{ "fields": [{"id":"_id","type":"int"},{"id":"CREDIT_INICIAL","type":"text"},{"id":"CREDIT_ACTUAL","type":"text"},{"id":"A","type":"text"},{"id":"D","type":"text"},{"id":"O","type":"text"},{"id":"P","type":"text"},{"id":"RP","type":"text"},{"id":"SALDO","type":"text"},{"id":"MODIFICACIO","type":"text"},{"id":"ID_PARTIDA","type":"text"},{"id":"DESCRIPCIO","type":"text"},{"id":"ANY_PRESSUPOST","type":"text"},{"id":"CAPITOL","type":"text"},{"id":"ARTICLE","type":"text"},{"id":"NOM_ARTICLE","type":"text"},{"id":"CONCEPTE","type":"text"},{"id":"NOM_CONCEPTE","type":"text"},{"id":"CODI_ECONOMIC","type":"text"},{"id":"CODI_PROGRAMA","type":"text"},{"id":"CODI_ORGANIC","type":"text"},{"id":"CODI_ENS","type":"text"},{"id":"NOM_ENS","type":"text"}], "records": [ [1,"0","121019.62","66548.08","66548.08","66548.08",null,null,"121019.62","121019.62","15R4 342 63200","INVERS.REPOS.EDIFICIS-PISCINA ESCORXADOR","2015","6",null,null,null,null,"63200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [2,"84894","84894","44841.72","44841.72","44841.72",null,null,"0","0","15 920 13101","LABORAL EVENTUAL SUBS.- ADM.GENERAL","2015","1",null,null,null,null,"13101","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [3,"59000","73000","73016.16","73016.16","73016.16",null,null,"14000","14000","15 459 21000","INFRASTRUCTURA-CARRETERES","2015","2",null,null,null,null,"21000","459",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [4,"2850","2850","0","0","0",null,null,"0","0","15 459 21002","INFRASTRUCTURA-MOBILIARI URBA-V.PUB.","2015","2",null,null,null,null,"21002","459",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [5,"0","13291.38","13291.38","13291.38","13291.38",null,null,"13291.38","13291.38","15 342 35800","INT.ARREND.FINANCER GESPA ARTIFICIAL","2015","3",null,null,null,null,"35800","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [6,"12500","12500","12354.65","12354.65","12354.65",null,null,"0","0","15 920 20900","ALTR.IMMOB.MAT.-ADM.GENERAL","2015","2",null,null,null,null,"20900","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [7,"10000","10000","10000","10000","10000",null,null,"0","0","15 2320348902","ALTR.TRANS.-DRITTE WELT HAUS- AFAP (ESTELÍ)","2015","4",null,null,null,null,"48902","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [8,"0","0","0","0","0",null,null,"0","0","15 2320462200","ADQ.EDIF.ANNEX CENTRE PARROQUIAL","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [9,"0","44335.94","44335.94","44335.94","44335.94",null,null,"44335.94","44335.94","15R0 2320462200","ADQ.EDIFICIS -ATENCIÓ PERSONA","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [10,"0","15000","15000","14223.17","0",null,null,"15000","15000","15R4 491 62300","ADQ.MAQ.INSTAL.-COMUNICACIÓ","2015","6",null,null,null,null,"62300","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [11,"1000","1000","204.93","204.93","204.93",null,null,"0","0","15 920 22103","COMBUSTIBLE - ADM. GENERAL","2015","2",null,null,null,null,"22103","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [12,"12000","12000","10727.87","10727.87","10727.87",null,null,"0","0","15 3230022103","COMBUSTIBLE - ENSENYAMENT","2015","2",null,null,null,null,"22103","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [13,"0","0","883.26","883.26","883.26",null,null,"0","0","15 330 12100","COMPLEMENT DESTÍ - CULTURA","2015","1",null,null,null,null,"12100","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [14,"0","16000","16000","16000","16000",null,null,"16000","16000","15R4 9120022706","ESTUDIS I TREB.TECNICS- ORGANS GOVERN","2015","2",null,null,null,null,"22706","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [15,"80500","70157.94","71552.62","71552.62","68018.55",null,null,"-10342.06","-10342.06","15 330 22706","ESTUDIS I TREB.TÈCNICS- ADM.GRAL CULTURA","2015","2",null,null,null,null,"22706","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [16,"0","1750","1750","1750","1750",null,null,"1750","1750","15 2320248901","ALTRES TRANSF. - ASSOC. AL-RAHMA","2015","4",null,null,null,null,"48901","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [17,"0","1500","1500","1500","1500",null,null,"1500","1500","15 2310148905","ALTRES TRANSF.- ASSOC. ESCOLA TRAMUNTANA","2015","4",null,null,null,null,"48905","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [18,"443834","434734","443013.96","443013.96","443013.96",null,null,"-9100","-9100","15 9120010000","ALTS CARRECS - RETRIBUCIONS OG","2015","1",null,null,null,null,"10000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [19,"400","400","107","107","107",null,null,"0","0","15 151 22001","PREMSA I PUB.-URB.I ARQ.","2015","2",null,null,null,null,"22001","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [20,"4000","4000","5620.75","5620.75","5545.97",null,null,"0","0","15 9200122699","PREVENCIÓ DE RISCOS I SALUT LABORAL","2015","2",null,null,null,null,"22699","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [21,"0","128955","135886.37","135886.37","135886.37",null,null,"128955","128955","15 920 15000","PRODUCTIVITAT","2015","1",null,null,null,null,"15000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [22,"4000","4156.42","4156.42","4156.42","4156.42",null,null,"156.42","156.42","15 432 46700","TRANS.A CONSORCIS-TURISME","2015","4",null,null,null,null,"46700","432",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [23,"17340","17340","16591.96","16591.96","16591.96",null,null,"0","0","15 943 46600","TRANS.ATR.ENT.-ADM.PUB.(FMC)","2015","4",null,null,null,null,"46600","943",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [24,"1705366","1721331","1723128.74","1723128.74","1712868",null,null,"15965","15965","15 942 46400","TRANSF. AREA METROPOLITANA","2015","4",null,null,null,null,"46400","942",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [25,"2000","2000","1049.87","1049.87","1049.87",null,null,"0","0","15 3340122300","TRANSPORTS-JOVENTUT","2015","2",null,null,null,null,"22300","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [26,"300","300","0","0","0",null,null,"0","0","15 3340121500","MOBILIARI I ESTRIS-JOVENTUT","2015","2",null,null,null,null,"21500","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [27,"9000","8100","8100","8100","8100",null,null,"-900","-900","15 320 22700","NETEJA I AGENÇ-ENSENYAMENT","2015","2",null,null,null,null,"22700","320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [28,"2000","2000","2000","2000","2000",null,null,"0","0","15 9200148900","ALTR.TRANS.-RHUMANS I ORGANIT.","2015","4",null,null,null,null,"48900","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [29,"9500","9500","7573.09","7573.09","7573.09",null,null,"0","0","15 313 46500","A COMARQUES - ACCIÓ PÚBLICA DE SALUT","2015","4",null,null,null,null,"46500","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [30,"1000","1000","876.93","876.93","876.93",null,null,"0","0","15 132 22609","ACTIVITATS CULTURALS- SEGURETAT","2015","2",null,null,null,null,"22609","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [31,"0","2000","0","0","0",null,null,"2000","2000","15R4 9290162500","ADQ.MOBILIARI I ESTRIS - SALUT I RISCOS LABORALS","2015","6",null,null,null,null,"62500","92901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [32,"40000","40000","41196.33","41196.33","41196.33",null,null,"0","0","15 3230022101","AIGUA - ENSENYAMENT","2015","2",null,null,null,null,"22101","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [33,"1800","1800","1537.16","1537.16","1537.16",null,null,"0","0","15 132 22101","AIGUA - SEGURETAT","2015","2",null,null,null,null,"22101","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [34,"1030","1030","458.48","458.48","458.48",null,null,"0","0","15 313 22101","AIGUA -SALUT PÚBLICA","2015","2",null,null,null,null,"22101","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [35,"470","470","464","464","464",null,null,"0","0","15 3260248900","ALTR.TRANSF- ESCOLA MÚSICA","2015","4",null,null,null,null,"48900","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [36,"10037","3037","8694.53","8694.53","8694.53",null,null,"-7000","-7000","15 150 12103","ALTRES COMPLEMENTS URBANISME","2015","1",null,null,null,null,"12103","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [37,"26313","4574.83","4029.06","4029.06","4029.06",null,null,"-21738.17","-21738.17","15 9120012103","ALTRES COMPLEMENTS ÒRGANS DE GOVERN","2015","1",null,null,null,null,"12103","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [38,"3500","3500","3494.18","3494.18","3494.18",null,null,"0","0","15 3260222699","ALTRES DESP.ESP.SERV.-ESCOLA MÚSICA","2015","2",null,null,null,null,"22699","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [39,"1600","1600","1251.02","1251.02","1251.02",null,null,"0","0","15 1531022699","ALTRES DESP.ESP.SERV.-MOBILITAT","2015","2",null,null,null,null,"22699","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [40,"500","4724","5559.89","5559.89","5559.89",null,null,"4224","4224","15 241 22699","ALTRES DESP.ESP.SERV.-PROM.OC.","2015","2",null,null,null,null,"22699","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [41,"0","0","32233.68","32233.68","32233.68",null,null,"0","0","15 931 15200","ALTRES RETRIBUCIONS-APLICACIÓ CONVENI","2015","1",null,null,null,null,"15200","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [42,"1000","1000","1000","1000","1000",null,null,"0","0","15 3340048922","ALTRES TRANSF- BALLS ENVELAT","2015","4",null,null,null,null,"48922","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [43,"1500","1500","1500","1500","1500",null,null,"0","0","15 3340048924","ALTRES TRANSF- CALAIX DE SASTRE","2015","4",null,null,null,null,"48924","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [44,"10000","10000","10000","10000","10000",null,null,"0","0","15 3230048908","ALTRES TRANSF- CONVENI AMPA IES OLORDA","2015","4",null,null,null,null,"48908","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [45,"11640","11640","11640","11640","11640",null,null,"0","0","15 3230048907","ALTRES TRANSF- CONVENI AMPA NADAL","2015","4",null,null,null,null,"48907","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [46,"1500","1500","1500","1500","1500",null,null,"0","0","15 3340048928","ALTRES TRANSF- MOTOR CLASSIC","2015","4",null,null,null,null,"48928","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [47,"0","18863.28","0.12","0.12","0.12",null,null,"18863.28","18863.28","15R4 130 64100","APLICACIONS INFORMÀTIQUES -SEGURETAT","2015","6",null,null,null,null,"64100","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [48,"500","29.65","29.65","29.65","29.65",null,null,"-470.35","-470.35","15 338 22601","ATENC.PROTOCOL.-FESTES POPULARS","2015","2",null,null,null,null,"22601","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [49,"4122","4122","5238.87","5238.87","5238.87",null,null,"0","0","15 340 12100","COMPLEMENT DESTÍ ESPORTS","2015","1",null,null,null,null,"12100","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [50,"6627","56247.14","62318.3","62318.3","57988.24",null,null,"49620.14","49620.14","15 241 12100","COMPLEMENT DESTÍ FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"12100","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [51,"64347","64347","48612.95","48612.95","48612.95",null,null,"0","0","15 931 12100","COMPLEMENT DESTÍ SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12100","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [52,"107793","107793","107462.31","107462.31","107462.31",null,null,"0","0","15 920 12100","COMPLEMENT DESTÍ SERVEIS GENERALS","2015","1",null,null,null,null,"12100","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [53,"129426","129426","138014.14","138014.14","138014.14",null,null,"0","0","15 9260112101","COMPLEMENT ESPECÍFIC SISTEMES D'INFORMACIÓ","2015","1",null,null,null,null,"12101","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [54,"351607","344607","338967.4","338967.4","338967.4",null,null,"-7000","-7000","15 150 12101","COMPLEMENT ESPECÍFIC URBANISME","2015","1",null,null,null,null,"12101","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [55,"26000","26000","25066.36","25066.36","25066.36",null,null,"0","0","15 9260122204","COMUNIC.INFORMAT-INFORMATICA","2015","2",null,null,null,null,"22204","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [56,"500","500","61.72","61.72","61.72",null,null,"0","0","15 2310122200","COMUNIC.TELEF- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22200","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [57,"2300","2300","284.71","284.71","284.71",null,null,"0","0","15 924 22200","COMUNIC.TELEF.-PART.CIUTADANA","2015","2",null,null,null,null,"22200","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [58,"0","0","0","0","0",null,null,"0","0","15R4 231 64000","DRETS US TRASTERS TOVALLOLES","2015","6",null,null,null,null,"64000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [59,"58000","58000","57629.77","57629.77","57629.77",null,null,"0","0","15 241 22100","ENERGIA ELECT-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22100","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [60,"10500","10500","9524.15","9524.15","9524.15",null,null,"0","0","15 3340122100","ENERGIA ELECT.-JOVENTUT","2015","2",null,null,null,null,"22100","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [61,"35000","35000","29984.96","29984.96","26696.06",null,null,"0","0","15 2320122706","EST.I TREB.TECNICS-PROGRAMA DONA","2015","2",null,null,null,null,"22706","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [62,"15000","34449.49","34300.37","34300.37","33844.44",null,null,"19449.49","19449.49","15 4590022706","ESTUDIS I TREBALLS TECN.- SMART CITY","2015","2",null,null,null,null,"22706","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [63,"0","4720","4719","4719","4719",null,null,"4720","4720","15 332 22706","ESTUDIS I TREBALLS TECNICS - BIBLIOTECA","2015","2",null,null,null,null,"22706","332",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [64,"4000","4000","2454.5","2454.5","2454.5",null,null,"0","0","15 924 22609","FESTES POPULARS - PARTICIPACIÓ CIUTADANA","2015","2",null,null,null,null,"22609","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [65,"1000","1000","225.03","225.03","225.03",null,null,"0","0","15 2320322609","FESTES POPULARS - SOLIDARITAT I COOPERACIO","2015","2",null,null,null,null,"22609","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [66,"35000","35000","24885.07","24885.07","24885.07",null,null,"0","0","15 342 22102","GAS - ESPORTS I ESBARJO","2015","2",null,null,null,null,"22102","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [67,"25000","6925.9","6925.9","6925.9","3550",null,null,"-18074.1","-18074.1","15 241 63200","INV.REPOS.EDIFICIS- PROM.ECONÒMICA","2015","6",null,null,null,null,"63200","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [68,"7000","7000","5200.63","2960.7","1516.84",null,null,"0","0","15 241 21300","MAQ.INST.I UTILL-PROM.OCUPAC.","2015","2",null,null,null,null,"21300","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [69,"11625","11625","9898.98","9898.98","9898.98",null,null,"0","0","15 132 21300","MAQ.INST.I UTILL-SEGURETAT","2015","2",null,null,null,null,"21300","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [70,"0","9207.32","7068.65","5961.89","5666.45",null,null,"9207.32","9207.32","15R1 920 62500","MOBILIARI I ESTRIS - ADM.GENERAL","2015","6",null,null,null,null,"62500","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [71,"84216","84216","83523.81","83523.81","63162",null,null,"0","0","15 920 20500","MOBILIARI I ESTRIS - ADM.GRAL.","2015","2",null,null,null,null,"20500","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [72,"2000","2000","1808.95","1808.95","1808.95",null,null,"0","0","15 3340120500","MOBILIARI I ESTRIS - JOVENTUT","2015","2",null,null,null,null,"20500","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [73,"0","3120.74","3096.33","3096.33","3096.33",null,null,"3120.74","3120.74","15R4 150 62500","MOBILIARI I ESTRIS - URBANISME","2015","6",null,null,null,null,"62500","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [74,"13000","9948.19","12239.01","12239.01","12239.01",null,null,"-3051.81","-3051.81","15 333 20500","MOBILIARI I ESTRIS- CIUTAT DE LES ROSES","2015","2",null,null,null,null,"20500","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [75,"3000","3000","3000","2303.23","2303.23",null,null,"0","0","15 3260221500","MOBILIARI I ESTRIS-ESCOLA MÚSICA","2015","2",null,null,null,null,"21500","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [76,"500","500","0","0","0",null,null,"0","0","15 931 22610","PLAQUES - ADMINISTR.FINANCERA","2015","2",null,null,null,null,"22610","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [77,"0","77238.6","73465.6","72521.44","48437.59",null,null,"77238.6","77238.6","15R3 453 61903","PLAÇA CATALUNYA","2015","6",null,null,null,null,"61903","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [78,"220000","254000","260912.84","260912.84","260912.84",null,null,"34000","34000","15 920 15101","PLUSOS I ALTRES - ADM.GENERAL","2015","1",null,null,null,null,"15101","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [79,"2300","2300","1765","1765","1765",null,null,"0","0","15 231 22001","PREMSA I PUB.-ACCIO SOCIAL","2015","2",null,null,null,null,"22001","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [80,"12907","13621.31","13620.83","13620.83","13620.83",null,null,"714.31","714.31","15 9260112001","RETRIBUCIONS BÀSIQUES GRUP A2 SISTEMES D'INFORMACI","2015","1",null,null,null,null,"12001","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [81,"40213","42727.63","39322.72","39322.72","39322.72",null,null,"2514.63","2514.63","15 320 13000","RETRIBUCIONS BÀSIQUES LABORALS ENSENYAMENT","2015","1",null,null,null,null,"13000","320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [82,"17118","17677.57","17677.55","17677.55","17677.55",null,null,"559.57","559.57","15 313 13000","RETRIBUCIONS BÀSIQUES LABORALS SALUT PÚBLICA","2015","1",null,null,null,null,"13000","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [83,"116594","102217.01","99867.43","99867.43","99867.43",null,null,"-14376.99","-14376.99","15 2320413000","RETRIBUCIONS BÀSIQUES LABORALS SERVEIS PERSONALS","2015","1",null,null,null,null,"13000","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [84,"500","500","500","500","500",null,null,"0","0","15 4390022606","REUNIONS I CONF.-NOVES TECNOLOGIES","2015","2",null,null,null,null,"22606","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [85,"67582","67582","67301.65","67301.65","67301.65",null,null,"0","0","15 920 12006","TRIENIS SERVEIS GENERALS","2015","1",null,null,null,null,"12006","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [86,"8000","4000","5613.42","5613.42","5613.42",null,null,"-4000","-4000","15 1690122104","VESTUARI - SERVEI MATENIMENT","2015","2",null,null,null,null,"22104","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [87,"15000","15000","15000","15000","15000",null,null,"0","0","15 3340048910","ALTR.TRANSF. CULTURA- FED.ENT.TRAD.SANT FELIU","2015","4",null,null,null,null,"48910","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [88,"1500","700","700","700","700",null,null,"-800","-800","15 3260148900","ALTR.TRANSF.-POLÍTICA LINGÜÍSTICA","2015","4",null,null,null,null,"48900","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [89,"24489","16189","16157.82","16157.82","16157.82",null,null,"-8300","-8300","15 9260112103","ALTRES COMPLEMENTS SISTEMES D'INFORMACIÓ","2015","1",null,null,null,null,"12103","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [90,"55000","55000","15696.02","15676.45","15676.45",null,null,"0","0","15 931 34900","ALTRES DESP.FINANC.-ADM.FINANC","2015","3",null,null,null,null,"34900","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [91,"2700","4390.37","5790.13","5790.13","5790.13",null,null,"1690.37","1690.37","15 172 22699","ALTRES DESPESES DIVERSES- MEDI AMBIENT","2015","2",null,null,null,null,"22699","172",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [92,"551474","527744","502220.81","502220.81","502220.81",null,null,"-23730","-23730","15 3230113002","ALTRES RETRIBUCIONS LABORALS CENTRES 0-3","2015","1",null,null,null,null,"13002","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [93,"15000","2794.19","2287.25","2287.25","2287.25",null,null,"-12205.81","-12205.81","15 241 62600","EQUIPAMENT INFOR- PROM.ECONÒMICA","2015","6",null,null,null,null,"62600","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [94,"51100","35675.72","35675.67","35675.67","35675.67",null,null,"-15424.28","-15424.28","15 333 22706","EST.I TREB.TECNICS-CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22706","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [95,"1500","1500","1700.14","1700.14","1503.51",null,null,"0","0","15 2320421300","MAQUINARIA I INST- ATENCIÓ A LA PERSONA","2015","2",null,null,null,null,"21300","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [96,"500","500","341.34","341.34","341.34",null,null,"0","0","15 4390022002","MAT.INFORMATIC.-NOVES TECNOLOGIES","2015","2",null,null,null,null,"22002","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [97,"1350","3400","3111.16","3111.16","3111.16",null,null,"2050","2050","15 241 22002","MAT.INFORMATIC.-PROM.OCUPAC.","2015","2",null,null,null,null,"22002","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [98,"2200","2200","1238.8","1238.8","1238.8",null,null,"0","0","15 341 22611","MATERIAL ESPORTIU","2015","2",null,null,null,null,"22611","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [99,"200000","161405","90269.11","57202.77","11428.89",null,null,"-38595","-38595","15 330 63200","REHABILITACIÓ SALA IBÈRIA- PALAU FALGUERA","2015","6",null,null,null,null,"63200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [100,"30000","30000","29999.41","29999.41","29999.4",null,null,"0","0","15 9260121300","REPARACIONS I MANT- MAQUINARIA I INSTAL.","2015","2",null,null,null,null,"21300","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [101,"0","0","11650.61","11650.61","11650.61",null,null,"0","0","15 1531012000","RETRIBUCIONS BÀSIQUES GRUP A1 MOBILITAT","2015","1",null,null,null,null,"12000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [102,"9000","9000","11501.72","11296.22","11296.22",null,null,"0","0","15 920 21200","EDIF.I ALTR.CONST-ADM.GENERAL","2015","2",null,null,null,null,"21200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [103,"1000","1000","614.84","614.84","614.84",null,null,"0","0","15 4312021200","EDIF.I ALTR.CONST-MERCAT MUNICIPAL","2015","2",null,null,null,null,"21200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [104,"0","0","0","0","0",null,null,"0","0","15R4 164 63400","INV.RPOS.VEHICLES MANTENIMENT","2015","6",null,null,null,null,"63400","164",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [105,"0","971703.35","971703.35","971703.35","971703.35",null,null,"971703.35","971703.35","15 459 68200","Inv.de bens patrimonials - edifici Sant Feliu Park","2015","6",null,null,null,null,"68200","459",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [106,"6000","6000","3141.45","3141.45","3141.45",null,null,"0","0","15 920 22604","JURIDICS - ADM.GENERAL","2015","2",null,null,null,null,"22604","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [107,"8600","8600","4864.73","4864.73","4864.73",null,null,"0","0","15 132 22102","GAS - SEGURETAT","2015","2",null,null,null,null,"22102","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [108,"0","27610.97","27610.97","27610.97","27610.97",null,null,"27610.97","27610.97","15R3 1690161900","INFRAEST.URB.- ESTALVI ENERGÈTIC I SMART CITY","2015","6",null,null,null,null,"61900","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [109,"0","13423.24","13423.24","13423.24","0",null,null,"13423.24","13423.24","15R0 491 62300","INV.MAQ.INST.-COMUNICACIÓ","2015","6",null,null,null,null,"62300","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [110,"500","16210","16121.97","11558.3","11558.3",null,null,"15710","15710","15 241 21900","ALTR.INMOBIL.MAT.-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"21900","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [111,"25000","25000","25000","25000","25000",null,null,"0","0","15 341 48901","ALTR.TRANS.-ESPORTS I ESBARJO CB S FELIU","2015","4",null,null,null,null,"48901","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [112,"25000","14520","14491.46","14491.46","14491.46",null,null,"-10480","-10480","15 130 62300","ADQ. MAQ. INSTAL- SEGURETAT","2015","6",null,null,null,null,"62300","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [113,"0","219246.61","154509.61","154509.61","154509.61",null,null,"219246.61","219246.61","15R4 2320462200","ADQ.EDIF.ANNEX CENTRE PARROQUIAL","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [114,"0","143324.78","143324.78","143324.78","143324.78",null,null,"143324.78","143324.78","15 011 91301","Amortització préstec - subvenir tipus d'interès","2015","9",null,null,null,null,"91301","011",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [115,"3000","3000","423.5","423.5","423.5",null,null,"0","0","15 336 22706","ESTUDIS I TREB.TECNICS- PATRIMONI CULTURAL","2015","2",null,null,null,null,"22706","336",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [116,"3500","3500","0","0","0",null,null,"0","0","15 924 48905","ALTRES TRANSF- PARTICIPACIO CIUTADANA","2015","4",null,null,null,null,"48905","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [117,"0","800","800","800","800",null,null,"800","800","15 2310148907","ALTRES TRANSF.- FUNDACIO APIP-ACAM","2015","4",null,null,null,null,"48907","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [118,"0","1300","1300","1300","1300",null,null,"1300","1300","15 2310148904","ALTRES TRANSF.- LLARS AMISTAT CHESHIRE-CAN LLOBERA","2015","4",null,null,null,null,"48904","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [119,"1800","1300","1200","1167.53","1167.53",null,null,"-500","-500","15 3230122001","PREMSA I PUB.-CENTRES 0-3","2015","2",null,null,null,null,"22001","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [120,"0","7000","2291.34","2291.34","2291.34",null,null,"7000","7000","15 491 15000","PRODUCTIVITAT - COMUNICACIO","2015","1",null,null,null,null,"15000","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [121,"10000","8680","8680","8680","8680",null,null,"-1320","-1320","15 151 48100","TRANS.,PREM.BEQUES - URBANISME","2015","4",null,null,null,null,"48100","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [122,"18000","16000","8525.8","8525.8","8525.8",null,null,"-2000","-2000","15 2310146500","A COMARQUES- PROGRAMA DISCAPACITAT","2015","4",null,null,null,null,"46500","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [123,"60000","60000","60000","60000","60000",null,null,"0","0","15 4310046700","A CONSORCIS- COMERÇ","2015","4",null,null,null,null,"46700","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [124,"12955","12955","11588.39","11588.39","11013.07",null,null,"0","0","15 221 16204","ACCIO SOCIAL-DISM.I C.SOCIAL","2015","1",null,null,null,null,"16204","221",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [125,"20705","20705","18157.04","18157.04","17712.04",null,null,"0","0","15 221 16300","ACCIO SOCIAL-FORM.I PERF.LABORALS","2015","1",null,null,null,null,"16300","221",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [126,"5000","5000","4081.37","4081.37","4081.37",null,null,"0","0","15 231 22101","AIGUA - ACCIO SOCIAL","2015","2",null,null,null,null,"22101","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [127,"16600","16600","16547.79","16547.79","16547.79",null,null,"0","0","15 330 22101","AIGUA - ADM. GRAL. CULTURA","2015","2",null,null,null,null,"22101","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [128,"4910","4910","3147.79","3147.79","3147.79",null,null,"0","0","15 920 22101","AIGUA - ADM.GENERAL","2015","2",null,null,null,null,"22101","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [129,"50000","50000","35834.62","35834.62","35834.62",null,null,"0","0","15 342 22101","AIGUA - ESPORTS I ESBARJO","2015","2",null,null,null,null,"22101","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [130,"1100","1100","747.15","747.15","747.15",null,null,"0","0","15 3340122101","AIGUA - JOVENTUT","2015","2",null,null,null,null,"22101","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [131,"187400","187400","209100.2","209100.2","209100.2",null,null,"0","0","15 1532022101","AIGUA - SERV.VIA PUBLICA","2015","2",null,null,null,null,"22101","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [132,"7000","4000","3054","3054","3054",null,null,"-3000","-3000","15 2320248900","ALTR.TRANS.-NOVA CIUTADANIA","2015","4",null,null,null,null,"48900","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [133,"10000","2000","2000","2000","2000",null,null,"-8000","-8000","15 313 48901","ALTR.TRANS.-SALUT PÚBLICA","2015","4",null,null,null,null,"48901","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [134,"3100","3100","3100","3100","3100",null,null,"0","0","15 3340048907","ALTR.TRANSF- CULTURA- COMISSIO FEST. J.MARAGALL","2015","4",null,null,null,null,"48907","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [135,"4000","4000","11644.09","10144.09","10144.09",null,null,"0","0","15 4311022699","ALTRES DESP.ESP.SERV- FIRES I EXPOSICIONS","2015","2",null,null,null,null,"22699","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [136,"2500","2500","1969.47","1886.75","1590.45",null,null,"0","0","15 2320422699","ALTRES DESP.ESP.SERV.-ATENCIÓ PERSONA","2015","2",null,null,null,null,"22699","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [137,"500","500","355.74","355.74","355.74",null,null,"0","0","15 924 22699","ALTRES DESP.ESP.SERV.-PARTICIP.CIUTADANA","2015","2",null,null,null,null,"22699","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [138,"500","500","500","500","500",null,null,"0","0","15 3340048919","ALTRES TRANSF- CC. VIRGEN DEL ROCIO","2015","4",null,null,null,null,"48919","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [139,"10830","10830","10830","10830","10830",null,null,"0","0","15 3230048904","ALTRES TRANSF- CONVENI AMPA JOSEP MONMANY","2015","4",null,null,null,null,"48904","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [140,"500","4751.59","4720.9","4720.9","4720.9",null,null,"4251.59","4251.59","15 241 22400","ASSEGURANCES-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22400","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [141,"52241","52241","49807.03","49807.03","49807.03",null,null,"0","0","15 2320412101","COMPLEMENT ESPECÍFIC ATENCIÓ A LA PERSONA","2015","1",null,null,null,null,"12101","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [142,"1044830","1044830","954714.38","954714.38","954714.38",null,null,"0","0","15 130 12101","COMPLEMENT ESPECÍFIC SEGURETAT","2015","1",null,null,null,null,"12101","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [143,"151105","131105","115629.01","115629.01","115629.01",null,null,"-20000","-20000","15 931 12101","COMPLEMENT ESPECÍFIC SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12101","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [144,"283993","283993","282963.3","282963.3","282963.3",null,null,"0","0","15 920 12101","COMPLEMENT ESPECÍFIC SERVEIS GENERALS","2015","1",null,null,null,null,"12101","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [145,"3200","3200","489.85","489.85","489.85",null,null,"0","0","15 2320422200","COMUNIC.TELEF.-ATENCIÓ PERSONA","2015","2",null,null,null,null,"22200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [146,"14000","14000","1978.63","1978.63","1978.63",null,null,"0","0","15 241 22200","COMUNIC.TELEF.-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22200","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [147,"30000","30000","30000","30000","30000",null,null,"0","0","15 172 76700","CONSORCI PARC COLLSEROLA","2015","7",null,null,null,null,"76700","172",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [148,"15000","7000","6189.15","6189.15","6189.15",null,null,"-8000","-8000","15 4311022602","DESPESES DE DIFUSIO I COMUNICACIO","2015","2",null,null,null,null,"22602","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [149,"0","0","0","0","0",null,null,"0","0","15R1 231 64000","DRETS US TRASTERS TOVALLOLES","2015","6",null,null,null,null,"64000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [150,"19300","19300","18694.08","18694.08","18694.08",null,null,"0","0","15 1690120200","EDIF.I ALTR.CONST.-SERV.MANTENIMENT","2015","2",null,null,null,null,"20200","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [151,"62000","62000","46598.93","46598.93","46598.93",null,null,"0","0","15 920 22100","ENERGIA ELECT.-ADM.GENERAL","2015","2",null,null,null,null,"22100","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [152,"30900","30900","16629.8","16629.8","16629.8",null,null,"0","0","15 2320422100","ENERGIA ELECT.-ATENCIO A LA PERSONA","2015","2",null,null,null,null,"22100","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [153,"120000","120000","103575.45","103575.45","103575.45",null,null,"0","0","15 342 22100","ENERGIA ELECT.-ESPORT.I ESBAR.","2015","2",null,null,null,null,"22100","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [154,"22000","22000","21796.85","21796.85","21796.85",null,null,"0","0","15 132 22100","ENERGIA ELECT.-SEGURETAT","2015","2",null,null,null,null,"22100","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [155,"51143","51143","50999.52","40657.02","37907.02",null,null,"0","0","15 2320222706","EST.I TREB.TECNICS-NOVA CIUTADANIA","2015","2",null,null,null,null,"22706","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [156,"11200","11200","11132","11132","11132",null,null,"0","0","15 493 22706","EST.I TREB.TECNICS-OMIC","2015","2",null,null,null,null,"22706","493",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [157,"130270","130270","123564.05","123564.05","123564.05",null,null,"0","0","15 3260022706","EST.I TREB.TECNICS-P.EDUCATIVA","2015","2",null,null,null,null,"22706","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [158,"13000","33066.32","33227.32","33227.32","33227.32",null,null,"20066.32","20066.32","15 333 22609","FESTES - CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22609","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [159,"8500","8500","6920.29","6920.29","6920.29",null,null,"0","0","15 3260122609","FESTES POPULARS - POLITICA LINGÜÍSTICA","2015","2",null,null,null,null,"22609","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [160,"0","20147.35","19905.35","18205.94","18205.94",null,null,"20147.35","20147.35","15R4 3210063200","INV.REPOS.EDIFICIS - ENSENYAMENT","2015","6",null,null,null,null,"63200","32100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [161,"0","0","0","0","0",null,null,"0","0","15 162 62500","MOBILIARI I ESTRIS - MANTENIMENT","2015","6",null,null,null,null,"62500","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [162,"10000","10000","9721.23","9716.23","9716.23",null,null,"0","0","15 3230062500","MOBILIARI I ESTRIS- ENSENYAMENT","2015","6",null,null,null,null,"62500","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [163,"50000","46000","46000","46000","46000",null,null,"-4000","-4000","15 160 22700","NETEJA I AGENÇ-SANEJ.COL.LECTORS","2015","2",null,null,null,null,"22700","160",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [164,"52376","52376","48645.49","48645.49","48645.49",null,null,"0","0","15 150 11000","PERSONAL EVENTUAL-URBANISME","2015","1",null,null,null,null,"11000","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [165,"3500","3000","3000","2683.2","2683.2",null,null,"-500","-500","15 3340022001","PREMSA I PUB. - PROM.CULTURAL","2015","2",null,null,null,null,"22001","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [166,"231000","258952.07","258245.58","257864.94","255960.4",null,null,"27952.07","27952.07","15 491 22602","PUBLIC.PROPAG.-COMUNICACIO","2015","2",null,null,null,null,"22602","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [167,"2000","7000","6291","6291","6291",null,null,"5000","5000","15 241 22602","PUBLICITAT I PROPAGANDA- FORMACIÓ I OCUPACIÓ","2015","2",null,null,null,null,"22602","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [168,"38720","40818.36","40817.92","40817.92","40817.92",null,null,"2098.36","2098.36","15 150 12001","RETRIBUCIONS BÀSIQUES GRUP A2 URBANISME","2015","1",null,null,null,null,"12001","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [169,"7679","8667.24","8163.43","8163.43","8163.43",null,null,"988.24","988.24","15 340 12005","RETRIBUCIONS BÀSIQUES GRUP E ESPORTS","2015","1",null,null,null,null,"12005","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [170,"73387","77732.36","77731.96","77731.96","77731.96",null,null,"4345.36","4345.36","15 150 12000","RETRIBUCIONS BÁSIQUES GRUP A1 URBANISME","2015","1",null,null,null,null,"12000","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [171,"0","56331.18","52535.51","52535.51","52535.51",null,null,"56331.18","56331.18","15R3 171 61901","Remodelació Parc Llobregat","2015","6",null,null,null,null,"61901","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [172,"100000","0","0","0","0",null,null,"-100000","-100000","15 2320022799","SERVEIS PROMOCIÓ SOCIAL","2015","2",null,null,null,null,"22799","23200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [173,"350","350","290.56","290.56","290.56",null,null,"0","0","15 1690122500","TRIBUTS - MANTENIMENT","2015","2",null,null,null,null,"22500","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [174,"25058","20479.06","20779.74","20779.74","20779.74",null,null,"-4578.94","-4578.94","15 1690012006","TRIENIS MANTENIMENT","2015","1",null,null,null,null,"12006","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [175,"55762","55762","51189.1","51189.1","51189.1",null,null,"0","0","15 150 12006","TRIENIS URBANISME","2015","1",null,null,null,null,"12006","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [176,"14272","14272","15819.27","15819.27","15819.27",null,null,"0","0","15 1532012006","TRIENIS VIA PÚBLICA","2015","1",null,null,null,null,"12006","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [177,"0","0","80.82","80.82","80.82",null,null,"0","0","15 330 12006","TRIENNIS - CULTURA","2015","1",null,null,null,null,"12006","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [178,"0","9100","3100.86","3100.86","3100.86",null,null,"9100","9100","15 9120010001","TRIENNIS - ORGANS GOVERN","2015","1",null,null,null,null,"10001","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [179,"0","198250","198250","198250","198250",null,null,"198250","198250","15 171 61901","remodelació parc del Llobregat","2015","6",null,null,null,null,"61901","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [180,"10300","10300","10300","10300","10300",null,null,"0","0","15 3340048903","ALTR.TRANSF.CULTURA- AGRUPACIO CULTURAL FOLKLORICA","2015","4",null,null,null,null,"48903","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [181,"8842","5567","4636.59","4636.59","4636.59",null,null,"-3275","-3275","15 931 12103","ALTRES COMPLEMENTS SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12103","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [182,"6100","6100","8124.58","8124.58","8124.58",null,null,"0","0","15 132 22699","ALTRES DESP.ESP.SERV.-SEGURETAT","2015","2",null,null,null,null,"22699","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [183,"0","0","7890.9","7890.9","7890.9",null,null,"0","0","15 1690015200","ALTRES RETRIBUCIONS - APLICACIÓ CONVENI","2015","1",null,null,null,null,"15200","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [184,"114958","118280.25","114957.26","114957.26","114957.26",null,null,"3322.25","3322.25","15 330 13002","ALTRES RETRIBUCIONS LABORALS CULTURA","2015","1",null,null,null,null,"13002","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [185,"19499","19499","19498.42","19498.42","19498.42",null,null,"0","0","15 313 13002","ALTRES RETRIBUCIONS LABORALS SALUT PÚBLICA","2015","1",null,null,null,null,"13002","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [186,"5000","5000","5656.2","5656.2","5636.01",null,null,"0","0","15 491 21600","EQUIP.PROC.INFORMAC-COMUNICACIÓ","2015","2",null,null,null,null,"21600","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [187,"5000","5000","4979.77","4979.77","4979.77",null,null,"0","0","15 9260122002","MAT.INFORMATIC.-INFORMATICA","2015","2",null,null,null,null,"22002","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [188,"2300","2300","1146.23","1146.23","1146.23",null,null,"0","0","15 132 22000","MAT.OFIC.-SEGURETAT","2015","2",null,null,null,null,"22000","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [189,"0","4726.24","4726.24","4726.24","0",null,null,"4726.24","4726.24","15R2 9290162500","MOBILIARI I ES TRIS - RRHH","2015","6",null,null,null,null,"62500","92901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [190,"1520","1520","502.92","502.92","502.92",null,null,"0","0","15 231 20500","MOBILIARI I ESTRIS - ACCIO SOCIAL","2015","2",null,null,null,null,"20500","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [191,"12000","12000","240.89","240.89","240.89",null,null,"0","0","15 920 22605","RESPONSABILITAT PATRIMONIAL","2015","2",null,null,null,null,"22605","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [192,"29355","31066.28","31065.92","31065.92","31065.92",null,null,"1711.28","1711.28","15 1532012000","RETRIBUCIONS BÀSIQUES GRUP A1 VIA PÚBLICA","2015","1",null,null,null,null,"12000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [193,"237454","94822.12","94821.34","94821.34","94821.34",null,null,"-142631.88","-142631.88","15 342 20200","EDIF.I ALTR.CONST .-INST.ESPORTIVES","2015","2",null,null,null,null,"20200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [194,"5400","5400","5602.71","5438.91","5438.91",null,null,"0","0","15 241 21200","EDIF.I ALTR.CONST-PROM.OCUPAC.","2015","2",null,null,null,null,"21200","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [195,"3000","3000","1664.54","1664.54","1664.54",null,null,"0","0","15 132 21200","EDIF.I ALTR.CONST-SEGURETAT","2015","2",null,null,null,null,"21200","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [196,"0","646694.93","646694.93","646694.93","646694.93",null,null,"646694.93","646694.93","15R3 342 63200","INV.REPOSICIÓ PISCONA ESCORXADOR","2015","6",null,null,null,null,"63200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [197,"0","50000","50000","50000","0",null,null,"50000","50000","15R3 920 63200","INV.REPS.EDIF.- SERV.GENERALS","2015","6",null,null,null,null,"63200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [198,"0","82135.17","82135.17","82135.17","82135.17",null,null,"82135.17","82135.17","15R2 4312063200","INVER.REPOS.EDIF.- MERCAT","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [199,"0","9515.26","9515.26","9515.26","9515.25",null,null,"9515.26","9515.26","15R4 441 61900","INVERSIÓ EN MOBILITAT","2015","6",null,null,null,null,"61900","441",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [200,"1500","1500","215.9","215.9","215.9",null,null,"0","0","15 9120023000","INDEM.DIETES-ORGANS DE GOVERN","2015","2",null,null,null,null,"23000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [201,"1420","1420","0","0","0",null,null,"0","0","15 920 23001","INDEM.DIETES-ORGANS GOVERN","2015","2",null,null,null,null,"23001","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [202,"69360","69360","86411","86411","86411",null,null,"0","0","15 4312022699","INDEMNITZACIONS CONCESSIO MERCAT","2015","2",null,null,null,null,"22699","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [203,"0","0","0","0","0",null,null,"0","0","15 1690161900","INV. ESTALVI ENERGÈTIC I SMART CITY","2015","6",null,null,null,null,"61900","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [204,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48900","ALT.TRANSF- CAN MAGINÀS","2015","4",null,null,null,null,"48900","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [205,"50000","28000","24293.88","3449.94","1118.52",null,null,"-22000","-22000","15 920 62300","ADQ. MAQ. INSTAL- SGENERALS","2015","6",null,null,null,null,"62300","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [206,"5000","5000","4997.01","4997.01","4997.01",null,null,"0","0","15 241 62300","ADQ. MAQUINARIA, INST- PROM.ECONÒMICA","2015","6",null,null,null,null,"62300","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [207,"30000","30000","26655.79","26655.79","19395.79",null,null,"0","0","15 9260162300","ADQ. MAQUINARIA, INSTAL-SIST.INFORMACIÓ","2015","6",null,null,null,null,"62300","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [208,"0","2087.38","2087.38","2087.38","2087.38",null,null,"2087.38","2087.38","15R0 9260164100","ADQ.LLICÈNCIES-SIST.INFORMACIÓ","2015","6",null,null,null,null,"64100","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [209,"14850","14850","14850","14850","14850",null,null,"0","0","15 3340048914","Altr.transf.Cultura- Centre Parroquial","2015","4",null,null,null,null,"48914","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [210,"0","130100.05","127265.9","127265.9","127265.9",null,null,"130100.05","130100.05","15R4 3210062301","CALDERA BIOMASA CEIP GAUDÍ","2015","6",null,null,null,null,"62301","32100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [211,"0","803830.42","723546.22","723546.22","723546.22",null,null,"803830.42","803830.42","15 2320048901","COMPENSACIO DESEQUILIBIRI ECONOMIC COMPLEX 2014","2015","4",null,null,null,null,"48901","23200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [212,"18000","43000","37921.4","37921.4","37921.4",null,null,"25000","25000","15 9120122706","EST.I TREB.TECNICS-SINDIC GREUGES","2015","2",null,null,null,null,"22706","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [213,"600","600","600","600","600",null,null,"0","0","15 3340048931","ALTRES TRANSF- TRO DE FALGUERA","2015","4",null,null,null,null,"48931","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [214,"3000","3000","3000","3000","3000",null,null,"0","0","15 924 48908","ALTRES TRANSF- VOLUNTARIAT","2015","4",null,null,null,null,"48908","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [215,"0","2500","2500","2500","2500",null,null,"2500","2500","15 313 48902","ALTRES TRANSFERENCIES A ENTITATS - REMARE","2015","4",null,null,null,null,"48902","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [216,"0","0","0","0","0",null,null,"0","0","15 3210122710","PREST.SERV.SUPORT CENTRES 0-3","2015","2",null,null,null,null,"22710","32101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [217,"400","400","0","0","0",null,null,"0","0","15 2320222105","PROD.ALIMENT.-NOVA CIUTADANIA","2015","2",null,null,null,null,"22105","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [218,"200","200","200","200","200",null,null,"0","0","15 231 22106","PRODUCT.FARMAC.-ACCIO SOCIAL","2015","2",null,null,null,null,"22106","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [219,"0","22285","3851.96","3851.96","3851.96",null,null,"22285","22285","15 9120015000","PRODUCTIVITAT - ALCALDIA","2015","1",null,null,null,null,"15000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [220,"0","16815","13403.88","13403.88","13403.88",null,null,"16815","16815","15 1690015000","PRODUCTIVITAT - MANTENIMENT","2015","1",null,null,null,null,"15000","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [221,"50","27000","26850","23662.5","23662.5",null,null,"26950","26950","15 241 48100","TRANS.,PREM.BEQUES-FORMACIO I OCUPACIO","2015","4",null,null,null,null,"48100","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [222,"16000","15843.58","14909.44","14909.44","14909.44",null,null,"-156.42","-156.42","15 4311047000","TRANSF- EMPRESES PRIVADES","2015","4",null,null,null,null,"47000","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [223,"111320","99320","95781.7","95781.7","95781.7",null,null,"-12000","-12000","15 172 22700","NETEJA I AGENC-MEDI AMBIENT","2015","2",null,null,null,null,"22700","172",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [224,"20705","20705","15120.21","15120.21","14980.21",null,null,"0","0","15 221 16200","ACCIO SOCIAL-FORM.I PERF.FUNC.","2015","1",null,null,null,null,"16200","221",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [225,"1500","1500","0","0","0",null,null,"0","0","15 9120016200","ACCIO SOCIAL-FORM.I PERF.ORG.GOVERN","2015","1",null,null,null,null,"16200","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [226,"10000","10000","9724.07","8124.07","6357.32",null,null,"0","0","15 330 62300","ADQ.MAQUINARIA. INSTAL- CULTURA","2015","6",null,null,null,null,"62300","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [227,"25000","25000","24779.96","24779.96","24779.96",null,null,"0","0","15 130 62400","ADQUISICIÓ VEHICLES- SEGURETAT","2015","6",null,null,null,null,"62400","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [228,"7000","7000","3961.34","3961.34","3961.34",null,null,"0","0","15 3230122101","AIGUA - CENTRES 0-3","2015","2",null,null,null,null,"22101","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [229,"39330","61830","59621.77","59621.77","59621.77",null,null,"22500","22500","15 9120048900","ALTR.TRANS.-ORGANS DE GOVERN","2015","4",null,null,null,null,"48900","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [230,"10000","23795.2","22042.71","22042.71","22042.71",null,null,"13795.2","13795.2","15 2320348905","ALTR.TRANSF- MON 3","2015","4",null,null,null,null,"48905","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [231,"10000","24572.51","29120.41","29120.41","29120.41",null,null,"14572.51","14572.51","15 333 22699","ALTRES DESP.DIVERSES- CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22699","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [232,"21000","21000","21931","20924.11","20739.46",null,null,"0","0","15 3230122699","ALTRES DESP.ESP.SERV.-CENTRES 0-3","2015","2",null,null,null,null,"22699","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [233,"1000","1000","799.26","799.26","799.26",null,null,"0","0","15 491 22699","ALTRES DESP.ESP.SERV.-COMUNICACIO","2015","2",null,null,null,null,"22699","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [234,"3000","3000","249.99","249.99","249.99",null,null,"0","0","15 4590122699","ALTRES DESP.ESP.SERV.-LLEI DE BARRIS","2015","2",null,null,null,null,"22699","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [235,"670","670","285","285","285",null,null,"0","0","15 2320222699","ALTRES DESP.ESP.SERV.-NOVA CIUTADANIA","2015","2",null,null,null,null,"22699","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [236,"172765","169915","169912.59","169912.59","169912.59",null,null,"-2850","-2850","15 9260113002","ALTRES RETRIBUCIONS LABORALS SISTEMES D'INFORMACIÓ","2015","1",null,null,null,null,"13002","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [237,"2325","2325","2320.1","2320.1","2320.1",null,null,"0","0","15 341 22601","ATENC.PROTOCOL.-ESPORTS-ESBARJ","2015","2",null,null,null,null,"22601","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [238,"13605","12721.74","13105.76","13105.76","13105.76",null,null,"-883.26","-883.26","15 430 12100","COMPLEMENT DESTÍ COMERÇ","2015","1",null,null,null,null,"12100","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [239,"10841","10841","12981.18","12981.18","12981.18",null,null,"0","0","15 340 12101","COMPLEMENT ESPECÍFIC ESPORTS","2015","1",null,null,null,null,"12101","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [240,"17970","17970","17969.74","17969.74","17969.74",null,null,"0","0","15 313 12101","COMPLEMENT ESPECÍFIC SALUT PÚBLICA","2015","1",null,null,null,null,"12101","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [241,"29500","29500","3103.8","3103.8","3103.8",null,null,"0","0","15 330 22200","COMUNIC.TELEF.-ADM.GRAL.CULTURA","2015","2",null,null,null,null,"22200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [242,"10000","10000","1845.74","1845.74","1845.74",null,null,"0","0","15 132 22200","COMUNIC.TELEF.-SEGURETAT","2015","2",null,null,null,null,"22200","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [243,"115000","62674","62396.81","62396.81","62396.81",null,null,"-52326","-52326","15 1531022707","CONSERV.INSTAL.ESP.-INSTAL.LACIONS SEMAFÒRIQUES","2015","2",null,null,null,null,"22707","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [244,"5100","5100","5021.52","5021.52","5021.52",null,null,"0","0","15 920 46700","CONSORCI LOCALRET","2015","4",null,null,null,null,"46700","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [245,"7360","7360","6719.5","6719.5","6719.5",null,null,"0","0","15 341 22612","DESPESES ARBITRATGES JOCS ESC.","2015","2",null,null,null,null,"22612","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [246,"0","1236.8","1236.8","1236.8","1236.8",null,null,"1236.8","1236.8","15R0 920 64000","EMERGÈNCIES, IMPREVISTOS I HONORARIS","2015","6",null,null,null,null,"64000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [247,"475","475","282.3","282.3","282.3",null,null,"0","0","15 2310122100","ENERGIA ELECT- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22100","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [248,"264000","264000","215219.31","215219.31","215219.31",null,null,"0","0","15 330 22100","ENERGIA ELECT. - ADM. GRAL. CULTURA","2015","2",null,null,null,null,"22100","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [249,"48000","48000","46951.77","46951.77","46951.77",null,null,"0","0","15 231 22100","ENERGIA ELECT.-ACCIO SOCIAL","2015","2",null,null,null,null,"22100","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [250,"498072","498072","431712.79","431712.79","431712.79",null,null,"0","0","15 1532022100","ENERGIA ELECT.-SERV.V.PUBLICA","2015","2",null,null,null,null,"22100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [251,"44500","69000","69000","69000","69000",null,null,"24500","24500","15 172 22706","EST.I TREB.TECNICS-MEDI AMBIENT","2015","2",null,null,null,null,"22706","172",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [252,"9000","9000","6634.91","6634.91","6634.91",null,null,"0","0","15 313 22706","EST.I TREB.TECNICS-SALUT PÚBLICA","2015","2",null,null,null,null,"22706","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [253,"112428","107543.64","30621.09","30621.09","30621.09",null,null,"-4884.36","-4884.36","15 920 64000","ESTUDIS, PROJECTES I IMPREVISTOS","2015","6",null,null,null,null,"64000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [254,"45000","46730.95","52241.13","52241.13","52241.13",null,null,"1730.95","1730.95","15 3340022609","FESTES - PROM.CULTURAL","2015","2",null,null,null,null,"22609","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [255,"0","19278.51","19278.51","19278.51","19278.51",null,null,"19278.51","19278.51","15R4 2320463200","INV.REPOS.EDIFICIS - ATENCIÓ PERSONES","2015","6",null,null,null,null,"63200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [256,"800","800","753.22","753.22","379.21",null,null,"0","0","15 3230121300","MAQ.INST.I UTILL-CENTRES 0-3","2015","2",null,null,null,null,"21300","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [257,"500","500","477.71","477.71","477.71",null,null,"0","0","15 231 21500","MOBILIARI I ESTRIS-ACCIÓ SOCIAL","2015","2",null,null,null,null,"21500","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [258,"0","3275","9141.11","9141.11","9141.11",null,null,"3275","3275","15 931 15000","PRODUCTIVITAT - SERVEIS ECONOMICS","2015","1",null,null,null,null,"15000","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [259,"0","2000","1957.18","1957.18","1957.18",null,null,"2000","2000","15R4 4310022602","PUBLICITAT I PROPAGANDA - MERCAT","2015","2",null,null,null,null,"22602","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [260,"1395010","1381799","1381798.86","1381798.86","1253358.16",null,null,"-13211","-13211","15 1621022703","RECOLLIDA RESIDUS - RECOLLIDA ESCOMBRARIES","2015","2",null,null,null,null,"22703","16210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [261,"12907","81248.02","89524.5","89524.5","84537.22",null,null,"68341.02","68341.02","15 241 12001","RETRIBUCIONS BÀSIQUES GRUP A2 FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"12001","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [262,"12907","12907","12906.52","12906.52","12906.52",null,null,"0","0","15 9200112001","RETRIBUCIONS BÀSIQUES GRUP A2 RHUMANS","2015","1",null,null,null,null,"12001","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [263,"25814","27775.45","19501.82","19501.82","19501.82",null,null,"1961.45","1961.45","15 130 12001","RETRIBUCIONS BÀSIQUES GRUP A2 SEGURETAT","2015","1",null,null,null,null,"12001","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [264,"0","0","7721.77","7721.77","7721.77",null,null,"0","0","15 3321012003","RETRIBUCIONS BÀSIQUES GRUP C1 BIBLIOTECA","2015","1",null,null,null,null,"12003","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [265,"49425","51246.77","51749.36","51749.36","51749.36",null,null,"1821.77","1821.77","15 2320412003","RETRIBUCIONS BÀSIQUES GRUP C1 SERVEIS PERSONALS","2015","1",null,null,null,null,"12003","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [266,"58744","61603.87","61582.36","61582.36","61582.36",null,null,"2859.87","2859.87","15 491 13000","RETRIBUCIONS BÀSIQUES LABORALS COMUNICACIÓ","2015","1",null,null,null,null,"13000","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [267,"200","200","0","0","0",null,null,"0","0","15 2320222606","REUNIONS I CONF.-NOVA CIUTADANIA","2015","2",null,null,null,null,"22606","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [268,"144100","144100","31633.3","14177.48","14177.48",null,null,"0","0","15 231 22706","SERVEIS GENT GRAN","2015","2",null,null,null,null,"22706","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [269,"0","1727.03","1727.03","1727.03","0",null,null,"1727.03","1727.03","15R0 1550178000","TRASF.REHAB.HABITATGES-LLEI BARRIS","2015","7",null,null,null,null,"78000","15501",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [270,"12819","12819","12267.51","12267.51","12267.51",null,null,"0","0","15 2320412006","TRIENIS ATENCIÓ A LA PERSONA","2015","1",null,null,null,null,"12006","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [271,"18408","18408","18379.19","18379.19","18379.19",null,null,"0","0","15 9120012006","TRIENIS ÒRGANS DE GOVERN","2015","1",null,null,null,null,"12006","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [272,"0","0","0","0","0",null,null,"0","0","15R4 171 61901","remodelació parc del LLobregat","2015","6",null,null,null,null,"61901","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [273,"0","0","6241.56","6241.56","6241.56",null,null,"0","0","15 338 20900","ALTRE IMMOB.MATERIAL- FESTES","2015","2",null,null,null,null,"20900","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [274,"0","40000","37078.95","37078.95","37078.95",null,null,"40000","40000","15 9120023300","ALTRES INDEMNIT.- ORGANS GOVERN","2015","2",null,null,null,null,"23300","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [275,"11000","11000","5550","5550","5550",null,null,"0","0","15 241 21600","EQUIP.PROC.INFORMAC.-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"21600","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [276,"143310","143310","134341.14","134341.14","134341.11",null,null,"0","0","15 9260121600","EQUIP.PROC.INFORMAC.-INFORMATICA","2015","2",null,null,null,null,"21600","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [277,"0","10269.2","8449.97","8449.97","8449.97",null,null,"10269.2","10269.2","15R4 231 62600","EQUIPAMENT INFORMÀTIC - TOVALLOLES","2015","6",null,null,null,null,"62600","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [278,"111500","111500","111500","111500","105506.02",null,null,"0","0","15 341 22706","EST.I TREB.TECNICS-ESPORTS I E","2015","2",null,null,null,null,"22706","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [279,"1500","1500","1379.4","1379.4","1379.4",null,null,"0","0","15 3340020300","MAQ.INSTAL.I UTILL- PROM.CULTURAL","2015","2",null,null,null,null,"20300","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [280,"9500","13030.13","13030.13","13030.13","13030.13",null,null,"3530.13","3530.13","15 333 20300","MAQ.INSTAL.I UTILL.-CIUTAT DE LES ROSES","2015","2",null,null,null,null,"20300","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [281,"2500","11100","12255.23","12255.23","12255.23",null,null,"8600","8600","15 241 22000","MAT.OFIC.-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [282,"500000","500000","500000","0","0",null,null,"0","0","15 422 61900","REHABILITACIO POLIGONS INDUSTRIALS","2015","6",null,null,null,null,"61900","422",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [283,"12410","12410","11683.41","11175.17","10994.38",null,null,"0","0","15 3230121200","EDIF.I ALTR.CONST-CENTRES 0-3","2015","2",null,null,null,null,"21200","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [284,"33795","34795","35798.28","35798.28","33051.58",null,null,"1000","1000","15 3230021200","EDIF.I ALTR.CONST-ENSENYAMENT","2015","2",null,null,null,null,"21200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [285,"2500","2500","2500","1798.1","1798.1",null,null,"0","0","15 3340121200","EDIF.I ALTR.CONST-JOVENTUT","2015","2",null,null,null,null,"21200","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [286,"0","0","0","0","0",null,null,"0","0","15R3 171 61900","INV.REPS.INFRAST.-ROSERAR","2015","6",null,null,null,null,"61900","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [287,"0","20000","0","0","0",null,null,"20000","20000","15R4 9290163200","INVERS.REPOS.EDIF.- SALUT I RISCOS LABORALS","2015","6",null,null,null,null,"63200","92901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [288,"18489","18489","23035.27","23035.27","23035.27",null,null,"0","0","15 1532021000","INFRASTRUCTURA-V.PUBLICA","2015","2",null,null,null,null,"21000","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [289,"0","170775.73","153672.33","48372.94","48372.94",null,null,"170775.73","170775.73","15R4 1690161900","INV.ESTALVI ENERGÈTIC I SMART SITY","2015","6",null,null,null,null,"61900","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [290,"25000","25000","19544.67","19544.67","19544.67",null,null,"0","0","15 4310020900","ALTR.IMMOB.MAT.-COMERÇ","2015","2",null,null,null,null,"20900","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [291,"400","400","0","0","0",null,null,"0","0","15 2320220900","ALTR.IMMOB.MAT.-NOVA CIUTADANIA","2015","2",null,null,null,null,"20900","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [292,"1000","1000","889.35","889.35","889.35",null,null,"0","0","15 2320320900","ALTR.INMOB.MAT.-SOLIDARITAT I COOPERACIO","2015","2",null,null,null,null,"20900","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [293,"2000","2000","2000","2000","2000",null,null,"0","0","15 3340048908","ALTR.TRANF.CULTURA- HDAD NTRA SRA.","2015","4",null,null,null,null,"48908","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [294,"14160","14160","14160","14160","14160",null,null,"0","0","15 341 48900","ALTR.TRANS.-ESPORTS I ESBARJO","2015","4",null,null,null,null,"48900","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [295,"0","239000","239000","0","0",null,null,"239000","239000","15 231 63200","ADEQUACIO CASAL GENT GRAN","2015","6",null,null,null,null,"63200","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [296,"0","3464","2939.29","2939.29","2939.29",null,null,"3464","3464","15R0 179 61900","ADEQUACIÓ HORTS URBANS","2015","6",null,null,null,null,"61900","179",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [297,"38340","33340","33340","33340","33340",null,null,"-5000","-5000","15 3340048912","Altr.transf. Cultura- Ateneu Santfeliuenc","2015","4",null,null,null,null,"48912","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [298,"87450","117950","115265.86","115265.86","115265.86",null,null,"30500","30500","15 151 22706","EST.I TREB.TECNICS-URBANISME","2015","2",null,null,null,null,"22706","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [299,"18000","11300","11242.9","11242.9","11042.9",null,null,"-6700","-6700","15 3230122706","ESTUDIS I TREB.TÈCNICS- CENTRES 0-3","2015","2",null,null,null,null,"22706","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [300,"1000","1000","1000","1000","1000",null,null,"0","0","15 3340048921","ALTRES TRANSF- PESSEBRISTES","2015","4",null,null,null,null,"48921","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [301,"1000","1000","1000","1000","1000",null,null,"0","0","15 3340048920","ALTRES TRANSF- PEÑA BETICA","2015","4",null,null,null,null,"48920","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [302,"34100","34100","34100","34100","34100",null,null,"0","0","15 341 48902","ALTRES TRANSF- SFFC","2015","4",null,null,null,null,"48902","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [303,"0","1250","0","0","0",null,null,"1250","1250","15 2320248902","ALTRES TRANSF.- ASSOC. TAWMAT","2015","4",null,null,null,null,"48902","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [304,"0","1500","0","0","0",null,null,"1500","1500","15 2310148906","ALTRES TRANSF.- FUNDACIO XAMFRA SANT MIQUEL","2015","4",null,null,null,null,"48906","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [305,"4000","4000","2607.04","2607.04","2607.04",null,null,"0","0","15 231 46300","AMB- CONVENI TRANSPORT GENT GRAN","2015","4",null,null,null,null,"46300","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [306,"45000","45000","34800","34800","34800",null,null,"0","0","15 231 83100","PRESTECS A LLARG TERMINI","2015","8",null,null,null,null,"83100","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [307,"0","4685","3020.76","3020.76","3020.76",null,null,"4685","4685","15 9200115000","PRODUCTIVITAT - RECURSOS HUMANS","2015","1",null,null,null,null,"15000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [308,"0","1465","2164.01","2164.01","2164.01",null,null,"1465","1465","15 313 15000","PRODUCTIVITAT - SALUT PUBLICA","2015","1",null,null,null,null,"15000","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [309,"1500","1500","1500","1500","1500",null,null,"0","0","15 9260148100","TRANS.,PREM.BEQUES - SIST.INFORMACIÓ","2015","4",null,null,null,null,"48100","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [310,"70000","66883.51","66883.51","66883.51","66883.51",null,null,"-3116.49","-3116.49","15 3260146700","TRANS.A CONSORCIS-POLITICA LINGÜÍSTICA","2015","4",null,null,null,null,"46700","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [311,"750","750","750","750","750",null,null,"0","0","15 2310148900","TRANSF.ASSOCIACIÓ DISMINUITS FÍSICS DE SANT FELIU","2015","4",null,null,null,null,"48900","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [312,"3815","3815","4371.85","4371.85","4371.85",null,null,"0","0","15 2310122300","TRANSPORTS- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22300","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [313,"500","500","0","0","0",null,null,"0","0","15 2320222300","TRANSPORTS-NOVA CIUTADANIA","2015","2",null,null,null,null,"22300","23202",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [314,"2200","2200","1164.49","1164.49","1164.49",null,null,"0","0","15 1690121500","MOBILIARI I ESTRIS-SERV.MANTENIMENT","2015","2",null,null,null,null,"21500","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [315,"300","300","236.58","236.58","236.58",null,null,"0","0","15 342 22700","NETEJA I AGENC-ESPORTS I ESBAR.","2015","2",null,null,null,null,"22700","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [316,"25155","25155","24325.95","24325.95","24325.95",null,null,"0","0","15 1690146500","A COMARQUES - PARC TORREBLANCA","2015","4",null,null,null,null,"46500","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [317,"89185","102785","102784.45","102784.45","102784.45",null,null,"13600","13600","15 3230147000","A EMPRESES PRIVADES- CENTRES 0-3","2015","4",null,null,null,null,"47000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [318,"1000","0","0","0","0",null,null,"-1000","-1000","15 4312047000","A EMPRESES PRIVADES- MERCAT MPAL","2015","4",null,null,null,null,"47000","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [319,"15000","15000","14722.55","14722.55","14174.81",null,null,"0","0","15 2320462300","ADQ.MAQUINARIA, INSTAL- ATENCIO PERSONA","2015","6",null,null,null,null,"62300","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [320,"8600","8600","4714","4714","4714",null,null,"0","0","15 172 48900","ALTR.TRANS.-MIEDI AMBIENT","2015","4",null,null,null,null,"48900","172",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [321,"12000","12000","12000","12000","12000",null,null,"0","0","15 231 48903","ALTR.TRANSF- ACCIO SOCIAL","2015","4",null,null,null,null,"48903","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [322,"5800","5800","5800","5800","5800",null,null,"0","0","15 3340048901","ALTR.TRANSF- AMICS DE LES ROSES","2015","4",null,null,null,null,"48901","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [323,"19000","19000","19000","19000","19000",null,null,"0","0","15 231 48900","ALTR.TRANSF- CONVENI CREU ROJA","2015","4",null,null,null,null,"48900","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [324,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48904","ALTR.TRANSF- PARTICIPACIO CIUTADANA FALGUERA","2015","4",null,null,null,null,"48904","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [325,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48902","ALTR.TRANSF- PARTICIPACIO CIUTADANA LA SALUT","2015","4",null,null,null,null,"48902","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [326,"2300","2300","1818.93","1818.93","1818.93",null,null,"0","0","15 2310122699","ALTRES DESP.ESP.SERV. PROG.DISCAPACITAT","2015","2",null,null,null,null,"22699","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [327,"200","200","59.4","59.4","59.4",null,null,"0","0","15 3260122699","ALTRES DESP.ESP.SERV.-POLITICA LINGÜISTICA","2015","2",null,null,null,null,"22699","32601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [328,"71741","71741","71740.82","71740.82","71740.82",null,null,"0","0","15 920 13002","ALTRES RETRIBUCIONS LABORALS SGENERALS","2015","1",null,null,null,null,"13002","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [329,"1000","1000","1000","1000","1000",null,null,"0","0","15 3340048923","ALTRES TRANSF- AMICS SANTA CREU","2015","4",null,null,null,null,"48923","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [330,"1000","1000","2000","2000","2000",null,null,"0","0","15 432 48900","ALTRES TRANSF- INNOBAIX","2015","4",null,null,null,null,"48900","432",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [331,"2500","0","0","0","0",null,null,"-2500","-2500","15 3340048930","ALTRES TRANSF- LAURENTIUS","2015","4",null,null,null,null,"48930","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [332,"2984660","3914660","3932123.36","3932123.34","3932123.34",null,null,"930000","930000","15 011 91300","AMORT.PREST.- DEUTE PUBLIC","2015","9",null,null,null,null,"91300","011",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [333,"0","106744.3","104586.3","104586.3","104586.3",null,null,"106744.3","106744.3","15 342 64800","ARRENDAMENT FINANCER GESPA ARTIFICIAL","2015","6",null,null,null,null,"64800","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [334,"30000","30000","28747.36","28747.36","28747.36",null,null,"0","0","15 9120022601","ATENC.PROTOCOL.-ORGANS GOVERN","2015","2",null,null,null,null,"22601","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [335,"0","284748.9","279872.57","279872.57","276371.48",null,null,"284748.9","284748.9","15R4 179 61900","Adequació horts Urbans","2015","6",null,null,null,null,"61900","179",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [336,"7650","7650","7649.74","7649.74","7649.74",null,null,"0","0","15 313 12100","COMPLEMENT DESTÍ SALUT PÚBLICA","2015","1",null,null,null,null,"12100","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [337,"170064","165633.95","157691.73","157691.73","157691.73",null,null,"-4430.05","-4430.05","15 1690012101","COMPLEMENT ESPECÍFIC MANTENIMENT","2015","1",null,null,null,null,"12101","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [338,"500","500","0","0","0",null,null,"0","0","15 241 22201","COMUNIC.POSTALS- FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22201","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [339,"7500","7500","3061.56","3061.56","3061.56",null,null,"0","0","15 1690122200","COMUNIC.TELEF.-SERVEI MANTENIMENT","2015","2",null,null,null,null,"22200","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [340,"2370","2370","743.9","743.9","743.9",null,null,"0","0","15 924 22100","ENERGIA ELECT. - PARTICIP.CIUTADANA","2015","2",null,null,null,null,"22100","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [341,"36633","36633","21571.51","21571.51","19683.36",null,null,"0","0","15 924 22706","EST.I TREB.TECNICS-PARTICIP.CIUTADANA","2015","2",null,null,null,null,"22706","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [342,"4840","4840","2020.69","2020.69","2020.69",null,null,"0","0","15 2320122609","FESTES POPULARS - PROGRAMA DONA.","2015","2",null,null,null,null,"22609","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [343,"80000","80000","67354.85","67354.85","33588.05",null,null,"0","0","15 3230063200","INV.REPOS.EDIFICIS- ENSENYAMENT","2015","6",null,null,null,null,"63200","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [344,"0","8300","7180.89","7180.89","7180.89",null,null,"8300","8300","15 1690120400","LLOGUER VEHICLES- S.MANTENIMENT","2015","2",null,null,null,null,"20400","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [345,"0","42000","41826.15","41826.15","21199.58",null,null,"42000","42000","15R4 162 62500","MOBILIARI I ESTRIS - MANTENIMENT","2015","6",null,null,null,null,"62500","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [346,"50000","50000","50000","45412.65","45412.65",null,null,"0","0","15 330 62500","MOBILIARI I ESTRIS- CULTURA","2015","6",null,null,null,null,"62500","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [347,"5000","5000","5000","5000","5000",null,null,"0","0","15 342 62500","MOBILIARI I ESTRIS- ESPORTS","2015","6",null,null,null,null,"62500","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [348,"65470","66739.04","65993.83","65993.83","65993.83",null,null,"1269.04","1269.04","15 2320411000","PERSONAL EVENTUAL-SERVEIS PERSONALS","2015","1",null,null,null,null,"11000","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [349,"183607","187631.65","175862.44","175862.44","175862.44",null,null,"4024.65","4024.65","15 9120011000","PERSONAL GABINETS-ORG.GOVERN","2015","1",null,null,null,null,"11000","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [350,"377400","377400","377400","377400","0",null,null,"0","0","15 459 61901","PLAÇA RAFAEL ALBERTI","2015","6",null,null,null,null,"61901","459",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [351,"18000","18000","13868.42","13868.42","13868.42",null,null,"0","0","15 920 22001","PREMSA I PUB.-ADM. GENERAL","2015","2",null,null,null,null,"22001","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [352,"0","11150","5740.88","5740.88","5740.88",null,null,"11150","11150","15 9260115000","PRODUCTIVITAT - SISTEMES INFORMACIO","2015","1",null,null,null,null,"15000","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [353,"0","3000","740.06","740.06","740.06",null,null,"3000","3000","15 4310022602","PUBLICITAT I PROPAGANDA - COMERÇ","2015","2",null,null,null,null,"22602","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [354,"12907","13730.81","13730.32","13730.32","13730.32",null,null,"823.81","823.81","15 9120012001","RETRIBUCIONS BÀSIQUES GRUP A2 ALCALDIA","2015","1",null,null,null,null,"12001","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [355,"19770","20787.28","20786.96","20786.96","20786.96",null,null,"1017.28","1017.28","15 430 12003","RETRIBUCIONS BÀSIQUES GRUP C1 COMERÇ","2015","1",null,null,null,null,"12003","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [356,"138388","145505.07","133704.02","133704.02","133704.02",null,null,"7117.07","7117.07","15 150 12003","RETRIBUCIONS BÀSIQUES GRUP C1 URBANISME","2015","1",null,null,null,null,"12003","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [357,"25136","26091.12","26090.86","26090.86","26090.86",null,null,"955.12","955.12","15 1690012004","RETRIBUCIONS BÀSIQUES GRUP C2 MANTENIMENT","2015","1",null,null,null,null,"12004","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [358,"16758","17812.97","17812.13","17812.13","17812.13",null,null,"1054.97","1054.97","15 9200112004","RETRIBUCIONS BÀSIQUES GRUP C2 RECURSOS HUMANS","2015","1",null,null,null,null,"12004","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [359,"15358","16288.72","16287.88","16287.88","16287.88",null,null,"930.72","930.72","15 1690012005","RETRIBUCIONS BÀSIQUES GRUP E MANTENIMENT","2015","1",null,null,null,null,"12005","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [360,"45203","47302.43","42487.11","42487.11","42487.11",null,null,"2099.43","2099.43","15 3321013000","RETRIBUCIONS BÀSIQUES LABORALS BIBLIOTECA","2015","1",null,null,null,null,"13000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [361,"13136","13610.03","13609.49","13609.49","13609.49",null,null,"474.03","474.03","15 150 13000","RETRIBUCIONS BÀSIQUES LABORALS URBANISME","2015","1",null,null,null,null,"13000","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [362,"0","0","0","0","0",null,null,"0","0","15 241 16000","Seguretat social - Promoció econòmica","2015","1",null,null,null,null,"16000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [363,"741","741","1253.07","1253.07","1253.07",null,null,"0","0","15 340 12006","TRIENIS ESPORTS","2015","1",null,null,null,null,"12006","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [364,"112069","112069","114257.62","114257.62","114257.62",null,null,"0","0","15 130 12006","TRIENIS SEGURETAT","2015","1",null,null,null,null,"12006","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [365,"22711","22711","17485.46","17485.46","17485.46",null,null,"0","0","15 931 12006","TRIENIS SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12006","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [366,"54000","53688.33","53688.33","53688.33","53688.33",null,null,"-311.67","-311.67","15 3340048902","ALTR.TRANSF.CULT- CONVENI AECIP","2015","4",null,null,null,null,"48902","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [367,"3200","3200","3200","3200","3200",null,null,"0","0","15 3340048905","ALTR.TRANSF.CULTURA- CASTELLERS SANT FELIU","2015","4",null,null,null,null,"48905","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [368,"6790","2790","2844.74","2844.74","2844.74",null,null,"-4000","-4000","15 920 12103","ALTRES COMPLEMENTS SERVEIS GENERALS","2015","1",null,null,null,null,"12103","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [369,"750","750","598.15","598.15","598.15",null,null,"0","0","15 2320322699","ALTRES DESP.ESP.SERV.-SOLID.I COOPERACIO","2015","2",null,null,null,null,"22699","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [370,"53396","53396","47681.82","47681.82","47681.82",null,null,"0","0","15 3321013002","ALTRES RETRIBUCIONS LABORALS BIBLIOTECA","2015","1",null,null,null,null,"13002","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [371,"72824","61324","58396.39","58396.39","58396.39",null,null,"-11500","-11500","15 320 13002","ALTRES RETRIBUCIONS LABORALS EDUCACIÓ","2015","1",null,null,null,null,"13002","320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [372,"240533","234463","257485.83","257485.83","257485.83",null,null,"-6070","-6070","15 241 13002","ALTRES RETRIBUCIONS LABORALS FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"13002","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [373,"165190","187411.48","187411.05","187411.05","187411.05",null,null,"22221.48","22221.48","15 9260120600","EQUIP.PROC.INFORMAC.-SISTEMES INFORMACIÓ","2015","2",null,null,null,null,"20600","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [374,"20000","20000","18949.69","18949.69","7904.81",null,null,"0","0","15 9260162600","EQUIPAMENT INFOR- SIST.INFORMACIÓ","2015","6",null,null,null,null,"62600","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [375,"500","500","498.79","498.79","498.79",null,null,"0","0","15 9260122000","MAT.OFIC.-INFORMATICA","2015","2",null,null,null,null,"22000","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [376,"0","22455.69","22405.94","22405.94","22405.94",null,null,"22455.69","22455.69","15R4 165 61900","MILLORES INST.LACIONS ENLLUMENAT PÚBLIC","2015","6",null,null,null,null,"61900","165",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [377,"12500","57500","64436.57","64436.57","64436.57",null,null,"45000","45000","15 1690121400","REP.CONS.TRANSPORT SERV.MANTENIMENT","2015","2",null,null,null,null,"21400","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [378,"44032","70031.97","22184.03","22184.03","22184.03",null,null,"25999.97","25999.97","15 931 12000","RETRIBUCIONS BÀSIQUES GRUP A1 SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12000","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [379,"540","540","93.17","93.17","93.17",null,null,"0","0","15 313 21200","EDIF.I ALTR.CONST-HOSP.S.SOC.","2015","2",null,null,null,null,"21200","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [380,"40260","40260","54110.8","54110.8","54110.8",null,null,"0","0","15 920 20200","EDIF.I ALTR.CONST.-ADM.GENERAL","2015","2",null,null,null,null,"20200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [381,"0","10257.18","10257.18","10257.18","10257.18",null,null,"10257.18","10257.18","15R1 342 63200","INV.REPOSICIÓ PISCINA ESCORXADOR","2015","6",null,null,null,null,"63200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [382,"0","6000","6000","6000","6000",null,null,"6000","6000","15R0 4312063200","INVERSIONS MERCAT MUNICIPAL","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [383,"0","43061.89","41751.7","41751.7","41751.7",null,null,"43061.89","43061.89","15R0 162 63200","Invers.repos.edif.- servei Manteniment","2015","6",null,null,null,null,"63200","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [384,"0","0","1036.08","1036.08","1036.08",null,null,"0","0","15 4312022102","GAS - MERCAT MUNICIPAL","2015","2",null,null,null,null,"22102","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [385,"150000","165264","156920.27","156920.27","156920.27",null,null,"15264","15264","15 920 15100","GRATIFICACIONS - ADM. GENERAL","2015","1",null,null,null,null,"15100","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [386,"0","24754.2","24754.2","24754.2","24754.2",null,null,"24754.2","24754.2","15 342 22500","IMPOSTOS ARRENDAMENT FINANCER GESPA ART.","2015","2",null,null,null,null,"22500","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [387,"8000","2000","1940.4","1940.4","1940.4",null,null,"-6000","-6000","15 1690120900","ALTR.IMMOB.MAT.-MANTENIMENT","2015","2",null,null,null,null,"20900","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [388,"10000","4501.2","4501.2","4501.2","4501.2",null,null,"-5498.8","-5498.8","15 3230062300","ADQ. MAQ. INSTAL- ENSENYAMENT","2015","6",null,null,null,null,"62300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [389,"0","7166.86","7166.86","7166.86","7166.86",null,null,"7166.86","7166.86","15R3 2320462200","ADQ.EDIF.ANNEX CENTRE PARROQUIAL","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [390,"25000","25000","25000","25000","25000",null,null,"0","0","15 9260164100","ADQ.LLICENCIES- SIST.INFORMACIÓ","2015","6",null,null,null,null,"64100","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [391,"0","35912.62","35912.62","35912.62","35912.62",null,null,"35912.62","35912.62","15R4 9260164100","ADQ.LLICÈNCIES-SIST.INFORMACIÓ","2015","6",null,null,null,null,"64100","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [392,"0","3000","0","0","0",null,null,"3000","3000","15R4 9290162300","ADQ.MAQ. - SALUT I RISCOS LABORALS","2015","6",null,null,null,null,"62300","92901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [393,"0","0","3820.08","3820.08","3820.08",null,null,"0","0","15 3321012100","COMPLEMENT DESTÍ - BIBLIOTECA","2015","1",null,null,null,null,"12100","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [394,"0","4985.2","4985.2","4985.2","4985.2",null,null,"4985.2","4985.2","15R4 422 22706","EST.I TREB.TÈCNICS-INDUSTRIA","2015","2",null,null,null,null,"22706","422",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [395,"0","750","750","750","750",null,null,"750","750","15 2310148908","ALTRES TRANSF.- ASSOC. CATALANA INTEGRACIO DEL CEC","2015","4",null,null,null,null,"48908","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [396,"250000","250000","119312.5","106562.48","106562.48",null,null,"0","0","15 231 48902","ALTRES TRANSF.-AJUTS URGENTS","2015","4",null,null,null,null,"48902","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [397,"4000","4000","4000","4000","4000",null,null,"0","0","15 341 48905","ALTRES TRANSFERENCIES- C.RITMICA SF","2015","4",null,null,null,null,"48905","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [398,"15300","15300","15300","15300","15300",null,null,"0","0","15 9120110000","ALTS CARRECS - SINDIC DE GREUGES","2015","1",null,null,null,null,"10000","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [399,"1500","1500","1500","633.73","633.73",null,null,"0","0","15 3260222001","PREMSA I PUB.-ESCOLA MÚSICA","2015","2",null,null,null,null,"22001","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [400,"475134","468234","465177.91","465177.91","458934.16",null,null,"-6900","-6900","15 3230122710","PREST.SERV.SUPORT CENTRES 0-3","2015","2",null,null,null,null,"22710","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [401,"500","500","497","497","497",null,null,"0","0","15 231 22110","PRODUCTES NETEJA- ACCIÓ SOCIAL","2015","2",null,null,null,null,"22110","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [402,"0","6350","6667.94","6667.94","6667.94",null,null,"6350","6350","15 2320415000","PRODUCTIVITAT - ATENCIO A LA PERSONA","2015","1",null,null,null,null,"15000","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [403,"0","23620","24462.47","24462.47","24462.47",null,null,"23620","23620","15 241 15000","PRODUCTIVITAT - FORMACIO I OCUPACIO","2015","1",null,null,null,null,"15000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [404,"0","36010","53614.28","53614.28","53614.28",null,null,"36010","36010","15 130 15000","PRODUCTIVITAT - SEGURETAT","2015","1",null,null,null,null,"15000","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [405,"2000","0","0","0","0",null,null,"-2000","-2000","15 491 48100","TRANS.,PREM.BEQUES-COMUNICACIO","2015","4",null,null,null,null,"48100","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [406,"3000","8329.03","8129.03","8129.03","8129.03",null,null,"5329.03","5329.03","15 4390048100","TRANSF, PREMIS, BEQUES-NOVES TECNOLOGIES","2015","4",null,null,null,null,"48100","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [407,"2100","2100","0","0","0",null,null,"0","0","15 2320148100","TRANSF.PREMIS, BEQUES - PROGRAMA DONA","2015","4",null,null,null,null,"48100","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [408,"3500","1368.51","1368.51","1368.51","1368.51",null,null,"-2131.49","-2131.49","15 333 22300","TRANSPORTS- CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22300","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [409,"300","300","0","0","0",null,null,"0","0","15 313 21500","MOBILIARI I ESTRIS-HOSP.,SERV.AS.","2015","2",null,null,null,null,"21500","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [410,"1000","1000","156.25","156.25","156.25",null,null,"0","0","15 132 21500","MOBILIARI I ESTRIS-SEGURETAT","2015","2",null,null,null,null,"21500","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [411,"0","9728.77","7652.2","7652.2","7652.2",null,null,"9728.77","9728.77","15R4 1550062500","MOBILIARI URBÀ VIA PÚBLICA","2015","6",null,null,null,null,"62500","15500",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [412,"1425155","1415871","1411563.14","1411563.14","1411563.14",null,null,"-9284","-9284","15 920 22700","NETEJA I AGENÇ-EDIFIC.PUBLICS","2015","2",null,null,null,null,"22700","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [413,"0","19452.65","19452.65","19452.65","0",null,null,"19452.65","19452.65","15 151 62400","ADQ.VEHICLES - URBANISME","2015","6",null,null,null,null,"62400","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [414,"800","800","573.57","573.57","573.57",null,null,"0","0","15 924 22101","AIGUA - PARTICIP. CIUTADANA","2015","2",null,null,null,null,"22101","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [415,"1000","0","0","0","0",null,null,"-1000","-1000","15 3340048900","ALTR.TRANS.-PROM.CULTURAL","2015","4",null,null,null,null,"48900","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [416,"58000","58000","57999.66","57999.66","57999.66",null,null,"0","0","15 2320348900","ALTR.TRANS.-SOLIDARITAT I COOPERACIO","2015","4",null,null,null,null,"48900","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [417,"600","600","485.56","485.56","485.56",null,null,"0","0","15 3340122699","ALTRES DESP.ESP.SERV.-JOVENTUT","2015","2",null,null,null,null,"22699","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [418,"4000","4000","3998.89","3998.89","3998.89",null,null,"0","0","15 3260022699","ALTRES DESP.ESP.SERV.-P.EDUCATIVA","2015","2",null,null,null,null,"22699","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [419,"254570","269899.49","264273.81","264273.81","264273.81",null,null,"15329.49","15329.49","15 231 13002","ALTRES RETRIBUCIONS LABORALS SERVEIS SOCIALS","2015","1",null,null,null,null,"13002","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [420,"0","0","38916.84","38916.84","38916.84",null,null,"0","0","15 9260115200","ALTRES RETRIBUCIONS- APLICACIÓ CONVENI","2015","1",null,null,null,null,"15200","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [421,"10000","10000","10000","10000","10000",null,null,"0","0","15 3230048901","ALTRES TRANSF- CONVENI AMPA ESCOLA GAUDI","2015","4",null,null,null,null,"48901","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [422,"10000","10000","9786","9786","9786",null,null,"0","0","15 3230048909","ALTRES TRANSF- CONVENI AMPA IES MARTI DOT","2015","4",null,null,null,null,"48909","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [423,"10350","10350","10350","10350","10350",null,null,"0","0","15 3230048905","ALTRES TRANSF- CONVENI AMPA PAU VILA","2015","4",null,null,null,null,"48905","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [424,"17500","17500","0","0","0",null,null,"0","0","15 011 91100","AMORT.PREST.- DEUTE PUBLIC","2015","9",null,null,null,null,"91100","011",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [425,"0","126349.58","91044.39","91044.39","2855.6",null,null,"126349.58","126349.58","15R4 332 63200","AMPLIACIÓ BIBLIOTECA MONTSERRAT ROIG","2015","6",null,null,null,null,"63200","332",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [426,"300","300","300","300","300",null,null,"0","0","15 2320322601","ATENC.PROTOCOL.-SOLIDARITAT I COOPERACIO","2015","2",null,null,null,null,"22601","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [427,"58056","54126.62","54431.35","54431.35","54431.35",null,null,"-3929.38","-3929.38","15 1690012100","COMPLEMENT DESTÍ MANTENIMENT","2015","1",null,null,null,null,"12100","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [428,"33713","33713","33712.84","33712.84","33712.84",null,null,"0","0","15 9120012100","COMPLEMENT DESTÍ ÒRGANS DE GOVERN","2015","1",null,null,null,null,"12100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [429,"0","0","1809.21","1809.21","1809.21",null,null,"0","0","15 330 12101","COMPLEMENT ESPECIFIC - CULTURA","2015","1",null,null,null,null,"12101","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [430,"35184","33026.59","33990.83","33990.83","33990.83",null,null,"-2157.41","-2157.41","15 430 12101","COMPLEMENT ESPECÍFIC COMERÇ","2015","1",null,null,null,null,"12101","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [431,"19000","19000","2803.96","2803.96","2803.96",null,null,"0","0","15 231 22200","COMUNIC.TELEF.-ACCIO SOCIAL","2015","2",null,null,null,null,"22200","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [432,"0","43443.97","43443.97","43443.97","43443.97",null,null,"43443.97","43443.97","15R3 4590061900","DESPLEGA.FIBRA OPTICA I SMART CITY","2015","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [433,"20215","20215","20746.04","20104.61","19501.4",null,null,"0","0","15 330 21200","EDIF. I ALTR.CONST-ADM.GRAL CULTURA","2015","2",null,null,null,null,"21200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [434,"4500","5082","5082","5082","5082",null,null,"582","582","15 3260020200","EDIF.I ALTR.CONST.-PROM.EDUCATIVA","2015","2",null,null,null,null,"20200","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [435,"5150","5150","2910.18","2910.18","2910.18",null,null,"0","0","15 313 22100","ENERGIA ELECT.-SALUT PÚBLICA","2015","2",null,null,null,null,"22100","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [436,"35000","58254.7","54626.53","54426.53","54391.36",null,null,"23254.7","23254.7","15 3340022706","EST.I TREB.TECNICS-PROM.CULTURAL","2015","2",null,null,null,null,"22706","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [437,"0","30036.73","16558.06","16558.06","16449.16",null,null,"30036.73","30036.73","15R4 920 64000","ESTUDIS, PROJECTES I IMPREVISTOS","2015","6",null,null,null,null,"64000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [438,"1800","1800","1460.83","1460.83","1460.83",null,null,"0","0","15 2310122609","FESTES POPULARS- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22609","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [439,"0","135966.99","89086.64","88982.06","88982.06",null,null,"135966.99","135966.99","15R4 162 63200","INV.REPOS.EDIF. SERV.MANTENIMENT","2015","6",null,null,null,null,"63200","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [440,"0","33519.2","3519.2","3519.2","3519.2",null,null,"33519.2","33519.2","15R0 920 63200","INV.REPOS.EDIF.SERV.GENERALS","2015","6",null,null,null,null,"63200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [441,"300","300","0","0","0",null,null,"0","0","15 231 23100","LOCOMOCIÓ- ACCIO SOCIAL","2015","2",null,null,null,null,"23100","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [442,"0","1863.4","1863.4","1863.4","0",null,null,"1863.4","1863.4","15R2 9290162300","MAQ.INST.I UTILLATGE- RRHH","2015","6",null,null,null,null,"62300","92901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [443,"0","32761.64","32761.64","32761.64","32761.64",null,null,"32761.64","32761.64","15R4 330 62500","MOBILIARI I ESTRIS - CULTURA","2015","6",null,null,null,null,"62500","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [444,"0","29147.19","0","0","0",null,null,"29147.19","29147.19","15R4 920 62500","MOBILIARI I ESTRIS- SERV.GENERALS","2015","6",null,null,null,null,"62500","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [445,"25000","25000","352.4","352.4","352.4",null,null,"0","0","15 920 62500","MOBILIARI I ESTRIS- SERVEIS GENERALS","2015","6",null,null,null,null,"62500","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [446,"1711412","1711412","1711411.84","1711411.84","1582281.05",null,null,"0","0","15 163 22700","NETEJA I AGENÇ-NETEJA VIARIA","2015","2",null,null,null,null,"22700","163",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [447,"0","50000","48712.18","48712.18","48712.18",null,null,"50000","50000","15R3 342 62200","PISTES MINIBASQUET","2015","6",null,null,null,null,"62200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [448,"355000","46000","38688.59","38688.59","38688.59",null,null,"-309000","-309000","15 459 61900","PLA DE MILLORA ESPAI URBÀ","2015","6",null,null,null,null,"61900","459",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [449,"0","295010.62","284285.21","284170.3","283985.91",null,null,"295010.62","295010.62","15R4 453 61900","PLA DE MILLORA ESPAI URBÀ","2015","6",null,null,null,null,"61900","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [450,"0","1529260","1190114.72","1190114.72","1190114.72",null,null,"1529260","1529260","15 453 61904","PLA DIRECTOR CENTRE","2015","6",null,null,null,null,"61904","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [451,"2450","2450","2450","2450","2450",null,null,"0","0","15 165 21902","QUADRES ELECTRICS I AVARIES- ENLLUMENAT PUBLIC","2015","2",null,null,null,null,"21902","165",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [452,"12907","13570.59","13570.11","13570.11","13570.11",null,null,"663.59","663.59","15 313 12001","RETRIBUCIONS BÀSIQUES GRUP A2 SALUT PÚBLICA","2015","1",null,null,null,null,"12001","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [453,"79079","74256.26","74975.88","74975.88","74975.88",null,null,"-4822.74","-4822.74","15 1690012003","RETRIBUCIONS BÀSIQUES GRUP C1 MANTENIMENT","2015","1",null,null,null,null,"12003","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [454,"39540","41505.71","39930.75","39930.75","39930.75",null,null,"1965.71","1965.71","15 931 12003","RETRIBUCIONS BÀSIQUES GRUP C1 SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12003","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [455,"59310","62275.98","70079.17","70079.17","70079.17",null,null,"2965.98","2965.98","15 9260112003","RETRIBUCIONS BÀSIQUES GRUP C1 SISTEMES D'INFORMACI","2015","1",null,null,null,null,"12003","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [456,"65470","70061.01","68334.36","68334.36","68334.36",null,null,"4591.01","4591.01","15 330 13000","RETRIBUCIONS BÀSIQUES LABORALS CULTURA","2015","1",null,null,null,null,"13000","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [457,"197976","202233.5","201567.39","201567.39","201567.39",null,null,"4257.5","4257.5","15 3260213000","RETRIBUCIONS BÀSIQUES LABORALS ESCOLA MÚSICA","2015","1",null,null,null,null,"13000","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [458,"80207","83643.44","86933.12","86933.12","86933.12",null,null,"3436.44","3436.44","15 340 13000","RETRIBUCIONS BÀSIQUES LABORALS ESPORTS","2015","1",null,null,null,null,"13000","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [459,"202059","208983.63","214742.97","214742.97","214742.97",null,null,"6924.63","6924.63","15 241 13000","RETRIBUCIONS BÀSIQUES LABORALS FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"13000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [460,"208850","215418.43","206115.72","206115.72","206115.72",null,null,"6568.43","6568.43","15 1690013000","RETRIBUCIONS BÀSIQUES LABORALS MANTENIMENT","2015","1",null,null,null,null,"13000","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [461,"50","50","0","0","0",null,null,"0","0","15 313 22606","REUNIONS I CONF.-SALUT PÚBLICA","2015","2",null,null,null,null,"22606","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [462,"0","542.31","542.31","542.31","542.31",null,null,"542.31","542.31","15R1 171 61901","Remodelació parc del Llobregat","2015","6",null,null,null,null,"61901","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [463,"500","500","0","0","0",null,null,"0","0","15 924 22701","SEGURETAT - PARTICIPACIÓ CIUTADANA","2015","2",null,null,null,null,"22701","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [464,"5208","5208","5182.11","5182.11","5182.11",null,null,"0","0","15 313 12006","TRIENIS SALUT PÚBLICA","2015","1",null,null,null,null,"12006","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [465,"0","35163.77","0","0","0",null,null,"35163.77","35163.77","15 241 46201","Transf.Ajunt.Sant Joan Despi","2015","4",null,null,null,null,"46201","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [466,"0","20249.91","0","0","0",null,null,"20249.91","20249.91","15 241 46202","Transf.Ajunt.Sant Just Desvern","2015","4",null,null,null,null,"46202","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [467,"17000","17000","8273.65","3185.72","3178.72",null,null,"0","0","15 9200122104","VESTUARI-RECURSOS HUMANS","2015","2",null,null,null,null,"22104","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [468,"7800","7000","7000","7000","7000",null,null,"-800","-800","15 3340048904","ALTR.TRANSF. CULTURA- CCR JOAN DE BATLLE","2015","4",null,null,null,null,"48904","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [469,"1470","1470","153.3","153.3","153.3",null,null,"0","0","15 2320412103","ALTRES COMPLEMENTS ATENCIÓ A LA PERSONA","2015","1",null,null,null,null,"12103","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [470,"0","10000","497.29","497.29","417.73",null,null,"10000","10000","15 9200123300","ALTRES INDEMNITZACIONS - RECURSOS HUMANS","2015","2",null,null,null,null,"23300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [471,"366134","349319","351719.87","351719.87","351719.87",null,null,"-16815","-16815","15 1690013002","ALTRES RETRIBUCIONS LABORALS MANTENIMENT","2015","1",null,null,null,null,"13002","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [472,"30000","30000","30000","30000","30000",null,null,"0","0","15 241 20600","EQUIP.PROC.FORMAC.-FORMACIÓ I OCUPACIÓ","2015","2",null,null,null,null,"20600","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [473,"24470","24470","21418.5","21418.5","21418.5",null,null,"0","0","15 4310022706","EST.I TREB.TECNICS-COMERC","2015","2",null,null,null,null,"22706","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [474,"28000","28000","28000.01","27830.01","27830.01",null,null,"0","0","15 4311022706","EST.I TREB.TECNICS-FIRA I EXPO","2015","2",null,null,null,null,"22706","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [475,"23000","31379.66","30144.4","30144.4","30144.4",null,null,"8379.66","8379.66","15 338 20300","MAQ.INSTAL.I UTILL.-FESTES POPULARS","2015","2",null,null,null,null,"20300","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [476,"30000","30000","46069.2","46069.2","46069.2",null,null,"0","0","15 920 22000","MAT.OFIC.-ADM. GENERAL","2015","2",null,null,null,null,"22000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [477,"500","500","0","0","0",null,null,"0","0","15 3321022000","MAT.OFICINA- BIBLIOTECA","2015","2",null,null,null,null,"22000","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [478,"0","757","757","757","757",null,null,"757","757","15R4 2320462500","MOB.I ESTRIS ATENCIÓ PERSONA","2015","6",null,null,null,null,"62500","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [479,"17000","26000","26000","26000","26000",null,null,"9000","9000","15 165 21901","REPARACIONS I AVARIES.-ENLLUMENAT PUBLIC","2015","2",null,null,null,null,"21901","165",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [480,"0","421.28","2066.69","2066.69","2066.69",null,null,"421.28","421.28","15 330 12005","RETRIB. BASIQUES GRUP E - CULTURA","2015","1",null,null,null,null,"12005","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [481,"14678","15582.28","15581.6","15581.6","15581.6",null,null,"904.28","904.28","15 9200112000","RETRIBUCIONS BASIQUES GRUP A1 RECURSOS HUMANS","2015","1",null,null,null,null,"12000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [482,"0","18831.48","18844.77","18844.77","18538.93",null,null,"18831.48","18831.48","15 241 12000","RETRIBUCIONS BÀSIQUES GRUP A1 FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"12000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [483,"2560","2560","2780.43","2780.43","2780.43",null,null,"0","0","15 2320421200","EDIF.I ALTR.CONST-AREA SERV.PERSONA","2015","2",null,null,null,null,"21200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [484,"19550","19550","33189.53","33189.53","33189.53",null,null,"0","0","15 342 21200","EDIF.I ALTR.CONST-ESPOR.I ESB.","2015","2",null,null,null,null,"21200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [485,"0","37822.01","13627.95","13627.95","0",null,null,"37822.01","37822.01","15R2 920 63200","INV.REPS.EDIFICIS-SERV.GENERALS","2015","6",null,null,null,null,"63200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [486,"0","6671.91","2743.17","2743.17","2743.17",null,null,"6671.91","6671.91","15R4 920 63200","INV.REPS.EDIFICIS.- SERV.GENERALS","2015","6",null,null,null,null,"63200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [487,"1800","1800","1445.43","1445.43","1445.43",null,null,"0","0","15 132 21000","INFRASTRUCTURA-SEGURETAT","2015","2",null,null,null,null,"21000","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [488,"1000","1000","631.57","631.57","631.57",null,null,"0","0","15 2320122101","AIGUA- PROGRAMA DE LA DONA","2015","2",null,null,null,null,"22101","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [489,"500","500","0","0","0",null,null,"0","0","15 231 20900","ALTR.IMMOB.MAT.-ACCIÓ SOCIAL","2015","2",null,null,null,null,"20900","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [490,"3000","3000","0","0","0",null,null,"0","0","15 9200162300","ADQ. MAQ. INSTAL- RECURSOS HUMANS","2015","6",null,null,null,null,"62300","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [491,"0","13681.78","13681.78","13681.78","13681.78",null,null,"13681.78","13681.78","15R2 2320462200","ADQ.EDIF.ANNEX CENTRE PARROQUIAL","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [492,"0","30304.81","30304.81","30304.81","30304.81",null,null,"30304.81","30304.81","15R1 2320462200","ADQ.EDIF.ANNEX CENTRE PARROQUIAL","2015","6",null,null,null,null,"62200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [493,"0","16446.67","16446.67","16446.67","16446.67",null,null,"16446.67","16446.67","15R4 130 62300","ADQ.MAQ.INSTAL- SEGURETAT","2015","6",null,null,null,null,"62300","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [494,"0","4628.41","4243.73","4243.73","4243.73",null,null,"4628.41","4628.41","15R4 162 62300","ADQ.MAQ.INSTAL. - MANTENIMENT","2015","6",null,null,null,null,"62300","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [495,"17550","17550","13181.13","13181.13","13181.13",null,null,"0","0","15 1690122103","COMBUSTIBLE - SERV.MANTENIMENT","2015","2",null,null,null,null,"22103","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [496,"0","0","6046.97","6046.97","6046.97",null,null,"0","0","15 1531012100","COMPL. DESTÍ - MOBILITAT","2015","1",null,null,null,null,"12100","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [497,"0","22957.48","22957.48","22957.48","19397.51",null,null,"22957.48","22957.48","15R0 150 64000","ESTUDIS I PROJECTES INVERSIÓ","2015","6",null,null,null,null,"64000","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [498,"66030","13030","13030","13030","13030",null,null,"-53000","-53000","15 1690122706","ESTUDIS I TREB.TECNICS- MANTENIMENT","2015","2",null,null,null,null,"22706","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [499,"10610","10610","10610","10610","10610",null,null,"0","0","15 132 22706","ESTUDIS I TREB.TECNICS- SEGURETAT","2015","2",null,null,null,null,"22706","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [500,"0","1000","1000","1000","750",null,null,"1000","1000","15 4312048900","ALTRES TRANSF.- CONCESSIONARIS MERCAT MPAL.","2015","4",null,null,null,null,"48900","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [501,"12500","12500","12500","12500","12500",null,null,"0","0","15 341 48904","ALTRES TRANSFERENCIES- C.HANDBOL ST LLORENÇ","2015","4",null,null,null,null,"48904","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [502,"1000","5750","5634.57","5634.57","5634.57",null,null,"4750","4750","15 241 22001","PREMSA I PUB.-FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22001","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [503,"3000","3284.82","3361.75","3361.75","3361.75",null,null,"284.82","284.82","15 338 22105","PROD.ALIMENT.-FESTES POPULARS","2015","2",null,null,null,null,"22105","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [504,"100","100","38.99","38.99","38.99",null,null,"0","0","15 241 22110","PRODUCT.NETEJA- FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22110","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [505,"3500","4282.01","4302.01","4302.01","4302.01",null,null,"782.01","782.01","15 333 48100","TRANSF.PREMIS, BEQUES- CIUTAT DE LES ROSES","2015","4",null,null,null,null,"48100","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [506,"1300","1300","1299.93","1299.93","1299.93",null,null,"0","0","15 341 22300","TRANSPORTS-ESPORTS","2015","2",null,null,null,null,"22300","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [507,"7000","1284.55","1284.55","1284.55","1284.55",null,null,"-5715.45","-5715.45","15 338 22300","TRANSPORTS-FESTES POPULARS","2015","2",null,null,null,null,"22300","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [508,"5000","5000","1385.45","1385.45","1385.45",null,null,"0","0","15 241 62500","MOBILIARI I ESTRIS-PROM.ECONOMICA","2015","6",null,null,null,null,"62500","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [509,"0","175000","154875","154875","70106.47",null,null,"175000","175000","15 165 61900","Millores instal·lacions Enllumenat públic","2015","6",null,null,null,null,"61900","165",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [510,"11630","11630","11630","11630","11630",null,null,"0","0","15 3230048903","ALTRES TRANSF- CONVENI AMPA SALVADOR ESPRIU","2015","4",null,null,null,null,"48903","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [511,"400","400","0","0","0",null,null,"0","0","15 3340146500","A COMARQUES - JOVENTUT","2015","4",null,null,null,null,"46500","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [512,"14135","14135","26411.63","26411.63","25430.15",null,null,"0","0","15 221 16304","ACCIO SOCIAL-DISM.I C.SOCIAL","2015","1",null,null,null,null,"16304","221",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [513,"2781","2781","1496.49","1496.49","1496.49",null,null,"0","0","15 2320422101","AIGUA - ATENCIO A LA PERSONA","2015","2",null,null,null,null,"22101","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [514,"11000","11000","6770.35","6770.35","6770.35",null,null,"0","0","15 241 22101","AIGUA - FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22101","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [515,"14000","8050","8050","8050","8050",null,null,"-5950","-5950","15 3340148900","ALTR.TRANS.-JOVENTUT","2015","4",null,null,null,null,"48900","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [516,"5000","5000","5000","5000","5000",null,null,"0","0","15 2320148900","ALTR.TRANS.-PROGRAMA DONA","2015","4",null,null,null,null,"48900","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [517,"5405","5405","5404.28","5404.28","5404.28",null,null,"0","0","15 1532012103","ALTRES COMPLEMENTS VIA PÚBLICA","2015","1",null,null,null,null,"12103","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [518,"7450","8950","9325.93","9325.93","9325.93",null,null,"1500","1500","15 170 22699","ALTRES DESP.ESP.SERV.-MEDI AMBIENT","2015","2",null,null,null,null,"22699","170",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [519,"1000","626.73","626.73","626.73","626.73",null,null,"-373.27","-373.27","15 3340022699","ALTRES DESP.ESP.SERV.-PROM.CULTURAL","2015","2",null,null,null,null,"22699","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [520,"15775","15775","15774.18","15774.18","15774.18",null,null,"0","0","15 150 13002","ALTRES RETRIBUCIONS LABORALS URBANISME","2015","1",null,null,null,null,"13002","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [521,"3400","3400","3400","3400","3400",null,null,"0","0","15 2310148902","ALTRES TRANSF- ASPRODIS","2015","4",null,null,null,null,"48902","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [522,"10000","10000","10000","10000","10000",null,null,"0","0","15 3230048900","ALTRES TRANSF- CONVENI AMICS ESCOLA ADULTS","2015","4",null,null,null,null,"48900","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [523,"11350","11350","11350","11350","11350",null,null,"0","0","15 3230048906","ALTRES TRANSF- CONVENI AMPA MARTI I POL","2015","4",null,null,null,null,"48906","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [524,"300","300","213.78","213.78","0",null,null,"0","0","15 2320122400","ASSEGURANCES DONA","2015","2",null,null,null,null,"22400","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [525,"26064","26064","24946.11","24946.11","24946.11",null,null,"0","0","15 2320412100","COMPLEMENT DESTÍ ATENCIÓ A LA PERSONA","2015","1",null,null,null,null,"12100","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [526,"143600","143600","137376.59","137376.59","137376.59",null,null,"0","0","15 150 12100","COMPLEMENT DESTÍ URBANISME","2015","1",null,null,null,null,"12100","150",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [527,"12536","42179.68","42569.35","42569.35","42001",null,null,"29643.68","29643.68","15 241 12101","COMPLEMENT ESPECÍFIC FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"12101","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [528,"77000","77000","76314.29","76314.29","76314.29",null,null,"0","0","15 920 22200","COMUNIC.TELEF.-ADM.GENERAL","2015","2",null,null,null,null,"22200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [529,"4500","4500","247.76","247.76","247.76",null,null,"0","0","15 342 22200","COMUNIC.TELEF.-ESPORTS-ESBARJO","2015","2",null,null,null,null,"22200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [530,"1800","1800","52.2","52.2","52.2",null,null,"0","0","15 3340122200","COMUNIC.TELEF.-JOVENTUT","2015","2",null,null,null,null,"22200","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [531,"14415","14415","16016.04","16016.04","16016.04",null,null,"0","0","15 151 20200","EDIF. I ALTR.CONST.-URBANISME","2015","2",null,null,null,null,"20200","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [532,"5000","12332.53","11993.73","11993.73","11993.73",null,null,"7332.53","7332.53","15 3340020200","EDIF.I ALTR.CONST.-PROM.CULTURAL","2015","2",null,null,null,null,"20200","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [533,"10000","10000","10000","10000","10000",null,null,"0","0","15 2320348906","EMERGÈNCIES HUMANITARIES","2015","4",null,null,null,null,"48906","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [534,"7210","7210","2438.69","2438.69","2438.69",null,null,"0","0","15 4312022100","ENERGIA ELECT.-MERCAT MUNICIP.","2015","2",null,null,null,null,"22100","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [535,"8755","8755","7373.04","7373.04","7373.04",null,null,"0","0","15 2320122100","ENERGIA ELECT.-PROGRAMA DONA","2015","2",null,null,null,null,"22100","23201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [536,"89500","91120","88805.53","88805.53","88805.49",null,null,"1620","1620","15 4390022706","EST.I TREB.TECNICS-NOVES TECNOLOGIES","2015","2",null,null,null,null,"22706","43900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [537,"30000","60000","78815.15","78815.15","61964.6",null,null,"30000","30000","15 920 22706","EST.I TREB.TECNICS-SERV.GENERALS","2015","2",null,null,null,null,"22706","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [538,"3000","3000","2996.96","2996.96","2996.96",null,null,"0","0","15 341 22609","FESTES POPULARS - ESPORT-ESBAR","2015","2",null,null,null,null,"22609","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [539,"0","1582","1582","1582","1582",null,null,"1582","1582","15 1690184100","FIANCES A CURT TERMINI","2015","8",null,null,null,null,"84100","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [540,"5500","5500","2861.9","2861.9","2861.9",null,null,"0","0","15 920 22102","GAS - ADM. GENERAL","2015","2",null,null,null,null,"22102","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [541,"25000","25000","19823.83","19823.83","19823.83",null,null,"0","0","15 3230122102","GAS - CENTRES 0-3","2015","2",null,null,null,null,"22102","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [542,"27000","27000","16367.14","16367.14","16367.14",null,null,"0","0","15 241 22102","GAS - FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22102","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [543,"444000","444000","444000","0","0",null,null,"0","0","15 3340163200","INV.REPOS.EDIF- CASAL JOVES","2015","6",null,null,null,null,"63200","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [544,"0","50000","50000","50000","50000",null,null,"50000","50000","15R3 4312063200","INV.REPOS.EDIFICIS -MERCAT","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [545,"55000","34000","34000","12794.91","0",null,null,"-21000","-21000","15 2320463200","INV.REPOS.EDIFICIS- ATENCIO PERSONA","2015","6",null,null,null,null,"63200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [546,"65000","159877.86","155332.55","155332.55","155154.33",null,null,"94877.86","94877.86","15 342 63201","INV.REPOS.EDIFICIS- ESPORTS","2015","6",null,null,null,null,"63201","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [547,"3500","3500","2381.85","2381.85","2381.85",null,null,"0","0","15 9120023100","LOCOMOCIO-ORGANS DE GOVERN","2015","2",null,null,null,null,"23100","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [548,"8100","8100","5844.59","5844.59","4695.01",null,null,"0","0","15 920 21300","MAQ.INST.I UTILL-ADM.GENERAL","2015","2",null,null,null,null,"21300","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [549,"3600","6143.54","4373.35","4373.35","3084.7",null,null,"2543.54","2543.54","15 3230021300","MAQ.INST.I UTILL-ENSENYAMENT","2015","2",null,null,null,null,"21300","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [550,"5000","3000","2025.67","2025.67","2025.67",null,null,"-2000","-2000","15 1690121300","MAQ.INST.I UTILL-SERV.MANTENIMENT","2015","2",null,null,null,null,"21300","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [551,"25000","25124.93","24463.31","24463.31","24463.31",null,null,"124.93","124.93","15 338 20500","MOBILIARI I ESTRIS -FESTES POPULARS","2015","2",null,null,null,null,"20500","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [552,"2000","2000","880.58","880.58","880.58",null,null,"0","0","15 9200162500","MOBILIARI I ESTRIS- RECURSOS HUMANS","2015","6",null,null,null,null,"62500","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [553,"5000","5000","4990.03","4669.03","4669.03",null,null,"0","0","15 2320462500","MOBILIARI I ESTRIS-ATENCIO PERSONA","2015","6",null,null,null,null,"62500","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [554,"14040","14040","12071.37","12071.37","12071.37",null,null,"0","0","15 151 22700","NETEJA I AGENÇ-URB.I ARQUITECTURA","2015","2",null,null,null,null,"22700","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [555,"0","12593.25","4835.37","4835.37","4835.37",null,null,"12593.25","12593.25","15 453 61900","PLA DE MILLORA ESPAI URBÀ","2015","6",null,null,null,null,"61900","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [556,"0","108585.92","108585.92","108585.92","108585.92",null,null,"108585.92","108585.92","15R3 453 61900","PLA MILLORA URBANA","2015","6",null,null,null,null,"61900","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [557,"0","23193.31","0","0","0",null,null,"23193.31","23193.31","15R2 2300076300","PROJECTE NOU ARXIU COMARCAL","2015","7",null,null,null,null,"76300","23000",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [558,"0","6143","6143","6143","2443",null,null,"6143","6143","15R2 330 63200","REHABILIT.SALA IBERIA I PALAU FALGUERA","2015","6",null,null,null,null,"63200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [559,"49425","52577.27","53123.3","53123.3","53123.3",null,null,"3152.27","3152.27","15 9120012003","RETRIBUCIONS BÀSIQUES GRUP C1 ALCALDIA","2015","1",null,null,null,null,"12003","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [560,"137538","144240.11","142080.05","142080.05","142080.05",null,null,"6702.11","6702.11","15 9200112003","RETRIBUCIONS BÀSIQUES GRUP C1 RECURSOS HUMANS","2015","1",null,null,null,null,"12003","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [561,"444065","445067.19","94861.81","94861.81","94861.81",null,null,"1002.19","1002.19","15 130 12004","RETRIBUCIONS BÀSIQUES GRUP C2 SEGURETAT","2015","1",null,null,null,null,"12004","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [562,"203885","209140.16","222972.91","222972.91","222972.91",null,null,"5255.16","5255.16","15 231 13000","RETRIBUCIONS BÀSIQUES LABORALS SERVEIS SOCIALS","2015","1",null,null,null,null,"13000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [563,"0","59000","58905.22","58905.22","58905.22",null,null,"59000","59000","15 171 61900","Reposició arbrat","2015","6",null,null,null,null,"61900","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [564,"528000","528000","527997.65","527997.65","515980.06",null,null,"0","0","15 233 22706","SERVEIS D'ATENCIÓ A LA DEPENDÈNCIA","2015","2",null,null,null,null,"22706","233",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [565,"800","800","714.36","714.36","714.36",null,null,"0","0","15 2320322300","TRANSPORTS-SOLIDARITAT I COOPERACIO","2015","2",null,null,null,null,"22300","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [566,"2500","2500","1316.41","1316.41","1316.41",null,null,"0","0","15 920 22500","TRIBUTS - ADM. GENERAL","2015","2",null,null,null,null,"22500","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [567,"300","300","260","260","260",null,null,"0","0","15 231 20400","VEHICLES- ACCIÓ SOCIAL","2015","2",null,null,null,null,"20400","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [568,"10000","10000","10000","10000","10000",null,null,"0","0","15 2320348904","ALTR.TRANSF- VOLUNTARIAT-SAHARA","2015","4",null,null,null,null,"48904","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [569,"7800","7800","7800","7800","7800",null,null,"0","0","15 3340048906","ALTR.TRANSF. CULTURA- COMISSIÓ COLLES","2015","4",null,null,null,null,"48906","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [570,"3620","3338.42","3460.38","3460.38","3460.38",null,null,"-281.58","-281.58","15 430 12103","ALTRES COMPLEMENTS COMERÇ","2015","1",null,null,null,null,"12103","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [571,"222","222","221.2","221.2","221.2",null,null,"0","0","15 313 12103","ALTRES COMPLEMENTS SALUT PÚBLICA","2015","1",null,null,null,null,"12103","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [572,"7000","7000","10085.19","10085.19","10085.19",null,null,"0","0","15 9120122699","ALTRES DESPESES DIVERSES- SINDIC DE GREUGES","2015","2",null,null,null,null,"22699","91201",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [573,"230000","42170","39864.56","39864.56","39864.56",null,null,"-187830","-187830","15 920 15200","ALTRES RETRIB.-APLICACIO CONVENI","2015","1",null,null,null,null,"15200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [574,"151442","134417","123038.23","123038.23","123038.23",null,null,"-17025","-17025","15 2320413002","ALTRES RETRIBUCIONS LABORALS ATENCIÓ A LA PERSONA","2015","1",null,null,null,null,"13002","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [575,"113921","106921","107554.99","107554.99","107554.99",null,null,"-7000","-7000","15 491 13002","ALTRES RETRIBUCIONS LABORALS COMUNICACIÓ","2015","1",null,null,null,null,"13002","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [576,"193084","173084","198210.97","198210.97","198210.97",null,null,"-20000","-20000","15 3260213002","ALTRES RETRIBUCIONS LABORALS ESCOLA DE MÚSICA","2015","1",null,null,null,null,"13002","32602",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [577,"56901","56901","56900.54","56900.54","56900.54",null,null,"0","0","15 170 13002","ALTRES RETRIBUCIONS LABORALS MEDI AMBIENT","2015","1",null,null,null,null,"13002","170",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [578,"44000","60358","27040.88","23515.01","16495",null,null,"16358","16358","15 422 22706","EST.I TREB.TECNICS-INDUSTRIA","2015","2",null,null,null,null,"22706","422",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [579,"84200","78868.41","72340.51","72340.51","67743.22",null,null,"-5331.59","-5331.59","15 3340122706","EST.I TREB.TECNICS-JOVENTUT","2015","2",null,null,null,null,"22706","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [580,"0","12893.03","12893.03","12893.03","12893.03",null,null,"12893.03","12893.03","15R3 165 61900","MILLORES ENLLUMENTAT PÚBLIC","2015","6",null,null,null,null,"61900","165",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [581,"0","10848.34","10848.34","10848.34","10534.98",null,null,"10848.34","10848.34","15R3 330 63202","REHABILITACIÓ EQUIPAMENTS CULTURAS","2015","6",null,null,null,null,"63202","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [582,"0","296511.69","296511.69","296511.69","284324.1",null,null,"296511.69","296511.69","15R4 330 63200","REHABILITACIÓ SALA IBERIA I PALAU FALGUERA","2015","6",null,null,null,null,"63200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [583,"1500","1500","912.08","912.08","912.08",null,null,"0","0","15 151 21200","EDIF.I ALTR.CONST-URB.ARQ.","2015","2",null,null,null,null,"21200","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [584,"1500","1500","901.92","901.92","901.92",null,null,"0","0","15 9200123001","INDEM.DIETES-RRHH I ORGANITZACIÓ","2015","2",null,null,null,null,"23001","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [585,"80000","64035","21755.37","21755.37","21755.37",null,null,"-15965","-15965","15 931 31000","INTERESSOS - DEUTE PUBLIC, OPERACIONS TRESORERIA","2015","3",null,null,null,null,"31000","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [586,"425","425","336.77","336.77","336.77",null,null,"0","0","15 2310122101","AIGUA- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22101","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [587,"1500","1500","1500","1500","1500",null,null,"0","0","15 3340048918","ALT.TRANSF.CULTURA- GEGANTS CIUTAT","2015","4",null,null,null,null,"48918","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [588,"3000","2775.73","2677.73","2677.73","2677.73",null,null,"-224.27","-224.27","15 3260020900","ALTR.IMMOB.MAT.-ENSENYAMENT","2015","2",null,null,null,null,"20900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [589,"5500","5500","2340.36","2340.36","2340.36",null,null,"0","0","15 3340120900","ALTR.IMMOB.MAT.-JOVENTUT","2015","2",null,null,null,null,"20900","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [590,"20000","20000","0","0","0",null,null,"0","0","15 491 62300","ADQ. MAQ. INSTAL- COMUNICACIÓ","2015","6",null,null,null,null,"62300","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [591,"0","25000","21683.2","21683.2","21683.2",null,null,"25000","25000","15 130 64100","ADQ.LLICÈNCIES - SEGURETAT","2015","6",null,null,null,null,"64100","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [592,"0","484","483.58","483.58","483.58",null,null,"484","484","15R4 2320462300","ADQ.MAQ.INTAL.- APENCIÓ PERSONES","2015","6",null,null,null,null,"62300","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [593,"2500","2500","2500","2500","2500",null,null,"0","0","15 3340048916","Altr.transf.Cultura- Casino Santfelieunc","2015","4",null,null,null,null,"48916","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [594,"6600","5600","5600","5600","5600",null,null,"-1000","-1000","15 3340048913","Altr.transf.Cultura- Xarxa Ass.Prom.Esp.Infantil","2015","4",null,null,null,null,"48913","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [595,"41500","41500","4959.79","4959.79","4959.79",null,null,"0","0","15 231 83000","BESTRETES","2015","8",null,null,null,null,"83000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [596,"8000","8000","1164.29","1164.29","1164.29",null,null,"0","0","15 491 22600","CANONS - RÀDIO","2015","2",null,null,null,null,"22600","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [597,"19400","19400","14019.34","14019.34","14019.34",null,null,"0","0","15 132 22103","COMBUSTIBLE - SEGURETAT","2015","2",null,null,null,null,"22103","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [598,"0","0","12475.38","12475.38","12475.38",null,null,"0","0","15 1531012101","COMPL. ESPECÍFIC - MOBILITAT","2015","1",null,null,null,null,"12101","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [599,"24400","36080","35863.07","35863.07","35644.57",null,null,"11680","11680","15 491 22706","ESTUDIS I TREB.TECN- COMUNICACIO","2015","2",null,null,null,null,"22706","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [600,"33080","33080","32243.43","27724.86","21124.35",null,null,"0","0","15 2320422706","ESTUDIS I TREB.TÈCNICS-ATENCIÓ A LA PERSONA","2015","2",null,null,null,null,"22706","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [601,"300","300","300","300","300",null,null,"0","0","15 3340048925","ALTRES TRANSF- PEÑA LUIS DE CORDOBA","2015","4",null,null,null,null,"48925","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [602,"6300","450","0","0","0",null,null,"-5850","-5850","15 2310148901","ALTRES TRANSF- PROGRAMA DISCAPACITAT","2015","4",null,null,null,null,"48901","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [603,"4000","4000","4000","4000","4000",null,null,"0","0","15 3340048929","ALTRES TRANSF- SANT FELIU VIU","2015","4",null,null,null,null,"48929","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [604,"3500","0","0","0","0",null,null,"-3500","-3500","15 3340048915","ALTRES TRANSF- UNIO CORAL","2015","4",null,null,null,null,"48915","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [605,"0","0","0","0","0",null,null,"0","0","15 2310048900","ALTRES TRANSF. - GENT GRAN","2015","4",null,null,null,null,"48900","23100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [606,"15000","15000","0","0","0",null,null,"0","0","15 231 48901","ALTRES TRANSFERENCIES- CONVENI CARITAS","2015","4",null,null,null,null,"48901","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [607,"6000","6000","6000","6000","6000",null,null,"0","0","15 341 48906","ALTRES TRANSFERENCIES- PENYA BLANC BLAVA SF","2015","4",null,null,null,null,"48906","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [608,"1500","1500","1498.58","1498.58","1498.58",null,null,"0","0","15 3260022001","PREMSA I PUB.-P.EDUCATIVA","2015","2",null,null,null,null,"22001","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [609,"1000","1000","44.65","44.65","44.65",null,null,"0","0","15 920 22106","PRODUCT.FARMAC.-ADM.GENERAL","2015","2",null,null,null,null,"22106","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [610,"0","23730","17294.16","17294.16","17294.16",null,null,"23730","23730","15 3230115000","PRODUCTIVITAT - CENTRES 0-3","2015","1",null,null,null,null,"15000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [611,"1000","1000","1000","1000","1000",null,null,"0","0","15 3340048100","TRANS.,PREM.BEQUES-PROM.CULTURAL","2015","4",null,null,null,null,"48100","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [612,"3000","2957.5","2957.5","2957.5","2957.5",null,null,"-42.5","-42.5","15 338 48100","TRANSF.PREMIS, BEQUES-FESTES POPULARS","2015","4",null,null,null,null,"48100","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [613,"900","900","669.51","669.51","669.51",null,null,"0","0","15 924 22300","TRANSPORTS-PART CIUTADANA","2015","2",null,null,null,null,"22300","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [614,"7600","7600","7396.68","5811.54","5811.54",null,null,"0","0","15 3230122110","PRODUCT.NETEJA-CENTRES 0-3","2015","2",null,null,null,null,"22110","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [615,"62662","64247.29","51657.49","51657.49","51657.49",null,null,"1585.29","1585.29","15 9200113000","RETRIBUCIONS BÀSIQUES LABORALS RHUMANS I ORG.","2015","1",null,null,null,null,"13000","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [616,"1600","1600","378.09","378.09","378.09",null,null,"0","0","15 4312022101","AIGUA - MERCAT MUNICIPAL","2015","2",null,null,null,null,"22101","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [617,"8000","8000","8000","8000","8000",null,null,"0","0","15 2320348901","ALTR.TRANS.-SOLIDARITAT I COOPERACIO","2015","4",null,null,null,null,"48901","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [618,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48906","ALTR.TRANSF- PART.CIUTADANA ROSES DEL LLOBREGAT","2015","4",null,null,null,null,"48906","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [619,"2500","2500","2498.81","2498.81","2398.81",null,null,"0","0","15 231 22699","ALTRES DESP.ESP.SERV.-AC.SOC.","2015","2",null,null,null,null,"22699","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [620,"4000","4000","4000","4000","4000",null,null,"0","0","15 313 48900","ALTRES TRANSF- ASSOC.FAMIL.MALALTS ALHZEIMER","2015","4",null,null,null,null,"48900","313",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [621,"1500","1500","1500","1500","1500",null,null,"0","0","15 3340048927","ALTRES TRANSF- CERCLE BELLES ARTS","2015","4",null,null,null,null,"48927","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [622,"9270","9270","9270","9270","9270",null,null,"0","0","15 3230048902","ALTRES TRANSF- CONVENI AMPA FALGUERA","2015","4",null,null,null,null,"48902","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [623,"218800","188700","188638.94","188638.94","188638.94",null,null,"-30100","-30100","15 4411047100","APORTACIO AL TRANSPORT","2015","4",null,null,null,null,"47100","44110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [624,"1210","0","0","0","0",null,null,"-1210","-1210","15 330 22400","ASSEGURANCES- ADM.GRAL CULTURA","2015","2",null,null,null,null,"22400","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [625,"140000","140000","116819.75","116819.75","116819.75",null,null,"0","0","15 920 22400","ASSEGURANCES-ADM.GENERAL","2015","2",null,null,null,null,"22400","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [626,"2000","2000","1966","1966","1966",null,null,"0","0","15 342 22400","ASSEGURANCES-ESPORTS I ESBARJO","2015","2",null,null,null,null,"22400","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [627,"1000","1000","171.12","71.12","71.12",null,null,"0","0","15 3340122601","ATENC.PROTOCOL.-JOVENTUT","2015","2",null,null,null,null,"22601","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [628,"114470","114470","115098.1","115098.1","115098.1",null,null,"0","0","15 9200112100","COMPLEMENT DESTÍ RECURSOS HUMANS","2015","1",null,null,null,null,"12100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [629,"282021","282021","276220.66","276220.66","276220.66",null,null,"0","0","15 130 12100","COMPLEMENT DESTÍ SEGURETAT","2015","1",null,null,null,null,"12100","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [630,"51011","51011","55495.17","55495.17","55495.17",null,null,"0","0","15 9260112100","COMPLEMENT DESTÍ SISTEMES D'INFORMACIÓ","2015","1",null,null,null,null,"12100","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [631,"0","0","6490.1","6490.1","6490.1",null,null,"0","0","15 3321012101","COMPLEMENT ESPECÍFIC - BIBLIOTECA","2015","1",null,null,null,null,"12101","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [632,"128123","128123","135513.73","135513.73","135513.73",null,null,"0","0","15 1532012101","COMPLEMENT ESPECÍFIC VIA PÚBLICA","2015","1",null,null,null,null,"12101","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [633,"80155","80155","80154.53","80154.53","80154.53",null,null,"0","0","15 9120012101","COMPLEMENT ESPECÍFIC ÒRGANS DE GOVERN","2015","1",null,null,null,null,"12101","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [634,"45000","45000","39333.26","39333.26","39333.26",null,null,"0","0","15 920 22201","COMUNIC.POSTALS-ADM.GENERAL","2015","2",null,null,null,null,"22201","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [635,"1200","1200","0","0","0",null,null,"0","0","15 4312022200","COMUNIC.TELEF.-MERCAT MUNICIP.","2015","2",null,null,null,null,"22200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [636,"4000","4000","6939.72","6939.72","6939.72",null,null,"0","0","15 924 20200","EDIF.I ALTR.CONST.-PARTICIP.CIUTADANA","2015","2",null,null,null,null,"20200","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [637,"36200","38200","34736.58","34736.58","31945.22",null,null,"2000","2000","15 2310122706","EST.I TREB.TECNICS-PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"22706","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [638,"120500","130500","121098.99","121098.99","120582.63",null,null,"10000","10000","15 338 22609","FESTES - FESTES POPULARS","2015","2",null,null,null,null,"22609","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [639,"4000","4000","4000","4000","4000",null,null,"0","0","15 231 22609","FESTES POPULARS - ACCIO SOCIAL","2015","2",null,null,null,null,"22609","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [640,"100000","100000","76009.22","76009.22","76009.22",null,null,"0","0","15 3230022102","GAS - ENSENYAMENT","2015","2",null,null,null,null,"22102","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [641,"0","1226.43","1226.43","1226.43","1226.43",null,null,"1226.43","1226.43","15R0 2320463200","INV.REPOS.EDIF.- ATENCIÓ PERSONA","2015","6",null,null,null,null,"63200","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [642,"0","39671.19","39671.19","39671.19","39671.19",null,null,"39671.19","39671.19","15R1 4312063200","INV.REPOS.EDIFICIS - MERCAT","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [643,"616500","616500","201767.1","201991.27","181827.51",null,null,"0","0","15 342 63200","INV.REPOS.EDIFICIS- PISCINA ESCORXADOR","2015","6",null,null,null,null,"63200","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [644,"125000","5000","526.35","526.35","0",null,null,"-120000","-120000","15 920 63200","INV.REPOS.EDIFICIS- SGENERALS","2015","6",null,null,null,null,"63200","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [645,"100","2700","1646.86","1316.31","1316.31",null,null,"2600","2600","15 241 23120","LOCOMOCIONS PERSONAL- FORMACIÓ I OCUPACIÓ","2015","2",null,null,null,null,"23120","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [646,"4000","4000","2487.93","2487.93","2487.93",null,null,"0","0","15 9200123100","LOCOMOCIÓ-RRHH I ORGANITZACIÓ","2015","2",null,null,null,null,"23100","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [647,"500","500","388.7","388.7","388.7",null,null,"0","0","15 231 21300","MAQ.INST.I UTILL-ACCIO SOCIAL","2015","2",null,null,null,null,"21300","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [648,"5000","4800","3632.4","3632.4","2648.67",null,null,"-200","-200","15 330 21300","MAQ.INST.I UTILL-ADM.GRAL. CULTURA","2015","2",null,null,null,null,"21300","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [649,"0","2658.72","2658.72","2658.72","1101.28",null,null,"2658.72","2658.72","15R4 3210062500","MOBILIARI I ESTRIS - ENSENYAMENT","2015","6",null,null,null,null,"62500","32100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [650,"0","5732.86","5732.86","5732.86","5732.86",null,null,"5732.86","5732.86","15R3 231 62500","MOBILIARI I ESTRIS - EQUIPAMENT RIERA","2015","6",null,null,null,null,"62500","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [651,"1000","1000","1712.15","1712.15","1712.15",null,null,"0","0","15 924 20500","MOBILIARI I ESTRIS - PARTICIP.CIUTADANA","2015","2",null,null,null,null,"20500","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [652,"3000","0","0","0","0",null,null,"-3000","-3000","15 3340020500","MOBILIARI I ESTRIS - PROM.CULTURAL","2015","2",null,null,null,null,"20500","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [653,"800","800","286.6","286.6","286.6",null,null,"0","0","15 132 22700","NETEJA I AGENÇ-SEGURETAT","2015","2",null,null,null,null,"22700","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [654,"0","301520.75","292414.75","292414.75","292414.75",null,null,"301520.75","301520.75","15R4 453 61903","PLAÇA CATALUNYA","2015","6",null,null,null,null,"61903","453",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [655,"6651","6651","7276.97","7276.97","7276.97",null,null,"0","0","15 3321022001","PREMSA I PUB. - BIBLIOTECA","2015","2",null,null,null,null,"22001","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [656,"0","23300","28543.62","28543.62","28543.62",null,null,"23300","23300","15 231 15000","PRODUCTIVITAT - SERVEIS SOCIALS","2015","1",null,null,null,null,"15000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [657,"20000","20000","25520.44","25520.44","25520.44",null,null,"0","0","15 920 22603","PUBLIC.DIARIS OFICIALS.-ADM.GENERAL","2015","2",null,null,null,null,"22603","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [658,"49425","79665.77","487263.18","487263.18","487263.18",null,null,"30240.77","30240.77","15 130 12003","RETRIBUCIONS BÀSIQUES GRUP C1 SEGURETAT","2015","1",null,null,null,null,"12003","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [659,"7679","6910.57","6910.57","6910.57","6910.57",null,null,"-768.43","-768.43","15 430 12005","RETRIBUCIONS BÀSIQUES GRUP E COMERÇ","2015","1",null,null,null,null,"12005","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [660,"35033","36480.31","36458.95","36458.95","36458.95",null,null,"1447.31","1447.31","15 170 13000","RETRIBUCIONS BÀSIQUES LABORALS MEDI AMBIENT","2015","1",null,null,null,null,"13000","170",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [661,"0","14938.11","14938.11","14938.11","14938.11",null,null,"14938.11","14938.11","15R0 171 61901","Remodelació parc del Llobregat","2015","6",null,null,null,null,"61901","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [662,"3602223","3980529.9","3928912.95","3928912.95","3469081.84",null,null,"378306.9","378306.9","15 221 16000","SEGURETAT SOCIAL-PENS.I ALTR.","2015","1",null,null,null,null,"16000","221",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [663,"4300","4300","2687.56","2687.56","2687.56",null,null,"0","0","15 3340122701","SEGURETAT- JOVENTUT","2015","2",null,null,null,null,"22701","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [664,"312543","288543","175316.2","175316.2","175316.2",null,null,"-24000","-24000","15 931 22708","SERV.RECAP.- ADM. FINANCERA","2015","2",null,null,null,null,"22708","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [665,"5795","4837.2","5712.24","5712.24","5712.24",null,null,"-957.8","-957.8","15 430 12006","TRIENIS COMERÇ","2015","1",null,null,null,null,"12006","430",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [666,"10000","10000","10000","10000","10000",null,null,"0","0","15 341 48903","ALTR.TRANSF.- ESPORTS PENYA RECREATIVA","2015","4",null,null,null,null,"48903","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [667,"0","0","0","0","0",null,null,"0","0","15 241 14300","ALTRE PERSONAL - PROMOCIÓ OCUPACIONAL","2015","1",null,null,null,null,"14300","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [668,"0","0","629.78","629.78","629.78",null,null,"0","0","15 330 12103","ALTRES COMPLEMENTS - CULTURA","2015","1",null,null,null,null,"12103","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [669,"4219","4219","4329.34","4329.34","4329.34",null,null,"0","0","15 340 12103","ALTRES COMPLEMENTS ESPORTS","2015","1",null,null,null,null,"12103","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [670,"2816","2591.01","3811.79","3811.79","3811.79",null,null,"-224.99","-224.99","15 1690012103","ALTRES COMPLEMENTS MANTENIMENT","2015","1",null,null,null,null,"12103","16900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [671,"4998","4998","7166.18","7166.18","7166.18",null,null,"0","0","15 9200112103","ALTRES COMPLEMENTS RECURSOS HUMANS","2015","1",null,null,null,null,"12103","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [672,"128141","128141","131466.89","131466.89","131466.89",null,null,"0","0","15 340 13002","ALTRES RETRIBUCIONS LABORALS ESPORTS","2015","1",null,null,null,null,"13002","340",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [673,"82382","79397","55790.98","55790.98","55790.98",null,null,"-2985","-2985","15 9200113002","ALTRES RETRIBUCIONS LABORALS RECURSOS HUMANS","2015","1",null,null,null,null,"13002","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [674,"1000","1000","290.4","290.4","290.4",null,null,"0","0","15 3340121600","EQUIP.PROC.INFORMAC.-JOVENTUT","2015","2",null,null,null,null,"21600","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [675,"30250","30250","51290.65","51290.65","51290.65",null,null,"0","0","15 338 22706","EST.I TREB.TECNICS-FESTES POPULARS","2015","2",null,null,null,null,"22706","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [676,"10000","10000","5448.77","4642.77","2948.77",null,null,"0","0","15 4590122706","EST.I TREB.TECNICS-LLEI DE BARRIS","2015","2",null,null,null,null,"22706","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [677,"500","0","0","0","0",null,null,"-500","-500","15 333 22000","MAT.OFIC.-CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22000","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [678,"1000","1000","994.03","994.03","994.03",null,null,"0","0","15 3260022000","MAT.OFIC.-P.EDUCATIVA","2015","2",null,null,null,null,"22000","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [679,"0","113797.11","113797.11","113797.11","113797.11",null,null,"113797.11","113797.11","15R3 330 63200","REHABILITACIÓ SALA IBERIA I PALAU FALGUERA","2015","6",null,null,null,null,"63200","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [680,"2700","2700","2700","2133.27","2133.27",null,null,"0","0","15 231 21200","EDIF.I ALTR.CONST-ACCIO SOCIAL","2015","2",null,null,null,null,"21200","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [681,"540","540","241.33","241.33","241.33",null,null,"0","0","15 1690121200","EDIF.I ALTR.CONST-SERV.MANTENIMENT","2015","2",null,null,null,null,"21200","16901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [682,"0","300000","300000","300000","300000",null,null,"300000","300000","15R3 162 63200","Invers.repos.edif.- Serv. Manteniment","2015","6",null,null,null,null,"63200","162",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [683,"0","18000","15902.9","15902.9","15902.9",null,null,"18000","18000","15 2320413100","LABORAL EVENTUAL- ATENCIO A LA PERSONA","2015","1",null,null,null,null,"13100","23204",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [684,"83550","1065084.48","1056415.01","1056415.01","990495.15",null,null,"981534.48","981534.48","15 241 13100","LABORAL EVENTUAL- FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"13100","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [685,"255000","25000","6185.5","6185.5","6185.5",null,null,"-230000","-230000","15 920 23300","INDEM.DESEQUILIBRI ECONOMIC- RENDAB.SOCIAL","2015","2",null,null,null,null,"23300","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [686,"31000","31000","31000","31000","31000",null,null,"0","0","15 1531021000","INFRAESTRUCTURA- SENYALITZACIÓ","2015","2",null,null,null,null,"21000","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [687,"447830","413772","362792.34","362792.34","362792.34",null,null,"-34058","-34058","15 011 31000","INTERESSOS - DEUTE PUBLIC","2015","3",null,null,null,null,"31000","011",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [688,"10000","60000","61358.7","61358.7","61358.7",null,null,"50000","50000","15 931 34200","INTERESSOS DEMORA-ADM.FINANCER","2015","3",null,null,null,null,"34200","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [689,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48903","ALTR. TRANSF- PARTICIPACIO CIUTADANA CAN CALDERS","2015","4",null,null,null,null,"48903","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [690,"14000","14000","14570.79","14570.79","14570.79",null,null,"0","0","15 4311020900","ALTR.IMMOB.MAT.-FIRES I EXPOS.","2015","2",null,null,null,null,"20900","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [691,"1500","1500","2282.21","2282.21","2282.21",null,null,"0","0","15 342 20900","ALTR.INMOB.MAT.-ESPORTS I ESB.","2015","2",null,null,null,null,"20900","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [692,"3000","3000","351.27","351.27","351.27",null,null,"0","0","15 4310021900","ALTR.INMOBIL.MAT.-COMERC","2015","2",null,null,null,null,"21900","43100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [693,"5000","5000","5000","5000","5000",null,null,"0","0","15 342 62300","ADQ. MAQ. INSTAL- ESPORTS","2015","6",null,null,null,null,"62300","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [694,"0","99423.82","9766.85","9766.85","9766.85",null,null,"99423.82","99423.82","15R4 920 62300","ADQ.MAQ.INSTA.- SERV.GENERALS","2015","6",null,null,null,null,"62300","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [695,"0","52500","52500","52500","52500",null,null,"52500","52500","15R4 9260162300","ADQ.MAQ.INSTAL. SIST. INFORMATICA","2015","6",null,null,null,null,"62300","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [696,"0","20496.93","20496.93","20496.93","20496.93",null,null,"20496.93","20496.93","15R0 920 62300","ADQ.MAQ.INSTAL.I UTIL.- SERV.GRALS","2015","6",null,null,null,null,"62300","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [697,"0","987944.71","478225","478225","0",null,null,"987944.71","987944.71","15 332 63200","Ampliació biblioteca","2015","6",null,null,null,null,"63200","332",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [698,"400","0","0","0","0",null,null,"-400","-400","15 333 22103","COMBUSTIBLE-CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22103","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [699,"30633","30633","30383.65","30369.04","30369.04",null,null,"0","0","15 2320322706","EST.I TREB.TECNICS-SOLIDAR.I COOPER.","2015","2",null,null,null,null,"22706","23203",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [700,"30000","30000","22297.5","22297.5","22296.5",null,null,"0","0","15 9120022706","ESTUDIS I TREB.TECNICS- ORGANS GOVERN","2015","2",null,null,null,null,"22706","91200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [701,"201863","201863","201859.97","201859.97","195809.96",null,null,"0","0","15 9260122706","ESTUDIS I TREBALLS TECN- INFORMATICA","2015","2",null,null,null,null,"22706","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [702,"0","100000","144287.7","144287.7","144287.7",null,null,"100000","100000","15 2320048900","ALTRES TRANSF.- COMPLEX","2015","4",null,null,null,null,"48900","23200",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [703,"0","220","220","220","220",null,null,"220","220","15 3260048901","ALTRES TRANSF.-PROMOCIO EDUCATIVA","2015","4",null,null,null,null,"48901","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [704,"2000","2000","1988.66","1988.66","1988.66",null,null,"0","0","15 342 22110","PRODUCT.NETEJA-ESPORTS-ESBARJO","2015","2",null,null,null,null,"22110","342",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [705,"300","300","300","31.21","31.21",null,null,"0","0","15 3230122105","PRODUCTES ALIMENT- CENTRES 0-3","2015","2",null,null,null,null,"22105","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [706,"0","11500","957.63","957.63","957.63",null,null,"11500","11500","15 320 15000","PRODUCTIVITAT - EDUCACIO","2015","1",null,null,null,null,"15000","320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [707,"10000","7832.48","7712.02","7712.02","7712.02",null,null,"-2167.52","-2167.52","15 3260022300","TRANSPORTS-P.EDUCATIVA","2015","2",null,null,null,null,"22300","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [708,"2100","2100","2100","2100","2100",null,null,"0","0","15 231 46500","A COMARQUES - ACCIO SOCIAL","2015","4",null,null,null,null,"46500","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [709,"150000","150000","150000","147113.04","148706.79",null,null,"0","0","15 241 47000","A EMPRESES PRIV. PER FOMENT OCUPACIO","2015","4",null,null,null,null,"47000","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [710,"110000","110000","109864.16","93095.85","93095.85",null,null,"0","0","15 231 48000","A FAMIL.ATENC.BENEF.-ACCIO SOCIAL","2015","4",null,null,null,null,"48000","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [711,"2200","2200","2198.5","2198.5","2198.5",null,null,"0","0","15 942 48900","ALTR.TRANS.-PACTE INDUSTRIAL","2015","4",null,null,null,null,"48900","942",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [712,"4000","948.8","948.8","948.8","948.8",null,null,"-3051.2","-3051.2","15 3321022699","ALTRES DESP.DIVERSES- BIBLIOTECA","2015","2",null,null,null,null,"22699","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [713,"20000","20000","23298.79","23298.79","23124.27",null,null,"0","0","15 920 22699","ALTRES DESP.ESP.SERV.-AD.GRAL","2015","2",null,null,null,null,"22699","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [714,"31012","31012","31011.64","31011.64","31011.64",null,null,"0","0","15 931 13002","ALTRES RETRIBUCIONS LABORALS SECONÒMICS","2015","1",null,null,null,null,"13002","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [715,"10500","10500","10500","10500","10500",null,null,"0","0","15 3340048917","ALTRES TRANSF- ARRELS LOCALS","2015","4",null,null,null,null,"48917","33400",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [716,"0","0","3000","3000","3000",null,null,"0","0","15 942 48901","ALTRES TRANSF- ASSOCIACIO PROJ.FIARE A CATALUNYA","2015","4",null,null,null,null,"48901","942",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [717,"3485","3485","3400","3400","3400",null,null,"0","0","15 2310148903","ALTRES TRANSF- CLUB UNES","2015","4",null,null,null,null,"48903","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [718,"45000","44746.25","44746.25","44746.25","44746.25",null,null,"-253.75","-253.75","15 3260048900","ALTRES TRANSF- EDUCACIÓ EN EL LLEURE","2015","4",null,null,null,null,"48900","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [719,"2000","50","50","50","50",null,null,"-1950","-1950","15 333 22601","ATENC.PROTOCOL- CIUTAT DE LES ROSES","2015","2",null,null,null,null,"22601","333",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [720,"1000","700","677.68","677.68","677.68",null,null,"-300","-300","15 3260022601","ATENC.PROTOCOL.-P.EDUCATIVA","2015","2",null,null,null,null,"22601","32600",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [721,"750","750","747","747","747",null,null,"0","0","15 132 22601","ATENC.PROTOCOL.-SEGURETAT","2015","2",null,null,null,null,"22601","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [722,"0","125000","113308.42","113308.42","87440.19",null,null,"125000","125000","15 332 63201","Adequació biblioteca provisional","2015","6",null,null,null,null,"63201","332",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [723,"50414","50414","53619.06","53619.06","53619.06",null,null,"0","0","15 1532012100","COMPLEMENT DESTÍ VIA PÚBLICA","2015","1",null,null,null,null,"12100","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [724,"268259","268259","268494.25","268494.25","268494.25",null,null,"0","0","15 9200112101","COMPLEMENT ESPECÍFIC RECURSOS HUMANS","2015","1",null,null,null,null,"12101","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [725,"13000","13000","805.36","805.36","805.36",null,null,"0","0","15 3230122200","COMUNIC.TELEF.-CENTRES 0-3","2015","2",null,null,null,null,"22200","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [726,"6400","6400","811.64","811.64","811.64",null,null,"0","0","15 491 22200","COMUNIC.TELEF.-RÀDIO","2015","2",null,null,null,null,"22200","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [727,"1246240","1246240","1246239.5","1246239.5","1246239.48",null,null,"0","0","15 171 22707","CONSERV.INFRASTRUC.-PARC.-JARD.V.PUB.","2015","2",null,null,null,null,"22707","171",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [728,"0","246379.68","205389.56","188581.46","163581.44",null,null,"246379.68","246379.68","15R4 4590061900","DESPLEGAMENT FIBRA OPTICA I SMART CITY","2015","6",null,null,null,null,"61900","45900",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [729,"280","280","0","0","0",null,null,"0","0","15 2310121200","EDIF. I ALT.CONST- PROGRAMA DISCAPACITAT","2015","2",null,null,null,null,"21200","23101",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [730,"185000","185000","150793.33","150793.33","150793.33",null,null,"0","0","15 3230022100","ENERGIA ELECT.-ENSENYAMENT","2015","2",null,null,null,null,"22100","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [731,"1000","1000","0","0","0",null,null,"0","0","15 231 21600","EQUIP PROC.INF- SERVEIS SOCIALS","2015","2",null,null,null,null,"21600","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [732,"42500","259402.75","252424.68","243079.68","233869.68",null,null,"216902.75","216902.75","15 241 22706","EST.I TREB.TECNICS-PROM.OCUPAC","2015","2",null,null,null,null,"22706","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [733,"71600","61600","43377.89","43377.89","38147.7",null,null,"-10000","-10000","15 9200122706","EST.I TREB.TECNICS-RRHH I ORGANITZACIÓ","2015","2",null,null,null,null,"22706","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [734,"0","457.69","0","0","0",null,null,"457.69","457.69","15R1 920 64000","ESTUDIS, PROJECTES I IMPREVISTOS","2015","6",null,null,null,null,"64000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [735,"4000","4000","3230.42","3230.42","3230.42",null,null,"0","0","15 3321022609","FESTES - BIBLIOTECA","2015","2",null,null,null,null,"22609","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [736,"8000","5800","2907.76","2907.76","2907.76",null,null,"-2200","-2200","15 3340122609","FESTES POPULARS - JOVENTUT","2015","2",null,null,null,null,"22609","33401",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [737,"6000","4128.39","1267.28","1267.28","1267.28",null,null,"-1871.61","-1871.61","15 336 22609","FESTES-PATRIMONI CULTURAL","2015","2",null,null,null,null,"22609","336",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [738,"186100","44870.65","0","0","0",null,null,"-141229.35","-141229.35","15 929 50000","FONS DE CONTINGÈNCIA","2015","5",null,null,null,null,"50000","929",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [739,"20000","20000","19768.98","19768.98","19768.98",null,null,"0","0","15 9200163200","INV.REPOS.EDIFICIS- SALUT LABORAL","2015","6",null,null,null,null,"63200","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [740,"0","6414","6118.52","6118.52","0",null,null,"6414","6414","15R2 3210063200","INV.REPOS.EDIFICIS-ENSENYAMENT","2015","6",null,null,null,null,"63200","32100",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [741,"91900","105142.04","186003.88","186003.88","186003.88",null,null,"13242.04","13242.04","15 920 13100","LABORAL EVENTUAL-ADM.GENERAL","2015","1",null,null,null,null,"13100","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [742,"1000","1000","898.6","898.6","898.6",null,null,"0","0","15 3321021300","MAQ.INST.I UTILL-BIBLIOTECA","2015","2",null,null,null,null,"21300","33210",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [743,"3115","3115","3814.35","3814.35","3814.35",null,null,"0","0","15 341 21300","MAQ.INST.I UTILL-ESPOR. I ESB.","2015","2",null,null,null,null,"21300","341",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [744,"139300","129300","123701.54","123701.54","123701.54",null,null,"-10000","-10000","15 151 21300","MAQ.INST.I UTILL-URB.I ARQ.","2015","2",null,null,null,null,"21300","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [745,"1000","1000","968","968","968",null,null,"0","0","15 924 20300","MAQ.INSTAL. I UTILL.- PARTICIP.CIUTADANA","2015","2",null,null,null,null,"20300","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [746,"5000","5000","0","0","0",null,null,"0","0","15 491 62500","MOBILIARI I ESTRIS- COMUNICACIÓ","2015","6",null,null,null,null,"62500","491",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [747,"397","7582.21","4082.21","4082.21","4082.21",null,null,"7185.21","7185.21","15 330 21500","MOBILIARI I ESTRIS-ADM. GRAL CULTURA","2015","2",null,null,null,null,"21500","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [748,"2000","2000","1269.45","1269.45","1269.45",null,null,"0","0","15 3230121500","MOBILIARI I ESTRIS-CENTRES 0-3","2015","2",null,null,null,null,"21500","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [749,"5000","5000","183.01","183.01","183.01",null,null,"0","0","15 4590122602","PUBLIC.PROPAG.-LLEI DE BARRIS","2015","2",null,null,null,null,"22602","45901",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [750,"0","100000","65000","15000","0",null,null,"100000","100000","15 9260164000","Projectes Sant Feliu 2020","2015","6",null,null,null,null,"64000","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [751,"12907","13550.67","13490.91","13490.91","13490.91",null,null,"643.67","643.67","15 920 12001","RETRIBUCIONS BÀSIQUES GRUP A2 SERVEIS GENERALS","2015","1",null,null,null,null,"12001","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [752,"51627","54231.91","59683.91","59683.91","59683.91",null,null,"2604.91","2604.91","15 1532012001","RETRIBUCIONS BÀSIQUES GRUP A2 VIA PÚBLICA","2015","1",null,null,null,null,"12001","15320",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [753,"79079","83172.94","82452.64","82452.64","82452.64",null,null,"4093.94","4093.94","15 920 12003","RETRIBUCIONS BÀSIQUES GRUP C1 SERVEIS GENERALS","2015","1",null,null,null,null,"12003","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [754,"23036","24241.76","26283.02","26283.02","26283.02",null,null,"1205.76","1205.76","15 9200112005","RETRIBUCIONS BÀSIQUES GRUP E RECURSOS HUMANS","2015","1",null,null,null,null,"12005","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [755,"385881","385881","377057.53","377057.53","377057.53",null,null,"0","0","15 3230113000","RETRIBUCIONS BÀSIQUES LABORALS CENTRES 0-3","2015","1",null,null,null,null,"13000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [756,"23021","23909.6","23908.9","23908.9","23908.9",null,null,"888.6","888.6","15 931 13000","RETRIBUCIONS BÀSIQUES LABORALS SECONÒMICS","2015","1",null,null,null,null,"13000","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [757,"33570","35293.45","35293.37","35293.37","35293.37",null,null,"1723.45","1723.45","15 920 13000","RETRIBUCIONS BÀSIQUES LABORALS SGENERALS","2015","1",null,null,null,null,"13000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [758,"86336","90460.84","90418.06","90418.06","90418.06",null,null,"4124.84","4124.84","15 9260113000","RETRIBUCIONS BÀSIQUES LABORALS SISTEMES INFORMACIÓ","2015","1",null,null,null,null,"13000","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [759,"500","500","500","500","500",null,null,"0","0","15 3230022606","REUNIONS I CONF.-ENSENYAMENT","2015","2",null,null,null,null,"22606","32300",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [760,"9000","9000","9000","9000","9000",null,null,"0","0","15 338 22701","SEGURETAT - FESTES POPULARS","2015","2",null,null,null,null,"22701","338",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [761,"8000","8000","0","0","0",null,null,"0","0","15 4311022701","SEGURETAT- FIRES I EXPOSICIONS","2015","2",null,null,null,null,"22701","43110",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [762,"10000","10000","0","0","0",null,null,"0","0","15 152 48900","SUBV.FOMENT HABITATGE","2015","4",null,null,null,null,"48900","152",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [763,"2340","2340","3312.61","3312.61","3312.61",null,null,"0","0","15 241 12006","TRIENIS FORMACIÓ I OCUPACIÓ","2015","1",null,null,null,null,"12006","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [764,"42413","42413","40743.85","40743.85","40743.85",null,null,"0","0","15 9200112006","TRIENIS RECURSOS HUMANS","2015","1",null,null,null,null,"12006","92001",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [765,"22361","22361","19232.2","19232.2","19232.2",null,null,"0","0","15 9260112006","TRIENIS SISTEMES D'INFORMACIÓ","2015","1",null,null,null,null,"12006","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [766,"25779","25779","23887.39","23887.39","23887.39",null,null,"0","0","15 132 20400","VEHICLES - SEGURETAT","2015","2",null,null,null,null,"20400","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [767,"4500","9467.7","10895.43","10895.43","10895.43",null,null,"4967.7","4967.7","15 241 22104","VESTUARI - FORMACIO I OCUPACIO","2015","2",null,null,null,null,"22104","241",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [768,"33000","33000","37385.57","37385.57","37385.57",null,null,"0","0","15 132 22104","VESTUARI - SEGURETAT","2015","2",null,null,null,null,"22104","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [769,"1750","1750","1750","1750","1750",null,null,"0","0","15 924 48907","ALTR.TRANSF- PARTICIPACIO CIUTADANA MAS LLUÍ","2015","4",null,null,null,null,"48907","924",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [770,"26407","12932","14142.73","14142.73","14142.73",null,null,"-13475","-13475","15 130 12103","ALTRES COMPLEMENTS SEGURETAT","2015","1",null,null,null,null,"12103","130",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [771,"4300","4300","4279.58","3244.04","3244.04",null,null,"0","0","15 3230122000","MAT.OFIC.-CENTRES 0-3","2015","2",null,null,null,null,"22000","32301",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [772,"3000","2000","1497.25","1497.25","1497.25",null,null,"-1000","-1000","15 151 22000","MAT.OFIC.-URB. I ARQ.","2015","2",null,null,null,null,"22000","151",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [773,"15000","15000","14442.79","14442.79","14368.24",null,null,"0","0","15 330 63202","REHABILITACIO EQUIPAMENTS CULTURALS","2015","6",null,null,null,null,"63202","330",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [774,"1679205","1655848","1319475.72","1319475.72","1317498.97",null,null,"-23357","-23357","15 4312063200","REHABILITACIO MERCAT MUNICIPAL","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [775,"0","69542.02","69542.02","69542.02","69542.02",null,null,"69542.02","69542.02","15R4 4312063200","REMODELACIÓ MERCAT MUNICIPAL","2015","6",null,null,null,null,"63200","43120",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [776,"6900","6900","7921.1","7921.1","7921.1",null,null,"0","0","15 132 21400","REP.CONS.TRANSPORT SEGURETAT","2015","2",null,null,null,null,"21400","132",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [777,"12907","13959.83","13959.35","13959.35","13959.35",null,null,"1052.83","1052.83","15 931 12001","RETRIBUCIONS BASIQUES GRUP A2 SERVEIS ECONÒMICS","2015","1",null,null,null,null,"12001","931",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [778,"73387","78414.25","78527.91","78527.91","78527.91",null,null,"5027.25","5027.25","15 920 12000","RETRIBUCIONS BÀSIQUES GRUP A1 ADM.GENERAL","2015","1",null,null,null,null,"12000","920",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [779,"14678","16022.99","16022.31","16022.31","16022.31",null,null,"1344.99","1344.99","15 9260112000","RETRIBUCIONS BÀSIQUES GRUP A1 SISTEMES INFORMACIÓ","2015","1",null,null,null,null,"12000","92601",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [780,"11300","11300","10890","10890","10890",null,null,"0","0","15 231 20200","EDIF.I ALTR.CONST.-ACCIO SOC.","2015","2",null,null,null,null,"20200","231",null,"821140003","Ajuntament de Sant Feliu de Llobregat"], [781,"20000","20000","19918.31","19918.31","19918.31",null,null,"0","0","15 1531061900","INV.REPOS.INFRAST- MOBILITAT","2015","6",null,null,null,null,"61900","15310",null,"821140003","Ajuntament de Sant Feliu de Llobregat"] ]}