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M.Am",null,"696.390,37","696.390,37","734.376,59","734.376,59"], [125,"2023","12500","380004","14201","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"106.852,50","106.852,50"], [126,"2023","12500","380004","14209","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"1.128.501,65","1.128.501,65"], [127,"2023","12500","380004","32219","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"344.823,49","344.823,49"], [128,"2023","12500","380004","39103","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"118,3","118,3"], [129,"2023","12500","380004","39136","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"621,76","621,76"], [130,"2023","12500","380004","39137","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"3.226,50","3.226,50"], [131,"2023","12500","380004","91003","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"122.961,95","122.961,95"], [132,"2023","12500","380004","91219","Reintegros ej.cerrados de Industria e Innovación",null,null,null,"344.823,49","344.823,49"], [133,"2023","12500","380005","91003","Reintegros ej.cerrados de Sanidad, B. Social y Fam",null,null,null,"383,18","383,18"], [134,"2023","12500","380006","32219","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"12.711,24","12.711,24"], [135,"2023","12500","380006","35017","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"4.225,00","4.225,00"], [136,"2023","12500","380006","39059","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,"9.280,00","9.280,00","9.280,00","9.280,00"], [137,"2023","12500","380006","39135","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"1.859,79","1.859,79"], [138,"2023","12500","380006","91003","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"44.082,92","44.082,92"], [139,"2023","12500","380006","91219","Reintegros ej.cerrados de Educ., Univ., Cult. y D",null,null,null,"12.711,24","12.711,24"], [140,"2023","12500","380007","32218","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"20.510,00","20.510,00"], [141,"2023","12500","380007","32219","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"724,78","724,78"], [142,"2023","12500","380007","32220","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"31.446,97","31.446,97"], [143,"2023","12500","380007","32443","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"8.040.500,00","8.040.500,00"], [144,"2023","12500","380007","91003","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"23.126,99","19.521,45"], [145,"2023","12500","380007","91218","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"20.510,00","20.510,00"], [146,"2023","12500","380007","91219","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"724,78","724,78"], [147,"2023","12500","380007","91220","Reintegros ej.cerrados de Economía y Empleo",null,null,null,"31.446,96","31.446,96"], [148,"2023","12500","380009","11201","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"156,82","156,82"], [149,"2023","12500","380009","32435","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,"97.746,93","97.746,93","97.746,93","97.746,93"], [150,"2023","12500","380009","37001","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,"96.309,12","96.309,12","111.243,21","111.243,21"], [151,"2023","12500","380009","39135","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"2.875,00","2.875,00"], [152,"2023","12500","380009","91003","Reint. ejerc. cerrados Sanidad, B.Social y Familia",null,null,null,"23.594,33","23.594,33"], [153,"2023","12500","380100","11201","Reintegros de ejercicios cerrados",null,null,null,"33.866,61","33.866,61"], [154,"2023","12500","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"114.866,51","114.866,51"], [155,"2023","12500","381000","91003","Reintegros ej. corriente de Presidencia y Justicia",null,null,null,"37.278,10","37.278,10"], [156,"2023","12500","381001","91003","Reintegros ej. corriente de Hacienda y Adm. Públic",null,null,null,"8.599,69","8.599,69"], [157,"2023","12500","381002","91003","Reintegros ej. corriente de OOPP, Urb, Viv y Trans",null,null,null,"3.459,00","3.459,00"], [158,"2023","12500","381003","12101","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"815.934,11","815.934,11"], [159,"2023","12500","381003","12202","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"103.945,93","103.945,93"], [160,"2023","12500","381003","12203","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"18.151,32","18.151,32"], [161,"2023","12500","381003","34066","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"4.178,83","4.178,83"], [162,"2023","12500","381003","91003","Reintegros ej. corriente de Agricultura,Gan y M.Am",null,null,null,"44.367,62","44.367,62"], [163,"2023","12500","381004","32437","Reintegros ej. corriente de Industria e Innovación",null,null,null,"26.947,92","26.947,92"], [164,"2023","12500","381004","91003","Reintegros ej. corriente de Industria e Innovación",null,null,null,"3.408,37","3.408,37"], [165,"2023","12500","381005","91003","Reintegros ej. corriente de Sanidad, B Social y Fa",null,null,null,"665,5","665,5"], [166,"2023","12500","381006","91003","Reintegros ej. corriente de Educ,Uni,Cult y Deport",null,null,null,"52.544,12","52.544,12"], [167,"2023","12500","381007","91003","Reintegros ej. corriente de Economía y Empleo",null,null,null,"114,48",null], [168,"2023","12500","381098","91003","Reintegros de pagos a justificar",null,null,null,"15.042,00","15.042,00"], [169,"2023","12500","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"10.581,13","10.581,13"], [170,"2023","12500","390000","91003","Costas por sentencias judiciales","200.000,00",null,"200.000,00","253.269,11","221.976,81"], [171,"2023","12500","390001","91003","Daños carreteras",null,null,null,"11.781,58","6.416,47"], [172,"2023","12500","390003","91003","Aportaciones por gastos centralizados",null,"31.289,04","31.289,04","31.289,04","31.289,04"], [173,"2023","12500","391000","91003","Daños en carreteras","80.000,00",null,"80.000,00","81.787,21","79.325,18"], [174,"2023","12500","393012","91003","Cursos y otros ingresos de P. Territorial e Interi",null,"132.300,00","132.300,00","132.300,00","132.300,00"], [175,"2023","12500","395000","91003","Multas y sanciones de Presidencia y Justicia",null,null,null,"17.060,00","11.060,00"], [176,"2023","12500","395001","91003","Multas y sanciones de Hacienda y Admón Pública",null,null,null,"-11.484,35","-13.700,00"], [177,"2023","12500","395002","91003","Multas y sanciones de Obras P., Urb., Viv. y Ttes.",null,null,null,"3.603.500,80","3.154.145,98"], [178,"2023","12500","395003","91003","Multas y sanciones de Agricultura, Ganad. y M.Amb.",null,null,null,"1.777.027,65","1.283.057,55"], [179,"2023","12500","395004","91003","Multas y sanciones de Industria e Innovación",null,null,null,"77.205,14","20.348,47"], [180,"2023","12500","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","1.500.000,00",null,"1.500.000,00","1.792.333,60","619.511,22"], [181,"2023","12500","395006","91003","Multas y sanciones de Educación, Univ., Cult. y D.",null,null,null,"4.493,99","4.493,99"], [182,"2023","12500","395007","91003","Multas y sanciones de Economía y Empleo","3.300.000,00",null,"3.300.000,00","3.903.440,28","2.911.483,53"], [183,"2023","12500","395009","91003","SERVICIOS SOCIALES Y FAMILIA",null,null,null,"8.640,60","8.040,60"], [184,"2023","12500","395100","91003","Multas y sanciones","2.543.500,00",null,"2.543.500,00",null,null], [185,"2023","12500","396000","91003","Ing.diversos.Rec eventuales.Presidencia y Justicia",null,"11.277,75","11.277,75","11.998,34","11.998,34"], [186,"2023","12500","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,"117.934,23","117.934,23","118.864,77","118.864,77"], [187,"2023","12500","396002","91003","Ing.diversos.Rec eventuales.OP,Urb,Viv y Transport",null,null,null,"329,7","329,7"], [188,"2023","12500","396003","91003","Ing.diversos.Rec eventuales.Agricultura,Gan y M Am",null,null,null,"1.802,35","1.802,35"], [189,"2023","12500","396006","91003","Ing.diversos.Rec eventuales.Educación,Univ,Cult,De",null,null,null,"38.325,03","38.233,65"], [190,"2023","12500","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,null,null,"1.553.378,75","1.553.378,75"], [191,"2023","12500","398001","91003","Recargo de apremio",null,null,null,"180.133,41","48.631,68"], [192,"2023","12500","398002","91003","Intereses de demora",null,null,null,"174.825,06","164.499,80"], [193,"2023","12500","398002","91019","Intereses de demora",null,null,null,"988,33","988,33"], [194,"2023","12500","400050","91003","Fondo Suficiencia Global","336.673.080,00",null,"336.673.080,00","336.673.080,00","336.673.080,00"], [195,"2023","12500","400051","91003","Fondo de Garantía Servicios Públicos Fundamentales","231.382.390,00",null,"231.382.390,00","231.382.387,92","231.382.387,92"], [196,"2023","12500","400150","91003","FondoSuficiencia Global liquidación ej. anteriores","12.611.030,00",null,"12.611.030,00","12.611.033,58","12.611.033,58"], [197,"2023","12500","400151","91003","Fondo de Garantía Serv Púb. Fund. Ejer. anteriores","50.332.420,00",null,"50.332.420,00",null,null], [198,"2023","12500","400162","91003","Fondo Garantia Liquidación Ejercicios Anteriores",null,null,null,"67.730.511,95","67.730.511,95"], [199,"2023","12500","400170","91003","Fondos de Convergencia Autonómica Ejerc. Anterior","50.960.920,00",null,"50.960.920,00","49.931.234,95","49.931.234,95"], [200,"2023","12500","400402","91003","Cancelación Aticipos a Comunidades Autónomas","-35.375.400,00",null,"-35.375.400,00","-35.375.400,00","-35.375.400,00"], [201,"2023","12500","402003","39137","Bono Social Térmico","3.100.000,00","6.297.952,70","9.397.952,70","9.397.952,57","9.397.952,57"], [202,"2023","12500","403004","91003","Estadística agraria","71.406,13",null,"71.406,13","71.406,13","71.406,13"], [203,"2023","12500","403006","34066","AGE PDR","1.430.000,00",null,"1.430.000,00","1.212.800,13","1.212.800,13"], [204,"2023","12500","403099","34011","Otras subvenciones de Agricultura, Gan. y M.A.","180.000,00",null,"180.000,00","155.356,70","155.356,70"], [205,"2023","12500","403099","34015","Otras subvenciones de Agricultura, Gan. y M.A.","275.633,37",null,"275.633,37",null,null], [206,"2023","12500","403099","34016","Otras subvenciones de Agricultura, Gan. y M.A.","44.000,00",null,"44.000,00",null,null], [207,"2023","12500","403099","34017","Otras subvenciones de Agricultura, Gan. y M.A.","388.522,65",null,"388.522,65",null,null], [208,"2023","12500","403099","34021","Otras subvenciones de Agricultura, Gan. y M.A.","325.500,00",null,"325.500,00",null,null], [209,"2023","12500","403099","34039","Otras subvenciones de Agricultura, Gan. y M.A.","125.000,00",null,"125.000,00",null,null], [210,"2023","12500","403099","34069","Otras subvenciones de Agricultura, Gan. y M.A.",null,"229.250,00","229.250,00","229.250,00","229.250,00"], [211,"2023","12500","403099","36006","Otras subvenciones de Agricultura, Gan. y M.A.","286.528,00",null,"286.528,00",null,null], [212,"2023","12500","404003","35005","Pensiones a ancianos y enfermos","6.500,00",null,"6.500,00","1.463,40","1.463,40"], [213,"2023","12500","404005","35012","Plan de desarrollo gitano","51.600,00",null,"51.600,00","51.600,00","51.600,00"], [214,"2023","12500","404006","35013","Prestaciones básicas de Servicios Sociales","3.635.318,00",null,"3.635.318,00","3.635.318,02","3.635.318,02"], [215,"2023","12500","404009","35014","Erradicación de la pobreza","657.292,00","1.654.253,99","2.311.545,99","2.311.545,99","2.311.545,99"], [216,"2023","12500","404021","39054","Víctimas violencia de género","300.000,00",null,"300.000,00","20.160,00","20.160,00"], [217,"2023","12500","404021","39092","Víctimas violencia de género","373.400,00","260.846,77","634.246,77","451.275,75","451.275,75"], [218,"2023","12500","404021","39135","Víctimas violencia de género","2.723.716,71","3.075.112,62","5.798.829,33","6.098.829,33",null], [219,"2023","12500","404022","35017","Plan Corresponsables-CS Igualdad",null,"10.505.445,83","10.505.445,83","10.505.445,83","10.505.445,83"], [220,"2023","12500","404023","35018","Programa refuerzo antención primaria social","810.500,00",null,"810.500,00","810.500,00","810.500,00"], [221,"2023","12500","404099","37001","Otras subv. Empleo y de Servicios Sociales","8.975.000,00","1.118.237,54","10.093.237,54","10.083.942,85","10.083.942,85"], [222,"2023","12500","405001","39015","Fomento de la donación y trasplante de órganos","63.000,00",null,"63.000,00","33.363,69",null], [223,"2023","12500","405003","39018","Actuaciones en drogodependencias","472.000,00",null,"472.000,00","465.132,46","465.132,46"], [224,"2023","12500","405004","39129","Prevención de enfermedades emergentes",null,null,null,"83.797,90",null], [225,"2023","12500","405005","39016","Junta Arbitral de Consumo","43.152,94","22.780,35","65.933,29","65.933,29","65.933,29"], [226,"2023","12500","405006","39027","Políticas de cohesión y estrategias de salud","130.000,00","2.708.493,00","2.838.493,00","1.107.778,43","0"], [227,"2023","12500","405007","39049","Form.Cont.Uso racional del medicamento para médic.","750.000,00",null,"750.000,00","1.163.998,75",null], [228,"2023","12500","405099","39075","Otras subvenciones en materia de Salud y Consumo",null,null,null,"1.408.332,76","0"], [229,"2023","12500","405099","39088","Otras subvenciones en materia de Salud y Consumo",null,"501.985,95","501.985,95","501.985,95",null], [230,"2023","12500","405099","39130","Otras subvenciones en materia de Salud y Consumo",null,"92.123,00","92.123,00","92.123,00","92.123,00"], [231,"2023","12500","405099","91003","Otras subvenciones en materia de Salud y Consumo",null,null,null,"4.704,18","4.704,18"], [232,"2023","12500","407018","39122","Calidad en Formación Profesional","280.000,00","536.249,07","816.249,07","816.249,07","816.249,07"], [233,"2023","12500","407019","39122","Formación Profesional Dual","280.000,00",null,"280.000,00",null,null], [234,"2023","12500","407099","39026","Otras subvenciones Educación, Cultura y Deporte","5.000,00",null,"5.000,00",null,null], [235,"2023","12500","407099","39059","Otras subvenciones Educación, Cultura y Deporte",null,"1.191.142,00","1.191.142,00","1.191.142,00","1.191.142,00"], [236,"2023","12500","407099","39107","Otras subvenciones Educación, Cultura y Deporte","200.000,00","10.373,49","210.373,49","210.373,49","210.373,49"], [237,"2023","12500","407099","39151","Otras subvenciones Educación, Cultura y Deporte",null,null,null,"2.844.368,10",null], [238,"2023","12500","407099","39159","Otras subvenciones Educación, Cultura y Deporte",null,"3.052.981,00","3.052.981,00","3.102.124,00","3.052.981,00"], [239,"2023","12500","407099","39409","Otras subvenciones Educación, Cultura y Deporte",null,"156.652,00","156.652,00","156.652,00","156.652,00"], [240,"2023","12500","407099","39410","Otras subvenciones Educación, Cultura y Deporte",null,"1.170.631,00","1.170.631,00","1.170.631,00","1.170.631,00"], [241,"2023","12500","407099","39500","Otras subvenciones Educación, Cultura y Deporte",null,"180.000,00","180.000,00","180.000,00","180.000,00"], [242,"2023","12500","409005","39144","Sistema cualificaciones y FP para el empleo","27.428.304,81",null,"27.428.304,81","29.059.873,44","29.059.873,44"], [243,"2023","12500","409007","32433","Next Generation EU MRR","11.601.919,65","-4.896.711,64","6.705.208,01","6.754.958,00","6.754.958,00"], [244,"2023","12500","409007","32434","Next Generation EU MRR","174.050,82",null,"174.050,82",null,null], [245,"2023","12500","409007","32435","Next Generation EU MRR","5.557.302,32","-1.914.973,02","3.642.329,30","0","0"], [246,"2023","12500","409007","32436","Next Generation EU MRR","2.721.817,99",null,"2.721.817,99",null,null], [247,"2023","12500","409007","32437","Next Generation EU MRR",null,"890.000,00","890.000,00","890.000,00",null], [248,"2023","12500","409007","32438","Next Generation EU MRR","12.977.808,72","11.790.688,80","24.768.497,52","27.022.387,99","18.623.352,99"], [249,"2023","12500","409007","32439","Next Generation EU MRR","108.663,97","19.666,56","128.330,53","294.961,81","294.961,81"], [250,"2023","12500","409007","32440","Next Generation EU MRR","100.000,00","-100.000,00","0",null,null], [251,"2023","12500","409007","32441","Next Generation EU MRR","3.738.868,19",null,"3.738.868,19",null,null], [252,"2023","12500","409007","32442","Next Generation EU MRR",null,null,null,"1.464.375,00","1.464.375,00"], [253,"2023","12500","409007","32444","Next Generation EU MRR","347.996,00",null,"347.996,00",null,null], [254,"2023","12500","409007","32445","Next Generation EU MRR","4.168.383,00",null,"4.168.383,00",null,null], [255,"2023","12500","409007","32446","Next Generation EU MRR","4.354.804,42","-626.232,71","3.728.571,71","3.728.571,72","3.728.571,72"], [256,"2023","12500","409007","32451","Next Generation EU MRR",null,"4.686.935,00","4.686.935,00","4.686.935,00","4.686.935,00"], [257,"2023","12500","409007","32454","Next Generation EU MRR",null,"1.131.600,00","1.131.600,00","1.131.600,00","1.131.600,00"], [258,"2023","12500","409007","39403","Next Generation EU MRR","240.895,97",null,"240.895,97",null,null], [259,"2023","12500","409007","39404","Next Generation EU MRR","603.840,00","-488.000,00","115.840,00","115.840,00","115.840,00"], [260,"2023","12500","409009","33011","Otras subvenciones de Administraciones Públicas",null,"441.616,32","441.616,32","441.616,32","441.616,32"], [261,"2023","12500","409009","39071","Otras subvenciones de Administraciones Públicas",null,"1.762.300,00","1.762.300,00","1.823.445,60","1.437.241,72"], [262,"2023","12500","409009","39145","Otras subvenciones de Administraciones Públicas",null,"116.321,77","116.321,77","66.770,40","66.770,40"], [263,"2023","12500","409009","39146","Otras subvenciones de Administraciones Públicas",null,null,null,"1.313.492,00",null], [264,"2023","12500","409009","39148","Otras subvenciones de Administraciones Públicas",null,"701.010,04","701.010,04","701.010,04","701.010,04"], [265,"2023","12500","409009","39158","Otras subvenciones de Administraciones Públicas",null,"582.604,29","582.604,29","1.165.208,58","582.132,05"], [266,"2023","12500","409009","39160","Otras subvenciones de Administraciones Públicas",null,null,null,"365.244,95","59.189,81"], [267,"2023","12500","409009","39403","Otras subvenciones de Administraciones Públicas","8.646,00",null,"8.646,00",null,null], [268,"2023","12500","409009","39407","Otras subvenciones de Administraciones Públicas","270.540,00","198.007,20","468.547,20","468.547,20","468.547,20"], [269,"2023","12500","412009","39403","Otras subvenciones Instituto Aragonés de Empleo","71.280,00",null,"71.280,00",null,null], [270,"2023","12500","419000","39042","Centro Superior Deportes: Fomento actividad depor.","100.000,00","-18.018,85","81.981,15","81.981,15","81.981,15"], [271,"2023","12500","419007","39040","Instituto Nacional de Administración Pública INAP",null,"2.008.440,00","2.008.440,00","2.008.440,00","2.008.440,00"], [272,"2023","12500","419013","39015","Transf. Organización Nacional de Trasplantes (ONT)",null,null,null,"3.000,00","3.000,00"], [273,"2023","12500","420000","91003","Fondo programa de \"Ahorro e incapacidad temporal\"","10.000.000,00",null,"10.000.000,00","4.477.705,20","4.477.705,20"], [274,"2023","12500","420001","91003","Compens. asistencia sanitaria conting. prof.",null,null,null,"94.062,14","94.062,14"], [275,"2023","12500","421001","35011","Plan Acción a favor de pers. situación dependencia",null,null,null,"96.667.419,67","96.667.419,67"], [276,"2023","12500","421001","91003","Plan Acción a favor de pers. situación dependencia","81.000.000,00","10.355.546,03","91.355.546,03",null,null], [277,"2023","12500","480001","91003","Juegos escolares","178.500,00","163.322,40","341.822,40","993.090,71","993.090,71"], [278,"2023","12500","492200","14201","Programa Operativo FEDER 2014-2020","569.068,15",null,"569.068,15",null,null], [279,"2023","12500","492200","14202","Programa Operativo FEDER 2014-2020",null,null,null,"55.500,88","55.500,88"], [280,"2023","12500","492201","14202","PProg Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020",null,null,null,"28.680,17","28.680,17"], [281,"2023","12500","492201","14208","PProg Op. INTERREG V-A-ESPAÑA-FRA-AND 2014-2020","6.868,45",null,"6.868,45",null,null], [282,"2023","12500","492202","11202","FEDER. Programa Operativo 2021-2027","5.332.696,13","-5.332.696,13","0",null,null], [283,"2023","12500","492202","14210","FEDER. Programa Operativo 2021-2027","2.326.664,53",null,"2.326.664,53",null,null], [284,"2023","12500","492203","14211","POCTEFA. Programa Operativo 2021-2027","6.800,00",null,"6.800,00",null,null], [285,"2023","12500","492203","14212","POCTEFA. Programa Operativo 2021-2027","57.600,00",null,"57.600,00",null,null], [286,"2023","12500","493200","11201","Fondo Social Europeo- Programa Operativo 2014-2020","307.097,58",null,"307.097,58","159.416,15","159.416,15"], [287,"2023","12500","493200","11202","Fondo Social Europeo- Programa Operativo 2014-2020","4.363.956,38",null,"4.363.956,38",null,null], [288,"2023","12500","493201","11202","FSE. Programa Operativo 2021-2027","32.664,53","4.580.508,60","4.613.173,13","1.080.256,80","1.080.256,80"], [289,"2023","12500","494000","11209","REACT-UE","1.134.131,74",null,"1.134.131,74","2.866.162,29","2.866.162,29"], [290,"2023","12500","494000","14209","REACT-UE","43.020.260,67",null,"43.020.260,67",null,null], [291,"2023","12500","496000","12101","Agricultura -Política Agraria Común","426.680.028,45",null,"426.680.028,45","382.586.388,20","382.586.388,20"], [292,"2023","12500","496000","91003","Agricultura -Política Agraria Común",null,null,null,"39.606,55","39.606,55"], [293,"2023","12500","496001","12101","Plan fruta escolar y lácteos en las escuelas","547.637,00",null,"547.637,00",null,null], [294,"2023","12500","496009","12101","Agricultura- Otras subvenciones corrientes","550.104,96",null,"550.104,96","661.972,64","661.972,64"], [295,"2023","12500","497000","12202","Fondo Europeo Agrícola de Desarrollo Rural","2.685.286,09",null,"2.685.286,09","2.471.975,66","2.471.975,66"], [296,"2023","12500","497000","12204","Fondo Europeo Agrícola de Desarrollo Rural","3.846.698,68",null,"3.846.698,68","859.995,77","859.995,77"], [297,"2023","12500","497001","12203","FEADER EURI","1.000.000,00",null,"1.000.000,00","851.859,83","851.859,83"], [298,"2023","12500","499000","19001","Punto de Información Europea","34.200,00",null,"34.200,00","34.200,00","34.200,00"], [299,"2023","12500","499099","19007","Otras subvenciones del exterior","89.785,00",null,"89.785,00",null,null], [300,"2023","12500","499099","19008","Otras subvenciones del exterior","675",null,"675","1.733,26","1.733,26"], [301,"2023","12500","499099","19011","Otras subvenciones del exterior","61.343,25",null,"61.343,25",null,null], [302,"2023","12500","499099","19090","Otras subvenciones del exterior","1.500.000,00",null,"1.500.000,00","5.092.149,30","5.092.149,30"], [303,"2023","12500","511000","91003","Intereses de Préstamos Concedidos","164.928,00",null,"164.928,00","217.595,77","167.628,04"], [304,"2023","12500","511003","91003","Intereses por prestamos BEI convenio 2013","1.030.425,23",null,"1.030.425,23","1.396.470,83","1.396.470,83"], [305,"2023","12500","512000","91003","Intereses de Avales Otorgados","194.700,77",null,"194.700,77","282.622,90","282.622,90"], [306,"2023","12500","520000","91003","Intereses","5.000,00","12.560.170,74","12.565.170,74","16.773.785,12","14.647.289,66"], [307,"2023","12500","520002","91003","Intereses vivienda",null,null,null,"41.208,24","41.208,24"], [308,"2023","12500","540001","91003","Renta de Inmuebles",null,null,null,"7.497,47","5.849,28"], [309,"2023","12500","540008","91003","Arrendamientos de locales","1.500,00",null,"1.500,00","1.850,49","1.747,02"], [310,"2023","12500","540009","91003","Alquileres de viviendas","422.732,00",null,"422.732,00","529.717,04","428.102,21"], [311,"2023","12500","550001","91003","Cánones de concesiones","1.000.000,00",null,"1.000.000,00","1.356.259,01","865.542,62"], [312,"2023","12500","551000","91003","Ingresos de productos",null,null,null,"1.662,00","1.662,00"], [313,"2023","12500","552002","91003","De producción agraria",null,null,null,"2.750,83","2.750,83"], [314,"2023","12500","552003","72013","De protección y gestión de los montes","817.531,50",null,"817.531,50","724.118,47","632.974,71"], [315,"2023","12500","552003","91003","De protección y gestión de los montes",null,null,null,"191.093,96","57.218,96"], [316,"2023","12500","552004","91003","De tecnología agraria",null,null,null,"500","500"], [317,"2023","12500","552006","91003","Reservas nacionales caza",null,null,null,"209.870,27","209.870,27"], [318,"2023","12500","552008","91003","Permisos de caza en cotos sociales",null,null,null,"8.565,75","8.225,75"], [319,"2023","12500","552009","91003","Otros aprovechamientos",null,null,null,"39.364,44","39.364,44"], [320,"2023","12500","553000","91003","Cánones de I.T.V. privadas","6.100.000,00",null,"6.100.000,00","6.150.643,50","5.065.599,28"], [321,"2023","12500","553003","91003","De Educación, Universidad, Cultura y Deporte","7.000,00",null,"7.000,00","5.223,05","5.223,05"], [322,"2023","12500","553008","91003","Cánones, gestión de residuos","1.070.000,00",null,"1.070.000,00","1.233.203,23","1.009.584,71"], [323,"2023","12500","553009","91003","Otros cánones","12.600,00",null,"12.600,00","277.863,80","259.895,73"], [324,"2023","12500","559009","91003","Otros aprovechamientos",null,null,null,"56.968,25","8.500,99"], [325,"2023","12500","590000","91003","Ingresos por viviendas de promoción pública",null,null,null,"5.436,79","5.436,79"], [326,"2023","12500","590009","91003","Otros ingresos patrimoniales","66.875,00",null,"66.875,00",null,null], [327,"2023","12500","600000","91003","Venta de terrenos","5.000.000,00","19.449.800,00","24.449.800,00","24.449.800,00","24.449.800,00"], [328,"2023","12500","610000","91003","Venta de inversiones reales- Varios",null,null,null,"24.220,00","24.020,00"], [329,"2023","12500","620000","91003","Venta de inmuebles",null,null,null,"187.885,40","187.885,40"], [330,"2023","12500","702002","36008","AREAS INFLUENCIA SOCIO-ECON. PARQUES NACIONALES","175.662,98",null,"175.662,98",null,null], [331,"2023","12500","702009","36012","Otras subvenciones en materia de Medio Ambiente","62.000,00",null,"62.000,00",null,null], [332,"2023","12500","702009","36014","Otras subvenciones en materia de Medio Ambiente",null,null,null,"725.531,71","725.531,71"], [333,"2023","12500","702009","36015","Otras subvenciones en materia de Medio Ambiente","100.000,00",null,"100.000,00",null,null], [334,"2023","12500","702009","39128","Otras subvenciones en materia de Medio Ambiente","200.000,00",null,"200.000,00",null,null], [335,"2023","12500","703009","39116","Otras subvenciones de Economía y Hacienda",null,null,null,"-12.487,29","-12.487,29"], [336,"2023","12500","704002","39157","Plan de vivienda","13.642.000,00",null,"13.642.000,00","13.642.000,00","13.385.250,49"], [337,"2023","12500","704099","39150","Otras subvenciones de Fomento","7.600.000,00",null,"7.600.000,00","7.600.000,00","7.600.000,00"], [338,"2023","12500","705006","34021","Campañas de sanidad animal","396.666,15",null,"396.666,15","278.376,78","278.376,78"], [339,"2023","12500","705006","34039","Campañas de sanidad animal",null,null,null,"82.405,06","82.405,06"], [340,"2023","12500","705008","34006","Apicultura","190.495,32",null,"190.495,32","179.672,02","179.672,02"], [341,"2023","12500","705009","39152","Otras subvenciones de capital",null,"100.000,00","100.000,00","100.000,00","100.000,00"], [342,"2023","12500","705013","34015","Semillas y plantas de viveros","80.018,56",null,"80.018,56","295.605,00","295.605,00"], [343,"2023","12500","705017","34017","Lucha contra agentes nocivos","437.269,24",null,"437.269,24","670.674,87","670.674,87"], [344,"2023","12500","705018","34023","Control lechero","50.000,00",null,"50.000,00","21.760,01","21.760,01"], [345,"2023","12500","705054","34066","AGE PDR","16.865.810,38",null,"16.865.810,38","14.304.095,80","14.304.095,80"], [346,"2023","12500","706009","39413","Otras subvenciones de capital",null,"200.000,00","200.000,00","200.000,00","200.000,00"], [347,"2023","12500","707001","39159","Otras subvenciones de Educación, Cultura y Deporte",null,"6.101.725,00","6.101.725,00","6.101.725,00","6.101.725,00"], [348,"2023","12500","708021","39135","VIOLENCIA DE GÉNERO","100.000,00","368.412,80","468.412,80","468.412,80",null], [349,"2023","12500","709001","32223","Plan Especial de Teruel","30.000.000,00",null,"30.000.000,00","30.000.000,00",null], [350,"2023","12500","709006","39027","Otras subvenciones",null,"15.551.577,00","15.551.577,00","14.596.025,09","0"], [351,"2023","12500","709007","32427","Next Generation EU MRR","50.279.651,34","-574.651,34","49.705.000,00","34.604.665,00","26.144.125,28"], [352,"2023","12500","709007","32428","Next Generation EU MRR","6.978.125,51",null,"6.978.125,51",null,null], [353,"2023","12500","709007","32431","Next Generation EU MRR","9.636.410,25","753.079,00","10.389.489,25","753.079,00","753.079,00"], [354,"2023","12500","709007","32433","Next Generation EU MRR","1.790.200,00","-1.030.450,01","759.749,99","710.000,00","710.000,00"], [355,"2023","12500","709007","32434","Next Generation EU MRR","21.309.367,51","12.406.160,59","33.715.528,10","16.550.859,16","16.550.859,16"], [356,"2023","12500","709007","32435","Next Generation EU MRR","38.522.719,77","1.228.372,58","39.751.092,35","35.613.421,65",null], [357,"2023","12500","709007","32436","Next Generation EU MRR","48.870.296,67",null,"48.870.296,67",null,null], [358,"2023","12500","709007","32437","Next Generation EU MRR","81.710.075,30","24.834.170,34","106.544.245,64","52.690.014,00","24.969.519,00"], [359,"2023","12500","709007","32438","Next Generation EU MRR","32.530.525,69",null,"32.530.525,69","553.617,05","553.617,05"], [360,"2023","12500","709007","32439","Next Generation EU MRR","17.093.309,43","-15.116.398,92","1.976.910,51","3.338.485,34",null], [361,"2023","12500","709007","32440","Next Generation EU MRR","1.219.660,52","-1.219.660,52","0","984.752,36","984.752,36"], [362,"2023","12500","709007","32441","Next Generation EU MRR","16.745.881,65","-5.006.149,06","11.739.732,59","6.912.677,99","6.912.677,99"], [363,"2023","12500","709007","32442","Next Generation EU MRR","4.991.250,00","900.000,00","5.891.250,00","4.455.350,00","4.455.350,00"], [364,"2023","12500","709007","32443","Next Generation EU MRR","39.887.709,32","22.740.000,00","62.627.709,32","55.440.000,00","55.440.000,00"], [365,"2023","12500","709007","32444","Next Generation EU MRR","82.200,00",null,"82.200,00",null,null], [366,"2023","12500","709007","32447","Next Generation EU MRR","1.549.210,81",null,"1.549.210,81",null,null], [367,"2023","12500","709007","32449","Next Generation EU MRR","3.117.944,41",null,"3.117.944,41","1.578.284,00","1.578.284,00"], [368,"2023","12500","709007","32451","Next Generation EU MRR",null,"614.680,00","614.680,00","614.680,00","614.680,00"], [369,"2023","12500","709007","32455","Next Generation EU MRR",null,null,null,"1.316.690,00",null], [370,"2023","12500","709009","39088","Otras subvenciones de capital",null,"705.917,75","705.917,75","705.917,75","454.924,77"], [371,"2023","12500","709009","39148","Otras subvenciones de capital",null,"847.164,67","847.164,67","847.164,67","847.164,67"], [372,"2023","12500","719000","39042","Construcciones deportivas (Ctro Superior Deportes)",null,"32.505,20","32.505,20","28.488,31","28.488,31"], [373,"2023","12500","719003","32100","Plan de la Minería","4.108.120,10",null,"4.108.120,10","2.368.892,58","2.368.892,58"], [374,"2023","12500","719003","32448","Plan de la Minería","5.953.823,86",null,"5.953.823,86","4.029.219,25","4.029.219,25"], [375,"2023","12500","719003","32452","Plan de la Minería",null,"1.706.489,77","1.706.489,77","1.706.489,77",null], [376,"2023","12500","740001","32437","De IDAE para el fomento ahorro energético",null,"5.150.000,00","5.150.000,00","5.150.000,00","5.150.000,00"], [377,"2023","12500","740001","39143","De IDAE para el fomento ahorro energético","2.118.763,10",null,"2.118.763,10","445.000,00","445.000,00"], [378,"2023","12500","740003","39133","Progr.ef.energética PYME y empresa industrial","123.000,00","548.000,00","671.000,00","671.000,00","671.000,00"], [379,"2023","12500","760009","51001","Otras subvenciones de Diputaciones Provinciales",null,"800.000,00","800.000,00","800.000,00","400.000,00"], [380,"2023","12500","761009","53003","Otras Subv. Ayuntamientos",null,"279.198,72","279.198,72","279.198,72",null], [381,"2023","12500","792002","14106","Programa Interregional Europe FEDER","16.188,73",null,"16.188,73","19.884,96","19.884,96"], [382,"2023","12500","792002","14208","Programa Interregional Europe FEDER",null,null,null,"85.413,06","85.413,06"], [383,"2023","12500","792200","14201","Programa Operativo FEDER 2014-2020","2.531.578,70",null,"2.531.578,70","7.345.693,89","7.345.693,89"], [384,"2023","12500","792200","14202","Programa Operativo FEDER 2014-2020",null,null,null,"34.459,67","34.459,67"], [385,"2023","12500","792200","14210","Programa Operativo FEDER 2014-2020","6.800.000,00","-6.800.000,00","0",null,null], [386,"2023","12500","792203","14209","EUROPA REACT-UE","17.967.515,17","5.006.149,06","22.973.664,23",null,null], [387,"2023","12500","792204","14210","Prog. Op. FEDER 2021-2027","1.789.281,67","6.800.000,00","8.589.281,67","2.264.318,10","2.264.318,10"], [388,"2023","12500","796000","12101","Fondo Europeo Agrícola de Garantía","22.895.805,00",null,"22.895.805,00","20.328.393,42","20.328.393,42"], [389,"2023","12500","796002","12101","Plan Nacional Apícola","410.990,64",null,"410.990,64","342.195,14","342.195,14"], [390,"2023","12500","796006","12101","Otras subvenciones FEAGA","300.000,00",null,"300.000,00","164.841,64","164.841,64"], [391,"2023","12500","797027","12203","FEADER EURI","13.726.175,21",null,"13.726.175,21","6.166.475,02","6.166.475,02"], [392,"2023","12500","797028","12202","FEADER","69.000.326,66","-56.382,98","68.943.943,68","45.256.612,85","45.256.612,85"], [393,"2023","12500","797028","12204","FEADER","8.583.055,68",null,"8.583.055,68","1.296.389,71","1.296.389,71"], [394,"2023","12500","797099","12202","Otras transferencias de capital",null,null,null,"8.447.065,85","8.447.065,85"], [395,"2023","12500","799000","19003","Otras subvenciones del exterior","49.491,00",null,"49.491,00",null,null], [396,"2023","12500","821002","91003","Reintegros préstamos a largo plazo, convenios BEI","12.500.000,00",null,"12.500.000,00","12.499.999,99","12.499.999,99"], [397,"2023","12500","821009","91003","Reintegros a largo plazo de vivienda y rehab.","921.947,00",null,"921.947,00","1.271.886,51","1.192.912,30"], [398,"2023","12500","870000","32427","Remanentes de Tesorería",null,"37.584.135,00","37.584.135,00",null,null], [399,"2023","12500","870000","32428","Remanentes de Tesorería",null,"15.127.487,41","15.127.487,41",null,null], [400,"2023","12500","870000","32431","Remanentes de Tesorería",null,"111.192,63","111.192,63",null,null], [401,"2023","12500","870000","32434","Remanentes de Tesorería",null,"1.609.853,51","1.609.853,51",null,null], [402,"2023","12500","870000","32435","Remanentes de Tesorería",null,"6.393.992,62","6.393.992,62",null,null], [403,"2023","12500","870000","32436","Remanentes de Tesorería",null,"19.957.816,39","19.957.816,39",null,null], [404,"2023","12500","870000","32437","Remanentes de Tesorería",null,"540.000,00","540.000,00",null,null], [405,"2023","12500","870000","32438","Remanentes de Tesorería",null,"35.765.199,26","35.765.199,26",null,null], [406,"2023","12500","870000","32439","Remanentes de Tesorería",null,"287.738,55","287.738,55",null,null], [407,"2023","12500","870000","32443","Remanentes de Tesorería",null,"2.818.420,68","2.818.420,68",null,null], [408,"2023","12500","870000","32449","Remanentes de Tesorería",null,"23.096,32","23.096,32",null,null], [409,"2023","12500","870000","39127","Remanentes de Tesorería",null,"2.468.072,25","2.468.072,25",null,null], [410,"2023","12500","870000","39150","Remanentes de Tesorería",null,"7.600.000,00","7.600.000,00",null,null], [411,"2023","12500","870000","39157","Remanentes de Tesorería",null,"380.000,00","380.000,00",null,null], [412,"2023","12500","870000","39403","Remanentes de Tesorería",null,"39.604,32","39.604,32",null,null], [413,"2023","12500","910000","91003","Préstamos recibidos a largo plazo","197.991.000,04",null,"197.991.000,04",null,null], [414,"2023","12500","910105","91003","Préstamos L/P Fondo Liquidez Autonómico Déficit","130.670.000,00","1.880.211,63","132.550.211,63","132.939.998,97","132.939.998,97"], [415,"2023","12500","910106","91003","Préstamos L/P Fondo Liquidez Autonómico Vencimient","1.335.841.717,98",null,"1.335.841.717,98","1.329.850.549,57","1.329.850.549,57"], [416,"2023","12500","910107","91003","Préstamos L/P Fondo Liquidez Autonómico Liq.Negati","35.375.400,00",null,"35.375.400,00","35.375.398,30","35.375.398,30"], [417,"2023","12500","910110","91003","Préstamos L/P F.Liquidez Auto.Déficit Ej.Cerrados",null,"70.500.000,00","70.500.000,00","70.499.915,67","70.499.915,67"], [418,"2023","12510","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"78.801.293,96","73.703.318,51"], [419,"2023","12510","110003","91003","Donaciones",null,null,null,"836.882,95","86.959,03"], [420,"2023","12510","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"57.937.600,66","56.706.332,86"], [421,"2023","12510","112000","91003","Sobre Grandes superficies",null,null,null,"5.573.499,14","5.573.499,14"], [422,"2023","12510","115000","91003","Impuestos Depósitos Entidades de Crédito",null,null,null,"13.311.261,54","13.311.261,54"], [423,"2023","12510","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"104.538.110,36","102.645.850,14"], [424,"2023","12510","200001","91003","Sobre Operaciones Societarias",null,null,null,"1.053.644,02","1.052.066,85"], [425,"2023","12510","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"1.686.758,62","1.684.056,62"], [426,"2023","12510","201000","91003","Documentos Notariales",null,null,null,"48.824.540,26","47.966.448,88"], [427,"2023","12510","201002","91003","Documentos Administrativos",null,null,null,"839.854,47","837.564,41"], [428,"2023","12510","220005","91003","Sobre determinados medios de transporte",null,null,null,"16.214.372,49","14.713.295,58"], [429,"2023","12510","220049","91003","Tramo autonómico s/hidrocarburos",null,null,null,"-951,72","-951,72"], [430,"2023","12510","232000","91003","S/ Emisiones contaminantes",null,null,null,"3.201,75","3.201,75"], [431,"2023","12510","232001","91003","Impuesto s/ depósito de residuos en vertederos",null,null,null,"12.775.571,18","12.775.571,18"], [432,"2023","12510","233000","91003","S/ Tendidos aéreos",null,null,null,"392.958,07","39.296,06"], [433,"2023","12510","234000","91003","S/ aprovechamiento hidroeléctrico",null,null,null,"14.525.383,21","14.525.383,21"], [434,"2023","12510","235000","91003","S/ líneas de alta tensión",null,null,null,"2.350.552,86","2.350.552,86"], [435,"2023","12510","240000","91003","Casinos",null,null,null,"395.081,56","395.081,56"], [436,"2023","12510","240001","91003","Bingos",null,null,null,"5.302.399,09","5.302.399,09"], [437,"2023","12510","240002","91003","Máquinas recreativas",null,null,null,"19.746.114,62","17.596.713,61"], [438,"2023","12510","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"1.764.682,54","1.764.682,54"], [439,"2023","12510","240004","91003","Bingo Electrónico",null,null,null,"1.207.730,61","1.207.730,61"], [440,"2023","12510","250000","91003","Impuesto s/ actividades de juego",null,null,null,"4.288.532,05","4.288.532,05"], [441,"2023","12510","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,null,null,"15.251,01","15.251,01"], [442,"2023","12510","398002","91003","Intereses de demora",null,null,null,"635.890,01","528.946,16"], [443,"2023","12520","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"20.285.891,58","19.979.238,62"], [444,"2023","12520","110003","91003","Donaciones",null,null,null,"1.113.052,62","1.085.242,26"], [445,"2023","12520","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"1.743,71","1.743,71"], [446,"2023","12520","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"32.743.913,10","32.271.010,07"], [447,"2023","12520","200001","91003","Sobre Operaciones Societarias",null,null,null,"92.272,02","92.272,02"], [448,"2023","12520","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"486.392,79","486.018,40"], [449,"2023","12520","201000","91003","Documentos Notariales",null,null,null,"10.297.454,65","10.166.416,53"], [450,"2023","12520","220005","91003","Sobre determinados medios de transporte",null,null,null,"2.525.139,96","2.270.380,27"], [451,"2023","12520","240001","91003","Bingos",null,null,null,"109.315,04","109.315,04"], [452,"2023","12520","240002","91003","Máquinas recreativas",null,null,null,"4.032.581,92","3.702.679,92"], [453,"2023","12520","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"514,16","514,16"], [454,"2023","12520","396001","91003","Ing.diversos.Rec eventuales.Hacienda y AP",null,null,null,"375,56","375,56"], [455,"2023","12520","398001","91003","Recargo de apremio",null,null,null,"1.327,83","309,1"], [456,"2023","12520","398002","91003","Intereses de demora",null,null,null,"108.259,51","85.584,84"], [457,"2023","12530","110000","91003","Sobre adquisiciones por herencia o legado",null,null,null,"10.056.164,41","9.853.445,61"], [458,"2023","12530","110003","91003","Donaciones",null,null,null,"566.595,66","565.114,48"], [459,"2023","12530","111000","91003","Sobre el patrimonio neto de las personas físicas",null,null,null,"2.670,91","2.670,91"], [460,"2023","12530","200000","91003","Sobre Transmisiones Patrimoniales Onerosas",null,null,null,"10.977.977,67","10.587.982,81"], [461,"2023","12530","200001","91003","Sobre Operaciones Societarias",null,null,null,"55.390,15","55.390,15"], [462,"2023","12530","200002","91003","Sobre Transmisiones de vehículos",null,null,null,"318.139,37","318.139,37"], [463,"2023","12530","201000","91003","Documentos Notariales",null,null,null,"4.596.154,90","4.477.644,13"], [464,"2023","12530","220005","91003","Sobre determinados medios de transporte",null,null,null,"1.125.353,25","1.043.905,22"], [465,"2023","12530","240002","91003","Máquinas recreativas",null,null,null,"2.297.073,39","1.930.190,09"], [466,"2023","12530","240003","91003","Loterías,rifas,boletos y combinaciones aleatorias",null,null,null,"82,06","82,06"], [467,"2023","12530","398002","91003","Intereses de demora",null,null,null,"51.896,09","50.203,61"], [468,"2023","51000","329001","91003","Tasa 01- Dirección e inspección de obras",null,null,null,"12.218,58","12.218,58"], [469,"2023","51000","330002","91003","Precios Públicos de los Centros de Form del INAEM","1.500,00",null,"1.500,00","432","432"], [470,"2023","51000","380012","11101","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"158,36","158,36"], [471,"2023","51000","380012","11201","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"35.319,34","11.357,55"], [472,"2023","51000","380012","11209","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"93.316,66","93.316,66"], [473,"2023","51000","380012","19090","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"97.468,60","97.468,60"], [474,"2023","51000","380012","32433","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"335.380,53","330.174,53"], [475,"2023","51000","380012","33003","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"596,56","596,56"], [476,"2023","51000","380012","33004","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"524.740,65","501.567,00"], [477,"2023","51000","380012","33005","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"263.273,39","216.475,29"], [478,"2023","51000","380012","39144","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"2.527.433,41","2.518.947,37"], [479,"2023","51000","380012","91003","Reint. ejerc. cerrados Instituto Aragonés Empleo","1.000.000,00",null,"1.000.000,00","750.569,34","719.254,72"], [480,"2023","51000","380012","91019","Reint. ejerc. cerrados Instituto Aragonés Empleo",null,null,null,"15.511,27","13.262,74"], [481,"2023","51000","381012","11201","Reint. Ppto. corriente INAEM",null,null,null,"150","150"], [482,"2023","51000","381012","19090","Reint. Ppto. corriente INAEM",null,null,null,"71.150,41","71.150,41"], [483,"2023","51000","381012","32433","Reint. Ppto. corriente INAEM",null,null,null,"142.547,64","125.047,64"], [484,"2023","51000","381012","32446","Reint. Ppto. corriente INAEM",null,null,null,"4.941,00","4.941,00"], [485,"2023","51000","381012","33004","Reint. Ppto. corriente INAEM",null,null,null,"90.595,62","90.595,62"], [486,"2023","51000","381012","33005","Reint. Ppto. corriente INAEM",null,null,null,"84.353,25","74.364,46"], [487,"2023","51000","381012","39144","Reint. Ppto. corriente INAEM",null,null,null,"240.851,90","240.851,90"], [488,"2023","51000","381012","91003","Reint. Ppto. corriente INAEM",null,null,null,"24.289,32","24.289,32"], [489,"2023","51000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"498,34","498,34"], [490,"2023","51000","395007","91003","Multas y sanciones de Economía y Empleo",null,null,null,"16.170,72","16.170,72"], [491,"2023","51000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"1.711,76","1.711,76"], [492,"2023","51000","398001","91003","Recargo de apremio","30.000,00",null,"30.000,00","34.266,24","34.266,24"], [493,"2023","51000","398002","91003","Intereses de demora","20.000,00",null,"20.000,00","131.522,83","121.106,25"], [494,"2023","51000","404099","39071","Otras subv. Empleo y de Servicios Sociales","96.899,99",null,"96.899,99","91.228,61","91.228,61"], [495,"2023","51000","407099","39008","Otras subvenciones Educación, Cultura y Deporte",null,"60.000,00","60.000,00","2.634,10","2.634,10"], [496,"2023","51000","409005","39144","Sistema cualificaciones y FP para el empleo",null,null,null,"-3.964.609,16","-3.964.609,16"], [497,"2023","51000","409007","32433","Next Generation EU MRR",null,"5.596.961,65","5.596.961,65",null,null], [498,"2023","51000","409007","32446","Next Generation EU MRR",null,"626.232,71","626.232,71",null,null], [499,"2023","51000","413000","33002","Conferencia Sectorial de Empleo","1.390.358,45","336.680,55","1.727.039,00","904.690,51","0"], [500,"2023","51000","413000","33004","Conferencia Sectorial de Empleo","30.442.900,92","5.871.769,08","36.314.670,00","34.951.853,26","33.385.000,00"], [501,"2023","51000","413000","33005","Conferencia Sectorial de Empleo","36.454.443,15","10.831.393,85","47.285.837,00","46.603.193,45","0"], [502,"2023","51000","413000","39008","Conferencia Sectorial de Empleo","60.000,00","-60.000,00","0",null,null], [503,"2023","51000","520000","91003","Intereses","480",null,"480",null,null], [504,"2023","51000","709007","32433","Next Generation EU MRR",null,"640.200,00","640.200,00",null,null], [505,"2023","51000","713009","33002","Otras subvenciones Serv. Público de Empleo INEM","727.000,00",null,"727.000,00","727.000,00",null], [506,"2023","51000","713009","33005","Otras subvenciones Serv. Público de Empleo INEM","300.000,00",null,"300.000,00",null,null], [507,"2023","51000","870000","32433","Remanentes de Tesorería",null,"2.197.600,89","2.197.600,89",null,null], [508,"2023","51000","870000","32446","Remanentes de Tesorería",null,"6.000.643,59","6.000.643,59",null,null], [509,"2023","52000","319115","91003","Prestación de servicios en hospitales del SALUD","15.100.000,00",null,"15.100.000,00","21.364.853,18","17.365.484,82"], [510,"2023","52000","329001","91003","Tasa 01- Dirección e inspección de obras",null,"1.654.123,33","1.654.123,33","1.961.331,75","1.961.331,75"], [511,"2023","52000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,"426.820,20","426.820,20","438.779,39","438.779,39"], [512,"2023","52000","380100","91003","Reintegros de ejercicios cerrados",null,"24.635,78","24.635,78","34.403,45","32.524,85"], [513,"2023","52000","381100","91003","Reintegros de ejercicio corriente",null,"294.338,34","294.338,34","326.409,81","214.727,66"], [514,"2023","52000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,"26.725,20","26.725,20","132.984,99","132.984,99"], [515,"2023","52000","390002","91003","Ingresos por cursos",null,"215.019,53","215.019,53","215.019,53","215.019,53"], [516,"2023","52000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia",null,"26.024,38","26.024,38","192.962,09","192.962,09"], [517,"2023","52000","396009","91003","Indemnizaciones, incautaciones, penalidades, etc.",null,"311.477,66","311.477,66","351.677,88","351.677,88"], [518,"2023","52000","396100","91003","Ingresos diversos. Recursos eventuales",null,"142.237,30","142.237,30","184.194,31","176.505,02"], [519,"2023","52000","398001","91003","Recargo de apremio",null,"2.803,32","2.803,32","2.803,32","2.803,32"], [520,"2023","52000","398002","91003","Intereses de demora",null,"5.109,03","5.109,03","11.866,37","11.866,37"], [521,"2023","52000","405001","39015","Fomento de la donación y trasplante de órganos",null,"23.948,56","23.948,56","23.948,56","23.948,56"], [522,"2023","52000","440004","39134","Subv. Agencia Española Medicamentos y Prod. Sanita",null,null,null,"43.750,00","43.750,00"], [523,"2023","52000","440009","72016","Otras subv. de Empresas Públicas y Entes Públicos",null,"1.213.312,23","1.213.312,23","1.213.312,23","1.213.312,23"], [524,"2023","52000","470009","91003","Otras subvenciones de empresas",null,"323.139,16","323.139,16","323.139,16","323.139,16"], [525,"2023","52000","499099","19090","Otras subvenciones del exterior",null,"34.771,21","34.771,21","34.771,21","34.771,21"], [526,"2023","52000","520000","91003","Intereses",null,"47.167,46","47.167,46","72.253,36","72.253,36"], [527,"2023","52000","553009","91003","Otros cánones",null,"811.120,31","811.120,31","1.908.777,69","877.845,13"], [528,"2023","52000","610000","91003","Venta de inversiones reales- Varios",null,"1.300,00","1.300,00","1.300,00","1.300,00"], [529,"2023","52000","709007","32437","Next Generation EU MRR",null,"710.000,00","710.000,00",null,null], [530,"2023","52000","709007","32439","Next Generation EU MRR",null,"15.116.398,92","15.116.398,92",null,null], [531,"2023","52000","780009","72029","Otras Transferencias De Familias Y Otras Instituc.",null,"14.036,00","14.036,00","14.036,00","14.036,00"], [532,"2023","52000","870000","32439","Remanentes de Tesorería",null,"8.915.633,52","8.915.633,52",null,null], [533,"2023","53000","319100","91003","Prestación de Servicios en Residencias IASS","12.240.000,00",null,"12.240.000,00","8.687.752,55","7.835.543,19"], [534,"2023","53000","319102","91003","Prest. Servicios Centros Sociales y clubs IASS","175.000,00",null,"175.000,00","2.284.575,27","1.721.200,43"], [535,"2023","53000","319116","91003","Prestación de Servicios en Residencias","5.360.000,00",null,"5.360.000,00","5.772.909,79","5.772.909,79"], [536,"2023","53000","319200","91003","Prestación Servicios - Copagos","300.000,00",null,"300.000,00","359.343,95","342.396,66"], [537,"2023","53000","329001","91003","Tasa 01- Dirección e inspección de obras","30.000,00",null,"30.000,00","184.687,59","184.687,59"], [538,"2023","53000","380010","11209","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"89.539,32","89.539,32"], [539,"2023","53000","380010","32219","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"585.846,68","585.846,68"], [540,"2023","53000","380010","32220","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"16.246,34","16.246,34"], [541,"2023","53000","380010","32221","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"73.185,96","73.185,96"], [542,"2023","53000","380010","32435","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"34.271,71","34.271,71"], [543,"2023","53000","380010","35012","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"86.232,25","86.232,25"], [544,"2023","53000","380010","35013","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"101.160,31","101.160,31"], [545,"2023","53000","380010","39407","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"3.240,00","3.240,00"], [546,"2023","53000","380010","91003","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"214.167,64","214.167,64"], [547,"2023","53000","380010","91219","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"185.846,68","185.846,68"], [548,"2023","53000","380010","91221","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"73.185,96","73.185,96"], [549,"2023","53000","380011","91003","Reint .Ej .Cerr. IASS_Dep.",null,"3.274.196,34","3.274.196,34","3.404.718,64","3.404.718,64"], [550,"2023","53000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"204","204"], [551,"2023","53000","381010","91003","Reint. Ppto. corriente I. A. Servicios Sociales",null,null,null,"267.139,65","267.139,65"], [552,"2023","53000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"1.629,16","1.629,16"], [553,"2023","53000","395005","91003","Multas y sanciones de Sanidad, B. Social y Familia","15.000,00",null,"15.000,00","15.266,45","241,1"], [554,"2023","53000","395100","91003","Multas y sanciones",null,null,null,"1.803,04","1.803,04"], [555,"2023","53000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","75.000,00",null,"75.000,00","45.719,33","45.373,72"], [556,"2023","53000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"7.277,98","7.277,98"], [557,"2023","53000","398001","91003","Recargo de apremio",null,null,null,"3.715,37","3.715,37"], [558,"2023","53000","398002","91003","Intereses de demora",null,null,null,"50.111,23","33.156,45"], [559,"2023","53000","409007","32435","Next Generation EU MRR",null,"1.914.973,02","1.914.973,02",null,null], [560,"2023","53000","409007","39404","Next Generation EU MRR",null,"488.000,00","488.000,00",null,null], [561,"2023","53000","412001","33004","Escuelas Taller","251.299,40",null,"251.299,40",null,null], [562,"2023","53000","412009","33004","Otras subvenciones Instituto Aragonés de Empleo",null,null,null,"286.010,36","286.010,36"], [563,"2023","53000","520000","91003","Intereses",null,null,null,"82.593,42","82.593,42"], [564,"2023","53000","553010","91003","Canones del IASS","10.000,00",null,"10.000,00","5.500,00","3.500,00"], [565,"2023","53000","610000","91003","Venta de inversiones reales- Varios",null,null,null,"500","500"], [566,"2023","53000","709007","32435","Next Generation EU MRR",null,"1.944.476,70","1.944.476,70",null,null], [567,"2023","53000","780009","72031","Otras Transferencias De Familias Y Otras Instituc.",null,"4.500,00","4.500,00","4.500,00","4.500,00"], [568,"2023","53000","870000","32435","Remanentes de Tesorería",null,"13.102.782,93","13.102.782,93",null,null], [569,"2023","53000","870000","39403","Remanentes de Tesorería",null,"26.104,33","26.104,33",null,null], [570,"2023","53000","870000","72028","Remanentes de Tesorería",null,"135.221,70","135.221,70",null,null], [571,"2023","54000","380010","32440","Reint. ejerc. cerrados I. A. Servicios Sociales",null,null,null,"10.417,38","10.417,38"], [572,"2023","54000","380100","35017","Reintegros de ejercicios cerrados",null,null,null,"803.184,19","803.184,19"], [573,"2023","54000","380100","39092","Reintegros de ejercicios cerrados",null,null,null,"13.797,81","13.797,81"], [574,"2023","54000","380100","39135","Reintegros de ejercicios cerrados",null,null,null,"2.380,50","2.380,50"], [575,"2023","54000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"3.048,20","3.048,20"], [576,"2023","54000","409007","32440","Next Generation EU MRR",null,"100.000,00","100.000,00",null,null], [577,"2023","54000","520000","91003","Intereses","5.000,00",null,"5.000,00",null,null], [578,"2023","54000","709007","32440","Next Generation EU MRR",null,"1.219.660,52","1.219.660,52",null,null], [579,"2023","54000","870000","32440","Remanentes de Tesorería",null,"1.830.303,31","1.830.303,31",null,null], [580,"2023","54000","870000","39403","Remanentes de Tesorería",null,"10.176,89","10.176,89",null,null], [581,"2023","55000","319104","91003","Prestación de servicios por Carnés Juveniles","100",null,"100",null,null], [582,"2023","55000","319106","91003","Prestación de servicios en campos de trabajo",null,null,null,"11.550,00","11.550,00"], [583,"2023","55000","319107","91003","Prestación de servicios en albergues","80.000,00",null,"80.000,00","143.222,54","141.168,25"], [584,"2023","55000","319108","91003","Prestación de servicios del Carné Joven","420.000,00",null,"420.000,00","420.588,71","404.863,50"], [585,"2023","55000","319116","91003","Prestación de Servicios en Residencias","804.785,04",null,"804.785,04","725.926,42","725.844,64"], [586,"2023","55000","329001","91003","Tasa 01- Dirección e inspección de obras",null,null,null,"8.914,62","8.914,62"], [587,"2023","55000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"1.035,54","1.035,54"], [588,"2023","55000","398002","91003","Intereses de demora",null,null,null,"4,23","4,23"], [589,"2023","55000","553009","91003","Otros cánones","4.000,00",null,"4.000,00","623,97","623,97"], [590,"2023","55000","870000","39403","Remanentes de Tesorería",null,"20.353,42","20.353,42",null,null], [591,"2023","71000","314002","91003","Prestación Servicios AST","2.829.640,00",null,"2.829.640,00","2.702.475,89","10.930,95"], [592,"2023","71000","314003","91003","Prestación Servicios AST: IP","722.330,84",null,"722.330,84","851.287,51","655.501,85"], [593,"2023","71000","314004","91003","Prestación Servicios AST: DPH","255.153,77",null,"255.153,77","310.381,22","290.328,82"], [594,"2023","71000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"4.663,98","4.663,98"], [595,"2023","71000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"72,13","72,13"], [596,"2023","71000","409007","39403","Next Generation EU MRR","38.951,10",null,"38.951,10",null,null], [597,"2023","71000","440009","91003","Otras subv. de Empresas Públicas y Entes Públicos",null,"63.934,28","63.934,28","96.407,85","72.033,07"], [598,"2023","71000","450008","91003","Aportaciones Departamentos D.G.A.",null,"11.436.941,82","11.436.941,82","10.868.632,67","2.111.608,32"], [599,"2023","71000","709007","32442","Next Generation EU MRR","4.215.000,00",null,"4.215.000,00",null,null], [600,"2023","71000","792204","14210","Prog. Op. FEDER 2021-2027","2.428.018,43",null,"2.428.018,43",null,null], [601,"2023","71000","870000","32441","Remanentes de Tesorería",null,"759.233,58","759.233,58",null,null], [602,"2023","72000","230000","91003","Impuesto s/contaminación de las aguas",null,null,null,"219.622,86","219.622,86"], [603,"2023","72000","230000","91072","Impuesto s/contaminación de las aguas","4.000.000,00",null,"4.000.000,00","4.807.112,44","3.524.599,65"], [604,"2023","72000","230100","91072","IMAR","64.100.000,00",null,"64.100.000,00","61.199.755,58","45.192.718,88"], [605,"2023","72000","329001","91003","Tasa 01- Dirección e inspección de obras","255.000,00",null,"255.000,00","273.288,17","273.288,17"], [606,"2023","72000","329003","91003","Tasa 03- Serv.admvos, redacc. informes,activ. fac.","1.500,00",null,"1.500,00",null,null], [607,"2023","72000","329049","91003","TASA 49.- CLASIF.APROB. PLANES EMERG. P.E.BALSAS","50.000,00",null,"50.000,00","20.500,00","20.500,00"], [608,"2023","72000","330009","91003","Tratamiento fosas sépticas","190.000,00",null,"190.000,00","230.299,35","214.090,77"], [609,"2023","72000","390004","91003","Cargas Urbanísticas IAA","3.500.000,00",null,"3.500.000,00","2.773.487,70","11.700,00"], [610,"2023","72000","395100","91003","Multas y sanciones","85.000,00",null,"85.000,00","177.597,80","177.597,80"], [611,"2023","72000","396100","32220","Ingresos diversos. Recursos eventuales",null,null,null,"7.569,39","7.569,39"], [612,"2023","72000","396100","32436","Ingresos diversos. Recursos eventuales",null,null,null,"195.267,47","195.267,47"], [613,"2023","72000","396100","91003","Ingresos diversos. Recursos eventuales","275.000,00",null,"275.000,00","144.755,25","145.292,73"], [614,"2023","72000","396100","91220","Ingresos diversos. Recursos eventuales",null,null,null,"7.569,42","7.569,42"], [615,"2023","72000","397000","91003","Sanciones Tributarias",null,null,null,"5.076,00","5.076,00"], [616,"2023","72000","398001","91003","Recargo de apremio","450.000,00",null,"450.000,00","1.082.351,21","1.082.351,21"], [617,"2023","72000","398001","91072","Recargo de apremio",null,null,null,"2,39","2,39"], [618,"2023","72000","398002","91003","Intereses de demora","15.000,00",null,"15.000,00","41.801,26","41.263,78"], [619,"2023","72000","409007","32436","Next Generation EU MRR","40.963,03",null,"40.963,03",null,null], [620,"2023","72000","520000","91003","Intereses","780",null,"780","8.066,59","8.066,59"], [621,"2023","72000","709007","32436","Next Generation EU MRR","4.516.381,38",null,"4.516.381,38",null,null], [622,"2023","72000","821001","91003","Reintegros préstamos convenios con EE Locales","11.810,00",null,"11.810,00","11.810,29","11.810,29"], [623,"2023","73000","329020","91003","Tasa 20-Aut, Insp y actu. cen y est. farmaceúticos","5.000,00",null,"5.000,00","8.602,14","8.602,14"], [624,"2023","73000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"286,6","286,6"], [625,"2023","73000","329035","91003","Tasa 35- Tasa eval. ensayos clínicos y p. sanitari","15.000,00",null,"15.000,00","7.062,36","7.062,36"], [626,"2023","73000","330010","91003","Servicios Investigación Biomédica","811.000,00",null,"811.000,00","555.945,13","477.039,74"], [627,"2023","73000","380100","39053","Reintegros de ejercicios cerrados",null,null,null,"2.697,02","2.697,02"], [628,"2023","73000","381100","39412","Reintegros de ejercicio corriente",null,null,null,"13.284,00","13.284,00"], [629,"2023","73000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"28.056,96","2.047,02"], [630,"2023","73000","393005","91003","Cursos y otros ingresos de Sanidad, BS y Familia","120.000,00",null,"120.000,00","53.674,25","53.674,25"], [631,"2023","73000","396005","91003","Ing.diversos.Rec eventuales.Sanidad, B Social y Fa","3.000,00",null,"3.000,00","4.619,62","4.059,61"], [632,"2023","73000","405099","39053","Otras subvenciones en materia de Salud y Consumo","1.090.752,30",null,"1.090.752,30","1.332.184,76","301.614,76"], [633,"2023","73000","407006","39053","MEC - Plan nacional de investigación",null,null,null,"-47.200,43","-47.200,43"], [634,"2023","73000","411009","55002","Otras subvenciones del Servicio Aragonés de Salud","464.000,00",null,"464.000,00","464.000,00",null], [635,"2023","73000","440002","91003","Transferencia de la Universidad de Zaragoza","165.500,00",null,"165.500,00","150.320,05","150.320,05"], [636,"2023","73000","440003","91003","Transf. Inst. Investigación Sanitaria de Aragón","100.000,00",null,"100.000,00",null,null], [637,"2023","73000","450008","55007","Aportaciones Departamentos D.G.A.",null,"24.760,00","24.760,00","24.760,00",null], [638,"2023","73000","470009","72009","Otras subvenciones de empresas","950.836,21",null,"950.836,21","28.947,33","28.947,33"], [639,"2023","73000","499099","19090","Otras subvenciones del exterior","557.200,01","418.048,51","975.248,52","975.248,52","975.248,52"], [640,"2023","73000","520000","91003","Intereses",null,null,null,"9","9"], [641,"2023","73000","709009","39053","Otras subvenciones de capital","50.514,70",null,"50.514,70","0","0"], [642,"2023","73000","709009","39412","Otras subvenciones de capital",null,"1.696.274,00","1.696.274,00","1.696.274,00",null], [643,"2023","73000","711009","55002","Otras subvenciones del Servicio Aragonés de Salud","186.000,00",null,"186.000,00","186.000,00",null], [644,"2023","73000","750008","55007","Aportaciones Departamentos D.G.A.",null,"2.150,00","2.150,00","2.150,00",null], [645,"2023","73000","770010","72009","proyectos producción y transferencia conocimiento","133.137,27",null,"133.137,27",null,null], [646,"2023","73000","799000","19090","Otras subvenciones del exterior","61.911,11","408.088,89","470.000,00","470.000,00","470.000,00"], [647,"2023","73000","870000","32439","Remanentes de Tesorería",null,"41.294,36","41.294,36",null,null], [648,"2023","73000","870000","39412","Remanentes de Tesorería",null,"820.000,00","820.000,00",null,null], [649,"2023","74000","319319","72012","Prestación de Servicios en laboratorios","50.000,00","30.291,74","80.291,74","80.291,74","69.777,14"], [650,"2023","74000","319320","72012","Prestación servicios investigación agroalimentaria","700.000,00","12.132,99","712.132,99","706.892,58","636.415,64"], [651,"2023","74000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"618,16","618,16"], [652,"2023","74000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"18.810,97","18.810,97"], [653,"2023","74000","381100","91003","Reintegros de ejercicio corriente","50.000,00",null,"50.000,00","21.166,74","21.166,74"], [654,"2023","74000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"518","518"], [655,"2023","74000","450008","91003","Aportaciones Departamentos D.G.A.","180.000,00",null,"180.000,00","78.626,40","78.626,40"], [656,"2023","74000","552000","72012","De investigación agraria","927.156,09","510.632,51","1.437.788,60","1.437.807,83","1.437.700,14"], [657,"2023","74000","552005","91003","Aprovechamientos de fincas agrícolas","305.332,25",null,"305.332,25","312.978,49","157.366,26"], [658,"2023","74000","707003","39037","Plan Nacional de Investigación","2.200.000,00","60.069,69","2.260.069,69","2.260.069,69","2.126.503,69"], [659,"2023","74000","709007","32444","Next Generation EU MRR","2.280.000,00",null,"2.280.000,00",null,null], [660,"2023","74000","712009","55007","Otras subvenciones Instituto Aragonés de Empleo",null,"76.131,85","76.131,85","228.789,67","228.789,67"], [661,"2023","74000","750008","39414","Aportaciones Departamentos D.G.A.",null,"46.348,02","46.348,02","46.348,92",null], [662,"2023","74000","750008","55007","Aportaciones Departamentos D.G.A.","596.904,30",null,"596.904,30","469.223,39","215.561,53"], [663,"2023","74000","760009","51007","Otras subvenciones de Diputaciones Provinciales","55.000,00",null,"55.000,00","55.000,00",null], [664,"2023","74000","760009","51008","Otras subvenciones de Diputaciones Provinciales",null,"150.000,00","150.000,00","150.000,00","150.000,00"], [665,"2023","74000","799000","19090","Otras subvenciones del exterior","361.656,95","297.501,56","659.158,51","659.158,51","594.558,04"], [666,"2023","75000","329016","91003","Tasa 16-Expedición licencias caza y pesca","2.062.000,00",null,"2.062.000,00","1.813.965,99","1.813.965,99"], [667,"2023","75000","329017","91003","Tasa 17-S. facul. montes, forestales y v. pecuaria","133.000,00",null,"133.000,00","283.957,14","283.957,14"], [668,"2023","75000","329026","91003","Tasa 26-Tasa servicios gestión de los cotos","900.000,00",null,"900.000,00","947.499,74","947.499,74"], [669,"2023","75000","329028","91003","Tasa 28-Tasa ser.adm. protección del medio ambient","1.183.000,00",null,"1.183.000,00","1.026.051,94","1.026.051,94"], [670,"2023","75000","329029","91003","Tasa 29-Tasa S.Adm. conservación biodiversidad","29.000,00",null,"29.000,00","5.562,30","5.562,30"], [671,"2023","75000","329034","91003","Tasa 34-S. admtivos. calificación ambien act. clas","320.000,00",null,"320.000,00","155.223,98","155.223,98"], [672,"2023","75000","381101","91003","Reintegro Pagos Tesorería General Seguridad Social",null,null,null,"1.123,89","1.123,89"], [673,"2023","76000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"1.114,51","1.114,51"], [674,"2023","76000","330014","91003","Ingresos de BST","11.159.128,05",null,"11.159.128,05","10.622.735,90","448.173,75"], [675,"2023","76000","396010","91003","Ingresos diversos Bco Sangre y Tejidos de Aragón",null,null,null,"22.261,24","19.349,24"], [676,"2023","76000","405006","39149","Políticas de cohesión y estrategias de salud",null,"70.090,65","70.090,65","70.090,65",null], [677,"2023","77000","319323","91003","Prestación Servicios o Actividades Propias ACPUA","20.000,00",null,"20.000,00","9.800,00","9.800,00"], [678,"2023","77000","380100","91003","Reintegros de ejercicios cerrados",null,null,null,"7.510,80","7.510,80"], [679,"2023","77000","381100","91003","Reintegros de ejercicio corriente",null,null,null,"221","221"], [680,"2023","78000","329024","91003","Tasa 24-Derechos Examen pruebas selectiva C.Aut.",null,null,null,"102,08","102,08"], [681,"2023","78000","380100","32218","Reintegros de ejercicios cerrados",null,null,null,"7.854,31","500"], [682,"2023","78000","380100","32221","Reintegros de ejercicios cerrados",null,null,null,"24.271,49","24.271,49"], [683,"2023","78000","380100","91218","Reintegros de ejercicios cerrados",null,null,null,"7.854,31","500"], [684,"2023","78000","380100","91221","Reintegros de ejercicios cerrados",null,null,null,"24.271,48","24.271,48"], [685,"2023","78000","390002","91003","Ingresos por cursos","25.800,00",null,"25.800,00","21.850,00","21.730,00"], [686,"2023","78000","396100","91003","Ingresos diversos. Recursos eventuales",null,null,null,"4.489,77","3.701,24"], [687,"2023","78000","398001","91003","Recargo de apremio",null,null,null,"835,43","100"], [688,"2023","78000","398002","91003","Intereses de demora",null,null,null,"2.629,20","2.549,81"], [689,"2023","78000","409007","39403","Next Generation EU MRR",null,"128.435,52","128.435,52","64.217,76","64.217,76"], [690,"2023","78000","409007","39405","Next Generation EU MRR","114.167,35","66.217,68","180.385,03","66.217,68","66.217,68"], [691,"2023","78000","422000","91003","Formación Profesional para el Empleo",null,null,null,"5.305,60","5.305,60"], [692,"2023","78000","493201","11202","FSE. Programa Operativo 2021-2027","535.713,85","267.854,15","803.568,00","803.568,00",null], [693,"2023","78000","499099","14104","Otras subvenciones del exterior","9.916,67",null,"9.916,67","14.450,00","14.450,00"], [694,"2023","78000","499099","14213","Otras subvenciones del exterior","14.325,76",null,"14.325,76",null,null], [695,"2023","78000","499099","19012","Otras subvenciones del exterior","67.372,00",null,"67.372,00","67.732,00","67.732,00"], [696,"2023","78000","499099","19090","Otras subvenciones del exterior","38.600,29",null,"38.600,29","178,13","178,13"], [697,"2023","78000","511000","91003","Intereses de Préstamos Concedidos","106.169,19",null,"106.169,19","202.894,61","86.894,17"], [698,"2023","78000","511005","91003","Intereses Prést. concedidos EE. Grupo Multig. y As",null,null,null,"2.895,09","2.412,57"], [699,"2023","78000","540001","91003","Renta de Inmuebles","975.866,03",null,"975.866,03","1.209.473,88","911.717,47"], [700,"2023","78000","709007","32450","Next Generation EU MRR","1.945.731,24","15.565.849,92","17.511.581,16",null,null], [701,"2023","78000","709009","19013","Otras subvenciones de capital","17.511.581,16","-17.081.067,40","430.513,76",null,null], [702,"2023","78000","780009","91003","Otras Transferencias De Familias Y Otras Instituc.",null,null,null,"19.453,56","19.453,56"], [703,"2023","78000","799000","14213","Otras subvenciones del exterior","26.338,20",null,"26.338,20",null,null], [704,"2023","78000","799000","19012","Otras subvenciones del exterior","5.000,00",null,"5.000,00","5.000,00","5.000,00"], [705,"2023","78000","820000","91003","Reintegros varios de préstamos a corto plazo","760.169,19",null,"760.169,19","886.666,67","63.333,33"], [706,"2023","78000","820016","91003","Reintegro Préstamos C.P. EE.Grupo Multigru. y Asoc",null,null,null,"76.430,55","57.322,91"], [707,"2023","78000","821000","91003","Reintegros varios de préstamos a largo plazo",null,null,null,"118.436,74","118.436,74"], [708,"2023","78000","840001","91003","Títulos representativos de ppdad empresas privadas",null,null,null,"1","1"], [709,"2023","78010","390002","91003","Ingresos por cursos",null,null,null,"-40","-40"], [710,"2023","Resultado total",null,null,null,"8.249.589.665,89","475.492.014,59","8.725.081.680,48","7.919.931.035,97","7.639.309.764,39"] ]}