{
  "fields": [{"id":"_id","type":"int"},{"id":"Capitol","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2019","type":"text"}],
  "records": [
    [1,"Capítol","Aplicació","Descripció","Projecte Pressupost 2019"],
    [2,null,null,"TOTAL","168.954.456,23"],
    [3,"1",null,"DESPESES DE PERSONAL.","57.481.374,65"],
    [4,"1","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.177.994,73"],
    [5,"1","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","101.270,19"],
    [6,"1","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","276.674,10"],
    [7,"1","01-9120-12000","SOUS DEL GRUP A1.","1.269,56"],
    [8,"1","01-9120-12001","Sous del Grup A2.","13.396,58"],
    [9,"1","01-9120-12003","SOUS DEL GRUP C1","20.520,64"],
    [10,"1","01-9120-12004","SOUS DEL GRUP C2","1.449,47"],
    [11,"1","01-9120-12006","TRIENNIS","8.327,59"],
    [12,"1","01-9120-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","22.828,53"],
    [13,"1","01-9120-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","46.185,89"],
    [14,"1","01-9120-15000","PRODUCTIVITAT","1.295,73"],
    [15,"1","01-9120-15100","GRATIFICACIONS","4.011,00"],
    [16,"1","01-9120-16000","SEGURETAT SOCIAL","387.532,07"],
    [17,"1","01-9120-16400","COMPLEMENT FAMILIAR","5.640,00"],
    [18,"1","01-9201-12000","Sous del Grup A1.","118.187,78"],
    [19,"1","01-9201-12001","Sous del Grup A2.","26.793,16"],
    [20,"1","01-9201-12003","Sous del Grup C1.","153.904,80"],
    [21,"1","01-9201-12004","Sous del Grup C2.","109.737,20"],
    [22,"1","01-9201-12006","Triennis.","75.230,91"],
    [23,"1","01-9201-12100","Complement de destinació.","277.263,53"],
    [24,"1","01-9201-12101","Complement específic.","525.408,23"],
    [25,"1","01-9201-13000","Retribucions bàsiques.","25.142,62"],
    [26,"1","01-9201-13002","Altres remuneracions.","48.730,52"],
    [27,"1","01-9201-15000","PRODUCTIVITAT","17.276,40"],
    [28,"1","01-9201-15100","Gratificacions","18.596,28"],
    [29,"1","01-9201-16000","SEGURETAT SOCIAL","338.349,14"],
    [30,"1","01-9201-16400","complemento familiar","2.820,00"],
    [31,"1","01-9202-12000","Sous del Grup A1.","102.005,86"],
    [32,"1","01-9202-12003","Sous del Grup C1.","10.260,32"],
    [33,"1","01-9202-12006","Triennis.","18.165,72"],
    [34,"1","01-9202-12100","Complement de destinació.","63.350,11"],
    [35,"1","01-9202-12101","Complement específic.","66.439,80"],
    [36,"1","01-9202-15000","PRODUCTIVITAT","3.886,98"],
    [37,"1","01-9202-15100","Gratificacions","4.488,41"],
    [38,"1","01-9202-16000","SEGURETAT SOCIAL","74.232,99"],
    [39,"1","01-9220-12003","Sous del Grup C1.","41.041,28"],
    [40,"1","01-9220-12004","Sous del Grup C2.","26.090,40"],
    [41,"1","01-9220-12005","Sous del Grup I.","93.744,73"],
    [42,"1","01-9220-12006","Triennis.","38.705,78"],
    [43,"1","01-9220-12100","Complement de destinació.","96.249,81"],
    [44,"1","01-9220-12101","Complement específic.","214.926,48"],
    [45,"1","01-9220-13000","Retribucions bàsiques.","26.066,60"],
    [46,"1","01-9220-13001","HORES EXTRAORDINÀRIES","1.394,88"],
    [47,"1","01-9220-13002","Altres remuneracions.","44.218,92"],
    [48,"1","01-9220-15000","PRODUCTIVITAT","9.502,02"],
    [49,"1","01-9220-15100","Gratificacions","38.084,28"],
    [50,"1","01-9220-16000","SEGURETAT SOCIAL","163.654,71"],
    [51,"1","01-9220-16400","complemento familiar","4.620,00"],
    [52,"1","02-1320-12000","SOUS DEL GRUP A1","16.504,32"],
    [53,"1","02-1320-12001","SOUS DEL GRUP A2","27.909,54"],
    [54,"1","02-1320-12003","SOUS DEL GRUP C1","2.153.812,17"],
    [55,"1","02-1320-12004","SOUS DEL GRUP C2","52.905,53"],
    [56,"1","02-1320-12006","TRIENNIS","418.761,48"],
    [57,"1","02-1320-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","1.257.173,69"],
    [58,"1","02-1320-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","4.767.015,38"],
    [59,"1","02-1320-12103","ALTRES COMPLEMENTS","126.656,40"],
    [60,"1","02-1320-13000","RETRIB. BASIQUES LABORAL FIXES","10.257,04"],
    [61,"1","02-1320-13001","HORES EXTRAORDINÀRIES","388,20"],
    [62,"1","02-1320-13002","RET.COMPLEM.LABORAL FIXES","16.858,52"],
    [63,"1","02-1320-15000","PRODUCTIVITAT","93.292,56"],
    [64,"1","02-1320-15100","GRATIFICACIONS","453.532,44"],
    [65,"1","02-1320-16000","SEGURETAT SOCIAL","2.505.728,30"],
    [66,"1","02-1320-16400","COMPLEMENT FAMILIAR","29.940,00"],
    [67,"1","02-1321-12000","Sous del Grup A1.","15.234,76"],
    [68,"1","02-1321-12003","Sous del Grup C1.","41.041,28"],
    [69,"1","02-1321-12004","Sous del Grup C2.","43.894,88"],
    [70,"1","02-1321-12006","Triennis.","19.928,18"],
    [71,"1","02-1321-12100","Complement de destinació.","64.944,22"],
    [72,"1","02-1321-12101","Complement específic.","97.098,56"],
    [73,"1","02-1321-13000","Retribucions bàsiques.","13.636,76"],
    [74,"1","02-1321-13001","Hores extraordinàries","734,88"],
    [75,"1","02-1321-13002","Altres remuneracions.","14.432,82"],
    [76,"1","02-1321-15000","PRODUCTIVITAT","5.182,92"],
    [77,"1","02-1321-15100","Gratificacions","9.214,92"],
    [78,"1","02-1321-16000","SEGURETAT SOCIAL","85.568,26"],
    [79,"1","02-1321-16400","complemento familiar","5.640,00"],
    [80,"1","02-1350-12003","SOUS DEL GRUP C1","10.260,32"],
    [81,"1","02-1350-12006","TRIENNIS","3.036,02"],
    [82,"1","02-1350-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","5.737,06"],
    [83,"1","02-1350-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","26.848,76"],
    [84,"1","02-1350-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","17.770,40"],
    [85,"1","02-1350-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","19.937,06"],
    [86,"1","02-1350-15000","PRODUCTIVITAT","431,91"],
    [87,"1","02-1350-16000","SEGURETAT SOCIAL","23.920,17"],
    [88,"1","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [89,"1","02-3322-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","1.415,14"],
    [90,"1","02-3322-16000","SEGURETAT SOCIAL","394,13"],
    [91,"1","02-9200-11000","RETRIB. BASIQUES PERSONAL EVENTUAL ASSESSOR","15.350,67"],
    [92,"1","02-9200-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","44.776,52"],
    [93,"1","02-9200-12000","SOUS DEL GRUP A1","55.860,79"],
    [94,"1","02-9200-12001","SOUS DEL GRUP A2","56.864,50"],
    [95,"1","02-9200-12003","SOUS DEL GRUP C1","144.947,41"],
    [96,"1","02-9200-12004","SOUS DEL GRUP C2","99.282,77"],
    [97,"1","02-9200-12005","SOUS DEL GRUP E","15.276,22"],
    [98,"1","02-9200-12006","TRIENNIS","75.633,53"],
    [99,"1","02-9200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","438.321,86"],
    [100,"1","02-9200-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","441.539,71"],
    [101,"1","02-9200-12103","ALTRES COMPLEMENTS","5.507,65"],
    [102,"1","02-9200-13000","RETRIB. BASIQUES PERSONAL LABORAL","62.536,17"],
    [103,"1","02-9200-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","94.124,65"],
    [104,"1","02-9200-14300","ALTRE PERSONAL","21.255,60"],
    [105,"1","02-9200-15000","PRODUCTIVITAT","15.980,67"],
    [106,"1","02-9200-15100","GRATIFICACIONS","31.463,50"],
    [107,"1","02-9200-16000","SEGURETAT SOCIAL","342.855,07"],
    [108,"1","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","169.000,00"],
    [109,"1","02-9200-16205","ASSEGURANCES","195.000,00"],
    [110,"1","02-9200-16209","ALTRES DESPESES SOCIALS","25.672,00"],
    [111,"1","02-9200-16400","COMPLEMENT FAMILIAR","10.260,00"],
    [112,"1","03-1500-11000","RETRIBUCIONS BASIQUES","22.951,86"],
    [113,"1","03-1500-11001","RETRIBUCIONS COMPLEMENTARIES","59.901,29"],
    [114,"1","03-1500-12000","SOUS DEL GRUP A1","197.019,10"],
    [115,"1","03-1500-12001","SOUS DEL GRUP A2","97.125,21"],
    [116,"1","03-1500-12003","SOUS DEL GRUP C1","290.924,39"],
    [117,"1","03-1500-12004","SOUS DEL GRUP C2","145.249,13"],
    [118,"1","03-1500-12005","SOUS DEL GRUP E","8.634,38"],
    [119,"1","03-1500-12006","TRIENNIS","157.945,33"],
    [120,"1","03-1500-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","476.054,34"],
    [121,"1","03-1500-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","893.319,69"],
    [122,"1","03-1500-13000","RETRIB. BASIQUES PERSONAL LABORAL","32.275,04"],
    [123,"1","03-1500-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","59.582,78"],
    [124,"1","03-1500-14300","Altres retribucions alumnes","8.399,10"],
    [125,"1","03-1500-15000","PRODUCTIVITAT","29.801,79"],
    [126,"1","03-1500-15100","GRATIFICACIONS","41.224,32"],
    [127,"1","03-1500-16000","SEGURETAT SOCIAL","620.231,55"],
    [128,"1","03-1500-16400","COMPLEMENT FAMILIAR","7.140,00"],
    [129,"1","03-1532-12000","SOUS DEL GRUP A1","30.469,52"],
    [130,"1","03-1532-12001","SOUS DEL GRUP A2","40.189,74"],
    [131,"1","03-1532-12003","SOUS DEL GRUP C1","69.364,82"],
    [132,"1","03-1532-12004","SOUS GRUP C2","100.218,64"],
    [133,"1","03-1532-12005","SOUS GRUP E","7.970,20"],
    [134,"1","03-1532-12006","TRIENIS","51.305,51"],
    [135,"1","03-1532-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","160.834,32"],
    [136,"1","03-1532-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","319.964,87"],
    [137,"1","03-1532-12103","ALTRES CONCEPTES","9,96"],
    [138,"1","03-1532-13000","RETRIB. BASIQUES PERSONAL LABORAL","58.708,38"],
    [139,"1","03-1532-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","88.284,90"],
    [140,"1","03-1532-15000","PRODUCTIVITAT","12.957,30"],
    [141,"1","03-1532-15100","GRATIFICACIONS","16.160,52"],
    [142,"1","03-1532-16000","SEGURETAT SOCIAL","266.176,03"],
    [143,"1","03-1532-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [144,"1","03-1650-12000","SOUS DEL GRUP A1","16.504,32"],
    [145,"1","03-1650-12001","SOUS GRUP A2","2.232,76"],
    [146,"1","03-1650-12003","SOUS GRUP C1","28.323,54"],
    [147,"1","03-1650-12004","SOUS GRUP C2","69.634,95"],
    [148,"1","03-1650-12006","TRIENNIS","29.862,60"],
    [149,"1","03-1650-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","79.040,53"],
    [150,"1","03-1650-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","191.288,82"],
    [151,"1","03-1650-13000","RETRIBUCIONS BÀSIQUES","9.797,51"],
    [152,"1","03-1650-13001","HORES EXTRAORDINÀRIES","691,56"],
    [153,"1","03-1650-13002","ALTRES REMUNERACIONS","21.683,49"],
    [154,"1","03-1650-15000","PRODUCTIVITAT","5.614,83"],
    [155,"1","03-1650-15100","GRATIFICACIONS","8.926,20"],
    [156,"1","03-1650-16000","SEGURETAT SOCIAL","131.485,38"],
    [157,"1","03-1650-16400","COMPLEMENT FAMILIAR","2.160,00"],
    [158,"1","03-3360-12000","SOUS DEL GRUP A1","91.408,56"],
    [159,"1","03-3360-12003","SOUS GRUP C1","30.780,96"],
    [160,"1","03-3360-12004","SOUS DEL GRUP C2","6.625,32"],
    [161,"1","03-3360-12006","TRIENNIS","28.046,35"],
    [162,"1","03-3360-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","76.362,73"],
    [163,"1","03-3360-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","91.933,75"],
    [164,"1","03-3360-15000","PRODUCTIVITAT","4.319,10"],
    [165,"1","03-3360-16000","SEGURETAT SOCIAL","82.194,39"],
    [166,"1","03-9250-12001","SOUS DEL GRUP A2","13.396,58"],
    [167,"1","03-9250-12003","SOUS DEL GRUP C1","41.041,28"],
    [168,"1","03-9250-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","115.540,76"],
    [169,"1","03-9250-12005","SOUS DEL GRUP E","12.145,06"],
    [170,"1","03-9250-12006","TRIENNIS PERSONAL FUNCIONARI","22.366,62"],
    [171,"1","03-9250-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","117.899,25"],
    [172,"1","03-9250-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","227.932,39"],
    [173,"1","03-9250-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","10.127,02"],
    [174,"1","03-9250-13001","HORES EXTRAORDINÀRIES","26,40"],
    [175,"1","03-9250-13002","RET. COMPLEM. LABORAL FIXES","17.361,62"],
    [176,"1","03-9250-15000","PRODUCTIVITAT","9.502,02"],
    [177,"1","03-9250-15100","Gratificacions","1.794,60"],
    [178,"1","03-9250-16000","SEGURETAT SOCIAL","162.635,27"],
    [179,"1","03-9250-16400","COMPLEMENT FAMILIAR","9.240,00"],
    [180,"1","04-4391-12000","Sous del Grup A1.","15.234,76"],
    [181,"1","04-4391-12001","Sous del Grup A2.","13.396,58"],
    [182,"1","04-4391-12006","Triennis.","6.051,85"],
    [183,"1","04-4391-12100","Complement de destinació.","15.879,64"],
    [184,"1","04-4391-12101","Complement específic.","16.949,54"],
    [185,"1","04-4391-15000","PRODUCTIVITAT","863,82"],
    [186,"1","04-4391-16000","SEGURETAT SOCIAL","18.797,16"],
    [187,"1","04-4910-12000","SOUS GRUP A1","42.013,98"],
    [188,"1","04-4910-12001","SOUS DEL GRUP A2","41.306,12"],
    [189,"1","04-4910-12003","SOUS DEL GRUP C1","74.387,32"],
    [190,"1","04-4910-12004","SOUS DEL GRUP C2","8.696,80"],
    [191,"1","04-4910-12006","TRIENNIS","46.012,04"],
    [192,"1","04-4910-12100","COMPLEMENT DE DESTÍ","106.705,57"],
    [193,"1","04-4910-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","241.837,20"],
    [194,"1","04-4910-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","228.472,51"],
    [195,"1","04-4910-13001","HORES EXTRAORDINÀRIES","3.896,04"],
    [196,"1","04-4910-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","374.691,55"],
    [197,"1","04-4910-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","8.540,65"],
    [198,"1","04-4910-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL3","10.311,80"],
    [199,"1","04-4910-14300","ALTRES RETRIBUCIONS ALUMNES","7.096,20"],
    [200,"1","04-4910-15000","PRODUCTIVITAT","13.389,21"],
    [201,"1","04-4910-15100","GRATIFICACIONS","15.987,96"],
    [202,"1","04-4910-16000","SEGURETAT SOCIAL","332.760,43"],
    [203,"1","04-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [204,"1","04-9310-11000","RETRIBUCIONS BÀSIQUES","22.268,44"],
    [205,"1","04-9310-11001","RETRIBUCIONS COMPLEMENTARIES","59.414,78"],
    [206,"1","04-9310-12000","SOUS GRUP A1","226.219,05"],
    [207,"1","04-9310-12001","SOUS GRUP A2","72.685,80"],
    [208,"1","04-9310-12003","SOUS GRUP C1","675.141,88"],
    [209,"1","04-9310-12004","SOUS GRUP C2","130.862,88"],
    [210,"1","04-9310-12005","SOUS GRUP E","7.970,20"],
    [211,"1","04-9310-12006","TRIENNIS","297.681,07"],
    [212,"1","04-9310-12100","COMPLEMENT DE DESTI","737.316,52"],
    [213,"1","04-9310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.268.495,68"],
    [214,"1","04-9310-13000","RETRIBUCIONS BASIQUES","52.436,45"],
    [215,"1","04-9310-13002","ALTRES REMUNERACIONS","78.979,44"],
    [216,"1","04-9310-14300","ALTRES RETRIBUCIONS ALUMNESS","10.309,40"],
    [217,"1","04-9310-15000","PRODUCTIVITAT","122.860,40"],
    [218,"1","04-9310-15100","GRATIFICACIONS","58.089,90"],
    [219,"1","04-9310-16000","SEGURETAT SOCIAL","896.842,08"],
    [220,"1","04-9310-16400","COMPLEMENT FAMILIAR","30.480,00"],
    [221,"1","05-1640-12004","SOUS GRUP C2","8.696,80"],
    [222,"1","05-1640-12005","SOUS GRUP E","63.571,82"],
    [223,"1","05-1640-12006","TRIENNIS","6.510,47"],
    [224,"1","05-1640-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","41.091,83"],
    [225,"1","05-1640-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","88.255,93"],
    [226,"1","05-1640-13000","RETRIBUCIONS BÀSIQUES LABORAL FIX","8.826,28"],
    [227,"1","05-1640-13002","ALTRES REMUNERACIONS LABORAL FIX","15.053,40"],
    [228,"1","05-1640-15000","PRODUCTIVITAT","4.751,01"],
    [229,"1","05-1640-16000","SEGURETAT SOCIAL","73.682,14"],
    [230,"1","05-2310-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","217.924,06"],
    [231,"1","05-2310-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","1.002.709,16"],
    [232,"1","05-2310-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","71.822,24"],
    [233,"1","05-2310-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","196.083,19"],
    [234,"1","05-2310-12005","SOUS GRUP E PERSONAL FUNCIONARI","54.273,25"],
    [235,"1","05-2310-12006","TRIENNIS","236.529,47"],
    [236,"1","05-2310-12100","COMPLEMENT DE DESTINACIÓ","883.722,38"],
    [237,"1","05-2310-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","1.295.553,94"],
    [238,"1","05-2310-13000","RETRIBUCIONS BÀSIQUES","227.010,76"],
    [239,"1","05-2310-13001","HORES EXTRAORDINÀRIES","948,12"],
    [240,"1","05-2310-13002","ALTRES REMUNERACIONS","255.060,74"],
    [241,"1","05-2310-13100","RETRIBUCIONS PERSONAL LABORAL EVENTUAL","101.814,82"],
    [242,"1","05-2310-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","116.044,93"],
    [243,"1","05-2310-14300","ATRES RETRIBUCIONS ALUMNES","126.441,96"],
    [244,"1","05-2310-15000","PRODUCTIVITAT","72.560,88"],
    [245,"1","05-2310-15100","GRATIFICACIONS","26.776,08"],
    [246,"1","05-2310-16000","SEGURETAT SOCIAL","1.369.687,04"],
    [247,"1","05-2310-16400","COMPLEMENT FAMILIAR","7.800,00"],
    [248,"1","05-2410-13100","RETRIBUCIONS PERSONAL LABORAL TEMPORAL","30.505,29"],
    [249,"1","05-2410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","35.710,47"],
    [250,"1","05-2410-15000","PRODUCTIVITAT","1.295,73"],
    [251,"1","05-2410-16000","SEGURETAT SOCIAL","20.970,36"],
    [252,"1","05-3110-12000","SOUS DEL GRUP A1","45.704,28"],
    [253,"1","05-3110-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","50.358,17"],
    [254,"1","05-3110-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","30.780,96"],
    [255,"1","05-3110-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","60,55"],
    [256,"1","05-3110-12005","SOUS DEL GRUP E PERSONAL FUNCIONARI","15.940,40"],
    [257,"1","05-3110-12006","TRIENNIS PERSONAL FUNCIONARI","45.921,25"],
    [258,"1","05-3110-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","83.425,06"],
    [259,"1","05-3110-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","115.142,80"],
    [260,"1","05-3110-15000","PRODUCTIVITAT","5.182,92"],
    [261,"1","05-3110-16000","SEGURETAT SOCIAL","99.286,01"],
    [262,"1","05-9240-12000","SOUS GRUP A1","15.234,76"],
    [263,"1","05-9240-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","13.396,58"],
    [264,"1","05-9240-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [265,"1","05-9240-12004","SOUS DEL GRUP C2","7.350,05"],
    [266,"1","05-9240-12005","SOUS GRUP E PERSONAL FUNCIONARI","106.933,49"],
    [267,"1","05-9240-12006","TRIENNIS PERSONAL FUNCIONARI","33.079,82"],
    [268,"1","05-9240-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","107.713,75"],
    [269,"1","05-9240-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","213.204,80"],
    [270,"1","05-9240-13000","RETRIB. BASIQUES PERSONAL LABORAL","11.010,64"],
    [271,"1","05-9240-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","23.546,82"],
    [272,"1","05-9240-15000","PRODUCTIVITAT","9.933,93"],
    [273,"1","05-9240-15100","GRATIFICACIONS","7.173,84"],
    [274,"1","05-9240-16000","SEGURETAT SOCIAL","155.036,20"],
    [275,"1","06-3200-12000","SOUS GRUP A1 PERSONAL FUNCIONARI","113.218,60"],
    [276,"1","06-3200-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","52.469,94"],
    [277,"1","06-3200-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","98.328,07"],
    [278,"1","06-3200-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","6.625,32"],
    [279,"1","06-3200-12005","SOUS GRUP E PERSONAL FUNCIONARI","8.729,26"],
    [280,"1","06-3200-12006","TRIENNIS","66.506,77"],
    [281,"1","06-3200-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","170.541,20"],
    [282,"1","06-3200-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","264.589,62"],
    [283,"1","06-3200-13000","RETRIB. BASIQUES PERSONAL LABORAL","13.568,33"],
    [284,"1","06-3200-13002","RETRIBUCIONS COMPLEMENT. LABORALS FIXES","16.133,09"],
    [285,"1","06-3200-13100","RETRIBUCIONS BASIQUES PERSONAL LABORAL EVENTUAL","13.321,10"],
    [286,"1","06-3200-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","11.384,55"],
    [287,"1","06-3200-14300","ALTRES RETRIBUCIONS ALUMNES","3.672,40"],
    [288,"1","06-3200-15000","PRODUCTIVITAT","9.933,93"],
    [289,"1","06-3200-15100","GRATIFICACIONS","15.296,28"],
    [290,"1","06-3200-16000","SEGURETAT SOCIAL","203.882,86"],
    [291,"1","06-3200-16400","COMPLEMENT FAMILIAR","5.400,00"],
    [292,"1","06-3230-12001","Sous del Grup A2.","893.050,48"],
    [293,"1","06-3230-12003","Sous del Grup C1.","575.565,62"],
    [294,"1","06-3230-12005","Sous del Grup I.","270.227,69"],
    [295,"1","06-3230-12006","Triennis.","230.885,95"],
    [296,"1","06-3230-12100","Complement de destinació.","1.030.759,61"],
    [297,"1","06-3230-12101","Complement específic.","1.633.505,17"],
    [298,"1","06-3230-13000","RETRIB. BASIQUES PERSONAL LABORAL","9.406,24"],
    [299,"1","06-3230-13002","ALTRES REMUNERACIONS","13.773,98"],
    [300,"1","06-3230-14300","ALTRES RETRIBUCIONS ALUMNES","100.128,00"],
    [301,"1","06-3230-15000","PRODUCTIVITAT","74.720,43"],
    [302,"1","06-3230-16000","SEGURETAT SOCIAL","1.337.248,29"],
    [303,"1","06-3230-16400","complemento familiar","12.735,00"],
    [304,"1","06-3260-12000","Sous del Grup A1.","439.064,86"],
    [305,"1","06-3260-12001","Sous del Grup A2.","409.321,66"],
    [306,"1","06-3260-12003","Sous del Grup C1.","33.669,02"],
    [307,"1","06-3260-12005","SOUS DEL GRUP E","36.245,42"],
    [308,"1","06-3260-12006","Triennis.","164.339,29"],
    [309,"1","06-3260-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","513.701,26"],
    [310,"1","06-3260-12101","COMPLEMENT DE DESTÍ","660.168,19"],
    [311,"1","06-3260-13000","RETRIB. BÀSIQUES PERSONAL LABORAL","201.272,63"],
    [312,"1","06-3260-13002","RETRIB. COMPLEMENT. LABORALS FIXES","237.835,83"],
    [313,"1","06-3260-13100","RETRIB. BÀSIQUES PERSONAL LABORAL EVENTUAL","147.513,67"],
    [314,"1","06-3260-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","180.189,88"],
    [315,"1","06-3260-15000","PRODUCTIVITAT","42.327,19"],
    [316,"1","06-3260-15100","Gratificacions","12.066,36"],
    [317,"1","06-3260-16000","SEGURETAT SOCIAL","853.816,48"],
    [318,"1","06-3260-16400","complemento familiar","2.820,00"],
    [319,"1","06-3300-12000","SOUS DEL GRUP A1","19.161,84"],
    [320,"1","06-3300-12001","SOUS DEL GRUP A2","53.586,32"],
    [321,"1","06-3300-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","855,03"],
    [322,"1","06-3300-12005","SOUS DEL GRUP E","7.970,20"],
    [323,"1","06-3300-12006","TRIENNIS","20.619,74"],
    [324,"1","06-3300-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","48.068,03"],
    [325,"1","06-3300-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","98.861,88"],
    [326,"1","06-3300-13000","RETRIBUCIONS BASIQUES LABORAL FIX","36.210,39"],
    [327,"1","06-3300-13002","RETRIBUCIONS COMPLEMENT. PERSONAL LABORAL","43.197,10"],
    [328,"1","06-3300-15000","PRODUCTIVITAT","3.887,19"],
    [329,"1","06-3300-15100","GRATIFICACIONS","6.759,36"],
    [330,"1","06-3300-16000","SEGURETAT SOCIAL","87.636,36"],
    [331,"1","06-3300-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [332,"1","06-3330-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","21.030,10"],
    [333,"1","06-3330-11001","RETRIBUCIONS COMPLEMENTÀRIES PERSONAL EVENTUAL","32.097,56"],
    [334,"1","06-3330-12000","RETRIBUCIONS BÀSIQUES PERSONAL FUNCIONARI GRUP A1","73.753,06"],
    [335,"1","06-3330-12001","SOUS GRUPS A2 PERSONAL FUNCIONARI","53.586,32"],
    [336,"1","06-3330-12005","SOUS DEL GRUP I","14.042,73"],
    [337,"1","06-3330-12006","TRIENNIS PERSONAL FUNCIONARI","19.211,45"],
    [338,"1","06-3330-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","78.488,03"],
    [339,"1","06-3330-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","112.002,79"],
    [340,"1","06-3330-13000","RETRIB. BAS. LABORAL FIXES","28.727,04"],
    [341,"1","06-3330-13002","RET. COMPLEM. LABORAL FIXES","29.801,18"],
    [342,"1","06-3330-15000","PRODUCTIVITAT","5.614,83"],
    [343,"1","06-3330-15100","GRATIFICACIONS","2.253,12"],
    [344,"1","06-3330-16000","SEGURETAT SOCIAL","124.205,82"],
    [345,"1","06-3330-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [346,"1","06-3340-12000","SOUS DEL GRUP A1","60.939,04"],
    [347,"1","06-3340-12001","Sous del Grup A2.","10.168,43"],
    [348,"1","06-3340-12003","Sous del Grup C1.","10.260,32"],
    [349,"1","06-3340-12006","TRIENNIS","13.535,51"],
    [350,"1","06-3340-12100","RETIRB. COMPLEMENTARIES PERSONAL FUNCIONARI","46.406,47"],
    [351,"1","06-3340-12101","COMPLEMENT ESPECIFIC PERSONAL FUNCIONARI","58.727,73"],
    [352,"1","06-3340-13100","RETRIB. PERSONAL LABORAL EVENTUAL","6.625,32"],
    [353,"1","06-3340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","9.739,32"],
    [354,"1","06-3340-15000","PRODUCTIVITAT","3.023,37"],
    [355,"1","06-3340-15100","Gratificacions","3.271,08"],
    [356,"1","06-3340-16000","SEGURETAT SOCIAL","57.863,81"],
    [357,"1","06-3342-11000","Retribucions bàsiques.","10.338,58"],
    [358,"1","06-3342-11001","Retribucions complementàries.","34.964,16"],
    [359,"1","06-3342-12000","Sous del Grup A1.","15.234,76"],
    [360,"1","06-3342-12004","Sous del Grup C2.","6.625,32"],
    [361,"1","06-3342-12005","Sous del Grup I.","7.970,20"],
    [362,"1","06-3342-12006","Triennis.","3.520,56"],
    [363,"1","06-3342-12100","Complement de destinació.","17.274,33"],
    [364,"1","06-3342-12101","Complement específic.","26.214,52"],
    [365,"1","06-3342-13000","Retribucions bàsiques.","18.236,40"],
    [366,"1","06-3342-13002","Altres remuneracions.","27.554,24"],
    [367,"1","06-3342-15000","PRODUCTIVITAT","2.159,55"],
    [368,"1","06-3342-16000","SEGURETAT SOCIAL","51.808,42"],
    [369,"1","06-3342-16400","complemento familiar","1.800,00"],
    [370,"1","06-3343-11000","Retribucions bàsiques.","21.181,50"],
    [371,"1","06-3343-11001","Retribucions complementàries.","32.124,86"],
    [372,"1","06-3343-12001","Sous del Grup A2.","13.396,58"],
    [373,"1","06-3343-12003","Sous del Grup C1.","10.260,32"],
    [374,"1","06-3343-12006","Triennis.","2.984,08"],
    [375,"1","06-3343-12100","Complement de destinació.","14.287,70"],
    [376,"1","06-3343-12101","Complement específic.","16.489,78"],
    [377,"1","06-3343-13000","Retribucions bàsiques.","52.594,08"],
    [378,"1","06-3343-13002","Altres remuneracions.","60.098,14"],
    [379,"1","06-3343-15000","PRODUCTIVITAT","2.159,55"],
    [380,"1","06-3343-16000","SEGURETAT SOCIAL","60.167,13"],
    [381,"1","06-3380-12000","RETRIBUCIONS BÀSIQUES FUNCIONARIS GRUP A1","30.469,52"],
    [382,"1","06-3380-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","20.520,64"],
    [383,"1","06-3380-12006","TRIENNIS PERSONAL FUNCIONARI","10.160,61"],
    [384,"1","06-3380-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","30.698,92"],
    [385,"1","06-3380-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","46.155,52"],
    [386,"1","06-3380-15000","PRODUCTIVITAT","1.727,64"],
    [387,"1","06-3380-15100","GRATIFICACIONS","4.907,28"],
    [388,"1","06-3380-16000","SEGURETAT SOCIAL","35.852,09"],
    [389,"1","06-3400-12003","SOUS GRUP C1","10.260,32"],
    [390,"1","06-3400-12006","TRIENNIS","1.415,32"],
    [391,"1","06-3400-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","6.878,76"],
    [392,"1","06-3400-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","8.929,58"],
    [393,"1","06-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","89.650,95"],
    [394,"1","06-3400-13002","ALTRES REMUNERACIONS.","123.787,87"],
    [395,"1","06-3400-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","23.376,61"],
    [396,"1","06-3400-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","3.791,88"],
    [397,"1","06-3400-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","26.622,70"],
    [398,"1","06-3400-15000","PRODUCTIVITAT","3.887,19"],
    [399,"1","06-3400-16000","SEGURETAT SOCIAL","87.537,05"],
    [400,"1","06-3410-12101","COMPLEMENT ESPECÍFIC","236,94"],
    [401,"1","06-3410-13000","RETRIBUCIONS BÀSIQUES ALTRE PERSONAL","54.180,06"],
    [402,"1","06-3410-13002","ALTRES REMUNERACIONS PERS.LABORAL FIX","12.413,88"],
    [403,"1","06-3410-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","301.587,90"],
    [404,"1","06-3410-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","4.347,00"],
    [405,"1","06-3410-15000","PRODUCTIVITAT","431,91"],
    [406,"1","06-3410-16000","SEGURETAT SOCIAL","125.266,75"],
    [407,"1","06-3420-12005","SOUS DEL GRUP I","22.012,93"],
    [408,"1","06-3420-12006","TRIENNIS","2.156,00"],
    [409,"1","06-3420-12100","COMPLEMENT DE DESTINACIÓ","12.242,25"],
    [410,"1","06-3420-12101","COMPLEMENT ESPECÍFIC","22.671,52"],
    [411,"1","06-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","236.816,32"],
    [412,"1","06-3420-13001","HORES EXTRAORDINARIES","22.184,28"],
    [413,"1","06-3420-13002","ALTRES REMUNERACIONS","303.613,64"],
    [414,"1","06-3420-13100","RETRIB. BASIQUES PERSONAL LABORAL EVENTUAL","16.766,40"],
    [415,"1","06-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS. LABORAL EVENTUAL","4.752,00"],
    [416,"1","06-3420-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","21.968,68"],
    [417,"1","06-3420-15000","PRODUCTIVITAT","12.957,30"],
    [418,"1","06-3420-15100","GRATIFICACIONS","1.188,96"],
    [419,"1","06-3420-16000","SEGURETAT SOCIAL","229.134,65"],
    [420,"1","06-3420-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [421,"1","07-4312-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [422,"1","07-4312-12001","RETRIB. BÀSIQUES GRUP A2","13.396,58"],
    [423,"1","07-4312-12004","RETRIB. BÀSIQUES GRUP C2","19.567,80"],
    [424,"1","07-4312-12006","TRIENNIS","8.820,50"],
    [425,"1","07-4312-12100","COMPLEMENT DE DESTINACIÓ","28.788,03"],
    [426,"1","07-4312-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","42.330,26"],
    [427,"1","07-4312-13000","RETRIB. BÀSIQUES PERSONAL LABORAL FIX","36.990,56"],
    [428,"1","07-4312-13002","ALTRES REMUNERACIONS","48.216,24"],
    [429,"1","07-4312-13100","RETRIB. BÀSIQUES PERSONAL TEMPORAL","6.464,53"],
    [430,"1","07-4312-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","13.728,81"],
    [431,"1","07-4312-15000","PRODUCTIVITAT","3.455,28"],
    [432,"1","07-4312-15100","GRATIFICACIONS","5.524,20"],
    [433,"1","07-4312-16000","SEGURETAT SOCIAL","67.593,34"],
    [434,"1","07-4330-13000","RETRIBUCIONS BASIQUES PERSONAL LABORAL FIX","126.076,58"],
    [435,"1","07-4330-13002","ALTRES REMUNERACIONS PERSONAL LABORAL FIX","157.413,56"],
    [436,"1","07-4330-15000","PRODUCTIVITAT","3.455,28"],
    [437,"1","07-4330-16000","SEGURETAT SOCIAL","87.469,60"],
    [438,"1","07-4930-12000","RETRIB. BÀSIQUES GRUP A1","15.234,76"],
    [439,"1","07-4930-12003","RETIBUCIONS BASIQUES GRUP C1","10.260,32"],
    [440,"1","07-4930-12004","SOUS GRUP C2","15.322,12"],
    [441,"1","07-4930-12006","TRIENNIS","10.303,36"],
    [442,"1","07-4930-12100","COMPLEMENT DE DESTINACIÓ","29.083,05"],
    [443,"1","07-4930-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","57.253,35"],
    [444,"1","07-4930-15000","PRODUCTIVITAT","1.727,64"],
    [445,"1","07-4930-15100","GRATIFICACIONS","3.498,96"],
    [446,"1","07-4930-16000","SEGURETAT SOCIAL","34.229,54"],
    [447,"1","12-1700-12000","SOUS DEL GRUP A1","45.704,28"],
    [448,"1","12-1700-12001","SOUS GRUP A2 PERSONAL FUNCIONARI","53.586,32"],
    [449,"1","12-1700-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","41.041,28"],
    [450,"1","12-1700-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","42.137,25"],
    [451,"1","12-1700-12005","SOUS GRUP E PERSONAL FUNCIONARI","28.749,64"],
    [452,"1","12-1700-12006","TRIENNIS PERSONAL FUNCIONARI","41.436,93"],
    [453,"1","12-1700-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","128.832,86"],
    [454,"1","12-1700-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","253.239,47"],
    [455,"1","12-1700-13000","RETRIBUCIONS PERSONAL LABORAL","18.292,40"],
    [456,"1","12-1700-13002","RETR. COMPLEM. LABORAL FIXES","36.293,08"],
    [457,"1","12-1700-15000","PRODUCTIVITAT","9.070,11"],
    [458,"1","12-1700-15100","GRATIFICACIONS","5.093,88"],
    [459,"1","12-1700-16000","SEGURETAT SOCIAL","196.911,76"],
    [460,"1","12-1700-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [461,"1","12-1710-12000","SOUS DEL GRUP A1","15.234,76"],
    [462,"1","12-1710-12003","SOUS GRUP C1 PERSONAL FUNCIONARI","10.260,32"],
    [463,"1","12-1710-12004","SOUS GRUP C2 PERSONAL FUNCIONARI","52.241,35"],
    [464,"1","12-1710-12005","SOUS GRUP E PERSONAL FUNCIONARI","664,18"],
    [465,"1","12-1710-12006","TRIENNIS PERSONAL FUNCIONARI","18.183,38"],
    [466,"1","12-1710-12100","RETRIB. COMPLEMENTARIES PERSONAL FUNCIONARI","50.249,91"],
    [467,"1","12-1710-12101","COMPLEMENT ESPECÍFIC PERSONAL FUNCIONARI","99.808,40"],
    [468,"1","12-1710-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL","9.476,92"],
    [469,"1","12-1710-13001","HORES EXTRAORDINÀRIES","66,00"],
    [470,"1","12-1710-13002","ALTRES REMUNERACIONS","15.988,94"],
    [471,"1","12-1710-13100","RETRIBUCIONS PERSONAL LAB.EVENTUAL","8.782,20"],
    [472,"1","12-1710-13102","ALTRES REMUNERACIONS PERSONAL EVENTUAL","13.135,58"],
    [473,"1","12-1710-15000","PRODUCTIVITAT","4.319,10"],
    [474,"1","12-1710-15100","GRATIFICACIONS","3.535,20"],
    [475,"1","12-1710-16000","SEGURETAT SOCIAL","88.297,03"],
    [476,"2",null,"DESPESES CORRENTS EN BÉNS I SERVEIS.","63.757.180,77"],
    [477,"2","01-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [478,"2","01-3322-23020","DIETES DEL PERSONAL","232,00"],
    [479,"2","01-9120-21600","MANTENIMENT EQUIPS INFORMATICS","11.989,08"],
    [480,"2","01-9120-22103","COMBUSTIBLES I CARBURANTS","27.392,92"],
    [481,"2","01-9120-22299","DESPESES DE COMUNICACIONS","299,42"],
    [482,"2","01-9120-22601","ATENCIONS PROTOCOLARIES","10.465,41"],
    [483,"2","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","18.946,38"],
    [484,"2","01-9120-23000","DIETES DE CARRECS ELECTES","11.979,00"],
    [485,"2","01-9120-23020","DIETES DEL PERSONAL","7.196,49"],
    [486,"2","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","123.900,00"],
    [487,"2","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","20.000,00"],
    [488,"2","01-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","56.256,80"],
    [489,"2","01-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD","30.000,00"],
    [490,"2","01-9201-23020","DIETES DEL PERSONAL","2.000,00"],
    [491,"2","01-9202-21600","MANTENIMENT EQUIPS INFORMATICS","233,48"],
    [492,"2","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [493,"2","01-9202-22601","ATENCIONS PROTOCOLARIES","1.000,00"],
    [494,"2","01-9202-22602","DESPESES DIVERSES DE DIVULGACIO","35.329,00"],
    [495,"2","01-9202-22699","ALTRES DESPESES DE FUNCIONAMENT","10.799,89"],
    [496,"2","01-9202-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","339.731,00"],
    [497,"2","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [498,"2","01-9220-22601","ATENCIONS PROTOCOLARIES","4.526,60"],
    [499,"2","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","44.418,09"],
    [500,"2","02-1320-21001","GESTIÓ DE SEGURETAT VIAL","320.400,00"],
    [501,"2","02-1320-21300","MANTENIMENT CAMERES SEGURETAT","50.000,00"],
    [502,"2","02-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","117.128,00"],
    [503,"2","02-1320-22103","COMBUSTIBLES I CARBURANTS","75.000,00"],
    [504,"2","02-1320-22104","VESTUARI","60.000,00"],
    [505,"2","02-1320-22199","ALTRES SUBMINISTRAMENTS","19.000,00"],
    [506,"2","02-1320-22601","ATENCIONS PROTOCOLARIES","10.418,00"],
    [507,"2","02-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","30.600,00"],
    [508,"2","02-1320-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","14.000,00"],
    [509,"2","02-1320-23020","DIETES DEL PERSONAL","8.000,00"],
    [510,"2","02-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","10.340,37"],
    [511,"2","02-1321-22701","SEGURETAT","65.624,35"],
    [512,"2","02-1321-23020","DIETES DEL PERSONAL","150,48"],
    [513,"2","02-1350-21600","MANTENIMENT EQUIPS INFORMATICS","1.054,00"],
    [514,"2","02-1350-22103","COMBUSTIBLES I CARBURANTS","1.099,00"],
    [515,"2","02-1350-22601","ATENCIONS PROTOCOLARIES","1.200,00"],
    [516,"2","02-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","9.462,08"],
    [517,"2","02-1350-23020","DIETES DEL PERSONAL","395,00"],
    [518,"2","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [519,"2","02-2314-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","14.500,00"],
    [520,"2","02-2314-21200","MANTENIMENT D'EDIFICIS","1.616,45"],
    [521,"2","02-2314-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","2.400,00"],
    [522,"2","02-2314-22102","GAS","2.200,00"],
    [523,"2","02-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","1.100,00"],
    [524,"2","02-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","28.500,00"],
    [525,"2","02-2314-22700","NETEJA","3.156,87"],
    [526,"2","02-2314-22706","ESTUDIS I TREBALLS TÈCNICS","7.000,00"],
    [527,"2","02-2314-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","4.000,00"],
    [528,"2","02-2314-23020","DIETES DEL PERSONAL","300,00"],
    [529,"2","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","266.412,00"],
    [530,"2","02-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","54.131,00"],
    [531,"2","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","18.299,42"],
    [532,"2","02-9200-22104","VESTUARI","70.093,00"],
    [533,"2","02-9200-22299","ALTRES DESPESES EN COMUNICACIONS","749,32"],
    [534,"2","02-9200-22402","PRIMES D'ASSEGURANCES","573.761,92"],
    [535,"2","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","43.250,00"],
    [536,"2","02-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","3.205,00"],
    [537,"2","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.370.000,00"],
    [538,"2","02-9200-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","174.323,50"],
    [539,"2","02-9200-23020","DIETES DEL PERSONAL","285,45"],
    [540,"2","02-9200-23300","ALTRES INDEMNITZ. PER RAO DEL SERVEI","1.801,93"],
    [541,"2","03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","202.000,00"],
    [542,"2","03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.428.394,00"],
    [543,"2","03-1500-20600","ARRENDAMENT D'EQUIPS PER A PROCESSOS D'INFORMACIÓ I ALTRES","41.574,39"],
    [544,"2","03-1500-21600","MANTENIMENT EQUIPS INFORMATICS","40.068,44"],
    [545,"2","03-1500-22103","COMBUSTIBLES I CARBURANTS","38.093,00"],
    [546,"2","03-1500-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","5.030,36"],
    [547,"2","03-1500-22299","ALTRES DESPESES EN COMUNICACIONS","655,18"],
    [548,"2","03-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","1.500,00"],
    [549,"2","03-1500-22602","DESPESES DIVERSES DE DIVULGACIÓ","35.000,00"],
    [550,"2","03-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","25.616,73"],
    [551,"2","03-1500-23020","DIETES DEL PERSONAL","2.685,12"],
    [552,"2","03-1510-22706","ESTUDIS I TREBALLS TÈCNICS","270.000,00"],
    [553,"2","03-1510-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES  I PROF.","180.409,50"],
    [554,"2","03-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","350.000,00"],
    [555,"2","03-1532-21000","MANTENIMENT VIES PUBLIQUES","850.000,00"],
    [556,"2","03-1532-21500","MANTENIMENT DE MOBILIARI URBA","218.182,00"],
    [557,"2","03-1532-22101","AIGUA","5.701,56"],
    [558,"2","03-1600-21001","MANTENIMENT DEPURADORA","3.799.029,38"],
    [559,"2","03-1610-22101","AIGUA MANCOMUNITAT PINYANA","500.000,00"],
    [560,"2","03-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [561,"2","03-1650-21000","MANTENIMENT ENLLUMENAT","1.940.930,02"],
    [562,"2","03-1650-21300","MANTENIMENT MAQUINARIA","10.120,44"],
    [563,"2","03-1650-21301","MANTENIMENT D'ASCENSORS","11.183,92"],
    [564,"2","03-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.450.000,00"],
    [565,"2","03-4100-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","13.661,00"],
    [566,"2","03-4100-20300","LLOGUER MAQUINARIA I UTILLATGE","1.500,00"],
    [567,"2","03-4100-22103","COMBUSTIBLES I CARBURANTS","362,00"],
    [568,"2","03-4540-21000","MANTENIMENT SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [569,"2","03-4540-21001","MANTENIMENT CAMINS DE L'HORTA","250.000,00"],
    [570,"2","03-9200-20200","LLOGUER IMMOBLES","109.339,11"],
    [571,"2","03-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.416.441,28"],
    [572,"2","03-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [573,"2","03-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","310.416,90"],
    [574,"2","03-9200-22101","SUBMINISTRAMENT D'AIGUA","9.905,96"],
    [575,"2","03-9200-22102","SUBMINISTRAMENT DE GAS","76.481,00"],
    [576,"2","03-9200-22199","ALTRES SUBMINISTRAMENTS","875,76"],
    [577,"2","03-9200-22200","SERVEIS DE TELECOMUNICACIONS","414.618,00"],
    [578,"2","03-9200-22700","NETEGES","390.745,48"],
    [579,"2","03-9250-21600","MANTENIMENT EQUIPS INFORMÀTICS","5.033,53"],
    [580,"2","03-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","470,84"],
    [581,"2","03-9250-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","64,67"],
    [582,"2","03-9250-23020","DIETES DEL PERSONAL","224,95"],
    [583,"2","04-4391-22699","ALTRES DESPESES DE FUNCIONAMENT: PROJECCIÓ EXTERIOR","215.545,00"],
    [584,"2","04-4391-23020","DIETES DEL PERSONAL","155,14"],
    [585,"2","04-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","52.434,00"],
    [586,"2","04-4910-21600","MANTENIMENT EQUIPS INFORMATICS","44.257,00"],
    [587,"2","04-4910-22000","MATERIAL D'OFICINA NO INVENTARIABLE","135,00"],
    [588,"2","04-4910-22002","SUBM. MATERIAL INFORMÀTIC NO INVENTARIABLE","10.000,00"],
    [589,"2","04-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","900,00"],
    [590,"2","04-4910-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","373.547,00"],
    [591,"2","04-4910-23020","DIETES DEL PERSONAL","450,00"],
    [592,"2","04-9200-20601","LLOGUER EQUIPS INFORMACIO","385.000,00"],
    [593,"2","04-9200-21600","MANTENIMENT EQUIPS INFORMATICS","841.303,00"],
    [594,"2","04-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","77.700,00"],
    [595,"2","04-9200-22001","SUBSCRIPCIONS I PUBLICACIONS","18.959,44"],
    [596,"2","04-9200-22201","COMUNICACIONS POSTALS","600.000,00"],
    [597,"2","04-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","1.000,00"],
    [598,"2","04-9200-22602","CONVENIS DE DIVULGACIÓ","175.000,00"],
    [599,"2","04-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [600,"2","04-9200-22699","FONS D'AJUSTAMENT PRESSUPOSTARI","318.179,00"],
    [601,"2","04-9310-20600","LLOGUER APLICACIONS DE GESTIO","247.995,04"],
    [602,"2","04-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","8.229,31"],
    [603,"2","04-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","189.000,00"],
    [604,"2","04-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","60.000,00"],
    [605,"2","04-9310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","10.000,00"],
    [606,"2","04-9310-23020","DIETES DEL PERSONAL","617,45"],
    [607,"2","05-1640-21000","MANTENIMENT CEMENTIRI","21.347,95"],
    [608,"2","05-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.773,43"],
    [609,"2","05-1640-21300","MANTENIMENT MAQUINARIA","1.146,91"],
    [610,"2","05-1640-21400","MANTENIMENT MATERIAL DE TRANSPORT","415,77"],
    [611,"2","05-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [612,"2","05-1640-22103","COMBUSTIBLES I CARBURANTS","4.000,00"],
    [613,"2","05-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","327,34"],
    [614,"2","05-1640-22700","NETEGES","1.113,91"],
    [615,"2","05-1640-22799","TREBALL REALITZATS PER EMPRESES I PROFESSONALS","617,45"],
    [616,"2","05-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","154.228,00"],
    [617,"2","05-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [618,"2","05-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","80.436,98"],
    [619,"2","05-2310-21300","MANTENIMENT MAQUINARIA SERVEIS SOCIALS","1.900,00"],
    [620,"2","05-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","104.214,00"],
    [621,"2","05-2310-22101","SUBMINISTRAMENT D'AIGUA","6.110,43"],
    [622,"2","05-2310-22102","GAS","36.058,00"],
    [623,"2","05-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [624,"2","05-2310-22105","SUBMINISTRAMENT ALIMENTS","251.980,00"],
    [625,"2","05-2310-22110","PRODUCTES DE NETEJA I HIGIENE","26.000,00"],
    [626,"2","05-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","57.750,00"],
    [627,"2","05-2310-22299","ALTRES DESPESES DE COMUNICACIONS","640,00"],
    [628,"2","05-2310-22300","SERVEI DE TRANSPORT","15.100,00"],
    [629,"2","05-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","1.500,00"],
    [630,"2","05-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","40.869,00"],
    [631,"2","05-2310-22700","NETEGES","79.309,70"],
    [632,"2","05-2310-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.895.601,92"],
    [633,"2","05-2310-23020","DIETES DEL PERSONAL","3.382,79"],
    [634,"2","05-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","145.077,00"],
    [635,"2","05-2312-21200","MANTENIMENT EDIFICIS JOVENTUD","10.029,14"],
    [636,"2","05-2312-21300","MANTENIMENT MAQUINARIA","800,00"],
    [637,"2","05-2312-21600","MANTENIMENT EQUIPS INFORMATICS","555,00"],
    [638,"2","05-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.922,62"],
    [639,"2","05-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [640,"2","05-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.500,00"],
    [641,"2","05-2312-22299","DESPESES DE COMUNICACIONS","5.507,41"],
    [642,"2","05-2312-22606","SEMINARIS I CONFERENCIES","1.163,54"],
    [643,"2","05-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","78.380,00"],
    [644,"2","05-2312-22700","NETEGES","19.561,24"],
    [645,"2","05-2312-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","45.318,00"],
    [646,"2","05-2312-23020","DIETES DEL PERSONAL","499,06"],
    [647,"2","05-2313-21600","MANTENIMENT EQUIPS INFORMATICS","1.104,58"],
    [648,"2","05-2313-22101","SUBMINISTRAMENT AIGUA","34,81"],
    [649,"2","05-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","13.789,62"],
    [650,"2","05-2313-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","134.034,72"],
    [651,"2","05-2313-23020","DIETES DEL PERSONAL","359,76"],
    [652,"2","05-2410-22104","VESTUARI","519,01"],
    [653,"2","05-2410-22199","ALTRES SUBMINISTRAMENTS","486,61"],
    [654,"2","05-3110-20200","LLOGUERS IMMOBLES","9.690,00"],
    [655,"2","05-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","739,13"],
    [656,"2","05-3110-21600","MANTENIMENT EQUIPS INFORMATICS","287,00"],
    [657,"2","05-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.240,75"],
    [658,"2","05-3110-22105","SUBMINISTRAMENT ALIMENTS","31.427,00"],
    [659,"2","05-3110-22199","ALTRES SUBMINISTRAMENTS","4.700,00"],
    [660,"2","05-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","85.903,00"],
    [661,"2","05-3110-22700","NETEGES","16.212,12"],
    [662,"2","05-3110-23020","DIETES DEL PERSONAL","449,90"],
    [663,"2","05-9240-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","98.970,00"],
    [664,"2","05-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIO VEINAL","171.352,19"],
    [665,"2","05-9240-21300","MANTENIMENTS DE MAQUINARIA","299,42"],
    [666,"2","05-9240-21600","MANTENIMENT EQUIPS INFORMATICS","856,36"],
    [667,"2","05-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","196.000,00"],
    [668,"2","05-9240-22101","SUBMINISTRAMENT AIGUA","5.800,00"],
    [669,"2","05-9240-22102","SUBMINISTRAMENT GAS","68.979,45"],
    [670,"2","05-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [671,"2","05-9240-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","494,30"],
    [672,"2","05-9240-22601","ATENCIONS PROTOCOLARIES I REPRESENTATIVES","1.000,00"],
    [673,"2","05-9240-22602","DESPESES DE COORDINACIÓ DE BARRIS","36.000,00"],
    [674,"2","05-9240-22699","DESPESES DIVERSES","71.991,81"],
    [675,"2","05-9240-22700","NETEGES","268.658,71"],
    [676,"2","05-9240-22706","ESTUDIS I TREBALLS TECNICS","3.664,37"],
    [677,"2","05-9240-22799","ALTRES CONTRACTES DE PRESTACIO DE SERVEIS","31.000,00"],
    [678,"2","05-9240-23020","DIETES DEL PERSONAL","655,39"],
    [679,"2","06-2315-22199","ALTRES SUBMINISTRAMENTS","12.250,00"],
    [680,"2","06-2315-22300","SERVEI DE TRANSPORT","4.000,00"],
    [681,"2","06-2315-22699","ALTRES DESPESE DIVERSES","12.500,00"],
    [682,"2","06-2315-22799","TREBALLS REALITZATS PER EMPRESES","417.691,00"],
    [683,"2","06-2315-24000","PUBLICACIONS","1.000,00"],
    [684,"2","06-3200-20200","LLOGUER D'IMMOBLES","14.520,00"],
    [685,"2","06-3200-20300","LLOGUER MAQUINÀRIA I UTILLATGE","16.706,00"],
    [686,"2","06-3200-21200","MANTENIMENT EDIFICIS","13.010,78"],
    [687,"2","06-3200-21300","MANTENIMENT DE MAQUINARIA","600,00"],
    [688,"2","06-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","2.500,00"],
    [689,"2","06-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","16.000,00"],
    [690,"2","06-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","1.000,00"],
    [691,"2","06-3200-22299","DESPESES DE COMUNICACIÓ","600,00"],
    [692,"2","06-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","2.100,00"],
    [693,"2","06-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","1.000,00"],
    [694,"2","06-3200-22602","DESPESES DIVERSES DE DIVULGACIÓ","43.000,00"],
    [695,"2","06-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","9.250,00"],
    [696,"2","06-3200-22700","NETEGES","8.251,46"],
    [697,"2","06-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","1.901.199,00"],
    [698,"2","06-3200-23020","DIETES DEL PERSONAL","1.560,00"],
    [699,"2","06-3200-24000","DIVULGACIÓ OME","500,00"],
    [700,"2","06-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","8.200,00"],
    [701,"2","06-3230-21200","MANTENIMENT EDIFICIS","555.256,39"],
    [702,"2","06-3230-21300","MANTENIMENT MAQUINÀRIA","1.000,00"],
    [703,"2","06-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","493.000,00"],
    [704,"2","06-3230-22101","SUBMINISTRAMENT AIGUA","100.000,00"],
    [705,"2","06-3230-22102","SUBMINISTRAMENT GAS","325.000,00"],
    [706,"2","06-3230-22103","COMBUSTIBLES I CARBURANTS","260.000,00"],
    [707,"2","06-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","12.000,00"],
    [708,"2","06-3230-22300","SERVEI TRANSPORT ESCOLES","2.000,00"],
    [709,"2","06-3230-22700","NETEGES","1.214.192,39"],
    [710,"2","06-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","455.000,00"],
    [711,"2","06-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","118.628,53"],
    [712,"2","06-3261-21200","MANTENIMENT EDIFICIS","7.853,37"],
    [713,"2","06-3261-21300","MANTENIMENT MAQUINARIA","5.000,00"],
    [714,"2","06-3261-21600","MANTENIMENT EQUIPS INFORMATICS","5.900,00"],
    [715,"2","06-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","3.000,00"],
    [716,"2","06-3261-22110","PRODUCTES NETEJA","500,00"],
    [717,"2","06-3261-22199","ALTRES SUBMINISTRAMENTS","16.018,00"],
    [718,"2","06-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","52.093,07"],
    [719,"2","06-3261-22700","NETEGES","15.760,53"],
    [720,"2","06-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","316.481,00"],
    [721,"2","06-3261-24000","PUBLICACIONS","902,93"],
    [722,"2","06-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [723,"2","06-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.435,98"],
    [724,"2","06-3300-21600","MANTENIMENT EQUIPS INFORMATICS","795,08"],
    [725,"2","06-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","23.410,89"],
    [726,"2","06-3300-22101","SUBMINISTRAMENT AIGUA","451,29"],
    [727,"2","06-3300-22199","ALTRES SUBMINISTRAMENTS","366,90"],
    [728,"2","06-3300-22200","SERVEIS DE TELECOMUNICACIONS","7.952,39"],
    [729,"2","06-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","1.500,00"],
    [730,"2","06-3300-22602","DESPESES DIVERSES DE DIVULGACIO","30.054,79"],
    [731,"2","06-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","13.074,17"],
    [732,"2","06-3300-22700","NETEJA","47.361,99"],
    [733,"2","06-3300-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","444.000,00"],
    [734,"2","06-3300-23020","DIETES DEL PERSONAL","1.420,62"],
    [735,"2","06-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","31.085,76"],
    [736,"2","06-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","104.282,00"],
    [737,"2","06-3330-22101","AIGUA","1.023,13"],
    [738,"2","06-3330-22102","GAS","8.425,08"],
    [739,"2","06-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.058,00"],
    [740,"2","06-3330-22609","ACTIVITATS CULTURALS","331.106,71"],
    [741,"2","06-3330-22700","NETEJA","65.142,95"],
    [742,"2","06-3330-23020","DIETES DEL PERSONAL","2.326,00"],
    [743,"2","06-3341-22609","ACTIVITATS LITERÀRIES","40.000,00"],
    [744,"2","06-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","22.043,59"],
    [745,"2","06-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","71.101,75"],
    [746,"2","06-3342-22101","AIGUA","2.565,32"],
    [747,"2","06-3342-22102","GAS","25.757,85"],
    [748,"2","06-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.670,57"],
    [749,"2","06-3342-22608","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","110.904,65"],
    [750,"2","06-3342-22609","DESPESA AULA TEATRE GARDENY","16.000,00"],
    [751,"2","06-3342-22699","ALTRES DESPESES DIVERSES DE FUNCIONAMENT","145.000,00"],
    [752,"2","06-3342-22700","NETEJA","45.834,88"],
    [753,"2","06-3342-22799","ALTRES CONTRACTES","95.721,32"],
    [754,"2","06-3342-23020","DIETES DEL PERSONAL","1.612,02"],
    [755,"2","06-3343-21200","MANTENIMENT D'EDIFICIS","50.389,78"],
    [756,"2","06-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","82.726,85"],
    [757,"2","06-3343-22101","AIGUA","271,86"],
    [758,"2","06-3343-22102","GAS","13.302,59"],
    [759,"2","06-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.505,00"],
    [760,"2","06-3343-22200","SERVEIS DE TELECOMUNICACIONS","917,00"],
    [761,"2","06-3343-22608","ACTIVITATS DIVERSES MUSICALS","158.940,00"],
    [762,"2","06-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","68.000,00"],
    [763,"2","06-3343-22700","NETEJA","108.121,35"],
    [764,"2","06-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","35.351,30"],
    [765,"2","06-3343-23020","DIETES DEL PERSONAL","866,00"],
    [766,"2","06-3380-22608","FESTES POPULARS","900.000,00"],
    [767,"2","06-3380-22799","ALTRES CONTRACTES DE PRESTACIÓ DE SERVEIS","6.850,90"],
    [768,"2","06-3380-23020","DIETES DEL PERSONAL","305,62"],
    [769,"2","06-3400-20200","LLOGUER D'IMMOBLES","714.000,00"],
    [770,"2","06-3400-20600","LLOGUER D'EQUIPS D'INFORMACIÓ","300,00"],
    [771,"2","06-3400-21200","MANTENIMENT INSTAL.LACIONS ESPORTIVES","90.000,00"],
    [772,"2","06-3400-21600","REPARACIÓ I MANTENIMENT EQUIPS INFORMACIÓ","1.000,00"],
    [773,"2","06-3400-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'ESPORTS","1.000,00"],
    [774,"2","06-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","98.000,00"],
    [775,"2","06-3400-23020","DIETES DEL PERSONAL","341,30"],
    [776,"2","06-3410-21200","INFR ESTRUCTURA","13.007,98"],
    [777,"2","06-3410-22105","MENJADOR ESPORTMANIA","30.000,00"],
    [778,"2","06-3410-22199","ALTRES SUBMINISTRAMENTS","6.366,00"],
    [779,"2","06-3410-22699","ALTRES DESPESES DIVERSES","18.607,00"],
    [780,"2","06-3420-21200","MANTENIMENT D'EDIFICIS D'ESPORTS","228.550,55"],
    [781,"2","06-3420-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","350.968,84"],
    [782,"2","06-3420-22101","SUBMINISTRAMENT D'AIGUA","17.750,00"],
    [783,"2","06-3420-22102","SUBMINISTRAMENT DE GAS","220.000,00"],
    [784,"2","06-3420-22104","VESTUARI","4.472,00"],
    [785,"2","06-3420-22110","PRODUCTES DE NETEJA","4.404,00"],
    [786,"2","06-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","19.100,00"],
    [787,"2","06-3420-22699","ALTRES DESPESES DIVERSES","13.387,00"],
    [788,"2","06-3420-22700","NETEJA","253.837,43"],
    [789,"2","06-3420-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","123.173,00"],
    [790,"2","07-4312-20200","LLOGUERS IMMOBLES","38.000,00"],
    [791,"2","07-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","1.170,00"],
    [792,"2","07-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","67.796,58"],
    [793,"2","07-4312-21300","MANTENIMENT MAQUINARIA I UTILLATGE","4.310,00"],
    [794,"2","07-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","57.600,00"],
    [795,"2","07-4312-22101","AIGUA","1.800,00"],
    [796,"2","07-4312-22103","COMBUSTIBLES I CARBURANTS","1.500,00"],
    [797,"2","07-4312-22199","ALTRES SUBMINISTRAMENTS","1.800,00"],
    [798,"2","07-4312-22602","DESPESES DIVERSES DE DIVULGACIÓ","101.000,00"],
    [799,"2","07-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","9.400,00"],
    [800,"2","07-4312-22700","NETEJA","59.821,76"],
    [801,"2","07-4312-22701","SEGURETAT","25.000,00"],
    [802,"2","07-4312-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROF.","98.050,00"],
    [803,"2","07-4312-23020","DIETES DEL PERSONAL","1.500,00"],
    [804,"2","07-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","900,00"],
    [805,"2","07-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","1.500,00"],
    [806,"2","07-4330-22706","ESTUDIS I TREBALLS TÈCNICS MERCATS","65.000,00"],
    [807,"2","07-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","5.400,00"],
    [808,"2","07-4930-22702","VALORACIONS I PERITATGES DE CONSUM","305,62"],
    [809,"2","07-4930-23300","ALTRES INDEMNITZACIONS","305,62"],
    [810,"2","12-1621-22700","NETEJA VIARIA I RECOLLIDA DE RESIDUS","5.606.000,00"],
    [811,"2","12-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","337.000,00"],
    [812,"2","12-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","1.350.000,00"],
    [813,"2","12-1623-25001","TRACTAMENT DE RESIDUS CONSELL COMARCAL","1.506.729,00"],
    [814,"2","12-1630-22700","NETEJA VIÀRIA","6.726.330,00"],
    [815,"2","12-1700-21000","MANTENIMENT PARC LA MITJANA","2.378,87"],
    [816,"2","12-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","24.322,28"],
    [817,"2","12-1700-21600","MANTENIMENT EQUIPS INFORMÀTICS","599,61"],
    [818,"2","12-1700-22101","AIGUA","5.400,00"],
    [819,"2","12-1700-22103","COMBUSTIBLES I CARBURANTS","5.775,37"],
    [820,"2","12-1700-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","214,09"],
    [821,"2","12-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","12.062,00"],
    [822,"2","12-1700-22700","NETEGES","25.350,50"],
    [823,"2","12-1700-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","99.893,52"],
    [824,"2","12-1700-23020","DIETES DEL PERSONAL","309,37"],
    [825,"2","12-1700-25000","CONTROL DE VESSAMENTS","300.354,00"],
    [826,"2","12-1710-21000","MANTENIMENT PARCS I JARDINS","30.000,00"],
    [827,"2","12-1710-22101","AIGUA","68.000,00"],
    [828,"2","12-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [829,"2","12-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","5.994,54"],
    [830,"2","12-1710-22700","NETEGES","4.649,82"],
    [831,"2","12-1710-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","3.350.000,00"],
    [832,"2","12-3111-21200","MANTENIMENT EDIFICIS CANERA","2.530,04"],
    [833,"2","12-3111-22101","NETEJA DE CANERA","5.154,22"],
    [834,"2","12-3111-22103","COMBUSTIBLES I CARBURANTS","4.448,15"],
    [835,"2","12-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","8.400,00"],
    [836,"2","12-3111-22109","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","11.063,64"],
    [837,"2","12-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","14.881,10"],
    [838,"2","12-3111-22799","ALTRES CONTRACTES PRESTACIO SERVEIS","120.500,00"],
    [839,"2","12-3111-23020","DIETES DEL PERSONAL","61,28"],
    [840,"3",null,"DESPESES FINANCERES.","2.230.933,55"],
    [841,"3","04-0110-31001","INTERESSOS","2.230.933,55"],
    [842,"4",null,"TRANSFERÈNCIES CORRENTS.","21.052.594,06"],
    [843,"4","01-9430-46800","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES SUCS","177.859,36"],
    [844,"4","01-9430-46801","TRANSF. A ENTITATS LOCALS DESCENTRALITZADES. RAIMAT","121.932,64"],
    [845,"4","02-2314-48100","PREMIS I BEQUES","7.500,00"],
    [846,"4","02-2314-48901","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","11.000,00"],
    [847,"4","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","27.403,00"],
    [848,"4","03-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","30.000,00"],
    [849,"4","03-1510-44900","TRANSFERÈNCIA CORRENT EMPRESA MUNICIPAL URBANIME","3.500.000,00"],
    [850,"4","03-1610-47900","ALTRES TRANSFERÈNCIES A EMPRESES PRIVADES. AIGÜES DE LLEIDA","1.000,00"],
    [851,"4","03-4100-48200","TRANSFERENCIES A INSTITUCIONS SENSE FI DE LUCRE","12.073,00"],
    [852,"4","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","139.280,00"],
    [853,"4","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.312.000,00"],
    [854,"4","04-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","300.000,00"],
    [855,"4","04-4391-48100","PREMIS I BEQUES","1.500,00"],
    [856,"4","04-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [857,"4","04-4910-46701","APORTACIO AL CONSORCI LOCALRET","16.209,41"],
    [858,"4","04-9291-48200","ALTRES TRANSF. A ENS SENSE LUCRE","72.858,00"],
    [859,"4","05-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [860,"4","05-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","845.606,30"],
    [861,"4","05-2310-48100","PREMIS I BEQUES","2.100,00"],
    [862,"4","05-2310-48900","SUBVENCIONS SOCIALS EN INSPECCIONS TÈCNIQUES I ASCENSORS","150.000,00"],
    [863,"4","05-2310-48901","ALTRES TRANSF. A ENS SENSE LUCRE","464.893,70"],
    [864,"4","05-2310-48902","SUBVENCIONS SOCIALS LLEGAT GARROFÉ","1.500,00"],
    [865,"4","05-2310-48903","TRANSFERÈNCIA CÀTEDRA INNOVACIÓ SOCIAL - UdL","15.000,00"],
    [866,"4","05-2310-48904","SUBVENCIÓ A LA FUNDACIÓ ILERSIS","35.000,00"],
    [867,"4","05-2312-48100","PREMIS I BEQUES","8.474,25"],
    [868,"4","05-2312-48901","ALTRES TRANSF. A ENS SENSE LUCRE","8.460,00"],
    [869,"4","05-2313-48901","ALTRES TRANSF. A ENS SENSE LUCRE","32.000,00"],
    [870,"4","05-2313-49000","TRANSFERENCIES A L'EXTERIOR","121.518,00"],
    [871,"4","05-2410-41000","TRANSF.CORRENT INST.MUNICIPAL OCUPACIÓ","2.617.271,00"],
    [872,"4","05-2410-46701","TRANSFERÈNCIA GLOBAL LLEIDA","250.000,00"],
    [873,"4","05-3110-48901","ALTRES TRANSF. A ENS SENSE LUCRE","5.373,00"],
    [874,"4","05-9240-48100","PREMIS I BEQUES","1.200,03"],
    [875,"4","05-9240-48901","ALTRES TRANSF. A ENS SENSE LUCRE","166.560,00"],
    [876,"4","06-2315-48901","ALTRES TRANSFERENCIES A ENS SENSE LUCRE","3.000,00"],
    [877,"4","06-3230-48100","PREMIS I BEQUES-BEQUES ESCOLA","22.000,00"],
    [878,"4","06-3260-48100","PREMIS","3.000,00"],
    [879,"4","06-3261-46700","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","89.034,00"],
    [880,"4","06-3261-48100","PREMIS","7.000,00"],
    [881,"4","06-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","85.000,00"],
    [882,"4","06-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","261.692,00"],
    [883,"4","06-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [884,"4","06-3300-48100","PREMIS I BEQUES","14.424,00"],
    [885,"4","06-3300-48204","SUBVENCIÓ ORATORI DELS DOLORS","10.000,00"],
    [886,"4","06-3300-48901","ALTRES TRANSFERÈNCIES CERCLE DE BELLES ARTS","7.912,00"],
    [887,"4","06-3330-48100","PREMIS I BEQUES","10.000,00"],
    [888,"4","06-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","47.315,00"],
    [889,"4","06-3341-48100","PREMIS LITERARIS","7.500,00"],
    [890,"4","06-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","45.486,00"],
    [891,"4","06-3342-48903","CONVENI ASSOCIACIÓ DANCESCAPE EVENTS","6.000,00"],
    [892,"4","06-3342-48907","FUNDACIÓ LA LLOTJA","303.184,00"],
    [893,"4","06-3342-48908","CONVENI CENTRE CINEMATOGRAFIA I ARTS AUDIOVISUALS","25.000,00"],
    [894,"4","06-3343-48900","ALTRES TRANSFERÈNCIES A ENTITATS","69.066,00"],
    [895,"4","06-3343-48901","CONVENI BANDA MUNICIPAL DE LLEIDA","25.235,00"],
    [896,"4","06-3343-48902","CONVENI COR DE CAMBRA DE L'AUDITORI ENRIC GRANADOS","6.309,00"],
    [897,"4","06-3343-48903","CONVENI CORAL SHALOM","12.000,00"],
    [898,"4","06-3343-48904","CONVENI ORQUESTRA JULIÀ CARBONELL","250.000,00"],
    [899,"4","06-3380-48901","CONVENI FECOLL","80.000,00"],
    [900,"4","06-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM LUCRE","1.200.663,52"],
    [901,"4","07-2410-47000","AJUTS A EMPRESES","200.000,00"],
    [902,"4","07-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","62.000,00"],
    [903,"4","07-4320-41000","TRANSF.CORRENT PATRONAT MUN.TURISME","900.024,97"],
    [904,"4","07-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","55.000,00"],
    [905,"4","07-4320-44900","TRANSFERÈNCIA CORRENT CNC","350.000,00"],
    [906,"4","07-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [907,"4","07-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","40.000,00"],
    [908,"4","07-4390-48200","TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","42.070,00"],
    [909,"4","12-1700-48901","FUNDACIÓ FÒRUM AMBIENTAL","3.596,88"],
    [910,"4","12-1700-48902","FUNDACIÓ LLEIDA 21","182.000,00"],
    [911,"5",null,"FONS DE CONTINGÈNCIA","1.679.826,67"],
    [912,"5","14-9290-50000","FONS DE CONTINGÈNCIA","1.679.826,67"],
    [913,"6",null,"INVERSIONS REALS.","13.209.690,38"],
    [914,"06","02-1320-62400","ELEMENTS DE TRANSPORT - GUÀRDIA URBANA","60.000,00"],
    [915,"6","02-9200-62400","ELEMENTS DE TRANSPORT","100.000,00"],
    [916,"6","03-1510-60100","HONORARIS","134.646,50"],
    [917,"6","03-1510-60900","ESPAIS SINGULARS PARTICIPATIUS","1.000.000,00"],
    [918,"6","03-1531-60900","VIES PÚBLIQUES I INFRASTRUCTURES BÀSIQUES","2.550.000,00"],
    [919,"6","03-1532-60900","PAVIMENTACIÓ DE VIES PÚBLIQUES","3.340.000,00"],
    [920,"6","03-1640-62200","CEMENTIRI","470.000,00"],
    [921,"6","03-1710-60900","PARCS I JARDINS","871.103,52"],
    [922,"6","03-9200-62200","INVERSIONS EDIFICIS MUNICIPALS","320.000,00"],
    [923,"6","03-9330-60000","INVERSIONS EN TERRENYS","1.150.000,00"],
    [924,"6","03-9330-63200","GESTIÓ DEL PATRIMONI","3.045.940,36"],
    [925,"6","04-9200-62301","ADQUISICIÓ DE MAQUINARIA I UTILLATGE","50.000,00"],
    [926,"6","04-9200-62501","ADQUISICIÓ DE MOBILIARI","68.000,00"],
    [927,"6","04-9200-62601","ADQUISICIÓ D'EQUIPS INFORMÀTICS","50.000,00"],
    [928,"7",null,"TRANSFERÈNCIES DE CAPITAL.","32.150,00"],
    [929,"7","07-4320-71000","TRANSFERENCIA DE CAPITAL TURISME","32.150,00"],
    [930,"8",null,"ACTIUS FINANCERS.","252.000,00"],
    [931,"8","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [932,"9",null,"PASSIUS FINANCERS.","9.258.706,15"],
    [933,"9","04-0110-91300","AMORTITZACIÓ DE PRÈSTECS","9.258.706,15"]
]}