería",null,"4213398,21","4213398,21",null,null], [399,"2022","12500","870000","32434","Remanentes de Tesorería",null,"6798067,55","6798067,55",null,null], [400,"2022","12500","870000","32435","Remanentes de Tesorería",null,"6123699,62","6123699,62",null,null], [401,"2022","12500","870000","32436","Remanentes de Tesorería",null,"71910739,91","71910739,91",null,null], [402,"2022","12500","870000","32437","Remanentes de Tesorería",null,"26956205","26956205",null,null], [403,"2022","12500","870000","32438","Remanentes de Tesorería",null,"50483818,47","50483818,47",null,null], [404,"2022","12500","870000","32439","Remanentes de Tesorería",null,"602692,43","602692,43",null,null], [405,"2022","12500","870000","32442","Remanentes de Tesorería",null,"1512500","1512500",null,null], [406,"2022","12500","870000","32443","Remanentes de Tesorería",null,"32620000","32620000",null,null], [407,"2022","12500","870000","32444","Remanentes de Tesorería",null,"3210000","3210000",null,null], [408,"2022","12500","870000","32445","Remanentes de Tesorería",null,"4168383","4168383",null,null], [409,"2022","12500","870000","32446","Remanentes de Tesorería",null,"3216875,52","3216875,52",null,null], [410,"2022","12500","870000","39127","Remanentes de Tesorería",null,"22502786,52","22502786,52",null,null], [411,"2022","12500","870000","39148","Remanentes de Tesorería",null,"578947,36","578947,36",null,null], [412,"2022","12500","870000","91019","Remanentes de Tesorería",null,"7572462,11","7572462,11",null,null], [413,"2022","12500","910000","39103","Préstamos recibidos a largo plazo",null,null,null,"-8920224,51","-8920224,51"], [414,"2022","12500","910000","91003","Préstamos recibidos a largo plazo","178371459,07",null,"178371459,07",null,null], [415,"2022","12500","910105","91003","Préstamos L/P Fondo Liquidez Autonómico Déficit","240710000",null,"240710000","123439997,9","123439997,9"], [416,"2022","12500","910106","91003","Préstamos L/P Fondo Liquidez Autonómico Vencimient","1198958507,29",null,"1198958507,29","915934081,67","915934081,67"], [417,"2022","12500","910107","91003","Préstamos L/P Fondo Liquidez Autonómico Liq.Negati","35375400",null,"35375400","25741550","25741550"], [418,"2022","12500","910109","91003","Préstamos L/P F liquidez auton. Déficit incr. retr",null,"37500000","37500000","37500000","37500000"], [419,"2022","12500","921000","91003","Préstamos recibidos a corto plazo","152883210,69",null,"152883210,69",null,null], [420,"2022","12510","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"126677526,38","110410279,31"], [421,"2022","12510","110003","91003","Donaciones",null,null,null,"6656738,5","6416580,5"], [422,"2022","12510","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"59029214,7","57856634,77"], [423,"2022","12510","112000","91003","Sobre Grandes superficies",null,null,null,"4939122,79","4939122,79"], [424,"2022","12510","115000","91003","Impuestos Depósitos Entidades de Crédito",null,null,null,"11934797,57","11934797,57"], [425,"2022","12510","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"125261817","119119163,68"], [426,"2022","12510","200001","91003","Sobre Operaciones Societarias",null,null,null,"536503,56","536101,13"], [427,"2022","12510","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"1366266,37","1364210,14"], [428,"2022","12510","201000","91003","Documentos Notariales",null,null,null,"57484950,61","56878949,82"], [429,"2022","12510","201002","91003","Documentos Administrativos",null,null,null,"802410,17","802016,36"], [430,"2022","12510","220004","91003","S/ venta minorista de determinados hidrocarburos",null,null,null,"907,19","907,19"], [431,"2022","12510","220005","91003","Sobre determinados medios de transporte",null,null,null,"12885690,44","11378401,46"], [432,"2022","12510","220049","91003","Tramo autonómico s/hidrocarburos",null,null,null,"-952,72","-952,72"], [433,"2022","12510","232000","91003","S/ Emisiones contaminantes",null,null,null,"110519,83","110519,83"], [434,"2022","12510","234000","91003","S/ aprovechamiento hidroeléctrico",null,null,null,"16697721,06","16697721,06"], [435,"2022","12510","235000","91003","S/ líneas de alta tensión",null,null,null,"2162440,35","2162440,35"], [436,"2022","12510","240000","91003","Casinos",null,null,null,"286292,92","286292,92"], [437,"2022","12510","240001","91003","Bingos",null,null,null,"5191841,75","5191841,75"], [438,"2022","12510","240002","91003","Máquinas recreativas",null,null,null,"28641382,06","23030213,63"], [439,"2022","12510","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"1683470,47","1645892,96"], [440,"2022","12510","240004","91003","Bingo Electrónico",null,null,null,"1071644,58","933273,83"], [441,"2022","12510","250000","91003","Impuesto s/ actividades de juego",null,null,null,"3315224,5","3315136,66"], [442,"2022","12510","398002","91003","Intereses de demora",null,null,null,"1090312,4","487220,8"], [443,"2022","12520","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"24908667,48","23184642,49"], [444,"2022","12520","110003","91003","Donaciones",null,null,null,"1826240,8","1808468,21"], [445,"2022","12520","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"7856,4","7856,4"], [446,"2022","12520","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"35962572,9","35343814,16"], [447,"2022","12520","200001","91003","Sobre Operaciones Societarias",null,null,null,"83748,06","83748,06"], [448,"2022","12520","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"402276,73","401604,38"], [449,"2022","12520","201000","91003","Documentos Notariales",null,null,null,"10538225,62","10264052,75"], [450,"2022","12520","220005","91003","Sobre determinados medios de transporte",null,null,null,"2695731,72","2455452,54"], [451,"2022","12520","240001","91003","Bingos",null,null,null,"98135,08","98135,08"], [452,"2022","12520","240002","91003","Máquinas recreativas",null,null,null,"5759591,7","4164937,01"], [453,"2022","12520","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"34613,92","30241,51"], [454,"2022","12520","398002","91003","Intereses de demora",null,null,null,"152709,23","95834,76"], [455,"2022","12530","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"9625365,49","9603541,84"], [456,"2022","12530","110003","91003","Donaciones",null,null,null,"747770,84","724457,67"], [457,"2022","12530","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"266,82",null], [458,"2022","12530","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"12570780,17","12418726,02"], [459,"2022","12530","200001","91003","Sobre Operaciones Societarias",null,null,null,"77366,51","77366,51"], [460,"2022","12530","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"252319,07","252319,07"], [461,"2022","12530","201000","91003","Documentos Notariales",null,null,null,"4779674,96","4657237,98"], [462,"2022","12530","220005","91003","Sobre determinados medios de transporte",null,null,null,"1161306,78","1042218,53"], [463,"2022","12530","240002","91003","Máquinas recreativas",null,null,null,"2494898,72","2098195,15"], [464,"2022","12530","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"19228,63","19228,63"], [465,"2022","12530","398002","91003","Intereses de demora",null,null,null,"33757,84","21932,98"], [466,"2022","51000","329001","91003","Tasa 01- Dirección e inspección de obras",null,null,null,"3213,01","3213,01"], [467,"2022","51000","330002","91003","Precios Públicos de los Centros de Form del INAEM","1500",null,"1500","834","834"], [468,"2022","51000","380012","11101","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"-436,11","-436,11"], [469,"2022","51000","380012","11201","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"113253,6","51738,35"], [470,"2022","51000","380012","11209","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"288078,21","277247,4"], [471,"2022","51000","380012","19090","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"354386,8","351988,8"], [472,"2022","51000","380012","33003","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"389,52","389,52"], [473,"2022","51000","380012","33004","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"58234,8","57281,23"], [474,"2022","51000","380012","33005","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"224787,7","151236,06"], [475,"2022","51000","380012","39144","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"3304098,44","3293385,73"], [476,"2022","51000","380012","91003","Reint. ejerc. cerrados Instituto Aragonés Empleo","1000000",null,"1000000","560099,33","484599,85"], [477,"2022","51000","380012","91019","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"54581,3","37266,56"], [478,"2022","51000","381012","11209","Reint. Ppto. corriente INAEM",null,null,null,"35612,49","35612,49"], [479,"2022","51000","381012","19090","Reint. Ppto. corriente INAEM",null,null,null,"7877","7877"], [480,"2022","51000","381012","32433","Reint. Ppto. corriente INAEM",null,null,null,"186963,29","156658,18"], [481,"2022","51000","381012","33004","Reint. Ppto. corriente INAEM",null,null,null,"222044,34","222044,34"], [482,"2022","51000","381012","33005","Reint. Ppto. corriente INAEM",null,null,null,"26779,22","26779,22"], [483,"2022","51000","381012","39144","Reint. Ppto. corriente INAEM",null,null,null,"384113,08","384113,08"], [484,"2022","51000","381012","91003","Reint. Ppto. corriente INAEM",null,null,null,"4220,77","4220,77"], [485,"2022","51000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"522,72","522,72"], [486,"2022","51000","396007","91003","Ing.diversos.Rec eventuales.Economía y Empleo",null,null,null,"9061,48","9061,48"], [487,"2022","51000","398001","91003","Recargo de apremio","30000",null,"30000","27801,46","27801,46"], [488,"2022","51000","398002","91003","Intereses de demora","20000",null,"20000","80653,31","76980,14"], [489,"2022","51000","404099","39071","Otras subv. Empleo y de Servicios Sociales","95893,62",null,"95893,62","11232,23","11232,23"], [490,"2022","51000","407099","39008","Otras subvenciones Educación, Cultura y Deporte",null,null,null,"63925","63925"], [491,"2022","51000","409005","39144","Sistema cualificaciones y FP para el empleo","16000000","-16000000","0",null,null], [492,"2022","51000","413000","33002","Conferencia Sectorial de Empleo","1263792,69","270246,31","1534039","1534039",null], [493,"2022","51000","413000","33004","Conferencia Sectorial de Empleo","18310075,5","17078521,5","35388597","28281960,03","0"], [494,"2022","51000","413000","33005","Conferencia Sectorial de Empleo","30937857,32","10591230,68","41529088","39133686,48","15345000"], [495,"2022","51000","413000","39008","Conferencia Sectorial de Empleo","39875",null,"39875",null,null], [496,"2022","51000","520000","91003","Intereses","480",null,"480",null,null], [497,"2022","51000","713009","33002","Otras subvenciones Serv. Público de Empleo INEM","420000","500000","920000","413569,56","0"], [498,"2022","51000","713009","33005","Otras subvenciones Serv. Público de Empleo INEM","300000",null,"300000",null,null], [499,"2022","51000","870000","32433","Remanentes de Tesorería",null,"20329446","20329446",null,null], [500,"2022","52000","319115","91003","Prestación de servicios en hospitales del SALUD","15100000","2274122,47","17374122,47","20030858,07","16285202,71"], [501,"2022","52000","329001","91003","Tasa 01- Dirección e inspección de obras",null,"1592464,52","1592464,52","1958337,48","1958337,48"], [502,"2022","52000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,"315869,64","315869,64","325955,5","325955,5"], [503,"2022","52000","380100","91003","Reintegros de ejercicios cerrados",null,"262295,19","262295,19","286227,69","286227,69"], [504,"2022","52000","381100","91003","Reintegros de ejercicio corriente",null,"101311,65","101311,65","166157,25","88117,9"], [505,"2022","52000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"34613,97","34613,97"], [506,"2022","52000","390002","91003","Ingresos por cursos",null,"257404,09","257404,09","257404,09","257404,09"], [507,"2022","52000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia",null,"23178,48","23178,48","168804,24","168804,24"], [508,"2022","52000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,"220,03","220,03","220,03","220,03"], [509,"2022","52000","396100","91003","Ingresos diversos. Recursos eventuales",null,"39522,76","39522,76","89795,72","80297,66"], [510,"2022","52000","398001","91003","Recargo de apremio",null,"2859,68","2859,68","2859,68","2859,68"], [511,"2022","52000","398002","91003","Intereses de demora",null,"300,51","300,51","5815,7","5815,7"], [512,"2022","52000","440004","39134","Subv. Agencia Española Medicamentos y Prod. Sanita",null,null,null,"50000","50000"], [513,"2022","52000","440009","72016","Otras subv. de Empresas Públicas y Entes Públicos",null,"1671536,24","1671536,24","1671536,24","1671536,24"], [514,"2022","52000","470009","91003","Otras subvenciones de empresas",null,"299210,01","299210,01","299210,01","299210,01"], [515,"2022","52000","499099","19090","Otras subvenciones del exterior",null,"160453,21","160453,21","160453,21","160453,21"], [516,"2022","52000","553009","91003","Otros cánones",null,"1047454,44","1047454,44","1673451,32","827967,24"], [517,"2022","52000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"1000","1000"], [518,"2022","52000","750000","39027","Transferencias de la Comunidad Autónoma de Aragón",null,"41985,31","41985,31","41985,31",null], [519,"2022","52000","750000","39075","Transferencias de la Comunidad Autónoma de Aragón",null,"30000","30000","30000","30000"], [520,"2022","52000","750000","39088","Transferencias de la Comunidad Autónoma de Aragón",null,"125458,65","125458,65","125458,65","125458,65"], [521,"2022","52000","870000","32439","Remanentes de Tesorería",null,"13136973","13136973",null,null], [522,"2022","52000","870000","39138","Remanentes de Tesorería",null,"64484,77","64484,77",null,null], [523,"2022","52061","381100","91003","Reintegros de ejercicio corriente",null,null,null,"8633,33","8633,33"], [524,"2022","53000","319100","91003","Prestación de Servicios en Residencias IASS","11400000",null,"11400000","9935149,75","8585332,44"], [525,"2022","53000","319102","91003","Prest. Servicios Centros Sociales y clubs IASS","175000",null,"175000","172728,47","145649,19"], [526,"2022","53000","319116","11209","Prestación de Servicios en Residencias",null,null,null,"9297,34","9297,34"], [527,"2022","53000","319116","91003","Prestación de Servicios en Residencias","5000000",null,"5000000","4560389,63","4560389,63"], [528,"2022","53000","319200","91003","Prestación Servicios - Copagos","300000",null,"300000","369158,47","353856,52"], [529,"2022","53000","329001","91003","Tasa 01- Dirección e inspección de obras","30000",null,"30000","81421,5","81421,5"], [530,"2022","53000","380010","11201","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"29436,74","29436,74"], [531,"2022","53000","380010","11209","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"11438,87","11438,87"], [532,"2022","53000","380010","35013","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"7206,82","7206,82"], [533,"2022","53000","380010","91003","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"1912120,94","1912120,94"], [534,"2022","53000","381010","91003","Reint. Ppto. corriente I. A. Servicios Sociales",null,null,null,"258741,41","258741,41"], [535,"2022","53000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"4907,73","4907,73"], [536,"2022","53000","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","15000",null,"15000","3606,18","3606,18"], [537,"2022","53000","395009","91003","SERVICIOS SOCIALES Y FAMILIA",null,null,null,"13222,22","7212,08"], [538,"2022","53000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","75000",null,"75000","39145,41","38973,72"], [539,"2022","53000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,null,null,"18094,53","18094,53"], [540,"2022","53000","398001","91003","Recargo de apremio",null,null,null,"1662,3","1662,3"], [541,"2022","53000","398002","91003","Intereses de demora",null,null,null,"4513,51","4513,51"], [542,"2022","53000","412001","33004","Escuelas Taller","91953,59",null,"91953,59",null,null], [543,"2022","53000","412009","39403","Otras subvenciones Instituto Aragonés de Empleo",null,"160544,4","160544,4","160544,4","160544,4"], [544,"2022","53000","520000","91003","Intereses",null,null,null,"105,24","105,24"], [545,"2022","53000","553010","91003","Canones del IASS","10000",null,"10000",null,null], [546,"2022","53000","780009","72028","Otras Transferencias De Familias Y Otras Instituc.",null,null,null,"135221,7","135221,7"], [547,"2022","53000","870000","32435","Remanentes de Tesorería",null,"11917764,54","11917764,54",null,null], [548,"2022","53000","870000","32442","Remanentes de Tesorería",null,"244000","244000",null,null], [549,"2022","54000","380100","39092","Reintegros de ejercicios cerrados",null,null,null,"640,04","640,04"], [550,"2022","54000","380100","39135","Reintegros de ejercicios cerrados",null,null,null,"3667,35","3667,35"], [551,"2022","54000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"2954,99","2954,99"], [552,"2022","54000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"8376,82","8376,82"], [553,"2022","54000","412009","39403","Otras subvenciones Instituto Aragonés de Empleo",null,"32108,88","32108,88","32108,88","32108,88"], [554,"2022","54000","520000","91003","Intereses","5000",null,"5000",null,null], [555,"2022","54000","870000","32440","Remanentes de Tesorería",null,"1100873,95","1100873,95",null,null], [556,"2022","55000","319104","91003","Prestación de servicios por Carnés Juveniles","1500",null,"1500",null,null], [557,"2022","55000","319106","91003","Prestación de servicios en campos de trabajo",null,null,null,"7150","7150"], [558,"2022","55000","319107","91003","Prestación de servicios en albergues","60000",null,"60000","124285,66","117973,97"], [559,"2022","55000","319108","91003","Prestación de servicios del Carné Joven","330033,5",null,"330033,5","452125,16","435460,34"], [560,"2022","55000","319116","91003","Prestación de Servicios en Residencias","773246,8",null,"773246,8","633062,24","631864,26"], [561,"2022","55000","329001","91003","Tasa 01- Dirección e inspección de obras",null,null,null,"2041,66","2041,66"], [562,"2022","55000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"-5452,61","-5452,61"], [563,"2022","55000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"145,8","145,8"], [564,"2022","55000","412009","39403","Otras subvenciones Instituto Aragonés de Empleo",null,"149841,48","149841,48","149841,48","149841,48"], [565,"2022","55000","553009","91003","Otros cánones","3000",null,"3000","4327,59","4327,59"], [566,"2022","71000","314002","91003","Prestación Servicios AST",null,"2647129,75","2647129,75","2651259,74","10930,95"], [567,"2022","71000","314003","91003","Prestación Servicios AST: IP",null,"705336,55","705336,55","754468","593938,47"], [568,"2022","71000","314004","91003","Prestación Servicios AST: DPH",null,"241881,39","241881,39","253434,01","235746,06"], [569,"2022","71000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"785,94","785,94"], [570,"2022","71000","411009","91003","Otras subvenciones del Servicio Aragonés de Salud",null,"83288,21","83288,21","97438","14538,57"], [571,"2022","71000","412009","39403","Otras subvenciones Instituto Aragonés de Empleo",null,"96326,64","96326,64","96326,64","96326,64"], [572,"2022","71000","412009","91003","Otras subvenciones Instituto Aragonés de Empleo",null,"517541,2","517541,2","488853,52",null], [573,"2022","71000","440009","91003","Otras subv. de Empresas Públicas y Entes Públicos",null,"88329,82","88329,82","115205,93","32453,67"], [574,"2022","71000","450008","91003","Aportaciones Departamentos D.G.A.",null,"8346207,75","8346207,75","7462293,86","1196460,14"], [575,"2022","71000","792200","14201","Programa Operativo FEDER 2014-2020","2100000",null,"2100000","3815611,09","3815611,09"], [576,"2022","71000","870000","32442","Remanentes de Tesorería",null,"4215000","4215000",null,null], [577,"2022","72000","230000","91003","Impuesto s/contaminación de las aguas","69100000",null,"69100000","18031347,96","16282085,81"], [578,"2022","72000","230000","91072","Impuesto s/contaminación de las aguas",null,null,null,"33419072,65","25917178,97"], [579,"2022","72000","230100","91072","IMAR",null,null,null,"17369106,9","4207012,29"], [580,"2022","72000","329001","91003","Tasa 01- Dirección e inspección de obras","200000",null,"200000","292727,1","292727,1"], [581,"2022","72000","329003","91003","Tasa 03- Serv.admvos, redacc. informes,activ. fac.","1500",null,"1500",null,null], [582,"2022","72000","329049","91003","Tasa 49.- Clasif.aprob. Planes Emerg. P.E.Balsas","75000",null,"75000","2000","2000"], [583,"2022","72000","330009","91003","Tratamiento fosas sépticas","190000",null,"190000","202522,21","183221,16"], [584,"2022","72000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"16619,65","16619,65"], [585,"2022","72000","390004","91003","Cargas Urbanísticas IAA","1500000",null,"1500000","1450103,57","59400"], [586,"2022","72000","395100","91003","Multas y sanciones","65000",null,"65000","115503,67","115503,67"], [587,"2022","72000","396100","91003","Ingresos diversos. Recursos eventuales","245000",null,"245000","151497,5","148696,02"], [588,"2022","72000","398001","91003","Recargo de apremio","400000",null,"400000","970972,47","970972,47"], [589,"2022","72000","398002","91003","Intereses de demora","15000",null,"15000","32794,57","32794,57"], [590,"2022","72000","520000","91003","Intereses","1124",null,"1124","1123,92","1123,92"], [591,"2022","72000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"1","1"], [592,"2022","72000","821001","91003","Reintegros préstamos convenios con EE Locales","11466",null,"11466","23642,73","23642,73"], [593,"2022","72000","870000","32436","Remanentes de Tesorería",null,"8391321","8391321",null,null], [594,"2022","73000","329020","91003","Tasa 20-Aut, Insp y actu. cen y est. farmaceúticos","5000",null,"5000","7382,89","7382,89"], [595,"2022","73000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"1453,7","1453,7"], [596,"2022","73000","329035","91003","Tasa 35- Tasa eval. ensayos clínicos y p. sanitari","15000",null,"15000","16264,82","16264,82"], [597,"2022","73000","330010","91003","Servicios Investigación Biomédica","811000",null,"811000","422679,46","314343,82"], [598,"2022","73000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"10944,1","10944,1"], [599,"2022","73000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"35,09","35,09"], [600,"2022","73000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia","120000",null,"120000","60474,89","60474,89"], [601,"2022","73000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","3000",null,"3000","1904,8","1904,8"], [602,"2022","73000","405099","39053","Otras subvenciones en materia de Salud y Consumo","1090752,3","289363,68","1380115,98","1379163,77","455163,77"], [603,"2022","73000","411009","55002","Otras subvenciones del Servicio Aragonés de Salud","464000",null,"464000","464000","250427,47"], [604,"2022","73000","440002","91003","Transferencia de la Universidad de Zaragoza","165500",null,"165500","160000","160000"], [605,"2022","73000","440003","91003","Transf. Inst. Investigación Sanitaria de Aragón","100000",null,"100000","217645,45","217645,45"], [606,"2022","73000","450008","55007","Aportaciones Departamentos D.G.A.",null,"145072","145072","145072",null], [607,"2022","73000","470009","72009","Otras subvenciones de empresas","1000836,23",null,"1000836,23","80333,46","75204,06"], [608,"2022","73000","499099","19090","Otras subvenciones del exterior","557200,01","44717,06","601917,07","663828,18","628082,02"], [609,"2022","73000","709009","39053","Otras subvenciones de capital","50514,7","790428,43","840943,13","840943,13","840943,13"], [610,"2022","73000","711009","55002","Otras subvenciones del Servicio Aragonés de Salud","186000",null,"186000","186000","160091,57"], [611,"2022","73000","750008","55007","Aportaciones Departamentos D.G.A.",null,"5000","5000","5000",null], [612,"2022","73000","770010","72009","proyectos producción y transferencia conocimiento","133137,25",null,"133137,25",null,null], [613,"2022","73000","799000","19090","Otras subvenciones del exterior","61911,11",null,"61911,11",null,null], [614,"2022","73000","870000","32439","Remanentes de Tesorería",null,"108663,97","108663,97",null,null], [615,"2022","74000","319319","72012","Prestación de Servicios en laboratorios","50000",null,"50000","78722,03","54045,56"], [616,"2022","74000","319320","39037","Prestación servicios investigación agroalimentaria",null,null,null,"227521,49","227521,49"], [617,"2022","74000","319320","72012","Prestación servicios investigación agroalimentaria","700000",null,"700000","543783,73","488472,73"], [618,"2022","74000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"7337,7","7337,7"], [619,"2022","74000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"9269,86","9269,86"], [620,"2022","74000","381100","91003","Reintegros de ejercicio corriente","50000",null,"50000","20813,15","20813,15"], [621,"2022","74000","450008","91003","Aportaciones Departamentos D.G.A.","120000",null,"120000","200669,31","200669,31"], [622,"2022","74000","552000","72012","De investigación agraria","927156,09","290059,23","1217215,32","1348618,82","1348618,82"], [623,"2022","74000","552005","91003","Aprovechamientos de fincas agrícolas","150000",null,"150000","58963,24","34851,43"], [624,"2022","74000","707003","39037","Plan Nacional de Investigación","2200000",null,"2200000","1937135,2","1844192,58"], [625,"2022","74000","712009","55007","Otras subvenciones Instituto Aragonés de Empleo",null,"160890,57","160890,57","246514,41","246514,41"], [626,"2022","74000","750008","55007","Aportaciones Departamentos D.G.A.","596904,3","22467,25","619371,55","534033,81","205983,32"], [627,"2022","74000","760009","51007","Otras subvenciones de Diputaciones Provinciales","155000",null,"155000","55000","55000"], [628,"2022","74000","799000","19090","Otras subvenciones del exterior","361656,95","54714","416370,95","417447,15","312805,03"], [629,"2022","75000","329016","91003","Tasa 16-Expedición licencias caza y pesca","1970000",null,"1970000","2415789,51","2415789,51"], [630,"2022","75000","329017","91003","Tasa 17-S. facul. montes, forestales y v. pecuaria","100000",null,"100000",null,null], [631,"2022","75000","329026","91003","Tasa 26-Tasa servicios gestión de los cotos","900000",null,"900000","559430,42","559430,42"], [632,"2022","75000","329028","91003","Tasa 28-Tasa ser.adm. protección del medio ambient","925000",null,"925000","919426,34","919426,34"], [633,"2022","75000","329029","91003","Tasa 29-Tasa S.Adm. conservación biodiversidad","29000",null,"29000",null,null], [634,"2022","75000","329034","91003","Tasa 34-S. admtivos. calificación ambien act. clas","280000",null,"280000",null,null], [635,"2022","76000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"3491,54","3491,54"], [636,"2022","76000","330014","91003","Ingresos de BST","11052429,58",null,"11052429,58","11062451,5","1056235,6"], [637,"2022","76000","396010","91003","Ingresos diversos Bco Sangre y Tejidos de Aragón","15000",null,"15000","7610","110"], [638,"2022","77000","319323","91003","Prestación Servicios o Actividades Propias ACPUA","20000",null,"20000","500","0"], [639,"2022","78000","380100","32218","Reintegros de ejercicios cerrados",null,null,null,"-264942,49","-264942,49"], [640,"2022","78000","380100","32219","Reintegros de ejercicios cerrados",null,null,null,"2854,6","2854,6"], [641,"2022","78000","380100","91218","Reintegros de ejercicios cerrados",null,null,null,"-264942,79","-264942,79"], [642,"2022","78000","380100","91219","Reintegros de ejercicios cerrados",null,null,null,"2854,6","2854,6"], [643,"2022","78000","390002","91003","Ingresos por cursos","15000",null,"15000","20580","20110"], [644,"2022","78000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,null,null,"1203,41","1203,41"], [645,"2022","78000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"3,64","3,64"], [646,"2022","78000","398002","91003","Intereses de demora",null,null,null,"-19393,97","-22243,53"], [647,"2022","78000","409007","39405","Next Generation EU MRR",null,"198653,04","198653,04","198653,04","198653,04"], [648,"2022","78000","422000","91003","Formación Profesional para el Empleo",null,null,null,"1172,5","1172,5"], [649,"2022","78000","499099","14104","Otras subvenciones del exterior","106972,86",null,"106972,86","154916,68","154916,68"], [650,"2022","78000","499099","19090","Otras subvenciones del exterior","30887,5",null,"30887,5","1009,38","1009,38"], [651,"2022","78000","511000","91003","Intereses de Préstamos Concedidos","19189,45",null,"19189,45","85848,22","68898,6"], [652,"2022","78000","511005","91003","Intereses Prést. concedidos EE. Grupo Multig. y As",null,null,null,"19612,28","12302,1"], [653,"2022","78000","540001","91003","Renta de Inmuebles","751674,21",null,"751674,21","1185621,62","881557,95"], [654,"2022","78000","600000","91003","Venta de terrenos",null,null,null,"129628,92","129628,92"], [655,"2022","78000","820000","91003","Reintegros varios de préstamos a corto plazo","143097,21",null,"143097,21","196666,67","63333,33"], [656,"2022","78000","820016","91003","Reintegro Préstamos C.P. EE.Grupo Multigru. y Asoc",null,null,null,"76430,54","57322,91"], [657,"2022","78000","821000","91003","Reintegros varios de préstamos a largo plazo",null,null,null,"600","600"], [658,"2022","78000","870000","32219","Remanentes de Tesorería",null,"1398693,26","1398693,26",null,null], [659,"2022","78000","870000","91219","Remanentes de Tesorería",null,"1398693,25","1398693,25",null,null], [660,"2022","78010","390002","91003","Ingresos por cursos",null,null,null,"-60","-60"] ]}