{
  "fields": [{"id":"_id","type":"int"},{"id":"Partida","type":"text"},{"id":"Denominacio","type":"text"},{"id":"Import EUR","type":"text"}],
  "records": [
    [1,"Partida","Denominació","Import €"],
    [2,null,"Àrea de despesa 0. Deute públic",null],
    [3,null,"Política de despesa 1. Deute Públic",null],
    [4,null,"Grup de programa 11. Deute Públic",null],
    [5,null,"Programa 110. Deute públic",null],
    [6,"4.011.031.001","INTERESSOS","3.939.450,15"],
    [7,"4.011.091.300","AMORTITZACIO DE PRESTECS","12.959.025,97"],
    [8,null,"Total Programa 0110","16.898.476,12"],
    [9,null,"Total Grup de programa 011","16.898.476,12"],
    [10,null,"Total Política de despesa 01","16.898.476,12"],
    [11,null,"Total àrea de despesa 0","16.898.476,12"],
    [12,null,"Àrea de despesa 1. Serveis públics bàsics",null],
    [13,null,"Política de despesa 13. Seguretat i mobilitat ciutadana",null],
    [14,null,"Grup de programa 132. Seguretat i Ordre Públic",null],
    [15,null,"Programa 1320. Seguretat",null],
    [16,"2.132.012.000","SOUS DEL GRUP A1","30.577,75"],
    [17,"2.132.012.001","SOUS DEL GRUP A2","25.813,04"],
    [18,"2.132.012.003","SOUS DEL GRUP C1","217.466,48"],
    [19,"2.132.012.004","SOUS DEL GRUP C2","1.783.939,33"],
    [20,"2.132.012.005","SOUS GRUP E PERSONAL FUNCIONARI","639,89"],
    [21,"2.132.012.006","TRIENNIS","383.917,00"],
    [22,"2.132.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.348.124,60"],
    [23,"2.132.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","5.002.571,20"],
    [24,"2.132.012.103","ALTRES COMPLEMENTS","37.831,64"],
    [25,"2.132.013.000","RETRIB. BASIQUES LABORAL FIXES","9.379,62"],
    [26,"2.132.013.002","RET.COMPLEM.LABORAL FIXES","15.448,18"],
    [27,"2.132.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","12.413,10"],
    [28,"2.132.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.551,20"],
    [29,"2.132.015.100","GRATIFICACIONS","280.000,00"],
    [30,"2.132.020.400","LLOGUER MATERIAL DE TRANSPORT","182.000,00"],
    [31,"2.132.021.001","GESTIÓ DE SEGURETAT VIAL","350.000,00"],
    [32,"2.132.021.400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","22.500,00"],
    [33,"2.132.021.600","MANTENIMENT EQUIPS INFORMATICS","1.414,86"],
    [34,"2.132.022.103","COMBUSTIBLES I CARBURANTS","85.000,00"],
    [35,"2.132.022.199","ALTRES SUBMINISTRAMENTS","15.857,00"],
    [36,"2.132.022.601","ATENCIONS PROTOCOLARIES","2.000,00"],
    [37,"2.132.022.699","ALTRES DESPESES DE FUNCIONAMENT","7.729,00"],
    [38,"2.132.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [39,"2.132.023.020","DIETES DEL PERSONAL","24.500,00"],
    [40,null,"Total Programa 1320","9.856.673,89"],
    [41,null,"Programa 1321. Seguretat ciutadana",null],
    [42,"2.132.122.699","ALTRES DESPESES DE FUNCIONAMENT","7.340,37"],
    [43,"2.132.122.799","ALTRES CONTRACTES","98.000,00"],
    [44,"2.132.123.020","DIETES DEL PERSONAL","150,48"],
    [45,null,"Total Programa 1321","105.490,85"],
    [46,null,"Total Grup de programa 132","9.962.164,74"],
    [47,null,"Grup de programa 134. Protecció civil",null],
    [48,null,"Programa 1340. Protecció civil",null],
    [49,"2.134.012.004","SOUS DEL GRUP C2","8.378,58"],
    [50,"2.134.012.006","TRIENNIS","2.252,34"],
    [51,"2.134.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.527,06"],
    [52,"2.134.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","27.280,45"],
    [53,"2.134.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","29.063,14"],
    [54,"2.134.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","57.542,57"],
    [55,"2.134.021.600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [56,"2.134.022.103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [57,"2.134.022.601","ATENCIONS PROTOCOLARIES","1.253,00"],
    [58,"2.134.022.699","ALTRES DESPESES DE FUNCIONAMENT","2.515,00"],
    [59,"2.134.023.020","DIETES DEL PERSONAL","395"],
    [60,"2.134.048.200","SUBVENCIÓ ASSOCIACIÓ VOLUNT.PROTECCIÓ CIVIL LLEIDA","1.545,00"],
    [61,null,"Total Programa 1340","137.905,14"],
    [62,null,"Total Grup de programa 134","137.905,14"],
    [63,null,"Total Política de despesa 13","10.100.069,88"],
    [64,null,"Política de despesa 15. Habitatge i urbanisme",null],
    [65,null,"Grup de programa 150. Administració General d'Habitatge i urbanisme",null],
    [66,null,"Programa 1500. Admó. general d'habitatge i urbanisme",null],
    [67,"3.150.011.000","RETRIBUCIONS BASIQUES","38.294,38"],
    [68,"3.150.011.001","RETRIBUCIONS COMPLEMENTARIES","108.797,87"],
    [69,"3.150.012.000","SOUS DEL GRUP A1","196.920,71"],
    [70,"3.150.012.001","SOUS DEL GRUP A2","92.496,73"],
    [71,"3.150.012.003","SOUS DEL GRUP C1","229.124,32"],
    [72,"3.150.012.004","SOUS DEL GRUP C2","117.416,79"],
    [73,"3.150.012.005","SOUS DEL GRUP E","7.678,58"],
    [74,"3.150.012.006","TRIENNIS","149.306,70"],
    [75,"3.150.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","425.571,67"],
    [76,"3.150.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","800.754,13"],
    [77,"3.150.013.000","RETRIB. BASIQUES PERSONAL LABORAL","32.428,34"],
    [78,"3.150.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","58.163,85"],
    [79,"3.150.013.100","RET. BÀSIQUES LABORALS TEMPORALS","25.814,10"],
    [80,"5.150.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [81,"3.150.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","17.046,44"],
    [82,"3.150.021.600","MANTENIMENT EQUIPS INFORMATICS","51.616,05"],
    [83,"3.150.022.103","COMBUSTIBLES I CARBURANTS","38.093,13"],
    [84,"3.150.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [85,"3.150.022.299","ALTRES DESPESES EN COMUNICACIONS","760,18"],
    [86,"3.150.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.442,38"],
    [87,"3.150.023.020","DIETES DEL PERSONAL","2.185,12"],
    [88,"3.150.048.200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","65.170,00"],
    [89,null,"Total Programa 1500","2.481.511,83"],
    [90,null,"Total Grup de programa 150","2.481.511,83"],
    [91,null,"Grup de programa 151. Urbanisme",null],
    [92,null,"Programa 1510. Urbanisme",null],
    [93,"3.151.022.706","ESTUDIS I TREBALLS TÈCNICS","200.000,00"],
    [94,"3.151.022.707","OBRES D'EXECUCIÓ SUBSIDIÀRIA","300.000,00"],
    [95,"3.151.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","165.538,71"],
    [96,"3.151.044.900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","4.700.000,00"],
    [97,"3.151.060.100","HONORARIS","60.000,00"],
    [98,null,"Total Programa 1510","5.425.538,71"],
    [99,null,"Total Grup de programa 151","5.425.538,71"],
    [100,null,"Grup de programa 155. Vies públiques",null],
    [101,null,"Programa 1550. Vies públiques",null],
    [102,"3.155.011.000","RETRIBUCIONS BASIQUES","23.428,58"],
    [103,"3.155.011.001","RETRIBUCIONS COMPLEMENTARIES","52.546,67"],
    [104,"3.155.012.000","SOUS DEL GRUP A1","15.900,43"],
    [105,"3.155.012.001","SOUS DEL GRUP A2","51.626,08"],
    [106,"3.155.012.003","SOUS DEL GRUP C1","98.973,93"],
    [107,"3.155.012.004","SOUS GRUP C2","50.329,82"],
    [108,"3.155.012.005","SOUS GRUP E","53.750,06"],
    [109,"3.155.012.006","TRIENIS","57.414,90"],
    [110,"3.155.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","172.440,03"],
    [111,"3.155.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","365.297,72"],
    [112,"3.155.013.000","RETRIB. BASIQUES PERSONAL LABORAL","42.299,32"],
    [113,"3.155.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","71.097,35"],
    [114,"5.155.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","14.400,00"],
    [115,"3.155.021.000","MANTENIMENT VIES PUBLIQUES","702.277,00"],
    [116,"3.155.021.500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [117,"3.155.022.101","AIGUA","4.500,00"],
    [118,"3.155.060.900","INFRASTR. BASIQUES, VIES PUBLIQUES","2.310.938,00"],
    [119,null,"Total Programa 1550","4.305.401,89"],
    [120,null,"Total Grup de programa 155","4.305.401,89"],
    [121,null,"Total Política de despesa 15","12.212.452,43"],
    [122,null,"Política de despesa 16. Benestar comunitari",null],
    [123,null,"Grup de programa 161. Sanejament, proveïment i distribució d'aigües",null],
    [124,null,"Programa 1610. Sanejam. abastament i distribució d'aigua",null],
    [125,"3.161.021.001","MANTENIMENT DEPURADORA","1.947.619,00"],
    [126,null,"Total Programa 1610","1.947.619,00"],
    [127,null,"Total Grup de programa 161","1.947.619,00"],
    [128,null,"Grup de programa 162. Recollida, eliminació i tractament de residus",null],
    [129,null,"Programa 1620. Tractament de residus i neteja viaria",null],
    [130,"12.162.022.700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","12.216.600,00"],
    [131,"12.162.025.000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [132,"12.162.025.001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","650.000,00"],
    [133,null,"Total Programa 1620","14.216.600,00"],
    [134,null,"Total Grup de programa 162","14.216.600,00"],
    [135,null,"Grup de programa 164. Cementiri i serveis funeraris",null],
    [136,null,"Programa 1640. Cementiri i serveis funeraris",null],
    [137,"5.164.012.004","SOUS GRUP C2","8.436,92"],
    [138,"5.164.012.005","SOUS GRUP E","53.750,06"],
    [139,"5.164.012.006","TRIENNIS","6.912,24"],
    [140,"5.164.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","35.522,79"],
    [141,"5.164.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","71.136,07"],
    [142,"5.164.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","8.179,10"],
    [143,"5.164.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","6.994,70"],
    [144,"5.164.021.000","MANTENIMENT CEMENTIRI","16.238,32"],
    [145,"5.164.021.200","MANTENIMENT EDIFICIS DE CEMENTIRI","324,36"],
    [146,"5.164.021.300","MANTENIMENT MAQUINARIA","1.123,20"],
    [147,"5.164.021.400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [148,"5.164.022.101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [149,"5.164.022.103","COMBUSTIBLES I CARBURANTS","1.794,98"],
    [150,"5.164.022.699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [151,"5.164.022.700","NETEGES","9.991,92"],
    [152,"5.164.022.799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [153,"3.164.062.200","CEMENTIRI","160.000,00"],
    [154,null,"Total Programa 1640","395.227,00"],
    [155,null,"Total Grup de programa 164","395.227,00"],
    [156,null,"Grup de programa 165. Enllumenat públic",null],
    [157,null,"Programa 1650. Enllumenat públic",null],
    [158,"3.165.012.001","SOUS GRUP A2","12.906,52"],
    [159,"3.165.012.003","SOUS GRUP C1","29.654,52"],
    [160,"3.165.012.004","SOUS GRUP C2","58.708,40"],
    [161,"3.165.012.005","SOUS GRUP E","23.035,74"],
    [162,"3.165.012.006","TRIENNIS","34.331,88"],
    [163,"3.165.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.646,17"],
    [164,"3.165.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","224.935,91"],
    [165,"3.165.013.100","RETRIB.BÀSIQUES LABORALS TEMPORALS","8.879,10"],
    [166,"3.165.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","15.973,88"],
    [167,"3.165.020.300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [168,"3.165.021.000","MANTENIMENT ENLLUMENAT","710.000,00"],
    [169,"3.165.021.300","MANTENIMENT MAQUINARIA","10.120,44"],
    [170,"3.165.021.301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [171,"3.165.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.800.000,00"],
    [172,null,"Total Programa 1650","3.020.968,97"],
    [173,null,"Total Grup de programa 165","3.020.968,97"],
    [174,null,"Grup de programa 169. Altres serveis de benestar comunitari",null],
    [175,null,"Programa 1690. Laboratori i canera municipal",null],
    [176,"12.169.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [177,"12.169.012.006","TRIENNIS PERSONAL FUNCIONARI","2.640,12"],
    [178,"12.169.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","12.810,42"],
    [179,"12.169.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","38.458,34"],
    [180,"12.169.013.000","RETRIBUCIONS PERSONAL LABORAL","25.675,86"],
    [181,"12.169.013.002","RETR. COMPLEM. LABORAL FIXES","47.395,79"],
    [182,"12.169.021.200","MANTENIMENT EDIFICIS CANERA","1.020,00"],
    [183,"12.169.022.101","NETEJA DE CANERA","5.154,22"],
    [184,"12.169.022.103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [185,"12.169.022.105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [186,"12.169.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.824,67"],
    [187,"12.169.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.561,06"],
    [188,"12.169.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","49.000,14"],
    [189,"12.169.023.020","DIETES DEL PERSONAL","61,28"],
    [190,null,"Total Programa 1690","228.485,79"],
    [191,null,"Total Grup de programa 169","228.485,79"],
    [192,null,"Total Política de despesa 16","19.808.900,76"],
    [193,null,"Política de despesa 17. Medi ambient",null],
    [194,null,"Grup de programa 170. Administració general del medi ambient",null],
    [195,null,"Programa 1700. Administració general del medi ambient",null],
    [196,"12.170.012.000","SOUS DEL GRUP A1","44.031,96"],
    [197,"12.170.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [198,"12.170.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [199,"12.170.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","50.969,70"],
    [200,"12.170.012.006","TRIENNIS PERSONAL FUNCIONARI","27.981,72"],
    [201,"12.170.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","110.030,05"],
    [202,"12.170.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","216.065,60"],
    [203,"12.170.021.000","MANTENIMENT PARC LA MITJANA","2.378,27"],
    [204,"12.170.021.200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.763,00"],
    [205,"12.170.021.600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [206,"12.170.022.103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [207,"12.170.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [208,"12.170.022.699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [209,"12.170.022.700","NETEGES","3.855,60"],
    [210,"12.170.022.710","SERVEIS FUNDACIO LLEIDA 21","115.000,00"],
    [211,"12.170.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [212,"12.170.023.020","DIETES DEL PERSONAL","109,37"],
    [213,"12.170.025.000","CONTROL DE VESSAMENTS","290.928,00"],
    [214,"12.170.048.901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [215,null,"Total Programa 1700","1.070.535,34"],
    [216,null,"Total Grup de programa 170","1.070.535,34"],
    [217,null,"Grup de programa 171. Parcs i jardins",null],
    [218,null,"Programa 1710. Parcs i jardins",null],
    [219,"12.171.012.000","SOUS DEL GRUP A1","14.677,32"],
    [220,"12.171.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","9.884,84"],
    [221,"12.171.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","33.689,32"],
    [222,"12.171.012.005","SOUS GRUP E PERSONAL FUNCIONARI","38.392,90"],
    [223,"12.171.012.006","TRIENNIS PERSONAL FUNCIONARI","19.645,98"],
    [224,"12.171.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","58.560,95"],
    [225,"12.171.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","124.413,78"],
    [226,"12.171.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","8.244,32"],
    [227,"12.171.013.002","ALTRES REMUNERACIONS","8.518,60"],
    [228,"12.171.021.000","MANTENIMENT PARCS I JARDINS","65.004,31"],
    [229,"12.171.022.101","AIGUA","5.016,39"],
    [230,"12.171.022.103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [231,"12.171.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [232,"12.171.022.700","NETEGES","2.582,64"],
    [233,"12.171.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.780.000,00"],
    [234,null,"Total Programa 1710","3.181.187,17"],
    [235,null,"Total Grup de programa 171","3.181.187,17"],
    [236,null,"Total Política de despesa 17","4.251.722,51"],
    [237,null,"Total àrea de despesa 1","46.373.145,58"],
    [238,null,"Àrea de despesa 2. Actuacions de protecció i promoció social",null],
    [239,null,"Política de despesa 22. Altres prestacions econòmiques a favor d'empleats",null],
    [240,null,"Grup de programa 221. Altres prestacions econòmiques a favor d'empleats",null],
    [241,null,"Programa 2210. Pensions i altres prestacions",null],
    [242,"2.221.016.008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","126.637,70"],
    [243,"2.221.016.400","COMPLEMENT FAMILIAR","53.700,05"],
    [244,"3.221.016.400","COMPLEMENT FAMILIAR","19.560,02"],
    [245,"4.221.016.400","COMPLEMENT FAMILIAR","38.040,04"],
    [246,"5.221.016.400","COMPLEMENT FAMILIAR","10.260,01"],
    [247,"6.221.016.400","COMPLEMENT FAMILIAR","9.240,02"],
    [248,"12.221.016.400","COMPLEMENT FAMILIAR","2.820,01"],
    [249,null,"Total Programa 2210","260.257,85"],
    [250,null,"Total Grup de programa 221","260.257,85"],
    [251,null,"Total Política de despesa 22","260.257,85"],
    [252,null,"Política de despesa 23. Serveis Socials i promoció social",null],
    [253,null,"Grup de programa 231. Acció social",null],
    [254,null,"Programa 2310. Acció social",null],
    [255,"5.231.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [256,"5.231.011.001","RETRIBUCIONS COMPLEMENTARIES","56.293,49"],
    [257,"5.231.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","117.418,56"],
    [258,"5.231.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","775.466,75"],
    [259,"5.231.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.905,57"],
    [260,"5.231.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","167.571,60"],
    [261,"5.231.012.005","SOUS GRUP E PERSONAL FUNCIONARI","23.035,74"],
    [262,"5.231.012.006","TRIENNIS","179.016,35"],
    [263,"5.231.012.100","COMPLEMENT DE DESTINACIÓ","661.109,44"],
    [264,"5.231.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","946.440,76"],
    [265,"5.231.013.000","RETRIBUCIONS BÀSIQUES","101.568,48"],
    [266,"5.231.013.002","ALTRES REMUNERACIONS","109.407,22"],
    [267,"5.231.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","193.545,99"],
    [268,"5.231.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","125.577,51"],
    [269,"2.231.016.000","SEGURETAT SOCIAL","11.621.563,93"],
    [270,"5.231.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","118.474,00"],
    [271,"5.231.021.200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","64.994,40"],
    [272,"5.231.021.300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.284,54"],
    [273,"5.231.021.600","MANTENIMENT EQUIPS INFORMATICS","3.853,63"],
    [274,"5.231.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","115.851,86"],
    [275,"5.231.022.101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [276,"5.231.022.102","GAS","47.814,55"],
    [277,"5.231.022.105","SUBMINISTRAMENT ALIMENTS","295.243,00"],
    [278,"5.231.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","13.915,90"],
    [279,"5.231.022.299","ALTRES DESPESES DE COMUNICACIONS","1.284,54"],
    [280,"5.231.022.300","SERVEI DE TRANSPORT","6.152,01"],
    [281,"2.231.022.609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","3.775,29"],
    [282,"5.231.022.699","ALTRES DESPESES DE FUNCIONAMENT","32.114,39"],
    [283,"5.231.022.700","NETEGES","142.800,00"],
    [284,"5.231.022.706","CONTRACTES SOCIALS PER INSPECCIONS TÈCNIQUES","50.000,00"],
    [285,"5.231.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","2.655.374,00"],
    [286,"5.231.023.020","DIETES DEL PERSONAL","3.382,79"],
    [287,"5.231.048.001","ATENCIONS BENEFIQUES I ASSIST. A FAMILIES","341.132,00"],
    [288,"5.231.048.100","PREMIS I BEQUES","600"],
    [289,"5.231.048.900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","100.000,00"],
    [290,"5.231.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","180.000,00"],
    [291,"5.231.048.902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","38.823,00"],
    [292,"5.231.048.903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [293,null,"Total Programa 2310","19.367.637,04"],
    [294,null,"Total Grup de programa 231","19.367.637,04"],
    [295,null,"Grup de programa 232. Promoció social",null],
    [296,null,"Programa 2320. Promoció social",null],
    [297,"5.232.012.000","SOUS GRUP A1","88.063,92"],
    [298,"5.232.012.001","SOUS GRUP A2","77.439,12"],
    [299,"5.232.012.004","SOUS GRUP C2","33.514,32"],
    [300,"5.232.012.006","TRIENNIS","29.046,18"],
    [301,"5.232.012.100","COMPLEMENT DE DESTINACIÓ PERSONAL FUNCIONARI","113.900,08"],
    [302,"5.232.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","189.277,59"],
    [303,"5.232.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.690,74"],
    [304,"5.232.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIXE","13.875,84"],
    [305,null,"Total Programa 2320","556.807,79"],
    [306,null,"Programa 2321. Infància",null],
    [307,"6.232.122.199","ALTRES SUBMINISTRAMENTS","3.772,96"],
    [308,"6.232.122.300","SERVEI DE TRANSPORT","612,02"],
    [309,"6.232.122.699","ALTRES DESPESE DIVERSES","1.734,45"],
    [310,"6.232.122.799","TREBALLS REALITZATS PER EMPRESES","163.578,00"],
    [311,"6.232.124.000","PUBLICACIONS","1.101,48"],
    [312,"6.232.148.901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","2.614,86"],
    [313,null,"Total Programa 2321","173.413,77"],
    [314,null,"Programa 2322. Joventut",null],
    [315,"5.232.220.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","130.247,00"],
    [316,"5.232.221.200","MANTENIMENT EDIFICIS JOVENTUD","5.754,84"],
    [317,"5.232.221.300","MANTENIMENT MAQUINARIA","800"],
    [318,"5.232.221.600","MANTENIMENT EQUIPS INFORMATICS","555"],
    [319,"5.232.222.100","SUBMINISTRAMENT ENERGIA ELECTRICA","21.894,44"],
    [320,"5.232.222.101","SUBMINISTRAMENT D'AIGUA","1.485,21"],
    [321,"5.232.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [322,"5.232.222.299","DESPESES DE COMUNICACIONS","5.507,41"],
    [323,"5.232.222.606","SEMINARIS I CONFERENCIES","1.163,54"],
    [324,"5.232.222.699","ALTRES DESPESES DE FUNCIONAMENT","63.568,00"],
    [325,"5.232.222.700","NETEGES","15.409,14"],
    [326,"5.232.222.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","23.000,00"],
    [327,"5.232.223.020","DIETES DEL PERSONAL","349,06"],
    [328,"5.232.248.100","PREMIS I BEQUES","1.064,25"],
    [329,"5.232.248.901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [330,"5.232.283.103","MICROCRÈDITS PER EMPRENEDORIA JUVENIL","150.000,00"],
    [331,"5.232.283.104","MICROCRÈDITS PACTE PER L'OCUPACIÓ","150.000,00"],
    [332,null,"Total Programa 2322","580.757,89"],
    [333,null,"Programa 2323. Drets civils, cooperació i immigració",null],
    [334,"5.232.320.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","16.560,00"],
    [335,"5.232.321.200","MANTENIMENT D'EDIFICIS","1.767,66"],
    [336,"5.232.321.600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [337,"5.232.322.100","SUBMINISTRAMENT ENERGIA ELECTRICA","2.308,68"],
    [338,"5.232.322.101","SUBMINISTRAMENT AIGUA","34,81"],
    [339,"5.232.322.102","GAS","2.036,40"],
    [340,"5.232.322.109","SUBMINISTRAMENT D'ALTRE MATERIAL TECNIC","1.070,45"],
    [341,"5.232.322.699","ALTRES DESPESES DE FUNCIONAMENT","35.789,62"],
    [342,"5.232.322.700","NETEJA","4.367,64"],
    [343,"5.232.322.706","ESTUDIS I TREBALLS TÈCNICS","1.926,82"],
    [344,"5.232.322.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","61.214,00"],
    [345,"5.232.323.020","DIETES DEL PERSONAL","709,76"],
    [346,"5.232.348.100","PREMIS I BEQUES","6.981,22"],
    [347,"5.232.348.901","ALTRES TRANSF. A ENS SENSE LUCRE","36.495,00"],
    [348,"5.232.349.000","TRANSFERENCIES A L'EXTERIOR","175.671,57"],
    [349,null,"Total Programa 2323","348.038,21"],
    [350,null,"Programa 2324. Polítiques d'igualtat",null],
    [351,"5.232.483.100","MICROCREDITS","300.000,00"],
    [352,null,"Total Programa 2324","300.000,00"],
    [353,null,"Total Grup de programa 232","1.959.017,66"],
    [354,null,"Total Política de despesa 23","21.326.654,70"],
    [355,null,"Política de despesa 24. Foment de l'Ocupació",null],
    [356,null,"Grup de programa 241. Foment de l'Ocupació",null],
    [357,null,"Programa 2410. Foment d'ocupació",null],
    [358,"5.241.041.000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.324.946,00"],
    [359,"5.241.046.701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [360,null,"Total Programa 2410","2.574.946,00"],
    [361,null,"Total Grup de programa 241","2.574.946,00"],
    [362,null,"Total Política de despesa 24","2.574.946,00"],
    [363,null,"Total àrea de despesa 2","24.161.858,55"],
    [364,null,"Àrea de despesa 3. Producció de béns públics de caràcter preferent",null],
    [365,null,"Política de despesa 31. Sanitat",null],
    [366,null,"Grup de programa 313. Accions públiques relatives a la salut",null],
    [367,null,"Programa 3130. Sanitat",null],
    [368,"5.313.012.000","SOUS DEL GRUP A1","44.031,96"],
    [369,"5.313.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","38.719,56"],
    [370,"5.313.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [371,"5.313.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.436,92"],
    [372,"5.313.012.005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.357,16"],
    [373,"5.313.012.006","TRIENNIS PERSONAL FUNCIONARI","39.703,38"],
    [374,"5.313.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","80.460,41"],
    [375,"5.313.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","118.597,19"],
    [376,"5.313.020.200","LLOGUERS IMMOBLES","8.609,00"],
    [377,"5.313.021.200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","102"],
    [378,"5.313.021.600","MANTENIMENT EQUIPS INFORMATICS","287"],
    [379,"5.313.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","17.315,75"],
    [380,"5.313.022.105","SUBMINISTRAMENT ALIMENTS","28.550,00"],
    [381,"5.313.022.199","ALTRES SUBMINISTRAMENTS","4.699,91"],
    [382,"5.313.022.699","ALTRES DESPESES DE FUNCIONAMENT","10.068,47"],
    [383,"5.313.022.700","NETEGES","2.070,60"],
    [384,"5.313.023.020","DIETES DEL PERSONAL","449,9"],
    [385,"5.313.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [386,"5.313.048.902","TRANSFERÈNCIA CÀTEDRA POLÍTIQUES PÚBLIQUES JOHN HOPKINS-UdL","15.000,00"],
    [387,null,"Total Programa 3130","467.486,73"],
    [388,null,"Total Grup de programa 313","467.486,73"],
    [389,null,"Total Política de despesa 31","467.486,73"],
    [390,null,"Política de despesa 32. Educació",null],
    [391,null,"Grup de programa 320. Administració general d'educació",null],
    [392,null,"Programa 3200. Administració general d'educació",null],
    [393,"6.320.012.000","SOUS GRUP A1 PERSONAL FUNCIONARI","599.323,90"],
    [394,"6.320.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.176.644,41"],
    [395,"6.320.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","650.751,97"],
    [396,"6.320.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","8.378,58"],
    [397,"6.320.012.005","SOUS GRUP E PERSONAL FUNCIONARI","250.193,74"],
    [398,"6.320.012.006","TRIENNIS","401.941,53"],
    [399,"6.320.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.568.217,30"],
    [400,"6.320.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","2.418.103,04"],
    [401,"6.320.013.000","RETRIB. BASIQUES PERSONAL LABORAL","26.375,60"],
    [402,"6.320.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","32.913,03"],
    [403,"6.320.013.100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","38.644,46"],
    [404,"6.320.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","25.639,17"],
    [405,"6.320.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","2.354,22"],
    [406,"6.320.021.200","MANTENIMENT EDIFICIS","10.449,90"],
    [407,"6.320.021.300","MANTENIMENT DE MAQUINARIA","232,71"],
    [408,"6.320.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.559,78"],
    [409,"6.320.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.320,00"],
    [410,"6.320.022.199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","698,12"],
    [411,"6.320.022.299","DESPESES DE COMUNICACIÓ","193,92"],
    [412,"6.320.022.699","ALTRES DESPESES DE FUNCIONAMENT","4.382,66"],
    [413,"6.320.022.700","NETEGES","34.935,00"],
    [414,"6.320.022.709","CONCESSIÓ D'OBRA PÚBLICA","1.785.088,93"],
    [415,"6.320.023.020","DIETES DEL PERSONAL","1.560,00"],
    [416,"6.320.024.000","DIVULGACIÓ OME","387,85"],
    [417,null,"Total Programa 3200","9.056.289,82"],
    [418,null,"Total Grup de programa 320","9.056.289,82"],
    [419,null,"Grup de programa 321. Ensenyament preescolar i primari",null],
    [420,null,"Programa 3210. Educació preescolar i primària",null],
    [421,"6.321.021.200","MANTENIMENT EDIFICIS","626.713,50"],
    [422,"6.321.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","504.395,78"],
    [423,"6.321.022.101","SUBMINISTRAMENT AIGUA","107.099,77"],
    [424,"6.321.022.102","SUBMINISTRAMENT GAS","266.130,77"],
    [425,"6.321.022.103","COMBUSTIBLES I CARBURANTS","238.978,85"],
    [426,"6.321.022.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.800,00"],
    [427,"6.321.022.700","NETEGES","1.709.028,36"],
    [428,"6.321.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","427.400,00"],
    [429,"6.321.048.100","PREMIS I BEQUES-BEQUES ESCOLA","10.653,34"],
    [430,null,"Total Programa 3210","3.896.200,37"],
    [431,null,"Total Grup de programa 321","3.896.200,37"],
    [432,null,"Grup de programa 323. Promoció educativa",null],
    [433,null,"Programa 3230. Promoció educativa",null],
    [434,"6.323.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIX","196.623,04"],
    [435,"6.323.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","247.077,11"],
    [436,"6.323.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","76.595,55"],
    [437,"6.323.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","95.553,38"],
    [438,"6.323.020.300","LLOGUER MAQUINÀRIA I UTILLATGE","900,58"],
    [439,"6.323.021.200","MANTENIMENT EDIFICIS","7.815,24"],
    [440,"6.323.021.300","MANTENIMENT MAQUINARIA","1.085,97"],
    [441,"6.323.021.600","MANTENIMENT EQUIPS INFORMATICS","3.723,32"],
    [442,"6.323.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.400,16"],
    [443,"6.323.022.110","PRODUCTES NETEJA","387,85"],
    [444,"6.323.022.199","ALTRES SUBMINISTRAMENTS","12.422,00"],
    [445,"6.323.022.699","ALTRES DESPESES DE FUNCIONAMENT","6.900,00"],
    [446,"6.323.022.700","NETEGES","68.850,00"],
    [447,"6.323.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","212.160,00"],
    [448,"6.323.024.000","PUBLICACIONS","775,69"],
    [449,"6.323.046.700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","42.517,19"],
    [450,"6.323.048.100","PREMIS I BEQUES","12.500,00"],
    [451,"6.323.048.204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","23.658,00"],
    [452,"6.323.083.102","MICROCRÈDITS PER IDIOMES","12.000,00"],
    [453,null,"Total Programa 3230","1.022.945,08"],
    [454,null,"Total Grup de programa 323","1.022.945,08"],
    [455,null,"Grup de programa 324. Serveis complementaris d'educació",null],
    [456,null,"Programa 3240. Serveis complementaris d'educació",null],
    [457,"6.324.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","55.000,00"],
    [458,"6.324.048.100","PREMIS","24.000,00"],
    [459,null,"Total Programa 3240","79.000,00"],
    [460,null,"Total Grup de programa 324","79.000,00"],
    [461,null,"Total Política de despesa 32","14.054.435,27"],
    [462,null,"Política de despesa 33. Cultura",null],
    [463,null,"Grup de programa 330. Administració General de Cultura",null],
    [464,null,"Programa 3300. Administració general de la cultura",null],
    [465,"6.330.012.000","SOUS DEL GRUP A1","88.063,92"],
    [466,"6.330.012.001","SOUS DEL GRUP A2","38.719,56"],
    [467,"6.330.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.780,05"],
    [468,"6.330.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","16.757,16"],
    [469,"6.330.012.005","SOUS DEL GRUP E","15.357,16"],
    [470,"6.330.012.006","TRIENNIS","41.100,35"],
    [471,"6.330.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","114.461,16"],
    [472,"6.330.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","194.993,00"],
    [473,"6.330.013.000","RETRIBUCIONS BASIQUES LABORAL FIX","19.290,36"],
    [474,"6.330.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","24.739,58"],
    [475,"6.330.021.200","MANTENIMENT EDIFICIS OFICIALS","19.890,00"],
    [476,"6.330.021.600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [477,"6.330.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","27.933,18"],
    [478,"6.330.022.101","SUBMINISTRAMENT AIGUA","451,29"],
    [479,"6.330.022.199","ALTRES SUBMINISTRAMENTS","366,9"],
    [480,"6.330.022.200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [481,"6.330.022.602","DESPESES DIVERSES DE DIVULGACIO","30.000,00"],
    [482,"6.330.022.609","DESPESES DIVERSES PREMI RICARD VINYES","23.184,00"],
    [483,"6.330.022.699","ALTRES DESPESES DE FUNCIONAMENT","8.074,17"],
    [484,"6.330.022.700","NETEJA","33.660,00"],
    [485,"6.330.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","388.980,00"],
    [486,"6.330.023.020","DIETES DEL PERSONAL","3.420,62"],
    [487,"6.330.046.700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","196.834,00"],
    [488,"6.330.046.701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [489,"6.330.048.100","PREMIS I BEQUES","14.424,00"],
    [490,"6.330.048.901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [491,null,"Total Programa 3300","1.487.139,93"],
    [492,null,"Total Grup de programa 330","1.487.139,93"],
    [493,null,"Grup de programa 332. Biblioteques i Arxius",null],
    [494,null,"Programa 3320. Biblioteques i arxius",null],
    [495,"2.332.012.000","SOUS DEL GRUP A1","14.677,32"],
    [496,"2.332.012.001","SOUS DEL GRUP A2","12.906,52"],
    [497,"2.332.012.003","SOUS DEL GRUP C1","29.654,52"],
    [498,"2.332.012.005","SOUS DEL GRUP E","7.678,58"],
    [499,"2.332.012.006","TRIENNIS","14.307,10"],
    [500,"2.332.012.100","RETRIB.COMPLENTARIES PERSONAL FUNCIONARI","43.472,40"],
    [501,"2.332.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","61.876,48"],
    [502,"2.332.021.600","MANTENIMENT EQUIPS INFORMÀTICS","245"],
    [503,"2.332.022.699","ALTRES DESPESES DE FUNCIONAMENT","3.850,00"],
    [504,"2.332.023.020","DIETES DE PERSONAL","232"],
    [505,null,"Total Programa 3320","188.899,92"],
    [506,null,"Total Grup de programa 332","188.899,92"],
    [507,null,"Grup de programa 333. Museus i Arts Plàstiques",null],
    [508,null,"Programa 3330. Museus",null],
    [509,"6.333.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","33.870,00"],
    [510,"6.333.011.001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","61.678,63"],
    [511,"6.333.012.000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","88.063,92"],
    [512,"6.333.012.001","SOUS GRUPS A2 PERSONAL FUNCIONARI","64.532,60"],
    [513,"6.333.012.006","TRIENNIS PERSONAL FUNCIONARI","14.161,18"],
    [514,"6.333.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.132,38"],
    [515,"6.333.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","100.638,27"],
    [516,"6.333.013.000","RETRIB. BAS. LABORAL FIXES","9.880,14"],
    [517,"6.333.013.002","RET. COMPLEM. LABORAL FIXES","12.662,24"],
    [518,"6.333.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","51.000,00"],
    [519,"6.333.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","112.172,48"],
    [520,"6.333.022.101","AIGUA","1.023,13"],
    [521,"6.333.022.102","GAS","8.425,08"],
    [522,"6.333.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [523,"6.333.022.608","DESPESES DIVERSES MUSEUS","205.800,00"],
    [524,"6.333.022.700","NETEJA","26.520,00"],
    [525,"6.333.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","7.707,00"],
    [526,"6.333.023.020","DIETES DEL PERSONAL","826"],
    [527,null,"Total Programa 3330","890.151,05"],
    [528,null,"Total Grup de programa 333","890.151,05"],
    [529,null,"Grup de programa 334. Promoció Cultural",null],
    [530,null,"Programa 3340. Promoció cultural",null],
    [531,"6.334.048.900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [532,null,"Total Programa 3340","47.315,00"],
    [533,null,"Programa 3341. Promoció literària",null],
    [534,"6.334.122.608","ACTIVITATS LITERÀRIES","29.966,00"],
    [535,"6.334.148.100","PREMIS LITERARIS","7.500,00"],
    [536,null,"Total Programa 3341","37.466,00"],
    [537,null,"Total Grup de programa 334","84.781,00"],
    [538,null,"Grup de programa 335. Arts escèniques",null],
    [539,null,"Programa 3350. Arts escèniques",null],
    [540,"6.335.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","31.529,86"],
    [541,"6.335.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","65.196,13"],
    [542,"6.335.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","29.354,64"],
    [543,"6.335.012.006","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","2.257,68"],
    [544,"6.335.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","16.321,76"],
    [545,"6.335.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","14.683,80"],
    [546,"6.335.013.000","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","46.456,28"],
    [547,"6.335.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","86.142,93"],
    [548,"6.335.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL EVENTUAL","9.884,84"],
    [549,"6.335.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.454,66"],
    [550,"6.335.021.200","REPARACIÓ I MANTENIMENT D'EDIFICIS","25.500,00"],
    [551,"6.335.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.746,10"],
    [552,"6.335.022.101","AIGUA","2.565,32"],
    [553,"6.335.022.102","GAS","22.866,14"],
    [554,"6.335.022.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [555,"6.335.022.608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","119.800,00"],
    [556,"6.335.022.699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","95.000,00"],
    [557,"6.335.022.700","NETEJA","51.000,00"],
    [558,"6.335.022.799","ALTRES CONTRACTES","80.000,00"],
    [559,"6.335.023.020","DIETES DEL PERSONAL","612,02"],
    [560,"6.335.048.901","CONVENI CENTRE DE TITELLES DE LLEIDA","35.486,00"],
    [561,"6.335.048.902","CONVENI CENTRE CULTURAL LLEIDATÀ DE DANSAIRES","8.872,00"],
    [562,"6.335.048.904","CONVENI CENTRO LATINOAMERICANO DE LLEIDA","31.543,00"],
    [563,"6.335.048.907","FUNDACIÓ LA LLOTJA","270.000,00"],
    [564,null,"Total Programa 3350","1.130.943,73"],
    [565,null,"Programa 3351. Arts musicals",null],
    [566,"6.335.121.200","MANTENIMENT D'EDIFICIS","38.760,00"],
    [567,"6.335.122.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","81.064,62"],
    [568,"6.335.122.101","AIGUA","271,86"],
    [569,"6.335.122.102","GAS","13.286,90"],
    [570,"6.335.122.199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [571,"6.335.122.200","SERVEIS DE TELECOMUNICACIONS","917"],
    [572,"6.335.122.608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [573,"6.335.122.700","NETEJA","41.820,00"],
    [574,"6.335.122.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","18.351,30"],
    [575,"6.335.123.020","DIETES DEL PERSONAL","366"],
    [576,"6.335.148.900","ALTRES TRANSFERÈNCIES A ENTITATS","54.464,00"],
    [577,"6.335.148.901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [578,"6.335.148.902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [579,"6.335.148.904","CONVENI ORQUESTRA JULIÀ CARBONELL","157.717,00"],
    [580,null,"Total Programa 3351","603.007,68"],
    [581,null,"Total Grup de programa 335","1.733.951,41"],
    [582,null,"Grup de programa 336. Arqueologia i protecció del Patrimoni Històric-Artístic",null],
    [583,null,"Programa 3360. Arqueologia i protecció del patrimoni",null],
    [584,"3.336.012.000","SOUS DEL GRUP A1","73.386,60"],
    [585,"3.336.012.003","SOUS GRUP C1","9.884,84"],
    [586,"3.336.012.006","TRIENNIS","15.160,28"],
    [587,"3.336.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","47.943,00"],
    [588,"3.336.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","54.664,94"],
    [589,null,"Total Programa 3360","201.039,66"],
    [590,null,"Total Grup de programa 336","201.039,66"],
    [591,null,"Grup de programa 338. Festes populars",null],
    [592,null,"Programa 3380. Festes populars",null],
    [593,"6.338.012.000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","14.677,32"],
    [594,"6.338.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","19.769,68"],
    [595,"6.338.012.006","TRIENNIS PERSONAL FUNCIONARI","2.573,56"],
    [596,"6.338.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","21.414,68"],
    [597,"6.338.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","53.495,60"],
    [598,"6.338.022.608","FESTES POPULARS","503.160,00"],
    [599,"6.338.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [600,"6.338.023.020","DIETES DEL PERSONAL","305,62"],
    [601,"6.338.048.901","CONVENI FECOLL","35.486,00"],
    [602,null,"Total Programa 3380","657.733,36"],
    [603,null,"Total Grup de programa 338","657.733,36"],
    [604,null,"Total Política de despesa 33","5.243.696,33"],
    [605,null,"Política de despesa 34. Esport",null],
    [606,null,"Grup de programa 340. Administració General d'Esports",null],
    [607,null,"Programa 3400. Administració general d'esports",null],
    [608,"6.340.012.001","SOUS DEL GRUP A1","1.075,55"],
    [609,"6.340.012.004","SOUS GRUP C2","8.378,58"],
    [610,"6.340.012.006","TRIENNIS","750,78"],
    [611,"6.340.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","7.712,45"],
    [612,"6.340.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","7.512,72"],
    [613,"6.340.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","126.215,31"],
    [614,"6.340.013.002","ALTRES REMUNERACIONS.","151.459,87"],
    [615,"6.340.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","10.968,38"],
    [616,"6.340.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL","7.806,84"],
    [617,"6.340.020.200","LLOGUER D'IMMOBLES","646.193,00"],
    [618,"6.340.020.600","LLOGUER D'EQUIPS D'INFORMACIÓ","886"],
    [619,"6.340.021.600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","2.400,00"],
    [620,"6.340.022.200","SERVEIS DE TELECOMUNICACIONS","2.366,00"],
    [621,"6.340.022.602","DESPESES DE DIVULGACIÓ","1.000,00"],
    [622,"6.340.022.699","ALTRES DESPESES DE FUNCIONAMENT","88.500,00"],
    [623,"6.340.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","7.677,00"],
    [624,"6.340.023.020","DIETES DEL PERSONAL","341,3"],
    [625,"6.340.048.901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.310.000,00"],
    [626,null,"Total Programa 3400","2.381.243,78"],
    [627,null,"Total Grup de programa 340","2.381.243,78"],
    [628,null,"Grup de programa 341. Promoció i foment de l'esport",null],
    [629,null,"Programa 3410. Promoció i foment de l'esport",null],
    [630,"6.341.013.000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","105.449,56"],
    [631,"6.341.021.200","INFRAESTRUCTURA","5.000,00"],
    [632,"6.341.022.105","MENJADOR ESPORTMANIA","30.000,00"],
    [633,"6.341.022.199","ALTRES SUBMINISTRAMENTS","2.366,00"],
    [634,"6.341.022.699","ALTRES DESPESES DIVERSES","21.607,00"],
    [635,null,"Total Programa 3410","164.422,56"],
    [636,null,"Total Grup de programa 341","164.422,56"],
    [637,null,"Grup de programa 342. Instal·lacions esportives",null],
    [638,null,"Programa 3420. Instal·lacions esportives",null],
    [639,"6.342.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","180.583,68"],
    [640,"6.342.013.002","ALTRES REMUNERACIONS","421.013,89"],
    [641,"6.342.013.100","RETRIBUCIONS BÀSIQUES LAB. TEMPORAL","93.665,94"],
    [642,"6.342.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","81.275,99"],
    [643,"6.342.021.200","MANTENIMENT D'EDIFICIS D'ESPORTS","30.000,00"],
    [644,"6.342.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","300.000,00"],
    [645,"6.342.022.101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [646,"6.342.022.102","SUBMINISTRAMENT DE GAS","200.000,00"],
    [647,"6.342.022.104","VESTUARI","4.968,00"],
    [648,"6.342.022.110","PRODUCTES DE NETEJA","4.893,84"],
    [649,"6.342.022.199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","1.223,27"],
    [650,"6.342.022.200","SERVEI DE TELECOMUNICACIONS","4.281,82"],
    [651,"6.342.022.699","ALTRES DESPESES DIVERSES","1.540,91"],
    [652,"6.342.022.700","NETEJA","600"],
    [653,"6.342.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","137.585,00"],
    [654,null,"Total Programa 3420","1.479.382,34"],
    [655,null,"Total Grup de programa 342","1.479.382,34"],
    [656,null,"Total Política de despesa 34","4.025.048,68"],
    [657,null,"Total àrea de despesa 3","23.790.667,01"],
    [658,null,"Àrea de despesa 4. Actuacions de caràcter econòmic",null],
    [659,null,"Política de despesa 41. Agricultura, Ramaderia i Pesca",null],
    [660,null,"Grup de programa 410. Administració General d'Agricultura, Ramaderia i Pesca",null],
    [661,null,"Programa 4100. Admó.gral agricultura, ramaderia i pesca",null],
    [662,"3.410.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","11.866,00"],
    [663,"3.410.022.103","COMBUSTIBLES I CARBURANTS","362"],
    [664,"3.410.048.200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [665,null,"Total Programa 4100","24.301,00"],
    [666,null,"Total Grup de programa 410","24.301,00"],
    [667,null,"Total Política de despesa 41","24.301,00"],
    [668,null,"Política de despesa 43. Comerç, turisme i petites i mitjanes empreses",null],
    [669,null,"Grup de programa 431. Comerç",null],
    [670,null,"Programa 4310. Comerç",null],
    [671,"7.431.011.000","RETRIBUCIONS BÀSIQUES PERSONAL EVENTUAL","15.806,16"],
    [672,"7.431.011.001","RETRIBUCIONS COMPLEMENTÀRIES EVENTUALS","44.512,81"],
    [673,"7.431.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [674,"7.431.012.001","RETRIB. BÀSIQUES GRUP A2","25.813,04"],
    [675,"7.431.012.004","RETRIB. BÀSIQUES GRUP C2","25.135,74"],
    [676,"7.431.012.005","RETRIB. BÀSIQUES GRUP E","15.357,16"],
    [677,"7.431.012.006","TRIENNIS","13.549,12"],
    [678,"7.431.012.100","COMPLEMENT DE DESTINACIÓ","47.557,86"],
    [679,"7.431.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","89.101,76"],
    [680,"7.431.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","35.806,06"],
    [681,"7.431.013.002","ALTRES REMUNERACIONS","52.299,30"],
    [682,"7.431.013.100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","34.243,47"],
    [683,"7.431.013.102","ALTRES REMUNERACIONS LABORALS TEMPORALS","33.592,51"],
    [684,"7.431.020.200","LLOGUERS IMMOBLES","30.500,00"],
    [685,"7.431.020.601","LLOGUERS EQUIPS INFORMÀTICS","1.300,00"],
    [686,"7.431.021.200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","62.880,00"],
    [687,"7.431.021.300","MANTENIMENT MAQUINARIA I UTILLATGE","4.000,00"],
    [688,"7.431.022.100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","65.270,67"],
    [689,"7.431.022.101","AIGUA","2.000,00"],
    [690,"7.431.022.103","COMBUSTIBLES I CARBURANTS","1.700,00"],
    [691,"7.431.022.199","ALTRES SUBMINISTRAMENTS","2.000,00"],
    [692,"7.431.022.699","ALTRES DESPESES FUNCIONAMENT MERCATS","5.000,00"],
    [693,"7.431.022.700","NETEJA","15.000,00"],
    [694,"7.431.022.701","SEGURETAT","31.543,00"],
    [695,"7.431.022.799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","115.600,00"],
    [696,"7.431.023.300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","1.100,71"],
    [697,"7.431.048.000","TRANSFER. A ENTITATS SENSE LUCRE","46.840,00"],
    [698,null,"Total Programa 4310","832.186,69"],
    [699,null,"Total Grup de programa 431","832.186,69"],
    [700,null,"Grup de programa 432. Ordenació i promoció turística",null],
    [701,null,"Programa 4320. Ordenació i promoció turística",null],
    [702,"7.432.041.000","TRANSF.CORRENT PATRONAT MUN.TURISME","784.924,00"],
    [703,"7.432.041.001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","60.000,00"],
    [704,"7.432.044.900","TRANSFERÈNCIA CORRENT CNC","800.000,00"],
    [705,"7.432.071.000","TRANSFERÈNCIES DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [706,null,"Total Programa 4320","1.662.924,00"],
    [707,null,"Total Grup de programa 432","1.662.924,00"],
    [708,null,"Grup de programa 433. Desenvolupament empresarial",null],
    [709,null,"Programa 4330. Desenvolupament empresarial",null],
    [710,"7.433.046.700","APORTACIÓ CONSORCI PROMOCIÓ ECONÒMICA","397.678,00"],
    [711,null,"Total Programa 4330","397.678,00"],
    [712,null,"Total Grup de programa 433","397.678,00"],
    [713,null,"Grup de programa 439. Altres actuacions sectorials",null],
    [714,null,"Programa 4390. Fires i exposicions",null],
    [715,"7.439.048.200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","47.286,14"],
    [716,null,"Total Programa 4390","47.286,14"],
    [717,null,"Programa 4391. Projecció exterior",null],
    [718,"4.439.122.699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","49.700,00"],
    [719,"4.439.123.020","DIETES DEL PERSONAL","155,14"],
    [720,"4.439.145.300","TRANSFERÈNCIES CORRENTS AEROPORTS PÚBLICS DE CATALUNYA","150.000,00"],
    [721,"4.439.146.702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [722,null,"Total Programa 4391","499.855,14"],
    [723,null,"Total Grup de programa 439","547.141,28"],
    [724,null,"Total Política de despesa 43","3.439.929,97"],
    [725,null,"Política de despesa 44. Transport públic",null],
    [726,null,"Grup de programa 440. Administració general del transport",null],
    [727,null,"Programa 4400. Administració general del transport",null],
    [728,"3.440.022.799","CONTRACTE D'APARCAMENT REGULAT","3.041.000,00"],
    [729,"3.440.046.700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.088,00"],
    [730,"3.440.047.200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","5.300.000,00"],
    [731,null,"Total Programa 4400","8.480.088,00"],
    [732,null,"Total Grup de programa 440","8.480.088,00"],
    [733,null,"Total Política de despesa 44","8.480.088,00"],
    [734,null,"Política de despesa 45. Infraestructures",null],
    [735,null,"Grup de programa 454. Camins veïnals",null],
    [736,null,"Programa 4540. Agricultura, ramaderia y pesca",null],
    [737,"3.454.021.000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","6.000,00"],
    [738,"3.454.021.001","MANTENIMENT CAMINS DE L'HORTA","120.000,00"],
    [739,null,"Total Programa 4540","126.000,00"],
    [740,null,"Total Grup de programa 454","126.000,00"],
    [741,null,"Total Política de despesa 45","126.000,00"],
    [742,null,"Política de despesa 49. Altres actuacions de caràcter econòmic",null],
    [743,null,"Grup de programa 491. Societat de la informació",null],
    [744,null,"Programa 4910. Societat de la informació",null],
    [745,"4.491.012.000","SOUS GRUP A1","1.223,11"],
    [746,"4.491.012.001","SOUS DEL GRUP A2","26.888,59"],
    [747,"4.491.012.003","SOUS DEL GRUP C1","41.186,84"],
    [748,"4.491.012.004","SOUS DEL GRUP C2","8.378,58"],
    [749,"4.491.012.006","TRIENNIS","31.046,22"],
    [750,"4.491.012.100","COMPLEMENT DE DESTÍ","56.337,47"],
    [751,"4.491.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","168.845,37"],
    [752,"4.491.013.000","RETRIB. BÀSIQUES PERSONAL LABORAL","194.592,28"],
    [753,"4.491.013.002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","341.228,45"],
    [754,"4.491.013.100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","52.885,18"],
    [755,"4.491.013.102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","49.719,82"],
    [756,"4.491.021.600","MANTENIMENT EQUIPS INFORMATICS","36.749,67"],
    [757,"4.491.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","150"],
    [758,"4.491.022.002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","9.633,00"],
    [759,"4.491.022.699","ALTRES DESPESES DE FUNCIONAMENT","1.000,00"],
    [760,"4.491.022.799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","223.511,67"],
    [761,"4.491.023.020","DIETES DEL PERSONAL","500"],
    [762,null,"Total Programa 4910","1.243.876,25"],
    [763,null,"Total Grup de programa 491","1.243.876,25"],
    [764,null,"Grup de programa 493. Oficines de defensa del consumidor",null],
    [765,null,"Programa 4930. Consum",null],
    [766,"7.493.012.000","RETRIB. BÀSIQUES GRUP A1","14.677,32"],
    [767,"7.493.012.003","RETIBUCIONS BASIQUES GRUP C1","9.884,84"],
    [768,"7.493.012.006","TRIENNIS","5.924,60"],
    [769,"7.493.012.100","COMPLEMENT DE DESTINACIÓ","14.787,78"],
    [770,"7.493.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","40.219,59"],
    [771,"7.493.022.699","ALTRES DESPESES FUNCIONAMENT CONSUM","6.000,00"],
    [772,"7.493.022.702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [773,"7.493.023.300","ALTRES INDEMNITZACIONS","305,62"],
    [774,null,"Total Programa 4930","92.105,37"],
    [775,null,"Total Grup de programa 493","92.105,37"],
    [776,null,"Total Política de despesa 49","1.335.981,62"],
    [777,null,"Total àrea de despesa 4","13.406.300,59"],
    [778,null,"Àrea de despesa 9. Actuacions de caràcter general",null],
    [779,null,"Política de despesa 91. Òrgans de govern",null],
    [780,null,"Grup de programa 912. Òrgans de govern",null],
    [781,null,"Programa 9120. Òrgans de govern",null],
    [782,"1.912.010.000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.217.455,96"],
    [783,"1.912.011.000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","104.017,86"],
    [784,"1.912.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","262.022,65"],
    [785,"1.912.012.000","SOUS DEL GRUP A1.","14.677,32"],
    [786,"1.912.012.003","SOUS DEL GRUP C1","49.424,20"],
    [787,"1.912.012.004","SOUS DEL GRUP C2","58.650,06"],
    [788,"1.912.012.005","SOUS DEL GRUP E","8.318,47"],
    [789,"1.912.012.006","TRIENNIS","33.478,44"],
    [790,"1.912.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","88.614,37"],
    [791,"1.912.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","259.361,68"],
    [792,"1.912.016.400","COMPLEMENT FAMILIAR","1.800,00"],
    [793,"1.912.021.600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [794,"1.912.022.103","COMBUSTIBLES I CARBURANTS","27.376,50"],
    [795,"1.912.022.299","DESPESES DE COMUNICACIONS","299,42"],
    [796,"1.912.022.601","ATENCIONS PROTOCOLARIES","20.980,90"],
    [797,"1.912.022.699","ALTRES DESPESES DE FUNCIONAMENT","17.983,63"],
    [798,"1.912.023.000","DIETES DE CARRECS ELECTES","11.979,00"],
    [799,"1.912.023.020","DIETES DEL PERSONAL","4.196,49"],
    [800,"1.912.023.301","MITJANS MATERIALS GRUPS POLITICS","105.500,00"],
    [801,"1.912.023.302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [802,"1.912.048.201","SUBVENCIÓ FUNDACIÓ ABADIA DE MONTSERRAT","2.569,09"],
    [803,"1.912.048.202","APORTACIO FUNDACIÓ MONESTIR DE POBLET","2.569,09"],
    [804,null,"Total Programa 9120","2.323.264,21"],
    [805,null,"Total Grup de programa 912","2.323.264,21"],
    [806,null,"Total Política de despesa 91","2.323.264,21"],
    [807,null,"Política de despesa 92. Serveis de caràcter general",null],
    [808,null,"Grup de programa 920. Administració General",null],
    [809,null,"Programa 9200. Administració general",null],
    [810,"2.920.011.000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","16.559,06"],
    [811,"2.920.011.001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","42.289,69"],
    [812,"2.920.012.000","SOUS DEL GRUP A1","227.498,46"],
    [813,"2.920.012.001","SOUS DEL GRUP A2","103.252,16"],
    [814,"2.920.012.003","SOUS DEL GRUP C1","257.507,93"],
    [815,"2.920.012.004","SOUS DEL GRUP C2","109.619,76"],
    [816,"2.920.012.005","SOUS DEL GRUP E","180.446,63"],
    [817,"2.920.012.006","TRIENNIS","183.258,62"],
    [818,"2.920.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","594.161,29"],
    [819,"2.920.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.017.263,44"],
    [820,"2.920.012.103","ALTRES COMPLEMENTS","404.852,54"],
    [821,"2.920.013.000","RETRIB. BASIQUES PERSONAL LABORAL","112.011,58"],
    [822,"2.920.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","159.231,96"],
    [823,"2.920.013.100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","7.867,16"],
    [824,"2.920.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","5.912,22"],
    [825,"1.920.015.000","PRODUCTIVITAT","5.825,68"],
    [826,"2.920.015.000","PRODUCTIVITAT","141.480,80"],
    [827,"3.920.015.000","PRODUCTIVITAT","57.008,45"],
    [828,"4.920.015.000","PRODUCTIVITAT","54.511,72"],
    [829,"5.920.015.000","PRODUCTIVITAT","71.572,65"],
    [830,"6.920.015.000","PRODUCTIVITAT","133.574,52"],
    [831,"7.920.015.000","GRATIFICACIONS","6.657,92"],
    [832,"12.920.015.000","PRODUCTIVITAT","14.148,08"],
    [833,"2.920.016.200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","100.000,00"],
    [834,"2.920.016.205","ASSEGURANCES","200.000,00"],
    [835,"2.920.016.209","ALTRES DESPESES SOCIALS","28.634,20"],
    [836,"2.920.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","15.000,00"],
    [837,"3.920.020.200","LLOGUER IMMOBLES","48.168,00"],
    [838,"2.920.020.400","LLOGUER MATERIAL DE TRANSPORT","85.235,28"],
    [839,"4.920.020.601","LLOGUER EQUIPS INFORMACIO","269.209,00"],
    [840,"3.920.021.200","MANTENIMENT EDIFICIS OFICIALS","285.549,00"],
    [841,"2.920.021.201","PREVENCIO DE RISCS EN EDIFICIS","15.952,09"],
    [842,"2.920.021.400","REPARACIO MANTENIMENT DE VEHICLES","42.663,02"],
    [843,"2.920.021.600","MANTENIMENT D'EQUIPS INFORMÀTICS","299,42"],
    [844,"4.920.021.600","MANTENIMENT EQUIPS INFORMATICS","22.972,10"],
    [845,"4.920.022.000","MATERIAL D'OFICINA NO INVENTARIABLE","85.000,00"],
    [846,"4.920.022.001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [847,"3.920.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","360.182,81"],
    [848,"3.920.022.101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [849,"3.920.022.102","SUBMINISTRAMENT DE GAS","81.833,35"],
    [850,"2.920.022.104","VESTUARI","84.630,00"],
    [851,"3.920.022.110","SUBMINISTRAMENT PRODUCTES NETEJA","2.487,64"],
    [852,"3.920.022.199","ALTRES SUBMINISTRAMENTS","875,76"],
    [853,"3.920.022.200","SERVEIS DE TELECOMUNICACIONS","813.740,22"],
    [854,"4.920.022.201","COMUNICACIONS POSTALS","405.000,00"],
    [855,"2.920.022.299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [856,"2.920.022.402","PRIMES D'ASSEGURANCES","600.000,00"],
    [857,"4.920.022.602","CONVENIS DE DIVULGACIÓ","170.000,00"],
    [858,"4.920.022.603","PUBLICACIONS EN DIARIS OFICIALS","11.426,00"],
    [859,"2.920.022.604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","30.251,96"],
    [860,"2.920.022.699","ALTRES DESPESES DE FUNCIONAMENT","5.405,02"],
    [861,"4.920.022.699","FONS D'AJUSTAMENT PRESSUPOSTARI","231.339,00"],
    [862,"3.920.022.700","NETEGES","317.852,40"],
    [863,"2.920.022.709","CONCESSIÓ D'OBRA PÚBLICA","2.341.009,00"],
    [864,"2.920.022.799","ALTRES CONTRACTES PRESTACIO SERVEIS","53.925,00"],
    [865,"2.920.023.020","DIETES DEL PERSONAL","285,45"],
    [866,"2.920.023.300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [867,"2.920.046.600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [868,"2.920.048.100","PREMIS I BEQUES","3.676,78"],
    [869,"3.920.060.900","INVERSIONS EN EDIFICIS MUNICIPALS","1.475.000,00"],
    [870,"4.920.062.301","ADQUISICIO MAQUINARIA","175.000,00"],
    [871,"2.920.083.001","BESTRETES DEL PERSONAL","252.000,00"],
    [872,null,"Total Programa 9200","12.579.934,47"],
    [873,null,"Programa 9201. Administració general / secretaria",null],
    [874,"1.920.121.300","MANTENIMENT MAQUINÀRIA","547,64"],
    [875,"1.920.122.699","ALTRES DESPESES DE FUNCIONAMENT","14.900,00"],
    [876,"1.920.123.020","DIETES DEL PERSONAL","107,05"],
    [877,null,"Total Programa 9201","15.554,69"],
    [878,null,"Programa 9202. Relacions exteriors, premsa",null],
    [879,"1.920.221.600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [880,"1.920.222.199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [881,"1.920.222.601","ATENCIONS PROTOCOLARIES","1.082,09"],
    [882,"1.920.222.602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [883,"1.920.222.699","ALTRES DESPESES DE FUNCIONAMENT","9.682,18"],
    [884,"1.920.222.799","ALTRES CONTRACTES PRESTACIO SERVEIS","349.731,00"],
    [885,"1.920.223.020","DIETES DEL PERSONAL","383,97"],
    [886,null,"Total Programa 9202","397.940,82"],
    [887,null,"Total Grup de programa 920","12.993.429,98"],
    [888,null,"Grup de programa 922. Coordinació i organització institucional de entid. Locals",null],
    [889,null,"Programa 9220. Coordinació i organització institucional",null],
    [890,"4.922.012.000","SOUS DEL GRUP A1","15.900,43"],
    [891,"4.922.012.001","SOUS GRUP A2","12.906,52"],
    [892,"4.922.012.006","TRIENNIS","4.500,90"],
    [893,"4.922.012.100","RETRIBUCIONS COMPLEMENTARIES PERSONAL FUNCIONARI","16.953,84"],
    [894,"4.922.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","16.935,80"],
    [895,"1.922.022.601","ATENCIONS PROTOCOLARIES","4.495,91"],
    [896,"1.922.022.699","ALTRES DESPESES DE FUNCIONAMENT","43.210,66"],
    [897,null,"Total Programa 9220","114.904,06"],
    [898,null,"Total Grup de programa 922","114.904,06"],
    [899,null,"Grup de programa 924. Participació ciutadana",null],
    [900,null,"Programa 9240. Participació ciutadana",null],
    [901,"5.924.012.001","SOUS GRUP A2 PERSONAL FUNCIONARI","51.626,08"],
    [902,"5.924.012.003","SOUS GRUP C1 PERSONAL FUNCIONARI","29.654,52"],
    [903,"5.924.012.005","SOUS GRUP E PERSONAL FUNCIONARI","85.104,27"],
    [904,"5.924.012.006","TRIENNIS PERSONAL FUNCIONARI","28.096,66"],
    [905,"5.924.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","100.038,71"],
    [906,"5.924.012.101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","173.362,98"],
    [907,"5.924.013.000","RETRIB. BASIQUES PERSONAL LABORAL","19.757,10"],
    [908,"5.924.013.002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","28.355,76"],
    [909,"5.924.013.100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","10.246,02"],
    [910,"5.924.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","10.099,48"],
    [911,"5.924.020.200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","81.000,00"],
    [912,"5.924.021.200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","262.000,00"],
    [913,"5.924.021.300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [914,"5.924.021.600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [915,"5.924.022.100","SUBMINISTRAMENT ENERGIA ELECTRICA","178.898,10"],
    [916,"5.924.022.101","SUBMINISTRAMENT AIGUA","4.942,80"],
    [917,"5.924.022.102","SUBMINISTRAMENT GAS","68.918,00"],
    [918,"5.924.022.103","COMBUSTIBLES I CARBURANTS","36.714,45"],
    [919,"5.924.022.109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.852,35"],
    [920,"5.924.022.601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","299,42"],
    [921,"5.924.022.602","DESPESES DE COORDINACIÓ DE BARRIS","6.000,00"],
    [922,"5.924.022.699","DESPESES DIVERSES","8.991,81"],
    [923,"5.924.022.700","NETEGES","218.007,66"],
    [924,"5.924.022.706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [925,"5.924.022.799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","1.018,48"],
    [926,"5.924.023.020","DIETES DEL PERSONAL","555,39"],
    [927,"5.924.048.100","PREMIS I BEQUES","899,03"],
    [928,"5.924.048.901","ALTRES TRANSF. A ENS SENSE LUCRE","156.811,00"],
    [929,null,"Total Programa 9240","1.568.070,22"],
    [930,null,"Total Grup de programa 924","1.568.070,22"],
    [931,null,"Grup de programa 925. Atenció als ciutadans",null],
    [932,null,"Programa 9250. Atenció ciutadana",null],
    [933,"3.925.012.003","SOUS DEL GRUP C1","19.769,68"],
    [934,"3.925.012.004","SOUS GRUP C2 PERSONAL FUNCIONARI","143.134,08"],
    [935,"3.925.012.005","SOUS DEL GRUP E","15.357,16"],
    [936,"3.925.012.006","TRIENNIS PERSONAL FUNCIONARI","19.761,49"],
    [937,"3.925.012.100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.084,27"],
    [938,"3.925.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","236.152,17"],
    [939,"3.925.013.000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.379,62"],
    [940,"3.925.013.002","RET. COMPLEM. LABORAL FIXES","16.726,66"],
    [941,"3.925.021.600","MANTENIMENT EQUIPS INFORMÀTICS","941,69"],
    [942,"3.925.022.699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [943,"3.925.022.799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","655,46"],
    [944,"3.925.023.020","DIETES DEL PERSONAL","224,95"],
    [945,null,"Total Programa 9250","579.658,07"],
    [946,null,"Total Grup de programa 925","579.658,07"],
    [947,null,"Grup de programa 927. Serveis de caràct.gral-centrals sindicals",null],
    [948,null,"Programa 9270. Serveis de caràct.gral-centrals sindicals",null],
    [949,"4.927.048.200","ALTRES TRANSF. A ENS SENSE LUCRE","78.858,00"],
    [950,null,"Total Programa 9270","78.858,00"],
    [951,null,"Total Grup de programa 927","78.858,00"],
    [952,null,"Grup de programa 929. Imprevistos i funcions no classificades",null],
    [953,null,"Programa 9290. Imprevistos i funcions no classificades",null],
    [954,"14.929.050.000","FONS DE CONTINGÈNCIA L.O. 2/2012","1.000.000,00"],
    [955,null,"Total Programa 9290","1.000.000,00"],
    [956,null,"Total Grup de programa 929","1.000.000,00"],
    [957,null,"Total Política de despesa 92","16.334.920,33"],
    [958,null,"Política de despesa 93. Administració financera i tributària",null],
    [959,null,"Grup de programa 931. Política econòmica i fiscal",null],
    [960,null,"Programa 9310. Administració financera",null],
    [961,"4.931.011.000","RETRIBUCIONS BÀSIQUES","21.735,32"],
    [962,"4.931.011.001","RETRIBUCIONS COMPLEMENTARIES","56.392,61"],
    [963,"4.931.012.000","SOUS GRUP A1","193.251,38"],
    [964,"4.931.012.001","SOUS GRUP A2","77.439,12"],
    [965,"4.931.012.003","SOUS GRUP C1","692.315,37"],
    [966,"4.931.012.004","SOUS GRUP C2","100.542,96"],
    [967,"4.931.012.005","SOUS GRUP E","7.678,58"],
    [968,"4.931.012.006","TRIENNIS","284.576,93"],
    [969,"4.931.012.100","COMPLEMENT DE DESTI","743.636,47"],
    [970,"4.931.012.101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.216.281,32"],
    [971,"4.931.012.103","ALTRES COMPLEMENTS","443,88"],
    [972,"4.931.013.000","RETRIBUCIONS BASIQUES","30.004,84"],
    [973,"4.931.013.002","ALTRES REMUNERACIONS","47.659,44"],
    [974,"4.931.013.100","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL TEMPORAL","13.035,62"],
    [975,"4.931.013.102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","7.504,72"],
    [976,"4.931.015.000","PRODUCTIVITAT","77.170,18"],
    [977,"4.931.020.600","LLOGUER APLICACIONS DE GESTIO","203.056,00"],
    [978,"4.931.022.604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [979,"4.931.022.699","ALTRES DESPESES DE FUNCIONAMENT","199.000,00"],
    [980,"4.931.023.020","DIETES DEL PERSONAL","617,45"],
    [981,"4.931.048.901","TRANSFERÈNCIA CERCLE D'ECONOMIA","4.654,15"],
    [982,null,"Total Programa 9310","3.985.225,65"],
    [983,null,"Total Grup de programa 931","3.985.225,65"],
    [984,null,"Grup de programa 933. Gestió del patrimoni",null],
    [985,null,"Programa 9330. Gestio de patrimoni",null],
    [986,"3.933.060.000","ADQUISIO PATRIMONI I EXPROPIACIONS","3.000.000,00"],
    [987,"3.933.061.900","ALTRES INVERSIONS CENTRE HISTÒRIC","938.000,00"],
    [988,null,"Total Programa 9330","3.938.000,00"],
    [989,null,"Total Grup de programa 933","3.938.000,00"],
    [990,null,"Total Política de despesa 93","7.923.225,65"],
    [991,null,"Política de despesa 94. Transferències a altres Administracions Públiques",null],
    [992,null,"Grup de programa 943. Transferències a altres Entitats Locals",null],
    [993,null,"Programa 9430. Transf. a administracions públiques",null],
    [994,"1.943.046.800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES","264.094,00"],
    [995,null,"Total Programa 9430","264.094,00"],
    [996,null,"Total Grup de programa 943","264.094,00"],
    [997,null,"Total Política de despesa 94","264.094,00"],
    [998,null,"Total àrea de despesa 9","26.845.504,19"],
    [999,null,"Total general","151.475.952,04"]
]}