{
  "fields": [{"id":"_id","type":"int"},{"id":"Capitol","type":"text"},{"id":"Aplicacio","type":"text"},{"id":"Descripcio","type":"text"},{"id":"Projecte Pressupost 2024","type":"text"}],
  "records": [
    [1,"Capítol","Aplicació","Descripció","Projecte Pressupost 2024"],
    [2,null,null,"TOTAL","218.506.598,88"],
    [3,"1",null,"DESPESES DE PERSONAL.","72.996.725,08"],
    [4,"1","01-9120-10000","RETRIB.BASIQUES I ALTRES REMUN. ALTS CARRECS","1.610.829,20"],
    [5,"1","01-9120-11000","RETRIB.BASIQUES PERSONAL EVENTUAL ASSESSOR","131.342,84"],
    [6,"1","01-9120-11001","ALTRES REMUNERAC. PERSONAL EVENTUAL ASSESSOR","385.592,98"],
    [7,"1","01-9120-12000","SOUS DEL GRUP A1","17.132,96"],
    [8,"1","01-9120-12003","SOUS DEL GRUP C1","11.538,76"],
    [9,"1","01-9120-12006","TRIENNIS","6.579,38"],
    [10,"1","01-9120-12100","COMPLEMENT DE DESTINACIÓ","17.262,14"],
    [11,"1","01-9120-12101","COMPLEMENT ESPECÍFIC","19.240,08"],
    [12,"1","01-9120-15000","PRODUCTIVITAT","950,12"],
    [13,"1","01-9120-16000","SEGURETAT SOCIAL","577.859,73"],
    [14,"1","01-9200-12001","SOUS DEL GRUP A2","15.065,75"],
    [15,"1","01-9200-12003","SOUS DEL GRUP C1","23.077,52"],
    [16,"1","01-9200-12004","SOUS DEL GRUP C2","19.561,08"],
    [17,"1","01-9200-12006","TRIENNIS","5.439,01"],
    [18,"1","01-9200-12100","COMPLEMENT DE DESTINACIÓ","36.708,14"],
    [19,"1","01-9200-12101","COMPLEMENT ESPECÍFIC","71.677,76"],
    [20,"1","01-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","11.244,14"],
    [21,"1","01-9200-13001","HORES EXTRAORDINARIES","224,88"],
    [22,"1","01-9200-13002","ALTRES REMUNERACIONS","24.657,09"],
    [23,"1","01-9200-15000","PRODUCTIVITAT","2.850,36"],
    [24,"1","01-9200-15100","GRATIFICACIONS","5.636,52"],
    [25,"1","01-9200-16000","SEGURETAT SOCIAL","59.936,28"],
    [26,"1","01-9202-12000","SOUS DEL GRUP A1","102.891,99"],
    [27,"1","01-9202-12001","SOUS DEL GRUP A2","41,43"],
    [28,"1","01-9202-12003","SOUS DEL GRUP C1","11.538,76"],
    [29,"1","01-9202-12006","TRIENNIS","23.186,46"],
    [30,"1","01-9202-12100","COMPLEMENT DE DESTINACIÓ","64.968,95"],
    [31,"1","01-9202-12101","COMPLEMENT ESPECÍFIC","90.507,05"],
    [32,"1","01-9202-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","13.649,86"],
    [33,"1","01-9202-13001","HORES EXTRAORDINÀRIES","741,48"],
    [34,"1","01-9202-13002","ALTRES REMUNERACIONS","41.960,95"],
    [35,"1","01-9202-15000","PRODUCTIVITAT","3.800,48"],
    [36,"1","01-9202-15100","GRATIFICACIONS","20.399,28"],
    [37,"1","01-9202-16000","SEGURETAT SOCIAL","96.287,65"],
    [38,"1","01-9202-16400","COMPLEMENT FAMILIAR","657,96"],
    [39,"1","01-9220-12000","SOUS DEL GRUP A1","17.132,96"],
    [40,"1","01-9220-12001","SOUS DEL GRUP A2","15.065,74"],
    [41,"1","01-9220-12003","SOUS DEL GRUP C1","46.155,04"],
    [42,"1","01-9220-12004","SOUS DEL GRUP C2","17.829,76"],
    [43,"1","01-9220-12005","SOUS DEL GRUP E","79.291,02"],
    [44,"1","01-9220-12006","TRIENNIS","35.225,56"],
    [45,"1","01-9220-12100","COMPLEMENT DE DESTINACIÓ","105.732,72"],
    [46,"1","01-9220-12101","COMPLEMENT ESPECÍFIC","223.087,05"],
    [47,"1","01-9220-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","9.625,42"],
    [48,"1","01-9220-13001","HORES EXTRAORDINÀRIES","1.608,72"],
    [49,"1","01-9220-13002","ALTRES REMUNERACIONS","16.458,41"],
    [50,"1","01-9220-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","9.010,78"],
    [51,"1","01-9220-13101","REMUNERACIONS COMPL. PERSONAL LABORAL EVENTUAL","1.613,04"],
    [52,"1","01-9220-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","13.607,17"],
    [53,"1","01-9220-15000","PRODUCTIVITAT","9.026,14"],
    [54,"1","01-9220-15100","GRATIFICACIONS","25.812,36"],
    [55,"1","01-9220-16000","SEGURETAT SOCIAL","162.801,95"],
    [56,"1","01-9220-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [57,"1","02-2210-16008","ASSISTÈNCIA MÈDICO-FARMACÈUTICA","140.000,00"],
    [58,"1","02-3322-12000","SOUS DEL GRUP A1","52,80"],
    [59,"1","02-3322-12001","SOUS DEL GRUP A2","15.126,57"],
    [60,"1","02-3322-12003","SOUS DEL GRUP C1","23.517,07"],
    [61,"1","02-3322-12004","SOUS DEL GRUP C2","9.780,54"],
    [62,"1","02-3322-12006","TRIENNIS","7.739,71"],
    [63,"1","02-3322-12100","COMPLEMENT DE DESTINACIÓ","33.711,01"],
    [64,"1","02-3322-12101","COMPLEMENT ESPECÍFIC","58.613,23"],
    [65,"1","02-3322-15000","PRODUCTIVITAT","1.900,24"],
    [66,"1","02-3322-16000","SEGURETAT SOCIAL","37.940,86"],
    [67,"1","02-4910-12000","SOUS DEL GRUP A1","36.902,74"],
    [68,"1","02-4910-12001","SOUS DEL GRUP A2","45.290,50"],
    [69,"1","02-4910-12003","SOUS DEL GRUP C1","152.888,57"],
    [70,"1","02-4910-12004","SOUS DEL GRUP C2","9.780,54"],
    [71,"1","02-4910-12006","TRIENNIS","36.540,41"],
    [72,"1","02-4910-12100","COMPLEMENT DE DESTINACIÓ","156.527,63"],
    [73,"1","02-4910-12101","COMPLEMENT ESPECÍFIC","255.181,73"],
    [74,"1","02-4910-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","236.551,01"],
    [75,"1","02-4910-13001","HORES EXTRAORDINÀRIES","510,84"],
    [76,"1","02-4910-13002","ALTRES REMUNERACIONS","421.558,18"],
    [77,"1","02-4910-15000","PRODUCTIVITAT","15.676,98"],
    [78,"1","02-4910-15100","GRATIFICACIONS","7.416,48"],
    [79,"1","02-4910-16000","SEGURETAT SOCIAL","394.095,90"],
    [80,"1","02-4910-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [81,"1","02-9200-10100","RETRIBUCIONS BÀSIQUES PERSONAL DIRECTIU","79.644,36"],
    [82,"1","02-9200-10101","ALTRES REMUNERACIONS PERSONAL DIRECTIU","202.728,14"],
    [83,"1","02-9200-12000","SOUS DEL GRUP A1","107.620,54"],
    [84,"1","02-9200-12001","SOUS DEL GRUP A2","54.302,64"],
    [85,"1","02-9200-12003","SOUS DEL GRUP C1","117.585,37"],
    [86,"1","02-9200-12004","SOUS DEL GRUP C2","107.585,94"],
    [87,"1","02-9200-12005","SOUS DEL GRUP E","8.963,50"],
    [88,"1","02-9200-12006","TRIENNIS","81.745,79"],
    [89,"1","02-9200-12100","COMPLEMENT DE DESTINACIÓ","259.005,41"],
    [90,"1","02-9200-12101","COMPLEMENT ESPECÍFIC","416.164,35"],
    [91,"1","02-9200-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","57.291,93"],
    [92,"1","02-9200-13002","ALTRES REMUNERACIONS","78.871,77"],
    [93,"1","02-9200-15000","PRODUCTIVITAT","16.152,04"],
    [94,"1","02-9200-15100","GRATIFICACIONS","36.796,68"],
    [95,"1","02-9200-16000","SEGURETAT SOCIAL","403.010,10"],
    [96,"1","02-9200-16200","DESPESES FORMACIO I PERFECCIONAMENT PERSONAL","112.000,00"],
    [97,"1","02-9200-16205","ASSEGURANCES","230.000,00"],
    [98,"1","02-9200-16209","ALTRES DESPESES SOCIALS","34.800,00"],
    [99,"1","02-9200-16400","COMPLEMENT FAMILIAR","12.780,00"],
    [100,"1","02-9201-12000","SOUS DEL GRUP A1","154.713,44"],
    [101,"1","02-9201-12001","SOUS DEL GRUP A2","45.216,62"],
    [102,"1","02-9201-12003","SOUS DEL GRUP C1","59.456,85"],
    [103,"1","02-9201-12004","SOUS DEL GRUP C2","101.065,58"],
    [104,"1","02-9201-12006","TRIENNIS","64.224,77"],
    [105,"1","02-9201-12100","COMPLEMENT DE DESTINACIÓ","239.243,00"],
    [106,"1","02-9201-12101","COMPLEMENT ESPECÍFIC","526.474,73"],
    [107,"1","02-9201-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","44.012,74"],
    [108,"1","02-9201-13001","HORES EXTRAORDINÀRIES","2.501,64"],
    [109,"1","02-9201-13002","ALTRES REMUNERACIONS","77.578,79"],
    [110,"1","02-9201-15000","PRODUCTIVITAT","13.301,68"],
    [111,"1","02-9201-15100","GRATIFICACIONS","18.216,12"],
    [112,"1","02-9201-16000","SEGURETAT SOCIAL","321.762,10"],
    [113,"1","02-9201-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [114,"1","02-9250-12000","SOUS DEL GRUP A1","5,68"],
    [115,"1","02-9250-12001","SOUS DEL GRUP A2","15.065,74"],
    [116,"1","02-9250-12003","SOUS DEL GRUP C1","21.233,47"],
    [117,"1","02-9250-12004","SOUS DEL GRUP C2","151.272,40"],
    [118,"1","02-9250-12005","SOUS DEL GRUP E","17.927,00"],
    [119,"1","02-9250-12006","TRIENNIS","16.677,30"],
    [120,"1","02-9250-12100","COMPLEMENT DE DESTINACIÓ","132.362,50"],
    [121,"1","02-9250-12101","COMPLEMENT ESPECÍFIC","256.256,70"],
    [122,"1","02-9250-13100","RETRIBUCIONS BÀSIQUES LABORALS TEMPORALS","10.073,26"],
    [123,"1","02-9250-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","634,20"],
    [124,"1","02-9250-13102","ALTRES REMUNERACIONS LABORALS TEMPORALS","19.475,83"],
    [125,"1","02-9250-15000","PRODUCTIVITAT","9.976,26"],
    [126,"1","02-9250-15100","GRATIFICACIONS","14.423,88"],
    [127,"1","02-9250-16000","SEGURETAT SOCIAL","188.750,61"],
    [128,"1","02-9250-16400","COMPLEMENT FAMILIAR","4.620,00"],
    [129,"1","02-9310-12000","SOUS DEL GRUP A1","222.838,36"],
    [130,"1","02-9310-12001","SOUS DEL GRUP A2","165.752,24"],
    [131,"1","02-9310-12003","SOUS DEL GRUP C1","622.767,51"],
    [132,"1","02-9310-12004","SOUS DEL GRUP C2","173.135,64"],
    [133,"1","02-9310-12005","SOUS DEL GRUP E","16.646,14"],
    [134,"1","02-9310-12006","TRIENNIS","299.701,10"],
    [135,"1","02-9310-12100","COMPLEMENT DE DESTINACIÓ","796.474,91"],
    [136,"1","02-9310-12101","COMPLEMENT ESPECÍFIC","1.426.790,04"],
    [137,"1","02-9310-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","113.050,65"],
    [138,"1","02-9310-13001","HORES EXTRAORDINÀRIES","120,36"],
    [139,"1","02-9310-13002","ALTRES REMUNERACIONS","202.626,84"],
    [140,"1","02-9310-14300","ALTRES RETRIBUCIONS ALUMNES","12.462,00"],
    [141,"1","02-9310-15000","PRODUCTIVITAT","114.626,66"],
    [142,"1","02-9310-15100","GRATIFICACIONS","38.455,82"],
    [143,"1","02-9310-16000","SEGURETAT SOCIAL","1.028.552,00"],
    [144,"1","02-9310-16400","COMPLEMENT FAMILIAR","31.232,61"],
    [145,"1","03-1320-12000","SOUS DEL GRUP A1","18.560,71"],
    [146,"1","03-1320-12001","SOUS DEL GRUP A2","17.576,70"],
    [147,"1","03-1320-12003","SOUS DEL GRUP C1","2.707.624,84"],
    [148,"1","03-1320-12004","SOUS DEL GRUP C2","9.780,54"],
    [149,"1","03-1320-12005","SOUS DEL GRUP E","8.963,50"],
    [150,"1","03-1320-12006","TRIENNIS","509.918,75"],
    [151,"1","03-1320-12100","COMPLEMENT DE DESTINACIÓ","1.855.692,95"],
    [152,"1","03-1320-12101","COMPLEMENT ESPECÍFIC","5.945.237,52"],
    [153,"1","03-1320-12103","ALTRES COMPLEMENTS","97.999,08"],
    [154,"1","03-1320-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","12.101,36"],
    [155,"1","03-1320-13001","HORES EXTRAORDINÀRIES","432,36"],
    [156,"1","03-1320-13002","ALTRES REMUNERACIONS","24.496,29"],
    [157,"1","03-1320-15000","PRODUCTIVITAT","338.577,83"],
    [158,"1","03-1320-15100","GRATIFICACIONS","913.419,74"],
    [159,"1","03-1320-16000","SEGURETAT SOCIAL","4.162.062,75"],
    [160,"1","03-1320-16400","COMPLEMENT FAMILIAR","18.240,00"],
    [161,"1","03-1321-12000","SOUS DEL GRUP A1","17.132,96"],
    [162,"1","03-1321-12001","SOUS DEL GRUP A2","15.075,44"],
    [163,"1","03-1321-12003","SOUS DEL GRUP C1","46.159,88"],
    [164,"1","03-1321-12004","SOUS DEL GRUP C2","45.642,52"],
    [165,"1","03-1321-12006","TRIENNIS","17.841,99"],
    [166,"1","03-1321-12100","COMPLEMENT DE DESTINACIÓ","80.111,30"],
    [167,"1","03-1321-12101","COMPLEMENT ESPECÍFIC","116.702,57"],
    [168,"1","03-1321-15000","PRODUCTIVITAT","4.750,60"],
    [169,"1","03-1321-15100","GRATIFICACIONS","7.130,88"],
    [170,"1","03-1321-16000","SEGURETAT SOCIAL","97.592,48"],
    [171,"1","03-1340-12000","SOUS DEL GRUP A1","17.132,96"],
    [172,"1","03-1340-12003","SOUS DEL GRUP C1","34.684,58"],
    [173,"1","03-1340-12004","SOUS DEL GRUP C2","48.902,70"],
    [174,"1","03-1340-12006","TRIENNIS","15.735,49"],
    [175,"1","03-1340-12100","COMPLEMENT DE DESTINACIÓ","65.637,06"],
    [176,"1","03-1340-12101","COMPLEMENT ESPECÍFIC","146.719,17"],
    [177,"1","03-1340-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","22.781,00"],
    [178,"1","03-1340-13002","ALTRES REMUNERACIONS","34.036,84"],
    [179,"1","03-1340-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","20.146,52"],
    [180,"1","03-1340-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","4.339,80"],
    [181,"1","03-1340-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","55.683,02"],
    [182,"1","03-1340-15000","PRODUCTIVITAT","6.175,78"],
    [183,"1","03-1340-15100","GRATIFICACIONS","12.854,52"],
    [184,"1","03-1340-16000","SEGURETAT SOCIAL","151.744,20"],
    [185,"1","03-1340-16400","COMPLEMENT FAMILIAR","1.800,00"],
    [186,"1","03-1350-12000","SOUS DEL GRUP A1","5,68"],
    [187,"1","03-1350-12001","SOUS DEL GRUP A2","15.988,92"],
    [188,"1","03-1350-12003","SOUS DEL GRUP C1","11.538,76"],
    [189,"1","03-1350-12004","SOUS DEL GRUP C2","9.780,54"],
    [190,"1","03-1350-12006","TRIENNIS","4.414,22"],
    [191,"1","03-1350-12100","COMPLEMENT DE DESTI","22.695,39"],
    [192,"1","03-1350-12101","COMPLEMENT ESPECÍFIC","30.031,22"],
    [193,"1","03-1350-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.080,54"],
    [194,"1","03-1350-13001","HORES EXTRAORDINÀRIES","446,88"],
    [195,"1","03-1350-13002","ALTRES REMUNERACIONS","22.500,53"],
    [196,"1","03-1350-15000","PRODUCTIVITAT","1.900,24"],
    [197,"1","03-1350-16000","SEGURETAT SOCIAL","41.027,31"],
    [198,"1","04-1500-12000","SOUS DEL GRUP A1","234.186,20"],
    [199,"1","04-1500-12001","SOUS DEL GRUP A2","124.052,91"],
    [200,"1","04-1500-12003","SOUS DEL GRUP C1","241.347,97"],
    [201,"1","04-1500-12004","SOUS DEL GRUP C2","166.269,18"],
    [202,"1","04-1500-12005","SOUS DEL GRUP E","3.111,08"],
    [203,"1","04-1500-12006","TRIENNIS","147.937,57"],
    [204,"1","04-1500-12100","COMPLEMENT DE DESTINACIÓ","494.600,57"],
    [205,"1","04-1500-12101","COMPLEMENT ESPECÍFIC","842.671,27"],
    [206,"1","04-1500-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","25.757,82"],
    [207,"1","04-1500-13001","HORES EXTRAORDINÀRIES","205,44"],
    [208,"1","04-1500-13002","ALTRES REMUNERACIONS","38.477,26"],
    [209,"1","04-1500-14300","ALTRES RETRIBUCIONS ALUMNES","9.022,90"],
    [210,"1","04-1500-15000","PRODUCTIVITAT","28.978,66"],
    [211,"1","04-1500-15100","GRATIFICACIONS","30.732,72"],
    [212,"1","04-1500-16000","SEGURETAT SOCIAL","611.355,11"],
    [213,"1","04-1500-16400","COMPLEMENT FAMILIAR","17.897,42"],
    [214,"1","04-1510-12000","SOUS DEL GRUP A1","35.699,35"],
    [215,"1","04-1510-12001","SOUS DEL GRUP A2","30.338,63"],
    [216,"1","04-1510-12003","SOUS DEL GRUP C1","110.176,86"],
    [217,"1","04-1510-12004","SOUS DEL GRUP C2","42.386,83"],
    [218,"1","04-1510-12006","TRIENNIS","35.680,41"],
    [219,"1","04-1510-12100","COMPLEMENT DE DESTINACIÓ","143.476,60"],
    [220,"1","04-1510-12101","COMPLEMENT ESPECÍFIC","227.937,69"],
    [221,"1","04-1510-14300","ALTRES RETRIBUCIONS ALUMNES","14.942,40"],
    [222,"1","04-1510-15000","PRODUCTIVITAT","8.551,08"],
    [223,"1","04-1510-15100","GRATIFICACIONS","8.647,08"],
    [224,"1","04-1510-16000","SEGURETAT SOCIAL","174.385,70"],
    [225,"1","04-1510-16400","COMPLEMENT FAMILIAR","1.410,00"],
    [226,"1","04-1532-12000","SOUS DEL GRUP A1","17.132,96"],
    [227,"1","04-1532-12001","SOUS DEL GRUP A2","45.238,65"],
    [228,"1","04-1532-12003","SOUS DEL GRUP C1","14.460,01"],
    [229,"1","04-1532-12004","SOUS DEL GRUP C2","110.846,12"],
    [230,"1","04-1532-12005","SOUS DEL GRUP E","9.136,05"],
    [231,"1","04-1532-12006","TRIENNIS","32.724,41"],
    [232,"1","04-1532-12100","COMPLEMENT DE DESTINACIÓ","128.313,59"],
    [233,"1","04-1532-12101","COMPLEMENT ESPECÍFIC","259.846,09"],
    [234,"1","04-1532-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","43.375,90"],
    [235,"1","04-1532-13001","HORES EXTRAORDINÀRIES","147,24"],
    [236,"1","04-1532-13002","ALTRES REMUNERACIONS","85.876,56"],
    [237,"1","04-1532-14300","ALTRES RETRIBUCIONS ALUMNES","2.490,40"],
    [238,"1","04-1532-15000","PRODUCTIVITAT","9.976,26"],
    [239,"1","04-1532-15100","GRATIFICACIONS","13.947,00"],
    [240,"1","04-1532-16000","SEGURETAT SOCIAL","222.456,84"],
    [241,"1","04-1532-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [242,"1","04-1650-12000","SOUS DEL GRUP A1","5,68"],
    [243,"1","04-1650-12003","SOUS DEL GRUP C1","23.077,52"],
    [244,"1","04-1650-12004","SOUS DEL GRUP C2","47.931,50"],
    [245,"1","04-1650-12006","TRIENNIS","17.299,40"],
    [246,"1","04-1650-12100","COMPLEMENT DE DESTINACIÓ","47.095,77"],
    [247,"1","04-1650-12101","COMPLEMENT ESPECÍFIC","116.683,71"],
    [248,"1","04-1650-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","21.342,05"],
    [249,"1","04-1650-13001","HORES EXTRAORDINÀRIES","648,84"],
    [250,"1","04-1650-13002","ALTRES REMUNERACIONS","48.665,88"],
    [251,"1","04-1650-15000","PRODUCTIVITAT","4.275,54"],
    [252,"1","04-1650-15100","GRATIFICACIONS","4.073,37"],
    [253,"1","04-1650-16000","SEGURETAT SOCIAL","101.524,92"],
    [254,"1","04-3360-12000","SOUS DEL GRUP A1","68.584,64"],
    [255,"1","04-3360-12003","SOUS DEL GRUP C1","11.538,76"],
    [256,"1","04-3360-12006","TRIENNIS","19.207,75"],
    [257,"1","04-3360-12100","COMPLEMENT DE DESTINACIÓ","45.870,52"],
    [258,"1","04-3360-12101","COMPLEMENT ESPECÍFIC","44.503,80"],
    [259,"1","04-3360-15000","PRODUCTIVITAT","2.375,30"],
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    [487,"1","10-3260-12005","SOUS DEL GRUP E","8.963,50"],
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    [491,"1","10-3260-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","251.371,24"],
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    [494,"1","10-3260-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","157.958,60"],
    [495,"1","10-3260-13101","RETRIBUCIONS COMPL. PERSONAL LAB. EVENTUAL","6.224,76"],
    [496,"1","10-3260-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","178.279,17"],
    [497,"1","10-3260-15000","PRODUCTIVITAT","50.831,42"],
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    [502,"1","11-3380-12003","SOUS DEL GRUP C1","23.109,25"],
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    [515,"1","12-3400-12101","COMPLEMENT ESPECÍFIC","85.282,73"],
    [516,"1","12-3400-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","78.116,62"],
    [517,"1","12-3400-13002","ALTRES REMUNERACIONS","81.149,39"],
    [518,"1","12-3400-15000","PRODUCTIVITAT","5.225,66"],
    [519,"1","12-3400-16000","SEGURETAT SOCIAL","90.910,24"],
    [520,"1","12-3410-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","320.596,86"],
    [521,"1","12-3410-13002","ALTRES REMUNERACIONS","19.625,21"],
    [522,"1","12-3410-15000","PRODUCTIVITAT","475,06"],
    [523,"1","12-3410-16000","SEGURETAT SOCIAL","110.515,89"],
    [524,"1","12-3420-12004","SOUS DEL GRUP C2","19.587,98"],
    [525,"1","12-3420-12005","SOUS DEL GRUP E","35.854,00"],
    [526,"1","12-3420-12006","TRIENNIS","8.488,38"],
    [527,"1","12-3420-12100","COMPLEMENT DE DESTINACIÓ","32.862,58"],
    [528,"1","12-3420-12101","COMPLEMENT ESPECÍFIC","58.094,17"],
    [529,"1","12-3420-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","227.675,07"],
    [530,"1","12-3420-13001","HORES EXTRAORDINARIES","21.675,84"],
    [531,"1","12-3420-13002","ALTRES REMUNERACIONS","322.502,30"],
    [532,"1","12-3420-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","29.132,50"],
    [533,"1","12-3420-13101","REMUNERACIONS COMPLEMENTARIES PERS.LABORAL EVENTUAL","13.297,56"],
    [534,"1","12-3420-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","47.832,81"],
    [535,"1","12-3420-15000","PRODUCTIVITAT","11.876,50"],
    [536,"1","12-3420-15100","GRATIFICACIONS","15.776,04"],
    [537,"1","12-3420-16000","SEGURETAT SOCIAL","280.793,54"],
    [538,"1","12-3420-16400","COMPLEMENT FAMILIAR","12.060,00"],
    [539,"1","13-2317-12000","SOUS DEL GRUP A1","2.067,21"],
    [540,"1","13-2317-12001","SOUS DEL GRUP A2","45.197,22"],
    [541,"1","13-2317-12006","TRIENNIS","4.211,88"],
    [542,"1","13-2317-12100","COMPLEMENT DE DESTINACIÓ","26.190,50"],
    [543,"1","13-2317-12101","COMPLEMENT ESPECÍFIC","36.696,69"],
    [544,"1","13-2317-15000","PRODUCTIVITAT","1.425,18"],
    [545,"1","13-2317-15100","GRATIFICACIONS","2.053,80"],
    [546,"1","13-2317-16000","SEGURETAT SOCIAL","33.478,02"],
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    [548,"1","14-2314-12006","TRIENNIS","4.374,40"],
    [549,"1","14-2314-12100","COMPLEMENT DE DESTINACIÓ","8.332,10"],
    [550,"1","14-2314-12101","COMPLEMENT ESPECÍFIC","10.860,09"],
    [551,"1","14-2314-15000","PRODUCTIVITAT","475,06"],
    [552,"1","14-2314-16000","SEGURETAT SOCIAL","9.884,85"],
    [553,"1","15-2318-12000","SOUS DEL GRUP A1","68.537,52"],
    [554,"1","15-2318-12001","SOUS DEL GRUP A2","3.766,44"],
    [555,"1","15-2318-12006","TRIENNIS","12.330,80"],
    [556,"1","15-2318-12100","COMPLEMENT DE DESTINACIÓ","40.191,51"],
    [557,"1","15-2318-12101","COMPLEMENT ESPECÍFIC","44.671,87"],
    [558,"1","15-2318-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","15.215,70"],
    [559,"1","15-2318-13002","ALTRES REMUNERACIONS","16.275,99"],
    [560,"1","15-2318-15000","PRODUCTIVITAT","2.375,30"],
    [561,"1","15-2318-15100","GRATIFICACIONS","3.413,04"],
    [562,"1","15-2318-16000","SEGURETAT SOCIAL","55.981,68"],
    [563,"1","16-1640-12004","SOUS DEL GRUP C2","2,25"],
    [564,"1","16-1640-12005","SOUS DEL GRUP E","98.598,50"],
    [565,"1","16-1640-12006","TRIENNIS","6.162,16"],
    [566,"1","16-1640-12100","COMPLEMENT DE DESTINACIÓ","54.840,35"],
    [567,"1","16-1640-12101","COMPLEMENT ESPECÍFIC","123.656,38"],
    [568,"1","16-1640-15000","PRODUCTIVITAT","5.225,66"],
    [569,"1","16-1640-15100","GRATIFICACIONS","1.462,08"],
    [570,"1","16-1640-16000","SEGURETAT SOCIAL","98.650,12"],
    [571,"1","16-2316-12001","SOUS DEL GRUP A2","45.197,22"],
    [572,"1","16-2316-12006","TRIENNIS","19.138,00"],
    [573,"1","16-2316-12100","COMPLEMENT DE DESTINACIÓ","24.996,30"],
    [574,"1","16-2316-12101","COMPLEMENT ESPECÍFIC","40.384,85"],
    [575,"1","16-2316-15000","PRODUCTIVITAT","1.425,18"],
    [576,"1","16-2316-16000","SEGURETAT SOCIAL","33.911,74"],
    [577,"1","16-2316-16400","COMPLEMENT FAMILIAR","2.820,00"],
    [578,"1","16-3110-12000","SOUS DEL GRUP A1","48.066,51"],
    [579,"1","16-3110-12001","SOUS DEL GRUP A2","15.065,74"],
    [580,"1","16-3110-12004","SOUS DEL GRUP C2","9.780,54"],
    [581,"1","16-3110-12006","TRIENNIS","4.882,39"],
    [582,"1","16-3110-12100","COMPLEMENT DE DESTINACIÓ","41.510,31"],
    [583,"1","16-3110-12101","COMPLEMENT ESPECÍFIC","40.289,44"],
    [584,"1","16-3110-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","56.038,71"],
    [585,"1","16-3110-13002","ALTRES REMUNERACIONS","88.286,83"],
    [586,"1","16-3110-15000","PRODUCTIVITAT","3.800,48"],
    [587,"1","16-3110-16000","SEGURETAT SOCIAL","91.085,28"],
    [588,"1","16-4930-12000","SOUS DEL GRUP A1","25.699,44"],
    [589,"1","16-4930-12001","SOUS DEL GRUP A2","15.065,74"],
    [590,"1","16-4930-12003","SOUS DEL GRUP C1","11.978,31"],
    [591,"1","16-4930-12004","SOUS DEL GRUP C2","40.426,28"],
    [592,"1","16-4930-12006","TRIENNIS","17.651,08"],
    [593,"1","16-4930-12100","COMPLEMENT DE DESTINACIÓ","61.424,59"],
    [594,"1","16-4930-12101","COMPLEMENT ESPECÍFIC","99.295,18"],
    [595,"1","16-4930-13000","RETRIBUCIONS BÀSIQUES PERSONAL LABORAL FIXE","14.371,26"],
    [596,"1","16-4930-13002","ALTRES REMUNERACIONS","27.764,53"],
    [597,"1","16-4930-15000","PRODUCTIVITAT","3.800,48"],
    [598,"1","16-4930-15100","GRATIFICACIONS","4.529,16"],
    [599,"1","16-4930-16000","SEGURETAT SOCIAL","86.414,21"],
    [600,"1","16-4930-16400","COMPLEMENT FAMILIAR","4.980,00"],
    [601,"1","50-1340-12000","SOUS DEL GRUP A1","17.132,96"],
    [602,"1","50-1340-12100","COMPLEMENT DE DESTINACIÓ","9.526,30"],
    [603,"1","50-1340-12101","COMPLEMENT ESPECÍFIC","7.963,49"],
    [604,"1","50-1340-15000","PRODUCTIVITAT","475,06"],
    [605,"1","50-1340-16000","SEGURETAT SOCIAL","10.718,54"],
    [606,"1","50-1500-12000","SOUS DEL GRUP A1","34.265,92"],
    [607,"1","50-1500-12100","COMPLEMENT DE DESTINACIÓ","19.052,60"],
    [608,"1","50-1500-12101","COMPLEMENT ESPECÍFIC","15.616,46"],
    [609,"1","50-1500-15000","PRODUCTIVITAT","950,12"],
    [610,"1","50-1500-16000","SEGURETAT SOCIAL","21.340,87"],
    [611,"1","50-1510-12001","SOUS DEL GRUP A2","15.065,74"],
    [612,"1","50-1510-12003","SOUS DEL GRUP C1","11.538,76"],
    [613,"1","50-1510-12100","COMPLEMENT DE DESTINACIÓ","16.067,94"],
    [614,"1","50-1510-12101","COMPLEMENT ESPECÍFIC","22.318,40"],
    [615,"1","50-1510-15000","GRATIFICACIONS","950,12"],
    [616,"1","50-1510-16000","SEGURETAT SOCIAL","20.510,34"],
    [617,"1","50-1700-13100","RETRIBUCIONS BÀSIQUES LABORAL TEMPORAL","73.316,57"],
    [618,"1","50-1700-13102","ALTRES REMUNERACIONS LABORAL TEMPORAL","68.188,02"],
    [619,"1","50-1700-15000","PRODUCTIVITAT","1.900,24"],
    [620,"1","50-1700-16000","SEGURETAT SOCIAL","45.733,25"],
    [621,"1","50-9201-12000","SOUS DEL GRUP A1","34.265,92"],
    [622,"1","50-9201-12004","SOUS DEL GRUP C1","9.780,54"],
    [623,"1","50-9201-12006","TRIENNIS","5.279,78"],
    [624,"1","50-9201-12100","COMPLEMENT DE DESTINACIÓ","25.504,78"],
    [625,"1","50-9201-12101","COMPLEMENT ESPECÍFIC","22.808,41"],
    [626,"1","50-9201-15000","PRODUCTIVITAT","1.425,18"],
    [627,"1","50-9201-15100","GRATIFICACIONS","6.722,64"],
    [628,"1","50-9201-16000","SEGURETAT SOCIAL","32.269,46"],
    [629,"1","50-9310-12000","SOUS DEL GRUP A1","17.132,96"],
    [630,"1","50-9310-12006","TRIENNIS","3.226,52"],
    [631,"1","50-9310-12100","COMPLEMENT DE DESTINACIÓ","9.526,30"],
    [632,"1","50-9310-12101","COMPLEMENT ESPECÍFIC","7.417,77"],
    [633,"1","50-9310-15000","PRODUCTIVITAT","475,06"],
    [634,"1","50-9310-15100","GRATIFICACIONS","3.413,04"],
    [635,"1","50-9310-16000","SEGURETAT SOCIAL","12.588,33"],
    [636,"2",null,"DESPESES CORRENTS EN BÉNS I SERVEIS.","78.562.289,83"],
    [637,"2","01-9120-22103","COMBUSTIBLES I CARBURANTS","22.000,00"],
    [638,"2","01-9120-22299","ALTRES DESPESES EN COMUNICACIONS","250,00"],
    [639,"2","01-9120-22601","ATENCIONS PROTOCOLÀRIES","10.000,00"],
    [640,"2","01-9120-22699","ALTRES DESPESES DE FUNCIONAMENT","23.000,00"],
    [641,"2","01-9120-23000","DIETES DE CARRECS ELECTES","8.200,00"],
    [642,"2","01-9120-23020","DIETES DEL PERSONAL","4.100,00"],
    [643,"2","01-9120-23301","MITJANS MATERIALS GRUPS POLITICS","129.600,00"],
    [644,"2","01-9120-23302","INDEMNITZACIONS ALTRES ÒRGANS","16.800,00"],
    [645,"2","01-9202-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","233,48"],
    [646,"2","01-9202-22001","SUBSCRIPCIONS I PUBLICACIONS","55.000,00"],
    [647,"2","01-9202-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","1.499,10"],
    [648,"2","01-9202-22601","ATENCIONS PROTOCOLÀRIES","1.000,00"],
    [649,"2","01-9202-22602","DESPESES DIVERSES DE DIVULGACIÓ","605.053,74"],
    [650,"2","01-9202-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","112.000,00"],
    [651,"2","01-9202-23020","DIETES DEL PERSONAL","383,97"],
    [652,"2","01-9220-22601","ATENCIONS PROTOCOLÀRIES","17.815,00"],
    [653,"2","01-9220-22699","ALTRES DESPESES DE FUNCIONAMENT","68.000,00"],
    [654,"2","01-9220-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","45.000,00"],
    [655,"2","02-2310-22609","ACCIÓ SOCIAL DESTINADA A FUNCIONARIS","10.000,00"],
    [656,"2","02-3322-22699","ALTRES DESPESES DE FUNCIONAMENT","12.000,00"],
    [657,"2","02-3322-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","15.665,47"],
    [658,"2","02-3322-23020","DIETES DEL PERSONAL","232,00"],
    [659,"2","02-4910-20600","LLOGUER D'APLICACIONS DE GESTIÓ","133.352,03"],
    [660,"2","02-4910-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","16.638,71"],
    [661,"2","02-4910-22699","ALTRES DESPESES DE FUNCIONAMENT","3.000,00"],
    [662,"2","02-4910-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","1.135.046,34"],
    [663,"2","02-4910-23020","DIETES DEL PERSONAL","3.000,00"],
    [664,"2","02-9200-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","301.516,00"],
    [665,"2","02-9200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.364.921,00"],
    [666,"2","02-9200-22000","MATERIAL D'OFICINA NO INVENTARIABLE","65.000,00"],
    [667,"2","02-9200-22104","VESTUARI","120.763,83"],
    [668,"2","02-9200-22200","SERVEIS DE TELECOMUNICACIONS","444.748,04"],
    [669,"2","02-9200-22201","COMUNICACIONS POSTALS","836.057,25"],
    [670,"2","02-9200-22601","ATENCIONS PROTOCOLARIES  DE RECURSOS MUNICIPALS","564,61"],
    [671,"2","02-9200-22603","PUBLICACIONS EN DIARIS OFICIALS","20.000,00"],
    [672,"2","02-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","55.500,00"],
    [673,"2","02-9200-22609","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [674,"2","02-9200-22699","FONS AJUSTAMENT PRESSUPOSTARI","263.645,70"],
    [675,"2","02-9200-22708","SERVEIS DE RECAPTACIÓ A FAVOR DE L'ENTITAT LOCL","20.000,00"],
    [676,"2","02-9200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.480.000,00"],
    [677,"2","02-9200-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","143.998,16"],
    [678,"2","02-9200-23020","DIETES DEL PERSONAL","600,00"],
    [679,"2","02-9200-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","10.000,00"],
    [680,"2","02-9201-22699","ALTRES DESPESES DE FUNCIONAMENT","63.000,00"],
    [681,"2","02-9201-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIA LOPD.","8.000,00"],
    [682,"2","02-9201-23020","DIETES DEL PERSONAL","2.500,00"],
    [683,"2","02-9203-22699","ALTRES DESPESES DE FUNCIONAMENT","4.500,00"],
    [684,"2","02-9203-23020","DIETES DEL PERSONAL","1.500,00"],
    [685,"2","02-9250-21200","MANTENIMENT EDIFICIS OFICIALS","3.395,78"],
    [686,"2","02-9250-22699","ALTRES DESPESES DE FUNCIONAMENT","420,00"],
    [687,"2","02-9250-22700","NETEGES","10.349,86"],
    [688,"2","02-9250-23020","DIETES DE PERSONAL","150,00"],
    [689,"2","02-9310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","301.958,79"],
    [690,"2","02-9310-22604","DESPESES JURIDIQUES I CONTENCIOSOS","10.000,00"],
    [691,"2","02-9310-22699","ALTRES DESPESES DE FUNCIONAMENT","190.351,43"],
    [692,"2","02-9310-22706","ESTUDIS I TREBALLS TÈCNICS. AUDITORIES.","95.000,00"],
    [693,"2","02-9310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","315.000,00"],
    [694,"2","02-9310-23020","DIETES DEL PERSONAL","500,00"],
    [695,"2","03-1320-21400","REPARACIÓ, MANTENIMENT I CONSERVACIÓ VEHICLES","114.224,00"],
    [696,"2","03-1320-22103","COMBUSTIBLES I CARBURANTS","84.375,00"],
    [697,"2","03-1320-22104","VESTUARI","217.547,95"],
    [698,"2","03-1320-22199","ALTRES SUBMINISTRAMENTS","40.000,00"],
    [699,"2","03-1320-22601","ATENCIONS PROTOCOLÀRIES","5.200,00"],
    [700,"2","03-1320-22603","DESPESES INDEMNITAT GUARDIA URBANA","18.000,00"],
    [701,"2","03-1320-22699","ALTRES DESPESES DE FUNCIONAMENT","35.000,00"],
    [702,"2","03-1320-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","25.000,00"],
    [703,"2","03-1320-23020","DIETES DEL PERSONAL","30.000,00"],
    [704,"2","03-1321-22699","ALTRES DESPESES DE FUNCIONAMENT","45.000,00"],
    [705,"2","03-1321-22701","SEGURETAT","87.920,59"],
    [706,"2","03-1321-22799","PACTE DEL CIVISME","15.000,00"],
    [707,"2","03-1340-21000","MANTENIMENT PUNTS RECARREGA ELECTRICS","7.500,00"],
    [708,"2","03-1340-21001","GESTIÓ DE SEGURETAT VIAL","45.000,00"],
    [709,"2","03-1340-21300","MANTENIMENT DE SEMÀFORS I CÀMERES DE TRÀNSIT","284.000,00"],
    [710,"2","03-1340-21301","MANTENIMENT DE CAMERES DE SEGURETAT","18.000,00"],
    [711,"2","03-1340-22799","CONTRACTE D'APARCAMENT REGULAT","3.204.226,00"],
    [712,"2","03-1350-22103","COMBUSTIBLES I CARBURANTS","1.400,00"],
    [713,"2","03-1350-22601","ATENCIONS PROTOCOLÀRIES","2.000,00"],
    [714,"2","03-1350-22699","ALTRES DESPESES DE FUNCIONAMENT","15.000,00"],
    [715,"2","03-1350-23020","DIETES DEL PERSONAL","200,00"],
    [716,"2","04-1500-20600","LLOGUER D'APLICACIONS DE GESTIÓ","30.000,00"],
    [717,"2","04-1500-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","36.141,56"],
    [718,"2","04-1500-22103","COMBUSTIBLES I CARBURANTS","40.000,00"],
    [719,"2","04-1500-22199","SUBMINISTRAMENT SERVEIS ARQUEOLOGIA","2.800,00"],
    [720,"2","04-1500-22299","ALTRES DESPESES EN COMUNICACIONS","400,00"],
    [721,"2","04-1500-22601","ATENCIONS PROTOCOLÀRIES DE PROMOCIÓ I GESTIÓ HAB URBÀ, RURAL","900,00"],
    [722,"2","04-1500-22699","ALTRES DESPESES DE FUNCIONAMENT","16.000,00"],
    [723,"2","04-1500-23020","DIETES DEL PERSONAL","1.500,00"],
    [724,"2","04-1510-22706","ESTUDIS I TREBALLS TÈCNICS","230.713,29"],
    [725,"2","04-1510-22709","ALTRES TREBALLS - NOU POUM","100.000,00"],
    [726,"2","04-1510-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","265.000,00"],
    [727,"2","04-1511-22799","OBRES D'EXECUCIÓ SUBSIDIÀRIA","375.000,00"],
    [728,"2","04-1532-21000","MANTENIMENT VIES PUBLIQUES","680.000,00"],
    [729,"2","04-1532-21002","MANTENIMENT VÍES PÚBLIQUES-SENYALITZACIÓ I MOBILITAT","120.000,00"],
    [730,"2","04-1532-21500","MANTENIMENT DE MOBILIARI URBÀ","225.000,00"],
    [731,"2","04-1532-21501","MANTENIMENT MOBILIARI URBÀ  I VIA PÚBLICA ASSEGURANCES","145.000,00"],
    [732,"2","04-1532-22101","SUBMINISTRAMENT D'AIGUA","10.000,00"],
    [733,"2","04-1600-21001","MANTENIMENT DEPURADORA","4.221.676,23"],
    [734,"2","04-1600-22102","MANTENIMENT CLAVEGUERAM POLIGON DEL SEGRE","50.000,00"],
    [735,"2","04-1600-25000","CONTROL DE VESSAMENTS","320.000,00"],
    [736,"2","04-1650-20300","LLOGUER MAQUINARIA I UTILLATGE","1.592,49"],
    [737,"2","04-1650-21000","MANTENIMENT ENLLUMENAT","2.240.583,79"],
    [738,"2","04-1650-21001","INDEMNITZACIO ASSEGURANCES ENLLUMENAT","95.000,00"],
    [739,"2","04-1650-21300","MANTENIMENT DE MAQUINÀRIA","6.000,00"],
    [740,"2","04-1650-21301","MANTENIMENT D'ASCENSORS","3.750,22"],
    [741,"2","04-1650-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","1.964.787,90"],
    [742,"2","04-4100-20300","LLOGUER DE MAQUINÀRIA I UTILLATGE","400,00"],
    [743,"2","04-4100-22103","COMBUSTIBLES I CARBURANTS","14.000,00"],
    [744,"2","04-4100-22699","ALTRES DESPESES DE FUNCIONAMENT","12.423,00"],
    [745,"2","04-4540-21000","MANTENIMENT I SENYALITZACIÓ CAMINS DE L'HORTA","25.000,00"],
    [746,"2","04-4540-21001","MANTENIMENT CAMINS DE L'HORTA","406.485,00"],
    [747,"2","04-4540-21002","NETEJA I ESBROSSADA ESPAIS PÚBLICS HORTA","80.000,00"],
    [748,"2","04-9200-20200","LLOGUER IMMOBLES","160.248,97"],
    [749,"2","04-9200-21200","MANTENIMENT EDIFICIS OFICIALS","1.653.935,92"],
    [750,"2","04-9200-21201","MANTENIMENT PROGRAMA EFICIÈNCIA ENERGÈTICA EDIF MPALS","6.000,00"],
    [751,"2","04-9200-21202","MANTENIMENT EDIFICIS OFICALS ASSEGURANCES","50.000,00"],
    [752,"2","04-9200-21400","REPARACIO MANTENIMENT DE VEHICLES","67.689,00"],
    [753,"2","04-9200-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","440.736,00"],
    [754,"2","04-9200-22101","SUBMINISTRAMENT D'AIGUA","10.000,00"],
    [755,"2","04-9200-22102","SUBMINISTRAMENT DE GAS","150.335,59"],
    [756,"2","04-9200-22103","COMBUSTIBLES I CARBURANTS","3.000,00"],
    [757,"2","04-9200-22199","ALTRES SUBMINISTRAMENTS","500,00"],
    [758,"2","04-9200-22402","PRIMES D'ASSEGURANCES","749.189,91"],
    [759,"2","04-9200-22604","DESPESES DIVERSES JURIDIQUES I CONTENCIOSES","13.000,00"],
    [760,"2","04-9200-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [761,"2","04-9200-22700","NETEGES","879.935,36"],
    [762,"2","04-9200-22701","SEGURETAT","16.785,12"],
    [763,"2","05-1621-22700","RECOLLIDA DE RESIDUS","6.309.088,27"],
    [764,"2","05-1621-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","78.888,67"],
    [765,"2","05-1622-22700","GESTIÓ DE RESIDUS SÒLIDS URBANS","395.375,15"],
    [766,"2","05-1623-25000","TRACTAMENT DE RESIDUS CONSORCI DE RESIDUS","4.182.626,38"],
    [767,"2","05-1630-22700","NETEJA VIÀRIA","7.441.369,62"],
    [768,"2","05-1700-21000","MANTENIMENT PARC DE LA MITJANA","5.000,00"],
    [769,"2","05-1700-21200","MANTENIMENT EDIFICIS MEDI AMBIENT","5.558,42"],
    [770,"2","05-1700-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","338,54"],
    [771,"2","05-1700-22101","SUBMINISTRAMENT D'AIGUA","5.400,00"],
    [772,"2","05-1700-22103","COMBUSTIBLES I CARBURANTS","5.600,00"],
    [773,"2","05-1700-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","120,88"],
    [774,"2","05-1700-22699","ALTRES DESPESES DE FUNCIONAMENT","27.700,00"],
    [775,"2","05-1700-22700","NETEGES","11.179,00"],
    [776,"2","05-1700-22706","ESTUDIS I TREBALLS TÈCNICS","52.000,00"],
    [777,"2","05-1700-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","239.930,86"],
    [778,"2","05-1700-23020","DIETES DE PERSONAL","174,67"],
    [779,"2","05-1710-21000","MANTENIMENT PARCS I JARDINS","25.000,00"],
    [780,"2","05-1710-21001","MANTENIMENT PARCS I JARDINS ASSEGURANCES","10.000,00"],
    [781,"2","05-1710-21200","MANTENIMENT D'EDIFICIS MEDI AMBIENT","1.770,68"],
    [782,"2","05-1710-22101","SUBMINISTRAMENT D'AIGUA","95.686,24"],
    [783,"2","05-1710-22103","COMBUSTIBLES I CARBURANTS","6.561,28"],
    [784,"2","05-1710-22699","ALTRES DESPESES DE FUNCIONAMENT","6.025,84"],
    [785,"2","05-1710-22700","NETEGES","8.682,99"],
    [786,"2","05-1710-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","3.773.273,92"],
    [787,"2","05-3111-21200","MANTENIMENT EDIFCIS CANERA","6.283,57"],
    [788,"2","05-3111-22103","COMBUSTIBLES I CARBURANTS","9.500,00"],
    [789,"2","05-3111-22105","SUBMINISTRAMENT ALIMENTS CANERA","33.000,00"],
    [790,"2","05-3111-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","69.250,00"],
    [791,"2","05-3111-22699","ALTRES DESPESES DE FUNCIONAMENT","24.400,00"],
    [792,"2","05-3111-22700","NETEJA CANERA","4.648,44"],
    [793,"2","05-3111-22799","ALTRES CONTRACTES PRESTACIÓ DE SERVEIS","217.622,75"],
    [794,"2","06-2313-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","552,29"],
    [795,"2","06-2313-22699","ALTRES DESPESES DE FUNCIONAMENT","35.000,00"],
    [796,"2","06-2313-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","53.500,00"],
    [797,"2","06-2313-23020","DIETES DEL PERSONAL","600,00"],
    [798,"2","06-9240-20200","LLOGUER IMMOBLES","68.414,81"],
    [799,"2","06-9240-21200","MANTENIMENT EDIFICIS PARTICIPACIÓ VEINAL","169.338,86"],
    [800,"2","06-9240-21300","MANTENIMENT DE MAQUINÀRIA","299,42"],
    [801,"2","06-9240-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","856,36"],
    [802,"2","06-9240-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","252.129,60"],
    [803,"2","06-9240-22101","SUBMINISTRAMENT D'AIGUA","5.800,00"],
    [804,"2","06-9240-22102","SUBMINISTRAMENT DE GAS","134.344,85"],
    [805,"2","06-9240-22103","COMBUSTIBLES I CARBURANTS","36.767,49"],
    [806,"2","06-9240-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","400,00"],
    [807,"2","06-9240-22699","ALTRES DESPESES DE FUNCIONAMENT","96.000,00"],
    [808,"2","06-9240-22700","NETEGES","266.269,36"],
    [809,"2","06-9240-22706","ESTUDIS I TREBALLS TÈCNICS","18.300,00"],
    [810,"2","06-9240-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","193.052,96"],
    [811,"2","06-9240-23020","DIETES DEL PERSONAL","655,00"],
    [812,"2","07-2310-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","184.388,47"],
    [813,"2","07-2310-20600","LLOGUER D'APLICACIONS DE GESTIÓ","11.400,00"],
    [814,"2","07-2310-21200","MANTENIMENT EDIFICIS SERVEIS SOCIALS","81.985,93"],
    [815,"2","07-2310-21300","MANTENIMENT MAQUINÀRIA SERVEIS SOCIALS","600,00"],
    [816,"2","07-2310-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","53.494,10"],
    [817,"2","07-2310-22101","SUBMINISTRAMENT D'AIGUA","4.500,00"],
    [818,"2","07-2310-22102","SUBMINISTRAMENT DE GAS","36.931,12"],
    [819,"2","07-2310-22103","COMBUSTIBLES I CARBURANTS","1.320,00"],
    [820,"2","07-2310-22105","SUBMINISTRAMENT ALIMENTS","271.802,50"],
    [821,"2","07-2310-22110","PRODUCTES DE NETEJA I HIGIENE","14.900,00"],
    [822,"2","07-2310-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","45.300,00"],
    [823,"2","07-2310-22299","ALTRES DESPESES DE COMUNICACIONS","660,00"],
    [824,"2","07-2310-22300","SERVEI DE TRANSPORT","13.730,00"],
    [825,"2","07-2310-22601","ATENCIONS PROTOCOLARIES DE POL. DRETS A LES PERSONES","840,00"],
    [826,"2","07-2310-22699","ALTRES DESPESES DE FUNCIONAMENT","195.407,30"],
    [827,"2","07-2310-22700","NETEGES","201.771,83"],
    [828,"2","07-2310-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","6.779.736,06"],
    [829,"2","07-2310-23020","DIETES DEL PERSONAL","3.000,00"],
    [830,"2","08-3300-20200","LLOGUER IMMOBLES","12.100,00"],
    [831,"2","08-3300-21200","MANTENIMENT EDIFICIS OFICIALS","22.334,34"],
    [832,"2","08-3300-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","24.764,10"],
    [833,"2","08-3300-22101","SUBMINISTRAMENT D'AIGUA","571,29"],
    [834,"2","08-3300-22199","ALTRES SUBMINISTRAMENTS","207,15"],
    [835,"2","08-3300-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE CULTURA","846,91"],
    [836,"2","08-3300-22602","DESPESES DIVERSES DE DIVULGACIÓ","20.000,00"],
    [837,"2","08-3300-22699","ALTRES DESPESES DE FUNCIONAMENT","5.000,00"],
    [838,"2","08-3300-22700","NETEGES","47.362,09"],
    [839,"2","08-3300-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","338.401,94"],
    [840,"2","08-3300-23020","DIETES DEL PERSONAL","802,09"],
    [841,"2","08-3321-22001","PREMSA , LLIBRES  I REVISTES","400,00"],
    [842,"2","08-3321-22199","SUBMINISTRAMENT DE MATERIAL TÈCNIC","400,00"],
    [843,"2","08-3321-22609","ACTIVITATS BIBLIOTEQUES I SALES DE LECTURES","15.000,00"],
    [844,"2","08-3321-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","18.150,00"],
    [845,"2","08-3330-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","76.939,30"],
    [846,"2","08-3330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","199.241,80"],
    [847,"2","08-3330-22101","SUBMINISTRAMENT D'AIGUA","1.023,13"],
    [848,"2","08-3330-22102","SUBMINISTRAMENT DE GAS","4.175,16"],
    [849,"2","08-3330-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","5.058,00"],
    [850,"2","08-3330-22609","ACTIVITATS CULTURALS","307.543,93"],
    [851,"2","08-3330-22699","ACTIVITATS MUSEU MORERA","150.000,00"],
    [852,"2","08-3330-22700","NETEGES","153.488,13"],
    [853,"2","08-3330-22706","ESTUDIS I TREBALLS TECNICS","18.000,00"],
    [854,"2","08-3330-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00"],
    [855,"2","08-3330-23020","DIETES DEL PERSONAL","1.313,27"],
    [856,"2","08-3340-22609","ACTIVITATS PROGRAMES SINGULARS","94.000,00"],
    [857,"2","08-3341-22001","PREMSA, REVISTES, LLIBRES I ALTRES PUBLICACIONS","3.000,00"],
    [858,"2","08-3341-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","448,81"],
    [859,"2","08-3341-22609","ACTIVITATS LITERÀRIES","30.000,00"],
    [860,"2","08-3341-22699","ALTRES DESPESES DE FUNCIONAMENT","30.000,00"],
    [861,"2","08-3342-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","23.633,92"],
    [862,"2","08-3342-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","52.608,30"],
    [863,"2","08-3342-22101","SUBMINISTRAMENT D'AIGUA","6.565,32"],
    [864,"2","08-3342-22102","SUBMINISTRAMENT DE GAS","72.466,94"],
    [865,"2","08-3342-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","2.072,42"],
    [866,"2","08-3342-22609","PROMOCIÓ ACTIVITATS DIVERSES ARTS ESCÈNIQUES","171.731,10"],
    [867,"2","08-3342-22700","NETEGES","45.834,86"],
    [868,"2","08-3342-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","25.005,00"],
    [869,"2","08-3342-23020","DIETES DEL PERSONAL","910,16"],
    [870,"2","08-3343-21200","MANTENIMENT D'EDIFICIS","50.476,90"],
    [871,"2","08-3343-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","69.615,60"],
    [872,"2","08-3343-22101","SUBMINISTRAMENT D'AIGUA","271,86"],
    [873,"2","08-3343-22102","SUBMINISTRAMENT DE GAS","29.483,92"],
    [874,"2","08-3343-22199","SUBMINISTRAMENTS, ALTRE MATERIAL TÈCNIC I ESPECIAL","3.108,15"],
    [875,"2","08-3343-22608","ACTIVITATS DIVERSES MUSICALS","193.000,00"],
    [876,"2","08-3343-22609","ALTRES DESPESES DIVERSES TEMPORADA ARTS","46.393,19"],
    [877,"2","08-3343-22700","NETEGES","108.121,28"],
    [878,"2","08-3343-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","46.000,00"],
    [879,"2","08-3343-23020","DIETES DEL PERSONAL","488,95"],
    [880,"2","08-3344-22609","ACTIVITATS DIVERSES AUDIOVISUALS","130.950,00"],
    [881,"2","08-3344-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","143.460,00"],
    [882,"2","09-4312-20200","LLOGUERS IMMOBLES","5.803,00"],
    [883,"2","09-4312-20601","LLOGUERS EQUIPS INFORMÀTICS","660,59"],
    [884,"2","09-4312-21200","MANTENIMENT EDIFICIS I ALTRES CONSTRUCCIONS","99.605,06"],
    [885,"2","09-4312-21300","MANTENIMENT DE MAQUINÀRIA","3.945,00"],
    [886,"2","09-4312-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","60.087,30"],
    [887,"2","09-4312-22101","SUBMINISTRAMENT D'AIGUA","1.310,00"],
    [888,"2","09-4312-22103","COMBUSTIBLES I CARBURANTS","2.187,00"],
    [889,"2","09-4312-22199","ALTRES SUBMINISTRAMENTS","1.000,00"],
    [890,"2","09-4312-22601","ATENCIONS PROTOCOLARIES POLÍTIQUES PROMOCIÓ DE LA CIUTAT","750,00"],
    [891,"2","09-4312-22609","ACTIVITATS FONS DE COMERÇ","75.000,00"],
    [892,"2","09-4312-22699","ALTRES DESPESES FUNCIONAMENT MERCATS","6.000,00"],
    [893,"2","09-4312-22700","NETEGES","50.779,22"],
    [894,"2","09-4312-22701","SEGURETAT","18.000,00"],
    [895,"2","09-4312-22706","ESTUDIS I TREBALLS TÈCNICS","28.000,00"],
    [896,"2","09-4312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","266.195,00"],
    [897,"2","09-4312-23020","DIETES DEL PERSONAL","1.200,00"],
    [898,"2","09-4312-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","500,00"],
    [899,"2","09-4330-20601","LLOGUERS EQUIPS INFORMÀTICS","600,00"],
    [900,"2","09-4330-21200","MANTENIMENT EDIFICIS","1.566,61"],
    [901,"2","09-4330-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","11.000,00"],
    [902,"2","09-4330-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES DE PROMOC. CIUTAT","750,00"],
    [903,"2","09-4330-22699","ALTRES DESPESES DE FUNCIONAMENT","82.400,00"],
    [904,"2","09-4330-22706","ESTUDIS I TREBALLS TÈCNICS PROMOCIÓ ECONOMICA","10.000,00"],
    [905,"2","09-4330-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROFES.","82.300,00"],
    [906,"2","09-4330-23020","DIETES DEL PERSONAL","1.200,00"],
    [907,"2","09-4391-22699","ALTRES DESPESES DE FUNCIONAMENT","42.400,00"],
    [908,"2","09-4391-23020","DIETES DEL PERSONAL","1.500,00"],
    [909,"2","10-2312-20200","LLOGUERS EDIFICIS I ALTRES CONSTRUCCIONS","72.817,17"],
    [910,"2","10-2312-21200","MANTENIMENT EDIFICIS JOVENTUT","9.927,48"],
    [911,"2","10-2312-21300","MANTENIMENT DE MAQUINÀRIA","4.129,10"],
    [912,"2","10-2312-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","297,70"],
    [913,"2","10-2312-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","19.942,20"],
    [914,"2","10-2312-22101","SUBMINISTRAMENT D'AIGUA","1.000,00"],
    [915,"2","10-2312-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","3.100,00"],
    [916,"2","10-2312-22299","ALTRES DESPESES EN COMUNICACIONS","7.525,00"],
    [917,"2","10-2312-22606","SEMINARIS I CONFERENCIES","656,94"],
    [918,"2","10-2312-22699","ALTRES DESPESES DE FUNCIONAMENT","150.000,00"],
    [919,"2","10-2312-22700","NETEGES","19.561,24"],
    [920,"2","10-2312-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","53.893,40"],
    [921,"2","10-2312-23020","DIETES DEL PERSONAL","2.000,00"],
    [922,"2","10-3200-21200","MANTENIMENT EDIFICIS","24.932,70"],
    [923,"2","10-3200-21300","MANTENIMENT DE MAQUINÀRIA","500,00"],
    [924,"2","10-3200-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","1.500,00"],
    [925,"2","10-3200-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","37.911,30"],
    [926,"2","10-3200-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","5.100,00"],
    [927,"2","10-3200-22299","ALTRES DESPESES EN COMUNICACIONS","350,00"],
    [928,"2","10-3200-22502","TRIBUTS DE LES ENTITATS LOCALS","1.000,00"],
    [929,"2","10-3200-22601","ATENCIONS PROTOCOLARIES DE POLITIQUES D'EDUCACIÓ","300,00"],
    [930,"2","10-3200-22699","ALTRES DESPESES DE FUNCIONAMENT","39.500,00"],
    [931,"2","10-3200-22700","NETEGES","10.068,45"],
    [932,"2","10-3200-22709","CONCESSIÓ D'OBRA PÚBLICA","2.240.000,00"],
    [933,"2","10-3200-23020","DIETES DEL PERSONAL","2.500,00"],
    [934,"2","10-3230-20000","ARRENDAMENT DE TERRENYS I BÉNS NATURALS","9.561,28"],
    [935,"2","10-3230-21200","MANTENIMENT EDIFICIS","543.354,57"],
    [936,"2","10-3230-21300","MANTENIMENT DE MAQUINÀRIA","1.000,00"],
    [937,"2","10-3230-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","720.012,30"],
    [938,"2","10-3230-22101","SUBMINISTRAMENT D'AIGUA","90.000,00"],
    [939,"2","10-3230-22102","SUBMINISTRAMENT DE GAS","687.358,98"],
    [940,"2","10-3230-22103","COMBUSTIBLES I CARBURANTS","215.000,00"],
    [941,"2","10-3230-22199","SUBMINISTRAMENT ALTRE MATERIAL TECNIC","34.000,00"],
    [942,"2","10-3230-22300","SERVEI TRANSPORT ESCOLES","5.100,00"],
    [943,"2","10-3230-22699","ALTRES DESPESES DE FUNCIONAMENT","19.200,00"],
    [944,"2","10-3230-22700","NETEGES","1.096.149,43"],
    [945,"2","10-3230-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","120.649,98"],
    [946,"2","10-3230-24000","DESPESES DIVULGACIO OME","4.200,00"],
    [947,"2","10-3260-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","1.015.796,06"],
    [948,"2","10-3261-21200","MANTENIMENT EDIFICIS","7.519,41"],
    [949,"2","10-3261-21300","MANTENIMENT DE MAQUINÀRIA","6.100,00"],
    [950,"2","10-3261-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","8.270,00"],
    [951,"2","10-3261-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","7.294,50"],
    [952,"2","10-3261-22110","PRODUCTES DE NETEJA","500,00"],
    [953,"2","10-3261-22199","ALTRES SUBMINISTRAMENTS","44.060,00"],
    [954,"2","10-3261-22300","SERVEI DE TRANSPORT","700,00"],
    [955,"2","10-3261-22699","ALTRES DESPESES DE FUNCIONAMENT","63.730,00"],
    [956,"2","10-3261-22700","NETEGES","147.486,01"],
    [957,"2","10-3261-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","646.069,14"],
    [958,"2","10-3261-23020","DIETES DEL PERSONAL","10.000,00"],
    [959,"2","10-3261-24000","PUBLICACIONS","3.200,00"],
    [960,"2","11-3380-20200","LLOGUER IMMOBLES","10.000,00"],
    [961,"2","11-3380-22101","CANON AIGUA ACTIVITAT FESTES","700,00"],
    [962,"2","11-3380-22608","FESTES POPULARS","725.000,00"],
    [963,"2","11-3380-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","250.000,00"],
    [964,"2","11-3380-23020","DIETES DEL PERSONAL","305,62"],
    [965,"2","12-3400-20600","LLOGUER D'APLICACIONS DE GESTIÓ","225,00"],
    [966,"2","12-3400-21200","MANTENIMENT D'INSTAL.LACIONS ESPORTIVES","50.000,00"],
    [967,"2","12-3400-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","700,00"],
    [968,"2","12-3400-22601","ATENCIONS PROTOCOLARIES DE POLÍTIQUES D'ESPORTS","700,00"],
    [969,"2","12-3400-22699","ALTRES DESPESES DE FUNCIONAMENT","90.000,00"],
    [970,"2","12-3400-23020","DIETES DE PERSONAL","220,00"],
    [971,"2","12-3410-21200","INFRAESTRUCTURA","10.000,00"],
    [972,"2","12-3410-22199","ALTRES SUBMINISTRAMENTS","3.500,00"],
    [973,"2","12-3410-22699","ALTRES DESPESES DE FUNCIONAMENT","10.000,00"],
    [974,"2","12-3420-21200","MANTENIMENT EDIFICIS ESPORTS","214.073,99"],
    [975,"2","12-3420-22100","SUBMINISTRAMENT ENERGIA ELÈCTRICA","550.342,20"],
    [976,"2","12-3420-22101","SUBMINISTRAMENT D'AIGUA","75.000,00"],
    [977,"2","12-3420-22102","SUBMINISTRAMENT DE GAS","370.943,36"],
    [978,"2","12-3420-22110","PRODUCTES DE NETEJA","4.000,00"],
    [979,"2","12-3420-22199","SUBMINISTRAMENTS I ALTRE MATERIAL TÈCNIC","10.500,00"],
    [980,"2","12-3420-22699","ALTRES DESPESES DE FUNCIONAMENT","8.000,00"],
    [981,"2","12-3420-22700","NETEGES","248.727,08"],
    [982,"2","12-3420-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","210.000,00"],
    [983,"2","13-2317-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","12.300,00"],
    [984,"2","13-2317-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","587,00"],
    [985,"2","13-2317-22699","ALTRES DESPESES DE FUNCIONAMENT","20.000,00"],
    [986,"2","13-2317-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","30.000,00"],
    [987,"2","13-2317-23020","DIETES DE PERSONAL","500,00"],
    [988,"2","14-2314-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","300,00"],
    [989,"2","14-2314-22699","ALTRES DESPESES DE FUNCIONAMENT","3.000,00"],
    [990,"2","14-2314-22799","ALTRES TREBALLS REALITZATS PER ALTRES EMPRESES I PROF.","15.000,00"],
    [991,"2","15-2318-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","18.535,00"],
    [992,"2","15-2318-21200","REPARACIÓ I MANTENIMENT D'EDIFICIS","1.558,32"],
    [993,"2","15-2318-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","6.000,00"],
    [994,"2","15-2318-22102","SUBMINISTRAMENT DE GAS","3.433,19"],
    [995,"2","15-2318-22109","SUBMINISTRAMENT D'ALTRE MATERIAL TÈCNIC","2.000,00"],
    [996,"2","15-2318-22699","ALTRES DESPESES DE FUNCIONAMENT","80.950,00"],
    [997,"2","15-2318-22700","NETEGES","3.156,98"],
    [998,"2","15-2318-22706","ESTUDIS I TREBALLS TÈCNICS","3.000,00"],
    [999,"2","15-2318-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","50.000,00"],
    [1000,"2","15-2318-23020","DIETES DE PERSONAL","300,00"],
    [1001,"2","16-1640-21000","MANTENIMENT CEMENTIRI","20.000,00"],
    [1002,"2","16-1640-21200","MANTENIMENT EDIFICIS DE CEMENTIRI","7.687,75"],
    [1003,"2","16-1640-21300","MANTENIMENT DE MAQUINÀRIA","1.234,75"],
    [1004,"2","16-1640-22101","SUBMINISTRAMENT D'AIGUA","13.461,78"],
    [1005,"2","16-1640-22103","COMBUSTIBLES I CARBURANTS","7.800,00"],
    [1006,"2","16-1640-22699","ALTRES DESPESES DE FUNCIONAMENT","1.348,62"],
    [1007,"2","16-1640-22700","NETEGES","9.725,77"],
    [1008,"2","16-2316-20200","LLOGUER D'EDIFICIS I ALTRES CONSTRUCCIONS","90.352,87"],
    [1009,"2","16-2316-21200","MANTENIMENT EDIFICIS OFICIALS","34.100,00"],
    [1010,"2","16-2316-21300","MANTENIMENT DE MAQUINÀRIA","1.400,00"],
    [1011,"2","16-2316-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","75.994,76"],
    [1012,"2","16-2316-22101","SUBMINISTRAMENT D'AIGUA","5.000,00"],
    [1013,"2","16-2316-22102","SUBMINISTRAMENT DE GAS","15.226,73"],
    [1014,"2","16-2316-22199","SUBMINISTRAMENT ALTRE MATERIAL TÈCNIC","12.200,00"],
    [1015,"2","16-2316-22300","SERVEI DE TRANSPORT","3.600,00"],
    [1016,"2","16-2316-22699","ALTRES DESPESES DE FUNCIONAMENT","1.400,00"],
    [1017,"2","16-2316-22700","NETEGES","60.000,00"],
    [1018,"2","16-2316-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","751.393,62"],
    [1019,"2","16-2316-23020","DIETES DEL PERSONAL","300,00"],
    [1020,"2","16-3110-20200","LLOGUERS IMMOBLES","11.029,12"],
    [1021,"2","16-3110-21200","MANTENIMENT EDIFICIS SANITAT I LABORATORI","16.136,64"],
    [1022,"2","16-3110-21600","MANTENIMENT D'EQUIPS INFORMÀTICS","162,04"],
    [1023,"2","16-3110-22100","SUBMINISTRAMENT ENERGIA ELECTRICA","18.214,50"],
    [1024,"2","16-3110-22199","ALTRES SUBMINISTRAMENTS","31.400,00"],
    [1025,"2","16-3110-22699","ALTRES DESPESES DE FUNCIONAMENT","84.733,65"],
    [1026,"2","16-3110-22700","NETEGES","21.935,49"],
    [1027,"2","16-3110-22799","ALTRES TREBALLS REALITZATS PER EMPRESES I PROFESSIONALS","118.589,89"],
    [1028,"2","16-3110-23020","DIETES DEL PERSONAL","254,02"],
    [1029,"2","16-4930-22699","ALTRES DESPESES FUNCIONAMENT CONSUM","26.000,00"],
    [1030,"2","16-4930-22702","VALORACIONS I PERITATGES DE CONSUM","350,00"],
    [1031,"2","16-4930-23300","ALTRES INDEMNITZACIONS PER RAÓ DEL SERVEI","350,00"],
    [1032,"3",null,"DESPESES FINANCERES.","2.709.340,26"],
    [1033,"3","02-0110-31001","INTERESOS","2.709.340,26"],
    [1034,"4",null,"TRANSFERÈNCIES CORRENTS.","21.867.224,59"],
    [1035,"4","01-9220-48901","TRANSFERENCIES UNIVERSITAT DE LLEIDA","32.000,00"],
    [1036,"4","02-1500-48200","SUBVENCIÓ FUNDACIÓ PAISATGE URBÀ","29.500,00"],
    [1037,"4","02-1510-44900","TRANSFERENCIA CORRENT EMPRESA MUNICIPAL D'AGENDA URBANA","3.850.000,00"],
    [1038,"4","02-1510-44901","APORTACIO EXTRAORDINARIA EMAU PER PISOS DESOCUPATS IBI","50.000,00"],
    [1039,"4","02-1700-48902","FUNDACIÓ LLEIDA 21","277.121,35"],
    [1040,"4","02-2410-41000","TRANST. FORMACIÓ INSTITUT MUNICPAL OCUPACIÓ","3.127.686,42"],
    [1041,"4","02-2410-41001","TRANSF. FORMACIÓ INSTITUT MUNICIPAL OCUPACIO","4.000,00"],
    [1042,"4","02-3300-46701","TRANSFERÈNCIA CONSORCI SEU VELLA","140.000,00"],
    [1043,"4","02-3342-48907","FUNDACIÓ LA LLOTJA","253.184,00"],
    [1044,"4","02-4320-41000","TRANSF.CORRENT PATRONAT MUNICIPAL DE TURISME","783.976,90"],
    [1045,"4","02-4320-41001","TRANSFERÈNCIA CORRENT PER IMPOST TURÍSTIC","130.000,00"],
    [1046,"4","02-4320-44900","TRANSFERÈNCIA CORRENT CNC","450.000,00"],
    [1047,"4","02-4390-48200","APORTACIONS FIRA DE LLEIDA","39.965,00"],
    [1048,"4","02-4391-46702","APORTACIÓ PARC CIENTÍFIC I TECNOLÒGIC","902.894,50"],
    [1049,"4","02-4910-46700","CONSORCI PER A LA GESTIÓ DE LA TDT","510,00"],
    [1050,"4","02-4910-46701","APORTACIO AL CONSORCI LOCALRET","17.000,00"],
    [1051,"4","02-4910-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","3.100,00"],
    [1052,"4","02-9200-46600","TRANSF. A ENTITATS QUE AGRUPEN MUNICIPIS","53.777,00"],
    [1053,"4","02-9291-48200","CENTRALS SINDICALS","80.000,00"],
    [1054,"4","02-9430-46802","TRANSFERÈNCIES A ENTITATS LOCALS DESCENTRALITZADES","491.778,71"],
    [1055,"4","03-1350-48900","ASSOCIACIÓ PROTECCIÓ CIVIL","4.000,00"],
    [1056,"4","03-4400-46700","APORTACIÓ AUTORITAT DEL TRANSPORT","78.638,29"],
    [1057,"4","03-4400-47200","TRANSFERÈNCIA CORRENT AUTOBUSOS DE LLEIDA","7.400.000,00"],
    [1058,"4","04-4100-48200","TRANSFERÈNCIES A INTSTITUCIONS SENSE FI DE LUCRE","2.500,00"],
    [1059,"4","05-1700-46600","TRANSFERÈNCIES A ENTITATS QUE AGRUPEN MUNICIPIS","8.400,00"],
    [1060,"4","06-2313-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","14.628,79"],
    [1061,"4","06-9240-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","203.305,00"],
    [1062,"4","07-2310-46700","CONSORCI PERSONES SENSE LLAR","1.000,00"],
    [1063,"4","07-2310-48001","ATENCIONS BENEFIQUES I ASSIST. A  FAMILIES","900.000,00"],
    [1064,"4","07-2310-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","434.393,70"],
    [1065,"4","08-3300-46700","TRANSFERÈNCIA CONSORCI MUSEU DIOCESÀ","357.000,00"],
    [1066,"4","08-3300-46702","APORTACIÓ CONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA","110.000,00"],
    [1067,"4","08-3330-48100","PREMIS I BEQUES","12.000,00"],
    [1068,"4","08-3340-48900","ALTRES TRANSFERÈNCIES A ENTITATS","70.012,00"],
    [1069,"4","08-3341-48100","PREMIS LITERARIS","18.000,00"],
    [1070,"4","08-3341-48902","CONVENI PREMI JOSEP LLADONOSA D'HISTÒRIA LOCAL","800,00"],
    [1071,"4","08-3342-48901","CONVENI CENTRE DE TITELLES DE LLEIDA","50.489,00"],
    [1072,"4","09-4312-46600","APORTACIONS A XARXA MUNICIPIS BARRIS ANTICS","500,00"],
    [1073,"4","09-4312-48000","TRANSFER. A ENTITATS SENSE LUCRE","50.000,00"],
    [1074,"4","09-4312-48001","ALTRES TRANSFERENCIES APORTACIONS ASSOCIACIONS EMPRESARIALS","8.000,00"],
    [1075,"4","09-4330-46600","TRANSFER. A ENTITAS QUE AGRUPEN MUNICIPIS","1.500,00"],
    [1076,"4","09-4330-47000","AJUDES A EMPRESES","130.000,00"],
    [1077,"4","09-4330-47900","ALTRES TRANSFERÈNCIES. APORTACIÓ EDULLESA","30.000,00"],
    [1078,"4","09-4330-48001","ALTRES TRANSFERÈNCIES. APORTACIONS ASSOCIACIONS EMPRESARIALS","47.000,00"],
    [1079,"4","09-4330-48100","PREMIS I BEQUES","5.800,00"],
    [1080,"4","09-4391-45300","TRANSF. A ORGANISMES DEPENENTS GENERALITAT CATALUNYA","2.000,00"],
    [1081,"4","09-4391-48100","PREMIS I BEQUES","1.500,00"],
    [1082,"4","09-4391-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","2.000,00"],
    [1083,"4","10-2312-48100","PREMIS I BEQUES","19.784,61"],
    [1084,"4","10-2312-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","10.000,00"],
    [1085,"4","10-3261-48100","PREMIS","7.000,00"],
    [1086,"4","10-3261-48204","ALTRES TRANSFERÈNCIES A ENS SENSE FI DE LUCRE","158.000,00"],
    [1087,"4","10-3261-48900","ALTRES TRANSFERÈNCIES","20.000,00"],
    [1088,"4","10-3261-48901","CONVENI AREMI","30.000,00"],
    [1089,"4","11-3380-48901","CONVENI FECOLL","45.000,00"],
    [1090,"4","12-3400-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","700.000,00"],
    [1091,"4","13-2317-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","74.403,00"],
    [1092,"4","13-2317-49000","TRANSFERENCIES A L'EXTERIOR","45.475,00"],
    [1093,"4","15-2318-48100","PREMIS I BEQUES","7.500,00"],
    [1094,"4","15-2318-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","12.650,00"],
    [1095,"4","16-2316-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","51.000,00"],
    [1096,"4","16-3110-48901","ALTRES TRANSFERÈNCIES A ENS SENSE ÀNIM DE LUCRE","26.451,32"],
    [1097,"5",null,"FONS DE CONTINGÈNCIA","2.536.797,38"],
    [1098,"5","02-9290-50000","FONS DE CONTINGÈNCIA","2.536.797,38"],
    [1099,"6",null,"INVERSIONS REALS.","28.849.971,26"],
    [1100,"6","02-4910-62601","ADQUISICIO EQUIPS INFORMATICS","500.000,00"],
    [1101,"6","02-9200-62301","ADQUISICIÓ MAQUINÀRIA I UTILLATGE ( INV. DE REPOSICIÓ)","25.000,00"],
    [1102,"6","02-9200-62501","ADQUISICIÓ MOBILIARI I PARAMENT (INV. REPOSICIÓ)","50.000,00"],
    [1103,"6","03-1320-62400","ELEMENTS DE TRANSPORT GU","105.000,00"],
    [1104,"6","04-1532-60900","ALTRES INVERSIONS EN INFRAESTRUCTURES","305.000,00"],
    [1105,"6","04-1600-62900","INFRAESTRUCTURES CLAVEGUERAM","919.855,51"],
    [1106,"6","04-1610-60900","ABASTAMENT AIGUA","600.000,00"],
    [1107,"6","04-1650-62200","ENLLUMENAT PUBLIC","8.950.000,00"],
    [1108,"6","04-9200-62200","INVERSIONS EDIFICIS  I EQUIPAMENTS MUNICIPALS","2.887.000,00"],
    [1109,"6","04-9200-62400","ELEMENTS DE TRANSPORT SERVEIS TÈCNICS","72.000,00"],
    [1110,"6","04-9200-62501","INSTAL·LACIO PARC INFANTIL INCLUSIU","25.000,00"],
    [1111,"6","04-9330-60900","ALTRES INVERSIONS DESTINADES A ÚS GENERAL","40.000,00"],
    [1112,"6","04-9330-62100","ADQUISICIÓ I EXPROPIACIÓ DE TERRENYS","150.000,00"],
    [1113,"6","04-9330-63200","INVERSIONS DE REPOSICIÓ","965.000,00"],
    [1114,"6","05-1621-62200","EDIFICIS DEIXALLERIA","1.073.510,97"],
    [1115,"6","05-1700-62200","INFRAESTRUCTURES MEDI AMBIENT","300.000,00"],
    [1116,"6","05-3111-62200","MILLORA INSTAL.LACIONS CAAC","200.000,00"],
    [1117,"6","07-2310-62200","ACTUACIONS INCLOSES EN MODEL INCLUSIÓ LLEIDA","1.200.000,00"],
    [1118,"6","08-3300-62900","COMPRA D'ART","5.000,00"],
    [1119,"6","10-3200-62501","MATERIAL INVENTARIBALE EDUCACIO","50.000,00"],
    [1120,"6","12-3420-63900","RENOVACIÓ EQUIPAMENTS ESPORTIUS","354.181,72"],
    [1121,"6","16-1640-62200","CEMENTIRI","275.000,00"],
    [1122,"6","50-1532-60900","INFRAESTRUCTURES","8.499.909,00"],
    [1123,"6","50-9200-63200","INVERSIONS EN EDIFICIS MUNICIPALS","1.298.514,06"],
    [1124,"7",null,"TRANSFERÈNCIES DE CAPITAL.","2.849.401,75"],
    [1125,"7","02-1510-74000","TRANSFERÈNCIA DE CAPITAL EMAU","2.436.401,75"],
    [1126,"7","02-4320-71000","TRANSFERÈNCIA DE CAPITAL TURISME DE LLEIDA","18.000,00"],
    [1127,"7","02-4390-78000","TRANSFERENCIA DE CAPITAL FUNDACIO FIRA DE LLEIDA","220.000,00"],
    [1128,"7","02-9430-76801","TRANSFERENCIA DE CAPITAL EMDs","100.000,00"],
    [1129,"7","03-1350-78000","TRANSFERENCIA DE CAPITAL ASSOC PROTECCIO CIVIL","25.000,00"],
    [1130,"7","04-3360-78000","TRANSFERENCIA DE CAPITAL ESGLESIA DE LA SANG","50.000,00"],
    [1131,"8",null,"ACTIUS FINANCERS.","252.000,00"],
    [1132,"8","02-9200-83001","BESTRETES DEL PERSONAL","252.000,00"],
    [1133,"9",null,"PASSIUS FINANCERS.","7.882.848,73"],
    [1134,"9","02-0110-91300","AMORTITZACIÓ PRÉSTECS  LL/ T ENS FORA DEL SECTOR PÚBLIC","7.882.848,73"],
    [1135,null,"Lleida, a la data de la signatura electrònica",null,null],
    [1136,null,"L'alcalde",null,null]
]}